Tax Account 1220-13-801-038

Print Page · · Payments Cart · New Search

Owners

DONAIRE, KATHEE
977 FARRIER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-038
Account Type	Real Estate
Location	977 FARRIER CT GEN CO/CWS/MOSQ
Balance	$1,995.93
Currently Due	$665.31

Account ID

1220-13-801-038

Account Type

Real Estate

Location

977 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$1,995.93

Currently Due

$665.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.52
Total	$2,688.14
Paid	$692.21
Balance	$1,995.93
Due	$665.31
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

$2,661.52

Total

$2,688.14

Paid

$692.21

Balance

$1,995.93

Due

$665.31

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	$665.59	$26.62	$665.59	$692.21	$0.00
2	10/07/2024	10/17/2024	Due	$665.31	$0.00	$665.31	$0.00	$665.31
3	01/06/2025	01/16/2025	Due	$665.31	$0.00	$665.31	$0.00	$1,330.62
4	03/03/2025	03/13/2025	Due	$665.31	$0.00	$665.31	$0.00	$1,995.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.01	$25.84	$2,609.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,508.75	$0.00	$2,508.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,435.68	$0.00	$2,435.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,364.74	$23.65	$2,388.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,295.86	$0.00	$2,295.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,242.27	$0.00	$2,242.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,176.97	$21.77	$2,198.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,121.80	$0.00	$2,121.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,117.56	$0.00	$2,117.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,055.87	$0.00	$2,055.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	DONAIRE, KATHEE CHECK 318	$-692.21	$1,995.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.62	$2,688.14
07/15/2024	BILL	DONAIRE, KATHEE	$2,661.52	$2,661.52
02/21/2024	PAYMENT	DONAIRE KAROW, KATHEE A CHECK 0018297402	$-645.93	$0.00
02/16/2024	PAYMENT	DONAIRE, KATHEE CHECK 301	$-671.77	$645.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.84	$1,317.70
10/11/2023	PAYMENT	DONAIRE, KATHEE CHECK 300	$-645.93	$1,291.86
08/21/2023	PAYMENT	DONAIRE, KATHEE CHECK 299	$-646.22	$1,937.79
07/14/2023	BILL	DONAIRE, KATHEE	$2,584.01	$2,584.01
03/13/2023	PAYMENT	DONAIRE, KATHEE CHECK 297	$-627.18	$0.00
01/15/2023	PAYMENT	KATHEE A DONAIREKAROW CHECK 0045641034	$-627.18	$627.18
10/11/2022	PAYMENT	DONAIREKAROW, KATHEE CHECK 0021161866	$-627.18	$1,254.36
08/11/2022	PAYMENT	DONAIRE, KATHEE CHECK 296	$-627.21	$1,881.54
07/19/2022	BILL	DONAIRE, KATHEE	$2,508.75	$2,508.75
03/11/2022	PAYMENT	DONAIRE, KATHEE CHECK	$-608.92	$0.00
