Tax Account 1220-17-101-006

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Owners

ALLEN, REBECCA E MORRIS-
1005 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-101-006
Account Type	Real Estate
Location	1005 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-101-006

Account Type

Real Estate

Location

1005 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.21
Total	$2,705.21
Paid	$2,705.21
Balance	$0.00
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

$2,705.21

Total

$2,705.21

Paid

$2,705.21

Balance

$0.00

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	$676.52	$0.00	$676.52	$676.52	$0.00
2	10/07/2024	10/17/2024	Paid	$676.23	$0.00	$676.23	$676.23	$0.00
3	01/06/2025	01/16/2025	Paid	$676.23	$0.00	$676.23	$676.23	$0.00
4	03/03/2025	03/13/2025	Paid	$676.23	$0.00	$676.23	$676.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.43	$0.00	$2,626.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,549.93	$0.00	$2,549.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,475.65	$24.76	$2,500.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,403.53	$0.00	$2,403.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,333.53	$0.00	$2,333.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,265.57	$0.00	$2,265.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,199.58	$0.00	$2,199.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,143.85	$0.00	$2,143.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,139.58	$0.00	$2,139.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,077.26	$0.00	$2,077.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ALLEN, REBECCA E MORRIS- CHECK 5481	$-2,705.21	$0.00
07/15/2024	BILL	ALLEN, REBECCA E MORRIS-	$2,705.21	$2,705.21
08/15/2023	PAYMENT	ALLEN, REBECCA E MORRIS- CHECK 5379	$-2,626.43	$0.00
07/14/2023	BILL	ALLEN, REBECCA E MORRIS-	$2,626.43	$2,626.43
08/01/2022	PAYMENT	ALLEN, REBECCA E MORRIS- CHECK 5203	$-2,549.93	$0.00
07/19/2022	BILL	ALLEN, REBECCA E MORRIS-	$2,549.93	$2,549.93
03/10/2022	PAYMENT	CORELOGIC TX SVC CREDIT: B	$-1,262.58	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.76	$1,262.58
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-618.91	$1,237.82
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-618.92	$1,856.73
07/14/2021	BILL	ALLEN, REBECCA E MORRIS-	$2,475.65	$2,475.65
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-600.88	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-600.88	$600.88
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-600.88	$1,201.76
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-600.89	$1,802.64
07/13/2020	BILL	ALLEN, REBECCA E MORRIS-	$2,403.53	$2,403.53
02/28/2020	PAYMENT	PNC CHECK	$-583.38	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-583.38	$583.38
10/07/2019	PAYMENT	PNC CHECK	$-583.38	$1,166.76
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-583.39	$1,750.14
07/15/2019	BILL	ALLEN, REBECCA E MORRIS-	$2,333.53	$2,333.53
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-566.39	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-566.39	$566.39
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-566.39	$1,132.78
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-566.40	$1,699.17
07/12/2018	BILL	ALLEN, REBECCA E MORRIS-	$2,265.57	$2,265.57
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-549.89	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-549.89	$549.89
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-549.89	$1,099.78
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-549.91	$1,649.67
07/14/2017	BILL	ALLEN, REBECCA E MORRIS-	$2,199.58	$2,199.58
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-535.96	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-535.96	$535.96
09/06/2016	PAYMENT	REBECCA ALLEN CHECK	$-535.96	$1,071.92
08/23/2016	PAYMENT	PNC MTG CHECK	$-535.97	$1,607.88
07/12/2016	BILL	ALLEN, REBECCA E MORRIS-	$2,143.85	$2,143.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-534.89	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-534.89	$534.89
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.89	$1,069.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-534.91	$1,604.67
07/14/2015	BILL	INMAN, REBECCA ELLEN	$2,139.58	$2,139.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-519.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-519.31	$519.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-519.31	$1,038.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-519.33	$1,557.93
07/17/2014	BILL	INMAN, REBECCA ELLEN	$2,077.26	$2,077.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-504.18	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-504.18	$504.18
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-504.18	$1,008.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-504.18	$1,512.54
07/16/2013	BILL	INMAN, REBECCA ELLEN	$2,016.72	$2,016.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-489.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-489.50	$489.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-489.50	$979.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-489.52	$1,468.50
07/13/2012	BILL	INMAN, REBECCA ELLEN	$1,958.02	$1,958.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-475.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-475.24	$475.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-475.24	$950.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-475.26	$1,425.72
