Tax Account 1220-16-101-003

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Owners

POLFER, SAMANTHA LEE & RUSSELL PAUL
988 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-101-003
Account Type	Real Estate
Location	988 TILLMAN LN GEN CO/CWS/MOSQ
Balance	$409.37
Currently Due	$0.00

Account ID

1220-16-101-003

Account Type

Real Estate

Location

988 TILLMAN LN
GEN CO/CWS/MOSQ

Balance

$409.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.71
Total	$1,637.71
Paid	$1,228.34
Balance	$409.37
Due	$0.00
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

$1,637.71

Total

$1,637.71

Paid

$1,228.34

Balance

$409.37

Due

$0.00

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	$409.60	$0.00	$409.60	$409.60	$0.00
2	10/07/2024	10/17/2024	Paid	$409.37	$0.00	$409.37	$409.37	$0.00
3	01/06/2025	01/16/2025	Paid	$409.37	$0.00	$409.37	$409.37	$0.00
4	03/03/2025	03/13/2025	Due	$409.37	$0.00	$409.37	$0.00	$409.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.00	$0.00	$1,590.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,543.68	$0.00	$1,543.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,498.72	$0.00	$1,498.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,455.06	$0.00	$1,455.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,412.68	$0.00	$1,412.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,371.53	$0.00	$1,371.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,331.59	$0.00	$1,331.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,297.86	$0.00	$1,297.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,295.26	$12.95	$1,308.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,282.37	$0.00	$1,282.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-409.37	$409.37
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-409.37	$818.74
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-409.60	$1,228.11
07/15/2024	BILL	POLFER, SAMANTHA LEE & RUSSELL PAUL	$1,637.71	$1,637.71
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-397.42	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-397.42	$397.42
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-397.42	$794.84
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-397.74	$1,192.26
07/14/2023	BILL	POLFER, SAMANTHA LEE & RUSSELL PAUL	$1,590.00	$1,590.00
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-734.36	$0.00
11/02/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-404.65	$734.36
11/02/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-404.67	$1,139.01
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-74.94	$1,543.68
11/02/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1044750. REASON: BILL AMENDMENT	$404.67	$1,618.62
11/02/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1096642. REASON: BILL AMENDMENT	$404.65	$1,213.95
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-404.65	$809.30
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-404.67	$1,213.95
07/19/2022	BILL	POLFER, SAMANTHA L & RUSSELL P	$1,618.62	$1,618.62
03/07/2022	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-374.68	$0.00
01/10/2022	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-374.68	$374.68
10/08/2021	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-374.68	$749.36
08/07/2021	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-374.68	$1,124.04
07/14/2021	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,498.72	$1,498.72
01/05/2021	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-363.76	$0.00
09/29/2020	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-363.76	$363.76
09/28/2020	PAYMENT	PAPERO, LINDA CHECK	$-363.76	$727.52
08/15/2020	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-363.78	$1,091.28
07/13/2020	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,455.06	$1,455.06
01/14/2020	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-353.17	$0.00
11/19/2019	PAYMENT	PAPERO, LINDA TTEES CHECK	$-353.17	$353.17
10/11/2019	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-353.17	$706.34
08/20/2019	PAYMENT	PAPERO, LINDA CHECK	$-353.17	$1,059.51
07/15/2019	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,412.68	$1,412.68
03/11/2019	PAYMENT	PAPERO, LINDA CHECK	$-342.88	$0.00
01/04/2019	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-342.88	$342.88
