Tax Account 1220-20-002-012

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Owners

SCYPHERS, THOMAS J & KATHLEEN M
699 MARRON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-002-012
Account Type	Real Estate
Location	699 MARRON WY GEN CO/CWS/MOSQ
Balance	$4,768.50
Currently Due	$1,589.50

Account ID

1220-20-002-012

Account Type

Real Estate

Location

699 MARRON WY
GEN CO/CWS/MOSQ

Balance

$4,768.50

Currently Due

$1,589.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.29
Total	$6,358.29
Paid	$1,589.79
Balance	$4,768.50
Due	$1,589.50
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

$6,358.29

Total

$6,358.29

Paid

$1,589.79

Balance

$4,768.50

Due

$1,589.50

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	$1,589.79	$0.00	$1,589.79	$1,589.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,589.50	$0.00	$1,589.50	$0.00	$1,589.50
3	01/06/2025	01/16/2025	Due	$1,589.50	$0.00	$1,589.50	$0.00	$3,179.00
4	03/03/2025	03/13/2025	Due	$1,589.50	$0.00	$1,589.50	$0.00	$4,768.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,173.10	$61.73	$6,234.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,993.31	$59.93	$6,053.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,818.74	$0.00	$5,818.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,627.42	$0.00	$5,627.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,463.51	$0.00	$5,463.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,304.39	$0.00	$5,304.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,149.90	$0.00	$5,149.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,019.40	$0.00	$5,019.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,009.38	$0.00	$5,009.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,863.47	$0.00	$4,863.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100023	$-1,589.79	$4,768.50
07/15/2024	BILL	SCYPHERS, THOMAS J & KATHLEEN M	$6,358.29	$6,358.29
03/29/2024	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 364	$-1,604.93	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.73	$1,604.93
01/08/2024	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 357	$-1,543.20	$1,543.20
10/05/2023	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 385	$-1,543.20	$3,086.40
08/08/2023	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 313	$-1,543.50	$4,629.60
07/14/2023	BILL	SCYPHERS, THOMAS J & KATHLEEN M	$6,173.10	$6,173.10
03/27/2023	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 334	$-1,558.25	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.93	$1,558.25
01/10/2023	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 324	$-1,498.32	$1,498.32
10/05/2022	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 278	$-1,498.32	$2,996.64
08/08/2022	PAYMENT	SCYPHERS, THOMAS J & KATHLEEN M CHECK 267	$-1,498.35	$4,494.96
07/19/2022	BILL	SCYPHERS, THOMAS J & KATHLEEN	$5,993.31	$5,993.31
12/06/2021	PAYMENT	TICOR TITLE CHECK	$-2,909.36	$0.00
08/24/2021	PAYMENT	ANDERMAHR, KIMBERLIE CHECK	$-2,909.38	$2,909.36
07/14/2021	BILL	ANDERMAHR, KIMBERLIE F TTEE	$5,818.74	$5,818.74
08/10/2020	PAYMENT	AMDERMAHR, KIMBERLIE F CHECK	$-4,220.55	$0.00
07/20/2020	PAYMENT	WESTERN TITLE CHECK	$-1,406.87	$4,220.55
07/13/2020	BILL	LANG, NANCY ELIZABETH TTEE	$5,627.42	$5,627.42
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,365.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,365.87	$1,365.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,365.87	$2,731.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,365.90	$4,097.61
07/15/2019	BILL	LANG, NANCY ELIZABETH TTEE	$5,463.51	$5,463.51
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,326.09	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,326.09	$1,326.09
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,326.09	$2,652.18
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,326.12	$3,978.27
07/12/2018	BILL	LANG, NANCY ELIZABETH TTEE	$5,304.39	$5,304.39
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,287.47	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,287.47	$1,287.47
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,287.47	$2,574.94
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,287.49	$3,862.41
07/14/2017	BILL	LANG, NANCY ELIZABETH TTEE	$5,149.90	$5,149.90
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.85	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.85	$1,254.85
