Tax Account 1220-16-116-003
Owners
CUTKOSKY, MICHAEL D & ANNMARIE
1237 SORENSEN LN
GARDNERVILLE, NV 89460
CUTKOSKY, MICHAEL D
CUTOSKY, ANNMARIE
Account Summary
| Account ID | 1220-16-116-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 SORENSEN LN GARDNERVILLE RANCHOS |
| Balance | $1,581.96 |
| Currently Due | $527.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,109.55 |
| Total | $2,109.55 |
| Paid | $527.59 |
| Balance | $1,581.96 |
| Due | $527.32 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,048.12 | $0.00 | $2,048.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,988.49 | $0.00 | $1,988.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,930.57 | $0.00 | $1,930.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,874.35 | $0.00 | $1,874.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,819.75 | $0.00 | $1,819.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,766.75 | $0.00 | $1,766.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,715.29 | $0.00 | $1,715.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,671.81 | $0.00 | $1,671.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,668.47 | $0.00 | $1,668.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,652.67 | $0.00 | $1,652.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-527.59 | $1,581.96 |
| 07/15/2024 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $2,109.55 | $2,109.55 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-511.97 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-511.97 | $511.97 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-511.97 | $1,023.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.21 | $1,535.91 |
| 07/14/2023 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $2,048.12 | $2,048.12 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.12 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.12 | $497.12 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.12 | $994.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.13 | $1,491.36 |
| 07/19/2022 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,988.49 | $1,988.49 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.64 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.64 | $482.64 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.64 | $965.28 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.65 | $1,447.92 |
| 07/14/2021 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,930.57 | $1,930.57 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.58 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.58 | $468.58 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.58 | $937.16 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.61 | $1,405.74 |
| 07/13/2020 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,874.35 | $1,874.35 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.93 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.93 | $454.93 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.93 | $909.86 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.96 | $1,364.79 |
| 07/15/2019 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,819.75 | $1,819.75 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.68 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.68 | $441.68 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.68 | $883.36 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.71 | $1,325.04 |
| 07/12/2018 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,766.75 | $1,766.75 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.82 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.82 | $428.82 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.82 | $857.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-428.83 | $1,286.46 |
| 07/14/2017 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,715.29 | $1,715.29 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.95 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.95 | $417.95 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.95 | $835.90 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.96 | $1,253.85 |
| 07/12/2016 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,671.81 | $1,671.81 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.11 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.11 | $417.11 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.11 | $834.22 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.14 | $1,251.33 |
| 07/14/2015 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,668.47 | $1,668.47 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.16 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.16 | $413.16 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.16 | $826.32 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-413.19 | $1,239.48 |
| 07/17/2014 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,652.67 | $1,652.67 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.17 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.17 | $393.17 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.17 | $786.34 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-393.17 | $1,179.51 |
| 07/16/2013 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,572.68 | $1,572.68 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.86 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.86 | $445.86 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.86 | $891.72 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-445.87 | $1,337.58 |
| 07/13/2012 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,783.45 | $1,783.45 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.88 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.88 | $432.88 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.88 | $865.76 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-432.88 | $1,298.64 |
| 07/15/2011 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,731.52 | $1,731.52 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.27 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.27 | $420.27 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.27 | $840.54 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-420.28 | $1,260.81 |
| 07/14/2010 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,681.09 | $1,681.09 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-408.03 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-408.03 | $408.03 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-408.03 | $816.06 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-408.04 | $1,224.09 |
| 07/13/2009 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,632.13 | $1,632.13 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-396.15 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-396.15 | $396.15 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-396.15 | $792.30 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-396.15 | $1,188.45 |
| 07/18/2008 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,584.60 | $1,584.60 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-384.63 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-384.61 | $384.63 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-384.61 | $769.24 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-384.61 | $1,153.85 |
| 07/01/2007 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,538.46 | $1,538.46 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-373.42 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-373.41 | $373.42 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-373.41 | $746.83 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-373.41 | $1,120.24 |
| 07/01/2006 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,493.65 | $1,493.65 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-362.56 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-362.53 | $362.56 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-362.53 | $725.09 |
| 08/16/2005 | PAYMENT | US BANCORP SVC | $-362.53 | $1,087.62 |
| 07/01/2005 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,450.15 | $1,450.15 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-365.70 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-365.68 | $365.70 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-365.68 | $731.38 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-365.68 | $1,097.06 |
| 07/01/2004 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,462.74 | $1,462.74 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-286.30 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-286.29 | $286.30 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-286.29 | $572.59 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-286.29 | $858.88 |
| 07/01/2003 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,145.17 | $1,145.17 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-292.01 | $0.00 |
| 01/02/2003 | PAYMENT | US BANCORP SERVICE P | $-292.00 | $292.01 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-292.00 | $584.01 |
| 08/23/2002 | PAYMENT | 5500 | $-292.00 | $876.01 |
| 07/01/2002 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,168.01 | $1,168.01 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-288.90 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.89 | $288.90 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.89 | $577.79 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-288.89 | $866.68 |
| 07/01/2001 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,155.57 | $1,155.57 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-286.51 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-286.48 | $286.51 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-286.48 | $572.99 |
| 08/24/2000 | PAYMENT | 5500 | $-286.48 | $859.47 |
| 07/01/2000 | BILL | CUTKOSKY, MICHAEL D & ANNMARIE | $1,145.95 | $1,145.95 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-285.28 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-285.27 | $285.28 |
| 08/30/1999 | PAYMENT | 22 | $-285.27 | $570.55 |
| 07/28/1999 | PAYMENT | NETS | $-285.27 | $855.82 |
| 07/01/1999 | BILL | WHELAN, CHARLES S & MARY JEAN | $1,141.09 | $1,141.09 |
| 02/01/1999 | PAYMENT | NETS | $-286.24 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-286.24 | $286.24 |
| 10/05/1998 | PAYMENT | 22 | $-286.24 | $572.48 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-286.24 | $858.72 |
| 07/01/1998 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,144.96 | $1,144.96 |
| 02/26/1998 | PAYMENT | TRANSAMERICA | $-284.59 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-284.58 | $284.59 |
| 10/01/1997 | PAYMENT | NO AMERI MTG | $-1,661.54 | $569.17 |
| 10/01/1997 | INTEREST | Interest to date | $108.81 | $2,230.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.38 | $2,121.90 |
| 07/01/1997 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,138.33 | $2,110.52 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $62.17 | $972.19 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $28.98 | $910.02 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.59 | $881.04 |
| 08/16/1996 | PAYMENT | BEEKHOF, PETER M JR | $-675.96 | $869.45 |
| 08/16/1996 | INTEREST | Interest to date | $34.00 | $1,545.41 |
| 07/01/1996 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,159.26 | $1,511.41 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.25 | $352.15 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.66 | $327.90 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $303.61 | $303.61 |