01/14/2022	PAYMENT	DONAIRE, KATHEE CHECK	$-608.92	$608.92
10/06/2021	PAYMENT	DONAIRE, KATHEE CHECK	$-608.92	$1,217.84
08/25/2021	PAYMENT	DONAIRE, KATHEE CHECK	$-608.92	$1,826.76
07/14/2021	BILL	DONAIRE, KATHEE	$2,435.68	$2,435.68
03/24/2021	PAYMENT	DONAIRE, KATHEE CHECK	$-614.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.65	$614.83
01/11/2021	PAYMENT	DONAIRE, KATHEE CHECK	$-591.18	$591.18
10/14/2020	PAYMENT	DONAIRE, KATHEE CHECK	$-591.18	$1,182.36
08/22/2020	PAYMENT	DONAIRE, KATHEE CHECK	$-591.20	$1,773.54
07/13/2020	BILL	DONAIRE, KATHEE	$2,364.74	$2,364.74
03/05/2020	PAYMENT	DONAIRE, KATHEE CHECK	$-573.96	$0.00
01/03/2020	PAYMENT	DONAIRE, KATHEE CHECK	$-573.96	$573.96
10/07/2019	PAYMENT	DONAIRE, KATHEE CHECK	$-573.96	$1,147.92
08/13/2019	PAYMENT	DONAIRE, KATHEE CHECK	$-573.98	$1,721.88
07/15/2019	BILL	DONAIRE, KATHEE	$2,295.86	$2,295.86
03/14/2019	PAYMENT	DONAIRE, KATHEE CHECK	$-560.56	$0.00
01/10/2019	PAYMENT	DONAIRE, KATHEE CHECK	$-560.56	$560.56
10/11/2018	PAYMENT	DONAIRE, KATHEE CHECK	$-560.56	$1,121.12
08/30/2018	PAYMENT	DONAIRE, KATHEE CHECK	$-560.59	$1,681.68
07/12/2018	BILL	DONAIRE, KATHEE	$2,242.27	$2,242.27
03/12/2018	PAYMENT	DONAIRE, KATHEE CHECK	$-544.24	$0.00
01/11/2018	PAYMENT	DONAIRE, KATHEE CHECK	$-544.24	$544.24
10/17/2017	PAYMENT	DONAIRE, KATHEE CHECK	$-566.01	$1,088.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.77	$1,654.49
08/31/2017	PAYMENT	DONAIRE, KATHEE CHECK	$-544.25	$1,632.72
07/14/2017	BILL	DONAIRE, KATHEE	$2,176.97	$2,176.97
03/08/2017	PAYMENT	DONAIRE, KATHEE CHECK	$-530.45	$0.00
01/12/2017	PAYMENT	DONAIRE, KATHEE CHECK	$-530.45	$530.45
10/17/2016	PAYMENT	DONAIRE, KATHEE CHECK	$-530.45	$1,060.90
08/19/2016	PAYMENT	DONAIRE, KATHEE CHECK	$-530.45	$1,591.35
07/12/2016	BILL	DONAIRE, KATHEE	$2,121.80	$2,121.80
03/09/2016	PAYMENT	DONAIRE, KATHEE CHECK	$-529.39	$0.00
01/14/2016	PAYMENT	DONAIRE, KATHEE CHECK	$-529.39	$529.39
10/13/2015	PAYMENT	DONAIRE, KATHEE CHECK	$-529.39	$1,058.78
08/28/2015	PAYMENT	DONAIRE, KATHEE CHECK	$-529.39	$1,588.17
07/14/2015	BILL	DONAIRE, KATHEE	$2,117.56	$2,117.56
02/26/2015	PAYMENT	DONAIRE, KATHEE CHECK	$-513.96	$0.00
01/07/2015	PAYMENT	DONAIRE, KATHEE CHECK	$-513.96	$513.96
10/08/2014	PAYMENT	DONAIRE, KATHEE CHECK	$-513.96	$1,027.92
08/19/2014	PAYMENT	DONAIRE, KATHEE CHECK	$-513.99	$1,541.88
07/17/2014	BILL	DONAIRE, KATHEE	$2,055.87	$2,055.87
01/02/2014	PAYMENT	DONAIRE, KATHEE CHECK	$-997.98	$0.00
10/08/2013	PAYMENT	DONAIRE, KATHEE CHECK	$-498.99	$997.98
08/20/2013	PAYMENT	DONAIRE, KATHEE CHECK	$-499.01	$1,496.97
07/16/2013	BILL	DONAIRE, KATHEE	$1,995.98	$1,995.98
03/05/2013	PAYMENT	DONAIRE, KATHEE CHECK	$-484.45	$0.00