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.85	$2,509.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.85	$3,764.55
07/12/2016	BILL	LANG, NANCY ELIZABETH TTEE	$5,019.40	$5,019.40
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,252.34	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,252.34	$1,252.34
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,252.34	$2,504.68
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,252.36	$3,757.02
07/14/2015	BILL	LANG, NANCY ELIZABETH TTEE	$5,009.38	$5,009.38
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,215.86	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,215.86	$1,215.86
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,215.86	$2,431.72
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,215.89	$3,647.58
07/17/2014	BILL	LANG, NANCY ELIZABETH TTEE	$4,863.47	$4,863.47
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,180.45	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,180.45	$1,180.45
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,180.45	$2,360.90
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,180.45	$3,541.35
07/16/2013	BILL	LANG, NANCY ELIZABETH TTEE	$4,721.80	$4,721.80
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,146.01	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,146.01	$1,146.01
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,146.01	$2,292.02
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,146.02	$3,438.03
07/13/2012	BILL	LANG, NANCY ELIZABETH TTEE	$4,584.05	$4,584.05
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,112.64	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,112.64	$1,112.64
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,112.64	$2,225.28
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,112.67	$3,337.92
07/15/2011	BILL	LANG, NANCY ELIZABETH TTEE	$4,450.59	$4,450.59
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.27	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.27	$1,080.27
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.27	$2,160.54
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,080.30	$3,240.81
07/14/2010	BILL	LANG, NANCY ELIZABETH TTEE	$4,321.11	$4,321.11
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.81	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.81	$1,048.81
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.81	$2,097.62
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-1,048.83	$3,146.43
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$1,048.83	$4,195.26
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-1,048.83	$3,146.43
07/13/2009	BILL	LANG, NANCY ELIZABETH TTEE	$4,195.26	$4,195.26
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.26	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.26	$1,018.26
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.26	$2,036.52
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,018.29	$3,054.78
07/18/2008	BILL	LANG, NANCY ELIZABETH	$4,073.07	$4,073.07
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-988.57	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-988.55	$988.57
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-988.55	$1,977.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-988.55	$2,965.67
07/01/2007	BILL	LANG, SHARON C TRUSTEE	$3,954.22	$3,954.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-959.82	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-959.81	$959.82
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-959.81	$1,919.63
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-959.81	$2,879.44
07/01/2006	BILL	LANG, SHARON C TRUSTEE	$3,839.25	$3,839.25
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-931.88	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-931.85	$931.88
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-931.85	$1,863.73
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-931.85	$2,795.58
07/01/2005	BILL	LANG, SHARON C TRUSTEE	$3,727.43	$3,727.43
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-941.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-941.56	$941.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-941.56	$1,883.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-941.56	$2,824.68
07/01/2004	BILL	LANG, SHARON C TRUSTEE	$3,766.24	$3,766.24