10/03/2018	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-342.88	$685.76
08/22/2018	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-342.89	$1,028.64
07/12/2018	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,371.53	$1,371.53
03/05/2018	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-332.89	$0.00
12/31/2017	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-332.89	$332.89
10/02/2017	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-332.89	$665.78
08/21/2017	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-332.92	$998.67
07/14/2017	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,331.59	$1,331.59
03/07/2017	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-324.46	$0.00
01/04/2017	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-324.46	$324.46
10/02/2016	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-324.46	$648.92
08/17/2016	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-324.48	$973.38
07/12/2016	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,297.86	$1,297.86
03/01/2016	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-323.81	$0.00
01/13/2016	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-336.74	$323.81
11/20/2015	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-323.83	$660.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.95	$984.38
08/18/2015	PAYMENT	PAPERO, JOSEPH V & LINDA TTEES CHECK	$-323.83	$971.43
07/14/2015	BILL	PAPERO, JOSEPH V & LINDA TTEES	$1,295.26	$1,295.26
03/12/2015	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-320.59	$0.00
01/09/2015	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-320.59	$320.59
10/09/2014	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-320.59	$641.18
08/18/2014	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-320.60	$961.77
07/17/2014	BILL	PAPERO, JOSEPH V & LINDA	$1,282.37	$1,282.37
03/07/2014	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-305.22	$0.00
01/07/2014	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-305.22	$305.22
10/07/2013	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-305.22	$610.44
08/13/2013	PAYMENT	PAPERO, JOSEPH V & LINDA CHECK	$-305.25	$915.66
07/16/2013	BILL	PAPERO, JOSEPH V & LINDA	$1,220.91	$1,220.91
03/04/2013	PAYMENT	JOSEPH & LINDA PAPERO CHECK	$-333.11	$0.00
01/04/2013	PAYMENT	BAC TAX SVC CHECK	$-333.11	$333.11
10/01/2012	PAYMENT	BAC TAX SVC CHECK	$-333.11	$666.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-333.12	$999.33
07/13/2012	BILL	PAPERO, JOSEPH V & LINDA	$1,332.45	$1,332.45
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-323.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-323.41	$323.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-323.41	$646.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-323.42	$970.23
07/15/2011	BILL	PAPERO, JOSEPH V & LINDA	$1,293.65	$1,293.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-313.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-313.98	$313.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-313.98	$627.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.01	$941.94
07/14/2010	BILL	PAPERO, JOSEPH V & LINDA	$1,255.95	$1,255.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.85	$304.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-304.85	$609.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-304.86	$914.55
07/13/2009	BILL	PAPERO, JOSEPH V & LINDA	$1,219.41	$1,219.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-295.97	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-295.97	$295.97
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-295.97	$591.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-295.99	$887.91
07/18/2008	BILL	PAPERO, JOSEPH V & LINDA	$1,183.90	$1,183.90
02/26/2008	PAYMENT	COUNTRYWIDE	$-287.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-287.34	$287.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-287.34	$574.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-287.34	$862.03
07/01/2007	BILL	PAPERO, JOSEPH V & LINDA	$1,149.37	$1,149.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-278.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-278.98	$278.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-278.98	$557.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-278.98	$836.94