01/09/2013	PAYMENT	DONAIRE, KATHEE CHECK	$-484.45	$484.45
10/03/2012	PAYMENT	DONAIRE, KATHEE CHECK	$-484.45	$968.90
08/21/2012	PAYMENT	DONAIRE, KATHEE CHECK	$-484.46	$1,453.35
07/13/2012	BILL	DONAIRE, KATHEE	$1,937.81	$1,937.81
03/09/2012	PAYMENT	DONAIRE, KATHEE CHECK	$-470.35	$0.00
01/13/2012	PAYMENT	DONAIRE, KATHEE CHECK	$-470.35	$470.35
10/14/2011	PAYMENT	DONAIRE, KATHEE CHECK	$-470.35	$940.70
08/19/2011	PAYMENT	DONAIRE, KATHEE CHECK	$-470.35	$1,411.05
07/15/2011	BILL	DONAIRE, KATHEE	$1,881.40	$1,881.40
03/04/2011	PAYMENT	KATHEE DONAIRE-KAROW CHECK	$-456.64	$0.00
01/07/2011	PAYMENT	DONAIRE, KATHEE CHECK	$-456.64	$456.64
10/13/2010	PAYMENT	DONAIRE, KATHEE CHECK	$-456.64	$913.28
08/13/2010	PAYMENT	DONAIRE, KATHEE CHECK	$-456.67	$1,369.92
07/14/2010	BILL	DONAIRE, KATHEE	$1,826.59	$1,826.59
03/19/2010	PAYMENT	DONAIRE, KATHEE CHECK	$-461.08	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.73	$461.08
01/13/2010	PAYMENT	DONAIRE, KATHEE CHECK	$-443.35	$443.35
10/16/2009	PAYMENT	DONAIRE, KATHEE CHECK	$-443.35	$886.70
08/26/2009	PAYMENT	DONAIRE, KATHEE CHECK	$-443.35	$1,330.05
07/13/2009	BILL	DONAIRE, KATHEE	$1,773.40	$1,773.40
03/20/2009	PAYMENT	33 CHECK	$-447.65	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.22	$447.65
01/16/2009	PAYMENT	DONAIRE-KAROW, KATHEE TRUSTEE CHECK	$-430.43	$430.43
10/14/2008	PAYMENT	DONAIRE-KAROW, KATHEE TRUSTEE CHECK	$-430.43	$860.86
08/19/2008	PAYMENT	DONAIRE-KAROW, KATHEE TRUSTEE CHECK	$-430.45	$1,291.29
07/18/2008	BILL	DONAIRE-KAROW, KATHEE TRUSTEE	$1,721.74	$1,721.74
03/12/2008	PAYMENT	DONAIRE-KAROW, KATHE	$-417.89	$0.00
01/08/2008	PAYMENT	DONAIRE-KAROW, KATHE	$-417.89	$417.89
10/11/2007	PAYMENT	DONAIRE-KAROW, KATHE	$-417.89	$835.78
08/22/2007	PAYMENT	DONAIRE-KAROW, KATHE	$-417.89	$1,253.67
07/01/2007	BILL	DONAIRE-KAROW, KATHEE TRUSTEE	$1,671.56	$1,671.56
03/15/2007	PAYMENT	DONAIRE-KAROW, KATHE	$-405.75	$0.00
01/11/2007	PAYMENT	DONAIRE-KAROW, KATHE	$-405.72	$405.75
10/13/2006	PAYMENT	DONAIRE-KAROW, KATHE	$-405.72	$811.47
08/30/2006	PAYMENT	DONAIRE-KAROW, KATHE	$-405.72	$1,217.19
07/01/2006	BILL	DONAIRE-KAROW, KATHEE TRUSTEE	$1,622.91	$1,622.91
03/09/2006	PAYMENT	DONAIRE-KAROW, KATHE	$-393.91	$0.00
01/12/2006	PAYMENT	DONAIRE-KAROW, KATHE	$-393.91	$393.91
10/12/2005	PAYMENT	DONAIRE-KAROW, KATHE	$-393.91	$787.82
08/15/2005	PAYMENT	DONAIRE-KAROW, KATHE	$-393.91	$1,181.73
07/01/2005	BILL	DONAIRE-KAROW, KATHEE TRUSTEE	$1,575.64	$1,575.64
03/08/2005	PAYMENT	DONAIRE-KAROW, KATHE	$-398.01	$0.00
01/12/2005	PAYMENT	DONAIRE-KAROW, KATHE	$-398.00	$398.01
10/01/2004	PAYMENT	DONAIRE-KAROW, KATHE	$-398.00	$796.01
08/17/2004	PAYMENT	DONAIRE-KAROW, KATHE	$-398.00	$1,194.01
