Tax Account 1220-13-801-059

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Owners

JAY, BLAKE E & DOANE, SARA LYNN
1990 CHUKAR LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-059
Account Type	Real Estate
Location	1990 CHUKAR LN GEN CO/CWS/MOSQ
Balance	$2,938.56
Currently Due	$979.52

Account ID

1220-13-801-059

Account Type

Real Estate

Location

1990 CHUKAR LN
GEN CO/CWS/MOSQ

Balance

$2,938.56

Currently Due

$979.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.35
Total	$3,918.35
Paid	$979.79
Balance	$2,938.56
Due	$979.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,918.35

Total

$3,918.35

Paid

$979.79

Balance

$2,938.56

Due

$979.52

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$979.79	$0.00	$979.79	$979.79	$0.00
2	10/07/2024	10/17/2024	Due	$979.52	$0.00	$979.52	$0.00	$979.52
3	01/06/2025	01/16/2025	Due	$979.52	$0.00	$979.52	$0.00	$1,959.04
4	03/03/2025	03/13/2025	Due	$979.52	$0.00	$979.52	$0.00	$2,938.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,628.09	$0.00	$3,628.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,177.93	$0.00	$3,177.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,172.28	$0.00	$2,172.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,100.87	$0.00	$2,100.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,799.08	$0.00	$1,799.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,698.91	$0.00	$1,698.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,447.96	$0.00	$1,447.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,047.05	$0.00	$1,047.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,044.95	$0.00	$1,044.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,014.50	$0.00	$1,014.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-979.79	$2,938.56
07/15/2024	BILL	JAY, BLAKE E & DOANE, SARA LYNN	$3,918.35	$3,918.35
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-906.97	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-906.97	$906.97
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-906.97	$1,813.94
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-907.18	$2,720.91
07/14/2023	BILL	JAY, BLAKE E & DOANE, SARA LYNN	$3,628.09	$3,628.09
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-794.48	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-794.48	$794.48
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-794.48	$1,588.96
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-794.49	$2,383.44
07/19/2022	BILL	JAY, BLAKE E & DOANE, SARA LYN	$3,177.93	$3,177.93
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-543.07	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-543.07	$543.07
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-543.07	$1,086.14
08/09/2021	PAYMENT	ROUNDPOINT CHECK	$-543.07	$1,629.21
07/14/2021	BILL	JAY, BLAKE E & DOANE, SARA LYN	$2,172.28	$2,172.28
12/15/2020	PAYMENT	ROUNDPOINT CHECK	$-525.21	$0.00
