Tax Account 1220-12-610-005

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Owners

TORRES, MATTHEW T & LINDSEY A
1109 LOG CABIN RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-610-005
Account Type	Real Estate
Location	1109 LOG CABIN RD GEN CO/CWS/MOSQ
Balance	$4,178.72
Currently Due	$2,089.36

Account ID

1220-12-610-005

Account Type

Real Estate

Location

1109 LOG CABIN RD
GEN CO/CWS/MOSQ

Balance

$4,178.72

Currently Due

$2,089.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,357.69
Total	$8,357.69
Paid	$4,178.97
Balance	$4,178.72
Due	$2,089.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,357.69

Total

$8,357.69

Paid

$4,178.97

Balance

$4,178.72

Due

$2,089.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,089.61	$0.00	$2,089.61	$2,089.61	$0.00
2	10/07/2024	10/17/2024	Paid	$2,089.36	$0.00	$2,089.36	$2,089.36	$0.00
3	01/06/2025	01/16/2025	Due	$2,089.36	$0.00	$2,089.36	$0.00	$2,089.36
4	03/03/2025	03/13/2025	Due	$2,089.36	$0.00	$2,089.36	$0.00	$4,178.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,738.60	$0.00	$7,738.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,513.20	$0.00	$7,513.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,861.69	$0.00	$4,861.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$993.44	$0.00	$993.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$958.93	$0.00	$958.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$915.01	$0.00	$915.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$878.14	$0.00	$878.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$855.88	$0.00	$855.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$854.17	$0.00	$854.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$863.03	$0.00	$863.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RONALD COOK GOVACH ACH - 323568812	$-4,178.97	$4,178.72
07/15/2024	BILL	RAINS 2020 GIFT TRUST	$8,357.69	$8,357.69
01/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11417	$-1,934.58	$0.00
01/08/2024	PAYMENT	STEPHEN, LYNN C CHECK 1005	$-1,934.58	$1,934.58
10/02/2023	PAYMENT	STEPHEN, LYNN C CHECK 1001	$-1,934.58	$3,869.16
08/21/2023	PAYMENT	STEPHEN, LYNN C CHECK 1221	$-1,934.86	$5,803.74
07/14/2023	BILL	STEPHEN, LYNN C	$7,738.60	$7,738.60
03/09/2023	PAYMENT	STEPHEN, LYNN C CHECK 1214	$-1,878.30	$0.00
01/09/2023	PAYMENT	STEPHEN, LYNN C CHECK 1206	$-1,878.30	$1,878.30
10/08/2022	PAYMENT	STEPHEN, LYNN C CHECK 1201	$-1,878.30	$3,756.60
08/12/2022	PAYMENT	STEPHEN, LYNN C CHECK 1196	$-1,878.30	$5,634.90
07/19/2022	BILL	STEPHEN, LYNN C	$7,513.20	$7,513.20
03/03/2022	PAYMENT	STEPHEN, LYNN C CHECK	$-1,215.42	$0.00
01/03/2022	PAYMENT	STEPHEN, LYNN C CHECK	$-1,215.42	$1,215.42
09/07/2021	PAYMENT	STEPHEN, LYNN C CHECK	$-1,215.42	$2,430.84
08/19/2021	PAYMENT	STEPHEN, LYNN C CHECK	$-1,215.43	$3,646.26
07/14/2021	BILL	STEPHEN, LYNN C	$4,861.69	$4,861.69
02/11/2021	PAYMENT	STEPHEN, LYNN C CHECK	$-248.36	$0.00
01/02/2021	PAYMENT	STEPHEN, LYNN C CHECK	$-248.36	$248.36
10/04/2020	PAYMENT	STEPHEN, LYNN C CHECK	$-248.36	$496.72
08/13/2020	PAYMENT	STEPHEN, LYNN C CHECK	$-248.36	$745.08
07/13/2020	BILL	STEPHEN, LYNN C	$993.44	$993.44
08/07/2019	PAYMENT	STEPHEN, LYNN C CHECK	$-958.93	$0.00
07/15/2019	BILL	STEPHEN, LYNN C	$958.93	$958.93
02/12/2019	PAYMENT	STEPHEN, LYNN C CHECK	$-228.75	$0.00
12/14/2018	PAYMENT	STEPHEN, LYNN C CHECK	$-228.75	$228.75
09/14/2018	PAYMENT	STEPHEN, LYNN & HAROLD CHECK	$-228.75	$457.50
08/02/2018	PAYMENT	STEPHEN, LYNN & HAROLD CHECK	$-228.76	$686.25
07/12/2018	BILL	STEPHEN, LYNN C	$915.01	$915.01
02/05/2018	PAYMENT	STEPHEN, LYNN C CHECK	$-219.53	$0.00
