Tax Account 1220-21-511-003

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Owners

COUTTENYE, SKYLAR PENNA-
969 CASEY ST
GARDNERVILLE, NV 89460

PENNA, MAURA

Account Summary

Account ID	1220-21-511-003
Account Type	Real Estate
Location	758 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,028.79
Currently Due	$342.93

Account ID

1220-21-511-003

Account Type

Real Estate

Location

758 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,028.79

Currently Due

$342.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.11
Total	$1,372.11
Paid	$343.32
Balance	$1,028.79
Due	$342.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,372.11

Total

$1,372.11

Paid

$343.32

Balance

$1,028.79

Due

$342.93

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$343.32	$0.00	$343.32	$343.32	$0.00
2	10/07/2024	10/17/2024	Due	$342.93	$0.00	$342.93	$0.00	$342.93
3	01/06/2025	01/16/2025	Due	$342.93	$0.00	$342.93	$0.00	$685.86
4	03/03/2025	03/13/2025	Due	$342.93	$0.00	$342.93	$0.00	$1,028.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.17	$0.00	$1,332.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,293.39	$0.00	$1,293.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,255.73	$0.00	$1,255.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,219.17	$0.00	$1,219.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,183.67	$0.00	$1,183.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,149.18	$0.00	$1,149.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,115.70	$0.00	$1,115.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,087.44	$0.00	$1,087.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,085.26	$0.00	$1,085.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,053.63	$0.00	$1,053.63	$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	PHH MORTGAGE WT CORE -	$-343.32	$1,028.79
07/15/2024	BILL	COUTTENYE, S PENNA- & PENNA, M	$1,372.11	$1,372.11
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-332.96	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-332.96	$332.96
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-332.96	$665.92
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-333.29	$998.88
07/14/2023	BILL	COUTTENYE, S PENNA- & PENNA, M	$1,332.17	$1,332.17
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-323.34	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-323.34	$323.34
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-323.34	$646.68
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-323.37	$970.02
07/19/2022	BILL	COUTTENYE, S PENNA- & PENNA, M	$1,293.39	$1,293.39
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.93	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.93	$313.93
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.93	$627.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.94	$941.79
07/14/2021	BILL	COUTTENYE, S PENNA- & PENNA, M	$1,255.73	$1,255.73
03/05/2021	PAYMENT	FLAGSTAR CHECK	$-304.79	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-304.79	$304.79
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-304.79	$609.58
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-304.80	$914.37
07/13/2020	BILL	COUTTENYE, S PENNA- & JONES, M	$1,219.17	$1,219.17
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-295.91	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-295.91	$295.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.91	$591.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-295.94	$887.73
07/15/2019	BILL	COUTTENYE, S PENNA- & JONES, M	$1,183.67	$1,183.67
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.29	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.29	$287.29
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.29	$574.58
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.31	$861.87
07/12/2018	BILL	VIVEROS, JOSE L & HERNANDEZ, A	$1,149.18	$1,149.18
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.92	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.92	$278.92
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.92	$557.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.94	$836.76
07/14/2017	BILL	VIVEROS, JOSE L & HERNANDEZ, A	$1,115.70	$1,115.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.86	$0.00
01/11/2017	PAYMENT	US BANK CHECK	$-271.86	$271.86
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.86	$543.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.86	$815.58
07/12/2016	BILL	VIVEROS, JOSE L	$1,087.44	$1,087.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.31	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.31	$271.31
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.31	$542.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-271.33	$813.93
07/14/2015	BILL	VIVEROS, JOSE L	$1,085.26	$1,085.26