07/01/2004	BILL	DONAIRE-KAROW, KATHEE TRUSTEE	$1,592.01	$1,592.01
03/02/2004	PAYMENT	KATHIE DONAIRE	$-367.20	$0.00
01/07/2004	PAYMENT	KATHEE DONAIRE	$-367.19	$367.20
08/29/2003	PAYMENT	22	$-367.19	$734.39
08/15/2003	PAYMENT	KAROW, KATHEE DONAIR	$-367.19	$1,101.58
07/01/2003	BILL	KAROW, KATHEE DONAIRE-	$1,468.77	$1,468.77
03/03/2003	PAYMENT	KATHEE KAROW	$-355.02	$0.00
12/27/2002	PAYMENT	LEPORE, CHRISTINA MA	$-355.00	$355.02
12/11/2002	PAYMENT	22	$-369.20	$710.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.20	$1,079.22
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-355.00	$1,065.02
07/01/2002	BILL	LEPORE, CHRISTINA MARIA	$1,420.02	$1,420.02
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-351.26	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-351.23	$351.26
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-351.23	$702.49
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-351.23	$1,053.72
07/01/2001	BILL	LEPORE, CHRISTINA MARIA	$1,404.95	$1,404.95
02/27/2001	PAYMENT	BANK OF AMERICA	$-347.83	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-347.81	$347.83
09/29/2000	PAYMENT	BANK OF AMERICA	$-347.81	$695.64
08/18/2000	PAYMENT	BANK OF AMERICA	$-347.81	$1,043.45
07/01/2000	BILL	TINGLE, JAMIE T & CHRISTINA M	$1,391.26	$1,391.26
03/01/2000	PAYMENT	BANK OF AMERICA	$-346.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-346.08	$346.10
09/29/1999	PAYMENT	BANK OF AMERICA	$-346.08	$692.18
08/26/1999	PAYMENT	B OF A	$-346.08	$1,038.26
07/01/1999	BILL	TINGLE, JAMIE T & CHRISTINA M	$1,384.34	$1,384.34
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-339.43	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-339.43	$339.43
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.43	$678.86
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-339.43	$1,018.29
07/01/1998	BILL	TINGLE, JAMIE T & CHRISTINA M	$1,357.72	$1,357.72
02/23/1998	PAYMENT	THE CIT GROUP	$-329.68	$0.00
01/13/1998	PAYMENT	POOLE, TYRONE & M &	$-329.68	$329.68
10/08/1997	PAYMENT	CIT GROUP	$-329.68	$659.36
08/21/1997	PAYMENT	THE CIT GROUP	$-329.68	$989.04
07/01/1997	BILL	POOLE, TYRONE & M & GILMAN, S	$1,318.72	$1,318.72
02/27/1997	PAYMENT	THE CIT GROUP	$-336.74	$0.00
12/27/1996	PAYMENT	POOLE, TYRONE & MARI	$-336.71	$336.74
10/07/1996	PAYMENT	THE CIT GROUP	$-336.71	$673.45
08/28/1996	PAYMENT	POOLE, TYRONE & MARI	$-336.71	$1,010.16
07/01/1996	BILL	POOLE, TYRONE & MARIE	$1,346.87	$1,346.87
02/16/1996	PAYMENT		$-262.67	$0.00
12/20/1995	PAYMENT		$-535.83	$262.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.51	$798.50
09/05/1995	PAYMENT		$-262.66	$787.99
07/01/1995	BILL	POOLE, TYRONE & MARIE	$1,050.65	$1,050.65