10/19/2020	PAYMENT	WESTERN TITLE CHECK	$-525.21	$525.21
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-525.21	$1,050.42
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-525.24	$1,575.63
07/13/2020	BILL	DOANE, MICHAEL L	$2,100.87	$2,100.87
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-449.77	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-449.77	$449.77
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-449.77	$899.54
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-449.77	$1,349.31
07/15/2019	BILL	DOANE, MICHAEL L	$1,799.08	$1,799.08
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-424.72	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-424.72	$424.72
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-424.72	$849.44
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-424.75	$1,274.16
07/12/2018	BILL	DOANE, MICHAEL L	$1,698.91	$1,698.91
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-361.99	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-361.99	$361.99
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-361.99	$723.98
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-361.99	$1,085.97
07/14/2017	BILL	DOANE, MICHAEL L	$1,447.96	$1,447.96
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-261.76	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-261.76	$261.76
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-261.76	$523.52
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-261.77	$785.28
07/12/2016	BILL	DOANE, MICHAEL L	$1,047.05	$1,047.05
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-261.23	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-261.23	$261.23
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-261.23	$522.46
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-261.26	$783.69
07/14/2015	BILL	DOANE, MICHAEL L	$1,044.95	$1,044.95
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-253.62	$0.00
10/28/2014	PAYMENT	PRIME LENDING CHECK	$-253.62	$253.62
09/08/2014	PAYMENT	VEREGGE, JON L CHECK	$-253.62	$507.24
08/25/2014	PAYMENT	VEREGGE, JON L CHECK	$-253.64	$760.86
07/17/2014	BILL	VEREGGE, JON L	$1,014.50	$1,014.50
04/28/2014	PAYMENT	VEREGGE, ELWOOD C CHECK	$-1,070.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.14	$1,070.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.88	$1,005.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.27	$963.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.31	$939.93
07/16/2013	BILL	VEREGGE, ELWOOD C	$930.62	$930.62
03/08/2013	PAYMENT	VEREGGE, ELWOOD C CHECK	$-226.04	$0.00
01/07/2013	PAYMENT	VEREGGE, ELWOOD C CHECK	$-226.04	$226.04
10/02/2012	PAYMENT	VEREGGE, ELWOOD C CHECK	$-226.04	$452.08
08/21/2012	PAYMENT	VEREGGE, ELWOOD C CHECK	$-226.05	$678.12
07/13/2012	BILL	VEREGGE, ELWOOD C	$904.17	$904.17
03/06/2012	PAYMENT	VEREGGE, ELWOOD C CHECK	$-219.50	$0.00
01/03/2012	PAYMENT	VEREGGE, ELWOOD C CHECK	$-219.50	$219.50