07/01/2006	BILL	PAPERO, JOSEPH V & LINDA	$1,115.92	$1,115.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-270.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-270.85	$270.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-270.85	$541.72
08/10/2005	PAYMENT	COUNTRYWIDE	$-270.85	$812.57
07/01/2005	BILL	PAPERO, JOSEPH V & LINDA	$1,083.42	$1,083.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-273.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-273.67	$273.68
09/28/2004	PAYMENT	COUNTRYWIDE	$-273.67	$547.35
07/28/2004	PAYMENT	COUNTRYWIDE	$-273.67	$821.02
07/01/2004	BILL	PAPERO, JOSEPH V & LINDA	$1,094.69	$1,094.69
02/02/2004	PAYMENT	COUNTRYWIDE	$-249.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-249.40	$249.41
09/23/2003	PAYMENT	COUNTRYWIDE	$-249.40	$498.81
08/12/2003	PAYMENT	COUNTRYWIDE	$-249.40	$748.21
07/01/2003	BILL	PAPERO, JOSEPH V & LINDA	$997.61	$997.61
02/25/2003	PAYMENT	22	$-279.27	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-279.24	$279.27
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-279.24	$558.51
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-279.24	$837.75
07/01/2002	BILL	PAPERO, JOSEPH V & LINDA	$1,116.99	$1,116.99
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-269.40	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-269.40	$269.40
09/25/2001	PAYMENT	ABN MTG	$-269.40	$538.80
08/16/2001	PAYMENT	22	$-269.40	$808.20
07/01/2001	BILL	YOUNG, MARLENE A	$1,077.60	$1,077.60
05/04/2001	PAYMENT	YOUNG, MARLENE A	$-280.83	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.66	$280.83
01/29/2001	PAYMENT	YOUNG, MARLENE A	$-571.68	$267.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.71	$838.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.69	$812.14
09/01/2000	PAYMENT	YOUNG, MARLENE A	$-267.14	$801.45
07/01/2000	BILL	YOUNG, MARLENE A	$1,068.59	$1,068.59
05/01/2000	PAYMENT	YOUNG, MARLENE A	$-276.67	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.64	$276.67
01/31/2000	PAYMENT	YOUNG, MARLENE A	$-276.64	$266.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.64	$542.67
10/05/1999	PAYMENT	YOUNG, MARLENE A	$-266.00	$532.03
08/23/1999	PAYMENT	YOUNG, MARLENE A	$-266.00	$798.03
07/01/1999	BILL	YOUNG, MARLENE A	$1,064.03	$1,064.03
02/01/1999	PAYMENT	NETS	$-264.55	$0.00
12/05/1998	PAYMENT	NETS	$-264.54	$264.55
09/15/1998	PAYMENT	NETS	$-264.54	$529.09
09/10/1998	PAYMENT	5400	$-264.54	$793.63
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,058.17
07/01/1998	BILL	MEYERS, LINDA B	$1,058.17	$1,058.17
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-263.02	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-262.99	$263.02
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.99	$526.01
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.99	$789.00
07/01/1997	BILL	MEYERS, LINDA B	$1,051.99	$1,051.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-267.82	$267.85
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-267.82	$535.67
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-267.82	$803.49
07/01/1996	BILL	MEYERS, LINDA B	$1,071.31	$1,071.31
03/04/1996	PAYMENT		$-268.24	$0.00
01/02/1996	PAYMENT		$-268.22	$268.24
10/02/1995	PAYMENT		$-268.22	$536.46
08/21/1995	PAYMENT		$-268.22	$804.68
07/01/1995	BILL	MEYERS, LINDA B	$1,072.90	$1,072.90
01/02/1995	PAYMENT		$-531.93	$0.00
08/15/1994	PAYMENT		$-531.92	$531.93
07/01/1994	BILL	MEYERS, DARRYL CRAIG & LINDA B	$1,063.85	$1,063.85
01/03/1994	PAYMENT		$-480.39	$0.00
08/16/1993	PAYMENT		$-480.36	$480.39
07/01/1993	BILL	MEYERS, DARRYL CRAIG & LINDA B	$960.75	$960.75
01/04/1993	PAYMENT		$-480.37	$0.00
08/17/1992	PAYMENT		$-480.36	$480.37
07/01/1992	BILL	MEYERS, DARRYL CRAIG & LINDA B	$960.73	$960.73
08/20/1991	PAYMENT		$-886.35	$0.00
07/01/1991	BILL	RIGDON, HOWARD L & LINDA J	$886.35	$886.35
08/06/1990	PAYMENT		$-870.64	$0.00
07/01/1990	BILL	RIGDON, HOWARD L & LINDA J	$870.64	$870.64
09/06/1989	PAYMENT		$-813.76	$0.00
07/01/1989	BILL	RIGDON, HOWARD L & LINDA J	$813.76	$813.76
08/10/1988	PAYMENT		$-779.46	$0.00
07/01/1988	BILL	RIGDON, HOWARD L & LINDA J	$779.46	$779.46
08/21/1987	PAYMENT		$-742.56	$0.00
07/01/1987	BILL	RIGDON, HOWARD L & LINDA J	$742.56	$742.56
07/23/1986	PAYMENT		$-617.44	$0.00
07/01/1986	BILL	RIGDON,HOWARD L & LINDA J	$617.44	$617.44