Tax Account 1220-16-101-011

Print Page · · Payments Cart · New Search

Owners

COUTTENYE, SKYIR PENNA- & PENNA, MAURA J
969 CASEY ST
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-101-011
Account Type	Real Estate
Location	969 CASEY ST GEN CO/CWS/MOSQ
Balance	$1,264.29
Currently Due	$421.43

Account ID

1220-16-101-011

Account Type

Real Estate

Location

969 CASEY ST
GEN CO/CWS/MOSQ

Balance

$1,264.29

Currently Due

$421.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.06
Total	$1,686.06
Paid	$421.77
Balance	$1,264.29
Due	$421.43
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

$1,686.06

Total

$1,686.06

Paid

$421.77

Balance

$1,264.29

Due

$421.43

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	$421.77	$0.00	$421.77	$421.77	$0.00
2	10/07/2024	10/17/2024	Due	$421.43	$0.00	$421.43	$0.00	$421.43
3	01/06/2025	01/16/2025	Due	$421.43	$0.00	$421.43	$0.00	$842.86
4	03/03/2025	03/13/2025	Due	$421.43	$0.00	$421.43	$0.00	$1,264.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.18	$0.00	$1,561.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,515.72	$0.00	$1,515.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,471.58	$0.00	$1,471.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,428.72	$0.00	$1,428.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,387.10	$0.00	$1,387.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,346.69	$0.00	$1,346.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,307.48	$0.00	$1,307.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,271.81	$0.00	$1,271.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,234.77	$0.00	$1,234.77	$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	FLAGSTAR BANK, N.A. WT CORE -	$-421.77	$1,264.29
07/15/2024	BILL	COUTTENYE, SKYIR PENNA- & PENNA, MAURA J	$1,686.06	$1,686.06
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.25	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-390.25	$390.25
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78570	$-780.68	$780.50
07/14/2023	BILL	WILLIAMS LIVING TRUST	$1,561.18	$1,561.18
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.93	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.93	$378.93
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.93	$757.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.93	$1,136.79
07/19/2022	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,515.72	$1,515.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.89	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.89	$367.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.89	$735.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.91	$1,103.67
07/14/2021	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,471.58	$1,471.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.18	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.18	$357.18
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.18	$714.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-357.18	$1,071.54
07/13/2020	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,428.72	$1,428.72
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.77	$346.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.77	$693.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.79	$1,040.31
07/15/2019	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,387.10	$1,387.10
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.67	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.67	$336.67
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.67	$673.34
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.68	$1,010.01
07/12/2018	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,346.69	$1,346.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$326.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$653.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.87	$980.61
07/14/2017	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,307.48	$1,307.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.58	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.58	$318.58
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.58	$637.16
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.60	$955.74
07/12/2016	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,274.34	$1,274.34
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.95	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.95	$317.95
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.95	$635.90
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.96	$953.85
07/14/2015	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,271.81	$1,271.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.69	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.69	$308.69
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.69	$617.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.70	$926.07
07/17/2014	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,234.77	$1,234.77
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.70	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.70	$299.70
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.70	$599.40
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.71	$899.10
07/16/2013	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,198.81	$1,198.81
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.28	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.28	$352.28
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.28	$704.56
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.28	$1,056.84
07/13/2012	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,409.12	$1,409.12
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.78	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.78	$347.78
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.78	$695.56
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.78	$1,043.34
07/15/2011	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,391.12	$1,391.12
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.62	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.62	$337.62
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.62	$675.24
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.63	$1,012.86
07/14/2010	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,350.49	$1,350.49
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.81	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.81	$327.81