10/05/2011	PAYMENT	VEREGGE, ELWOOD C CHECK	$-219.50	$439.00
08/05/2011	PAYMENT	VEREGGE, ELWOOD C CHECK	$-219.53	$658.50
07/15/2011	BILL	VEREGGE, ELWOOD C	$878.03	$878.03
03/08/2011	PAYMENT	VEREGGE, ELWOOD C CHECK	$-212.85	$0.00
01/04/2011	PAYMENT	VEREGGE, ELWOOD C CHECK	$-212.85	$212.85
10/05/2010	PAYMENT	VEREGGE, ELWOOD C CHECK	$-212.85	$425.70
08/09/2010	PAYMENT	VEREGGE, ELWOOD C CHECK	$-212.86	$638.55
07/14/2010	BILL	VEREGGE, ELWOOD C	$851.41	$851.41
03/02/2010	PAYMENT	VEREGGE, ELWOOD C CHECK	$-205.96	$0.00
01/05/2010	PAYMENT	VEREGGE, ELWOOD C CHECK	$-205.96	$205.96
10/06/2009	PAYMENT	VEREGGE, ELWOOD C CHECK	$-205.96	$411.92
08/04/2009	PAYMENT	VEREGGE, ELWOOD C CHECK	$-205.98	$617.88
07/13/2009	BILL	VEREGGE, ELWOOD C	$823.86	$823.86
03/03/2009	PAYMENT	VEREGGE, ELWOOD C CHECK	$-200.24	$0.00
01/06/2009	PAYMENT	VEREGGE, ELWOOD C CHECK	$-200.24	$200.24
10/08/2008	PAYMENT	VEREGGE, ELWOOD C CHECK	$-200.24	$400.48
08/15/2008	PAYMENT	VEREGGE, ELWOOD C CHECK	$-200.24	$600.72
07/18/2008	BILL	VEREGGE, ELWOOD C	$800.96	$800.96
03/04/2008	PAYMENT	VEREGGE, ELWOOD C	$-194.37	$0.00
01/03/2008	PAYMENT	VEREGGE, ELWOOD C	$-194.36	$194.37
10/02/2007	PAYMENT	VEREGGE, ELWOOD C	$-194.36	$388.73
08/20/2007	PAYMENT	VEREGGE, ELWOOD C	$-194.36	$583.09
07/01/2007	BILL	VEREGGE, ELWOOD C	$777.45	$777.45
03/06/2007	PAYMENT	VEREGGE, ELWOOD C	$-188.78	$0.00
01/03/2007	PAYMENT	VEREGGE, ELWOOD C	$-188.78	$188.78
10/02/2006	PAYMENT	VEREGGE, ELWOOD C	$-188.78	$377.56
08/08/2006	PAYMENT	VEREGGE, ELWOOD C	$-188.78	$566.34
07/01/2006	BILL	VEREGGE, ELWOOD C	$755.12	$755.12
03/06/2006	PAYMENT	VEREGGE, ELWOOD C	$-183.30	$0.00
01/03/2006	PAYMENT	VEREGGE, ELWOOD C	$-183.27	$183.30
10/04/2005	PAYMENT	VEREGGE, ELWOOD C	$-183.27	$366.57
08/08/2005	PAYMENT	VEREGGE, ELWOOD C	$-183.27	$549.84
07/01/2005	BILL	VEREGGE, ELWOOD C	$733.11	$733.11
03/04/2005	PAYMENT	VEREGGE, ELWOOD C	$-185.40	$0.00
01/05/2005	PAYMENT	VEREGGE, ELWOOD C	$-185.38	$185.40
10/05/2004	PAYMENT	VEREGGE, ELWOOD C	$-185.38	$370.78
08/17/2004	PAYMENT	VEREGGE, ELWOOD C	$-185.38	$556.16
07/01/2004	BILL	VEREGGE, ELWOOD C	$741.54	$741.54
03/01/2004	PAYMENT	VEREGGE, ELWOOD C	$-174.19	$0.00
01/06/2004	PAYMENT	VEREGGE, ELWOOD C	$-174.17	$174.19
10/03/2003	PAYMENT	VEREGGE, ELWOOD C	$-174.17	$348.36
08/04/2003	PAYMENT	VEREGGE, ELWOOD C	$-174.17	$522.53
07/01/2003	BILL	VEREGGE, ELWOOD C	$696.70	$696.70
03/03/2003	PAYMENT	VEREGGE, ELWOOD C	$-173.44	$0.00
01/07/2003	PAYMENT	VEREGGE, ELWOOD C	$-173.43	$173.44
10/04/2002	PAYMENT	VEREGGE, ELWOOD C	$-173.43	$346.87
08/05/2002	PAYMENT	VEREGGE, ELWOOD C	$-173.43	$520.30
07/01/2002	BILL	VEREGGE, ELWOOD C	$693.73	$693.73
03/04/2002	PAYMENT	VEREGGE, ELWOOD C	$-172.64	$0.00
01/07/2002	PAYMENT	VEREGGE, ELWOOD C	$-172.61	$172.64
10/01/2001	PAYMENT	VEREGGE, ELWOOD C	$-172.61	$345.25
08/08/2001	PAYMENT	VEREGGE, ELWOOD C	$-172.61	$517.86
07/01/2001	BILL	VEREGGE, ELWOOD C	$690.47	$690.47