11/28/2017	PAYMENT	STEPHEN, LYNN C CHECK	$-219.53	$219.53
09/11/2017	PAYMENT	STEPHEN, LYNN C CHECK	$-219.53	$439.06
07/28/2017	PAYMENT	STEPHEN, LYNN C CHECK	$-219.55	$658.59
07/14/2017	BILL	STEPHEN, LYNN C	$878.14	$878.14
08/08/2016	PAYMENT	STEPHEN, LYNN C CHECK	$-855.88	$0.00
07/12/2016	BILL	STEPHEN, LYNN C	$855.88	$855.88
08/20/2015	PAYMENT	STEPHEN, LYNN C CHECK	$-854.17	$0.00
07/14/2015	BILL	STEPHEN, LYNN C	$854.17	$854.17
07/25/2014	PAYMENT	STEPHEN, HAROLD L & LYNN C CHECK	$-863.03	$0.00
07/17/2014	BILL	STEPHEN, HAROLD L & LYNN C	$863.03	$863.03
08/12/2013	PAYMENT	STEPHEN, HAROLD L & LYNN C CHECK	$-803.57	$0.00
07/16/2013	BILL	STEPHEN, HAROLD L & LYNN C	$803.57	$803.57
02/11/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-251.11	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-251.11	$251.11
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-251.11	$502.22
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-251.14	$753.33
07/13/2012	BILL	WOLVERTON, MARK A & NANCY E	$1,004.47	$1,004.47
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-301.34	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-301.34	$301.34
10/04/2011	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011	$-301.34	$602.68
08/15/2011	PAYMENT	QBE FIRST PROP TAX SOL CHECK BANK: 000000000011	$-301.34	$904.02
07/15/2011	BILL	WOLVERTON, MARK A & NANCY E	$1,205.36	$1,205.36
02/15/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798	$-592.99	$0.00
01/06/2011	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953	$-592.99	$592.99
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-592.99	$1,185.98
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-593.02	$1,778.97
07/14/2010	BILL	WOLVERTON, MARK A & NANCY E	$2,371.99	$2,371.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-563.66	$563.66
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-563.66	$1,127.32
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-563.68	$1,690.98
07/13/2009	BILL	WOLVERTON, MARK A & NANCY E	$2,254.66	$2,254.66
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-521.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-521.91	$521.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-521.91	$1,043.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-521.92	$1,565.73
07/18/2008	BILL	WOLVERTON, MARK A & NANCY E	$2,087.65	$2,087.65
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-483.26	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-483.25	$483.26
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-483.25	$966.51
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-483.25	$1,449.76
07/01/2007	BILL	WOLVERTON, MARK A & NANCY E	$1,933.01	$1,933.01
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-447.47	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-447.46	$447.47
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-447.46	$894.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-447.46	$1,342.39
07/01/2006	BILL	WOLVERTON, MARK A & NANCY E	$1,789.85	$1,789.85
04/27/2006	PAYMENT	SHIELDS, VINCENT D &	$-430.91	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.57	$430.91
01/27/2006	PAYMENT	SHIELDS, VINCENT D &	$-886.62	$414.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.43	$1,300.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.57	$1,259.53
08/15/2005	PAYMENT	SHIELDS, VINCENT D &	$-414.31	$1,242.96
07/01/2005	BILL	SHIELDS, VINCENT D & KETURAH I	$1,657.27	$1,657.27
08/02/2004	PAYMENT	MELBOURNE RANCH EST	$-1,679.61	$0.00
07/01/2004	BILL	CHRISTY, GARY L TRUSTEE ET AL*	$1,679.61	$1,679.61