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.81	$655.62
08/06/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-327.81	$983.43
07/13/2009	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,311.24	$1,311.24
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.26	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.26	$318.26
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-318.26	$636.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-318.28	$954.78
07/18/2008	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,273.06	$1,273.06
03/03/2008	PAYMENT	GMAC MORTGAGE	$-308.98	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-308.98	$308.98
10/01/2007	PAYMENT	GMAC MORTGAGE	$-308.98	$617.96
08/20/2007	PAYMENT	GMAC MORTGAGE	$-308.98	$926.94
07/01/2007	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,235.92	$1,235.92
03/05/2007	PAYMENT	GMAC MORTGAGE	$-300.00	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-299.98	$300.00
09/27/2006	PAYMENT	GMAC MORTGAGE	$-299.98	$599.98
08/09/2006	PAYMENT	GMAC MORTGAGE	$-299.98	$899.96
07/01/2006	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,199.94	$1,199.94
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-291.27	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.24	$291.27
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.24	$582.51
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-291.24	$873.75
07/01/2005	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,164.99	$1,164.99
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-294.51	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-294.50	$294.51
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-294.50	$589.01
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-294.50	$883.51
07/01/2004	BILL	WILLIAMS, JOHN E JR & JOYCE A	$1,178.01	$1,178.01
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-245.63	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-245.63	$245.63
09/29/2003	PAYMENT	GMAC MTG	$-245.63	$491.26
08/13/2003	PAYMENT	GMAC MTG	$-245.63	$736.89
07/01/2003	BILL	WILLIAMS, JOHN E JR & JOYCE A	$982.52	$982.52
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-229.56	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-229.55	$229.56
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-229.55	$459.11
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-229.55	$688.66
07/01/2002	BILL	WILLIAMS, JOHN E JR & JOYCE A	$918.21	$918.21
03/15/2002	PAYMENT	WILLIAMS, JOHN E JR	$-227.41	$0.00
01/09/2002	PAYMENT	WILLIAMS, JOHN E JR	$-227.38	$227.41
10/04/2001	PAYMENT	WILLIAMS, JOHN E JR	$-227.38	$454.79
08/09/2001	PAYMENT	WILLIAMS, JOHN E JR	$-227.38	$682.17
07/01/2001	BILL	WILLIAMS, JOHN E JR & JOYCE A	$909.55	$909.55
03/29/2001	PAYMENT	WILLIAMS, JOHN E JR	$-747.57	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.53	$747.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.52	$707.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.01	$684.52
08/29/2000	PAYMENT	WILLIAMS, JOHN E JR	$-225.16	$675.51
07/01/2000	BILL	WILLIAMS, JOHN E JR & JOYCE A	$900.67	$900.67
11/18/1999	PAYMENT	WILLIAMS, JOHN E JR	$-448.10	$0.00
09/24/1999	PAYMENT	WILLIAMS, JOHN E JR	$-224.05	$448.10
08/12/1999	PAYMENT	WILLIAMS, JOHN E JR	$-224.05	$672.15
07/01/1999	BILL	WILLIAMS, JOHN E JR & JOYCE A	$896.20	$896.20
02/17/1999	PAYMENT	WILLIAMS, JOHN E JR	$-226.20	$0.00
01/28/1999	PAYMENT	WILLIAMS, JOHN E JR	$-235.23	$226.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.05	$461.43
10/19/1998	PAYMENT	WILLIAMS, JOHN E JR	$-235.23	$452.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.05	$687.61
08/25/1998	PAYMENT	WILLIAMS, JOHN E JR	$-226.18	$678.56
07/01/1998	BILL	WILLIAMS, JOHN E JR & JOYCE A	$904.74	$904.74
03/04/1998	PAYMENT	WILLIAMS, JOHN E JR	$-225.34	$0.00
01/20/1998	PAYMENT	WILLIAMS, JOHN E JR	$-234.33	$225.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.01	$459.67
10/08/1997	PAYMENT	WILLIAMS, JOHN E JR	$-225.32	$450.66
08/06/1997	PAYMENT	WILLIAMS, JOHN E JR	$-225.32	$675.98
07/01/1997	BILL	WILLIAMS, JOHN E JR & JOYCE A	$901.30	$901.30
03/13/1997	PAYMENT	WILLIAMS, JOHN E JR	$-230.18	$0.00
01/15/1997	PAYMENT	WILLIAMS, JOHN E JR	$-230.16	$230.18
10/02/1996	PAYMENT	WILLIAMS, JOHN E JR	$-230.16	$460.34
08/14/1996	PAYMENT	WILLIAMS, JOHN E JR	$-230.16	$690.50
07/01/1996	BILL	WILLIAMS, JOHN E JR & JOYCE A	$920.66	$920.66
04/01/1996	PAYMENT		$-239.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.22	$239.60
01/08/1996	PAYMENT		$-230.35	$230.38
09/28/1995	PAYMENT		$-230.35	$460.73
09/11/1995	PAYMENT		$-239.56	$691.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.21	$930.64
07/01/1995	BILL	WILLIAMS, JOHN E JR & JOYCE A	$921.43	$921.43
08/17/1994	PAYMENT		$-458.47	$0.00
08/05/1994	PAYMENT		$-229.22	$458.47
07/26/1994	PAYMENT		$-229.22	$687.69
07/01/1994	BILL	WILLIAMS, JOHN E & JOYCE A	$916.91	$916.91
03/24/1994	PAYMENT		$-468.01	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.53	$468.01
02/04/1994	PAYMENT		$-439.24	$447.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$36.95	$886.72
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.53	$849.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.21	$829.24
07/01/1993	BILL	WILLIAMS, JOHN E & JOYCE A	$821.03	$821.03
03/23/1993	PAYMENT		$-213.48	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$213.48
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.21	$213.48
01/11/1993	PAYMENT		$-205.26	$205.27
11/09/1992	PAYMENT		$-213.47	$410.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.21	$624.00
08/24/1992	PAYMENT		$-205.26	$615.79
07/01/1992	BILL	FILLEBROWN, PAUL A & MARY E	$821.05	$821.05
01/06/1992	PAYMENT		$-374.99	$0.00
08/20/1991	PAYMENT		$-374.96	$374.99
07/01/1991	BILL	FILLEBROWN, PAUL A & MARY E	$749.95	$749.95
01/07/1991	PAYMENT		$-368.09	$0.00
08/06/1990	PAYMENT		$-368.08	$368.09
07/01/1990	BILL	FILLEBROWN, PAUL A & MARY E	$736.17	$736.17
12/11/1989	PAYMENT		$-353.08	$0.00
08/28/1989	PAYMENT		$-353.06	$353.08
07/01/1989	BILL	FILLEBROWN, PAUL A & MARY E	$706.14	$706.14
01/03/1989	PAYMENT		$-308.22	$0.00
08/10/1988	PAYMENT		$-308.20	$308.22
07/01/1988	BILL	FILLEBROWN, PAUL A & MARY E	$616.42	$616.42
01/04/1988	PAYMENT		$-302.81	$0.00
08/25/1987	PAYMENT		$-302.80	$302.81
07/01/1987	BILL	FILLEBROWN, PAUL A & MARY E	$605.61	$605.61
12/22/1986	PAYMENT		$-244.27	$0.00
08/11/1986	PAYMENT		$-122.13	$244.27
07/25/1986	PAYMENT		$-122.13	$366.40
07/01/1986	BILL	FILLEBROWN,PAUL A & MARY E	$488.53	$488.53