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-805.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-805.59	$805.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-805.59	$1,611.19
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-805.59	$2,416.78
07/01/2003	BILL	LANG, SHARON C	$3,222.37	$3,222.37
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-820.95	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-820.93	$820.95
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-820.93	$1,641.88
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-820.93	$2,462.81
07/01/2002	BILL	LANG, SHARON C TRUSTEE	$3,283.74	$3,283.74
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-779.44	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-779.43	$779.44
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-779.43	$1,558.87
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-779.43	$2,338.30
07/01/2001	BILL	LANG, SHARON C TRUSTEE	$3,117.73	$3,117.73
03/01/2001	PAYMENT	PARISH, RALPH & SHIR	$-761.37	$0.00
12/15/2000	PAYMENT	PARISH, RALPH & SHIR	$-761.37	$761.37
10/03/2000	PAYMENT	PARISH, RALPH & SHIR	$-761.37	$1,522.74
08/22/2000	PAYMENT	PARISH, RALPH & SHIR	$-761.37	$2,284.11
07/01/2000	BILL	PARISH, RALPH & SHIRLEY	$3,045.48	$3,045.48
03/06/2000	PAYMENT	PARISH, RALPH & SHIR	$-757.61	$0.00
01/03/2000	PAYMENT	PARISH, RALPH & SHIR	$-757.58	$757.61
10/04/1999	PAYMENT	PARISH, RALPH & SHIR	$-757.58	$1,515.19
08/16/1999	PAYMENT	PARISH, RALPH & SHIR	$-757.58	$2,272.77
07/01/1999	BILL	PARISH, RALPH & SHIRLEY	$3,030.35	$3,030.35
03/01/1999	PAYMENT	PARISH, RALPH & SHIR	$-761.89	$0.00
01/06/1999	PAYMENT	PARISH, RALPH & SHIR	$-761.87	$761.89
10/05/1998	PAYMENT	PARISH, RALPH & SHIR	$-761.87	$1,523.76
08/13/1998	PAYMENT	PARISH, RALPH & SHIR	$-761.87	$2,285.63
07/01/1998	BILL	PARISH, RALPH & SHIRLEY	$3,047.50	$3,047.50
03/02/1998	PAYMENT	PARISH, RALPH & SHIR	$-758.30	$0.00
01/05/1998	PAYMENT	PARISH, RALPH & SHIR	$-758.28	$758.30
10/07/1997	PAYMENT	PARISH, RALPH & SHIR	$-758.28	$1,516.58
08/18/1997	PAYMENT	PARISH, RALPH & SHIR	$-758.28	$2,274.86
07/01/1997	BILL	PARISH, RALPH & SHIRLEY	$3,033.14	$3,033.14
03/03/1997	PAYMENT	PARISH, RALPH & SHIR	$-507.33	$0.00
12/27/1996	PAYMENT	PARISH, RALPH & SHIR	$-507.30	$507.33
10/08/1996	PAYMENT	PARISH, RALPH & SHIR	$-507.30	$1,014.63
08/19/1996	PAYMENT	PARISH, RALPH & SHIR	$-507.30	$1,521.93
07/01/1996	BILL	PARISH, RALPH & SHIRLEY	$2,029.23	$2,029.23
01/10/1996	PAYMENT		$-215.98	$0.00
12/26/1995	PAYMENT		$-215.98	$215.98
09/21/1995	PAYMENT		$-215.98	$431.96
08/17/1995	PAYMENT		$-215.98	$647.94
07/01/1995	BILL	MORRISON, WILLIAM L & B TRUSTE	$863.92	$863.92
02/22/1995	PAYMENT		$-218.61	$0.00
12/20/1994	PAYMENT		$-218.60	$218.61
09/29/1994	PAYMENT		$-218.60	$437.21
08/15/1994	PAYMENT		$-218.60	$655.81
07/01/1994	BILL	MORRISON, WILLIAM L & B TRUSTE	$874.41	$874.41
03/03/1994	PAYMENT		$-186.02	$0.00
12/29/1993	PAYMENT		$-186.00	$186.02
09/29/1993	PAYMENT		$-186.00	$372.02
08/16/1993	PAYMENT		$-186.00	$558.02
07/01/1993	BILL	MORRISON, WILLIAM L & B TRUSTE	$744.02	$744.02
02/25/1993	PAYMENT		$-131.94	$0.00
12/29/1992	PAYMENT		$-131.92	$131.94
09/24/1992	PAYMENT		$-131.92	$263.86
08/17/1992	PAYMENT		$-131.92	$395.78
07/01/1992	BILL	MORRISON, WILLIAM L & B TRUSTE	$527.70	$527.70
02/21/1992	PAYMENT		$-122.48	$0.00
12/31/1991	PAYMENT		$-122.45	$122.48
10/07/1991	PAYMENT		$-122.45	$244.93
08/16/1991	PAYMENT		$-122.45	$367.38
07/01/1991	BILL	MORRISON, WILLIAM L & B TRUSTE	$489.83	$489.83
02/28/1991	PAYMENT		$-121.68	$0.00
12/27/1990	PAYMENT		$-121.67	$121.68
09/26/1990	PAYMENT		$-121.67	$243.35
07/30/1990	PAYMENT		$-121.67	$365.02
07/01/1990	BILL	MORRISON, WILLIAM L & B TRUSTE	$486.69	$486.69
03/01/1990	PAYMENT		$-119.06	$0.00
12/28/1989	PAYMENT		$-119.05	$119.06
09/25/1989	PAYMENT		$-119.05	$238.11
08/29/1989	PAYMENT		$-119.05	$357.16
07/01/1989	BILL	COUNTRY LANE PTNSHIP	$476.21	$476.21
03/07/1989	PAYMENT		$-509.13	$0.00
01/04/1989	PAYMENT		$-509.11	$509.13
10/17/1988	PAYMENT		$-509.11	$1,018.24
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,527.35
07/29/1988	PAYMENT		$-509.11	$1,527.35
07/01/1988	BILL	COUNTRY LANE PTNSHIP	$2,036.46	$2,036.46
03/07/1988	PAYMENT		$-2.67	$0.00
01/04/1988	PAYMENT		$-2.67	$2.67
09/29/1987	PAYMENT		$-2.67	$5.34
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89