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.40	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.40	$263.40
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.40	$526.80
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.43	$790.20
07/17/2014	BILL	VIVEROS, JOSE L	$1,053.63	$1,053.63
02/19/2014	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-255.73	$0.00
12/30/2013	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-255.73	$255.73
11/01/2013	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-265.96	$511.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.23	$777.42
07/23/2013	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-255.75	$767.19
07/16/2013	BILL	RYAN, CHARLES ET AL*	$1,022.94	$1,022.94
02/20/2013	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-316.01	$0.00
12/05/2012	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-316.01	$316.01
10/01/2012	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-316.01	$632.02
07/25/2012	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-316.02	$948.03
07/13/2012	BILL	RYAN, CHARLES ET AL*	$1,264.05	$1,264.05
07/21/2011	PAYMENT	RYAN, CHARLES ET AL* CHECK	$-1,397.38	$0.00
07/15/2011	BILL	RYAN, CHARLES ET AL*	$1,397.38	$1,397.38
02/11/2011	PAYMENT	WELLS FARGO CHECK	$-770.75	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.11	$770.75
09/28/2010	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-377.82	$755.64
08/05/2010	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-377.85	$1,133.46
07/14/2010	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,511.31	$1,511.31
04/21/2010	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-410.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.78	$410.32
02/12/2010	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-410.32	$394.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.78	$804.86
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-394.54	$789.08
08/17/2009	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-394.55	$1,183.62
07/13/2009	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,578.17	$1,578.17
03/05/2009	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-365.31	$0.00
01/07/2009	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-365.31	$365.31
10/14/2008	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-365.31	$730.62
09/02/2008	PAYMENT	ZAMUDIO, JORGE & GOMEZ, BEATRI CHECK	$-365.34	$1,095.93
07/18/2008	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,461.27	$1,461.27
03/12/2008	PAYMENT	ZAMUDIO, JORGE & GOM	$-338.25	$0.00
01/16/2008	PAYMENT	ZAMUDIO, JORGE & GOM	$-338.24	$338.25
10/10/2007	PAYMENT	ZAMUDIO, JORGE & GOM	$-338.24	$676.49
08/24/2007	PAYMENT	ZAMUDIO	$-338.24	$1,014.73
07/01/2007	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,352.97	$1,352.97
04/11/2007	PAYMENT	ZAMUDIO, JORGE & GOM	$-1,440.73	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.70	$1,440.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.38	$1,353.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.32	$1,296.65
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.53	$1,265.33
07/01/2006	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,252.80	$1,252.80
03/06/2006	PAYMENT	B COMEZ	$-290.00	$0.00
01/09/2006	PAYMENT	ZAMUDIO, JORGE & GOM	$-290.00	$290.00
10/11/2005	PAYMENT	ZAMUDIO, JORGE & GOM	$-290.00	$580.00
08/25/2005	PAYMENT	ZAMUDIO, JORGE & GOM	$-290.00	$870.00
07/01/2005	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,160.00	$1,160.00
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.54	$292.55
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.54	$585.09
07/27/2004	PAYMENT	22	$-292.54	$877.63
07/01/2004	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$1,170.17	$1,170.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-228.30	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-228.30	$228.30
09/23/2003	PAYMENT	COUNTRYWIDE	$-228.30	$456.60
08/12/2003	PAYMENT	COUNTRYWIDE	$-228.30	$684.90
07/01/2003	BILL	ZAMUDIO, JORGE & GOMEZ, BEATRI	$913.20	$913.20
02/03/2003	PAYMENT	22	$-232.84	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-232.83	$232.84
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-232.83	$465.67
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-232.83	$698.50
07/01/2002	BILL	WAITE, MERLIN N & NAYVI M	$931.33	$931.33
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-129.71	$0.00
12/07/2001	PAYMENT	USDA	$-129.69	$129.71
12/03/2001	PAYMENT	WAITE, MERLIN N & NA	$-134.88	$259.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.19	$394.28
08/28/2001	PAYMENT	CIT FOR AFFORDABLE	$-129.69	$389.09
07/01/2001	BILL	WAITE, MERLIN N & NAYVI M	$518.78	$518.78
01/11/2001	PAYMENT	NO NEV TTLE	$-62.30	$0.00
01/03/2001	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$62.30
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14