07/15/2011	BILL	INMAN, REBECCA ELLEN	$1,900.98	$1,900.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-461.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-461.40	$461.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.40	$922.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.41	$1,384.20
07/14/2010	BILL	INMAN, REBECCA ELLEN	$1,845.61	$1,845.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.96	$0.00
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-447.96	$447.96
10/01/2009	PAYMENT	NO NV TITLE CHECK	$-447.96	$895.92
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-447.98	$1,343.88
07/13/2009	BILL	INMAN, REBECCA ELLEN	$1,791.86	$1,791.86
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-434.91	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-434.91	$434.91
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-434.91	$869.82
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-434.93	$1,304.73
07/18/2008	BILL	INMAN, REBECCA ELLEN	$1,739.66	$1,739.66
03/03/2008	PAYMENT	GMAC MORTGAGE	$-422.25	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-422.24	$422.25
10/01/2007	PAYMENT	GMAC MORTGAGE	$-422.24	$844.49
08/20/2007	PAYMENT	GMAC MORTGAGE	$-422.24	$1,266.73
07/01/2007	BILL	INMAN, REBECCA ELLEN	$1,688.97	$1,688.97
03/05/2007	PAYMENT	GMAC MORTGAGE	$-409.96	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-409.95	$409.96
09/14/2006	PAYMENT	33	$-409.95	$819.91
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.95	$1,229.86
07/01/2006	BILL	INMAN, REBECCA ELLEN	$1,639.81	$1,639.81
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-398.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.01	$398.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.01	$796.03
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.01	$1,194.04
07/01/2005	BILL	INMAN, REBECCA ELLEN	$1,592.05	$1,592.05
09/15/2004	PAYMENT	BLANDFORD, THOMAS E	$-1,625.60	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.09	$1,625.60
07/01/2004	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,609.51	$1,609.51
08/13/2003	PAYMENT	BLANDFORD, THOMAS E	$-1,248.01	$0.00
07/01/2003	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,248.01	$1,248.01
07/30/2002	PAYMENT	BLANDFORD, THOMAS E	$-1,270.15	$0.00
07/01/2002	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,270.15	$1,270.15
08/07/2001	PAYMENT	BLANDFORD, THOMAS E	$-1,258.32	$0.00
07/01/2001	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,258.32	$1,258.32
09/07/2000	PAYMENT	BLANDFORD, THOMAS E	$-1,258.51	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.46	$1,258.51
07/01/2000	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,246.05	$1,246.05
08/12/1999	PAYMENT	BLANDFORD, THOMAS E	$-1,239.86	$0.00
07/01/1999	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,239.86	$1,239.86
12/17/1998	PAYMENT	BLANDFORD, THOMAS E	$-634.69	$0.00
10/06/1998	PAYMENT	BLANDFORD, THOMAS E	$-317.34	$634.69
08/13/1998	PAYMENT	BLANDFORD, THOMAS E	$-317.34	$952.03
07/01/1998	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,269.37	$1,269.37
08/04/1997	PAYMENT	BLANDFORD, THOMAS E	$-1,265.29	$0.00
07/01/1997	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,265.29	$1,265.29
08/08/1996	PAYMENT	BLANDFORD, THOMAS E	$-1,292.47	$0.00
07/01/1996	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,292.47	$1,292.47
08/15/1995	PAYMENT		$-1,334.26	$0.00
07/01/1995	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,334.26	$1,334.26
09/12/1994	PAYMENT		$-879.43	$0.00
07/21/1994	PAYMENT		$-293.14	$879.43
07/01/1994	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,172.57	$1,172.57
01/03/1994	PAYMENT		$-505.84	$0.00
08/13/1993	PAYMENT		$-505.82	$505.84
07/01/1993	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,011.66	$1,011.66
01/04/1993	PAYMENT		$-505.73	$0.00
08/17/1992	PAYMENT		$-505.70	$505.73
07/01/1992	BILL	GESIRIECH, MICHAEL & ANNETTE G	$1,011.43	$1,011.43
01/06/1992	PAYMENT		$-398.19	$0.00
08/20/1991	PAYMENT		$-398.18	$398.19
07/01/1991	BILL	GESIRIECH, MICHAEL & ANNETTE G	$796.37	$796.37
01/07/1991	PAYMENT		$-391.34	$0.00
08/06/1990	PAYMENT		$-391.34	$391.34
07/01/1990	BILL	GESIRIECH, MICHAEL & ANNETTE G	$782.68	$782.68
01/02/1990	PAYMENT		$-376.15	$0.00
09/08/1989	PAYMENT		$-1,924.84	$376.15
09/08/1989	INTEREST	Interest to date	$193.98	$2,300.99
09/08/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,107.01
07/01/1989	BILL	MACSWEEN, IAN	$752.27	$2,107.01
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.63	$1,354.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$26.76	$1,313.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.87	$1,286.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.95	$1,271.48
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,265.53
07/01/1988	BILL	KINGSLEY, PAT	$594.74	$1,265.53
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$73.18	$670.79
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$597.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$589.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$585.51
07/01/1987	BILL	KINGSLEY, PAT	$583.78	$583.78
12/01/1986	PAYMENT		$-129.33	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.12	$129.33
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$126.21
07/01/1986	BILL	KINGSLEY,PAT	$124.96	$124.96