03/06/2001	PAYMENT	VEREGGE, ELWOOD C	$-172.31	$0.00
01/04/2001	PAYMENT	VEREGGE, ELWOOD C	$-172.28	$172.31
09/27/2000	PAYMENT	VEREGGE, ELWOOD C	$-172.28	$344.59
08/04/2000	PAYMENT	VEREGGE, ELWOOD C	$-172.28	$516.87
07/01/2000	BILL	VEREGGE, ELWOOD C	$689.15	$689.15
03/03/2000	PAYMENT	VEREGGE, ELWOOD C	$-171.43	$0.00
01/04/2000	PAYMENT	VEREGGE, ELWOOD C	$-171.43	$171.43
10/04/1999	PAYMENT	VEREGGE, ELWOOD C	$-171.43	$342.86
08/04/1999	PAYMENT	VEREGGE, ELWOOD C	$-171.43	$514.29
07/01/1999	BILL	VEREGGE, ELWOOD C	$685.72	$685.72
03/03/1999	PAYMENT	VEREGGE, ELWOOD C	$-174.34	$0.00
01/05/1999	PAYMENT	VEREGGE, ELWOOD C	$-174.32	$174.34
10/02/1998	PAYMENT	VEREGGE, ELWOOD C	$-174.32	$348.66
08/05/1998	PAYMENT	VEREGGE, ELWOOD C	$-174.32	$522.98
07/01/1998	BILL	VEREGGE, ELWOOD C	$697.30	$697.30
01/05/1998	PAYMENT	VEREGGE, ELWOOD C	$-340.81	$0.00
08/04/1997	PAYMENT	VEREGGE, ELWOOD C	$-340.80	$340.81
07/01/1997	BILL	VEREGGE, ELWOOD C	$681.61	$681.61
03/03/1997	PAYMENT	VEREGGE, ELWOOD C	$-174.06	$0.00
01/07/1997	PAYMENT	VEREGGE, ELWOOD C	$-174.06	$174.06
08/05/1996	PAYMENT	VEREGGE, ELWOOD C	$-348.12	$348.12
07/01/1996	BILL	VEREGGE, ELWOOD C	$696.24	$696.24
03/04/1996	PAYMENT		$-285.96	$0.00
01/04/1996	PAYMENT		$-285.93	$285.96
10/03/1995	PAYMENT		$-285.93	$571.89
08/17/1995	PAYMENT		$-285.93	$857.82
07/01/1995	BILL	VEREGGE, ELWOOD C	$1,143.75	$1,143.75
01/04/1995	PAYMENT		$-559.89	$0.00
10/04/1994	PAYMENT		$-279.93	$559.89
08/05/1994	PAYMENT		$-279.93	$839.82
07/01/1994	BILL	VEREGGE, ELWOOD C	$1,119.75	$1,119.75
03/03/1994	PAYMENT		$-268.36	$0.00
01/06/1994	PAYMENT		$-268.33	$268.36
08/10/1993	PAYMENT		$-536.66	$536.69
07/01/1993	BILL	VEREGGE, ELWOOD C	$1,073.35	$1,073.35
03/04/1993	PAYMENT		$-241.63	$0.00
01/05/1993	PAYMENT		$-241.62	$241.63
09/25/1992	PAYMENT		$-241.62	$483.25
08/13/1992	PAYMENT		$-241.62	$724.87
07/01/1992	BILL	VEREGGE, ELWOOD C	$966.49	$966.49
01/07/1992	PAYMENT		$-422.26	$0.00
10/01/1991	PAYMENT		$-211.12	$422.26
08/14/1991	PAYMENT		$-211.12	$633.38
07/01/1991	BILL	VEREGGE, ELWOOD C	$844.50	$844.50
04/01/1991	PAYMENT		$-216.73	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.48	$216.73
01/02/1991	PAYMENT		$-203.24	$203.25
10/10/1990	PAYMENT		$-203.24	$406.49
08/17/1990	PAYMENT		$-203.24	$609.73
07/01/1990	BILL	VEREGGE, ELWOOD C	$812.97	$812.97
03/08/1990	PAYMENT		$-151.07	$0.00
01/08/1990	PAYMENT		$-151.04	$151.07
09/27/1989	PAYMENT		$-151.04	$302.11
09/05/1989	PAYMENT		$-151.04	$453.15
07/01/1989	BILL	VEREGGE, ELWOOD C	$604.19	$604.19
10/05/1988	PAYMENT		$-102.90	$0.00
08/08/1988	PAYMENT		$-34.29	$102.90
07/01/1988	BILL	VEREGGE, ELWOOD C	$137.19	$137.19
08/10/1987	PAYMENT		$-124.48	$0.00
07/01/1987	BILL	VEREGGE, ELWOOD C	$124.48	$124.48
12/22/1986	PAYMENT		$-116.84	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.82	$116.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.13	$114.02
07/01/1986	BILL	BROUGHTON,WILLIAM & J	$112.89	$112.89