Tax Account 1220-24-101-006
Owners
LEE, GREGORY E & CYNTHIA ANN
1848 MEMORY CI
GARDNERVILLE, NV 89410
LEE, GREGORY E
LEE, CYNTHIA ANN
Account Summary
| Account ID | 1220-24-101-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1848 MEMORY CI GEN CO/CWS/MOSQ |
| Balance | $549.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,196.57 |
| Total | $2,196.57 |
| Paid | $1,647.49 |
| Balance | $549.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,132.60 | $21.33 | $2,153.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,070.50 | $20.70 | $2,091.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,010.19 | $20.10 | $2,030.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,974.49 | $19.74 | $1,994.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,916.98 | $0.00 | $1,916.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,891.64 | $0.00 | $1,891.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,870.60 | $0.00 | $1,870.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,826.67 | $0.00 | $1,826.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,823.02 | $0.00 | $1,823.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,769.93 | $0.00 | $1,769.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11649 | $-549.08 | $549.08 |
| 09/23/2024 | PAYMENT | CHECK ACH - 100073 | $-549.08 | $1,098.16 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100377 | $-549.33 | $1,647.24 |
| 07/15/2024 | BILL | LEE, GREGORY E & CYNTHIA ANN | $2,196.57 | $2,196.57 |
| 02/27/2024 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11473 | $-533.08 | $0.00 |
| 11/22/2023 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11433 | $-533.08 | $533.08 |
| 09/14/2023 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11400 | $-533.08 | $1,066.16 |
| 09/12/2023 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11399 | $-554.69 | $1,599.24 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.33 | $2,153.93 |
| 07/14/2023 | BILL | LEE, GREGORY E & CYNTHIA ANN | $2,132.60 | $2,132.60 |
| 03/03/2023 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11294 | $-517.62 | $0.00 |
| 12/19/2022 | PAYMENT | LEE, GREGORY E & CYNTHIA A CHECK 11260 | $-517.62 | $517.62 |
| 11/07/2022 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11237 | $-538.32 | $1,035.24 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.70 | $1,573.56 |
| 08/13/2022 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK 11188 | $-517.64 | $1,552.86 |
| 07/19/2022 | BILL | LEE, GREGORY E & CYNTHIA ANN | $2,070.50 | $2,070.50 |
| 03/03/2022 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-502.54 | $0.00 |
| 01/11/2022 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-502.54 | $502.54 |
| 10/18/2021 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-522.64 | $1,005.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.10 | $1,527.72 |
| 07/20/2021 | PAYMENT | CYNTHIA LEE CHECK | $-502.57 | $1,507.62 |
| 07/14/2021 | BILL | LEE, GREGORY E & CYNTHIA ANN | $2,010.19 | $2,010.19 |
| 03/30/2021 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-19.74 | $0.00 |
| 03/30/2021 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-493.62 | $19.74 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.74 | $513.36 |
| 01/05/2021 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-493.62 | $493.62 |
| 09/30/2020 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-493.62 | $987.24 |
| 07/30/2020 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-493.63 | $1,480.86 |
| 07/13/2020 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,974.49 | $1,974.49 |
| 03/04/2020 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-479.24 | $0.00 |
| 12/27/2019 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-479.24 | $479.24 |
| 09/12/2019 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-479.24 | $958.48 |
| 07/31/2019 | PAYMENT | LEE, GREGORY E & CYNTHIA ANN CHECK | $-479.26 | $1,437.72 |
| 07/15/2019 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,916.98 | $1,916.98 |
| 03/04/2019 | PAYMENT | LEE, CYNTHIA & GREGORY CHECK | $-472.91 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-472.91 | $472.91 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-472.91 | $945.82 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-472.91 | $1,418.73 |
| 07/12/2018 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,891.64 | $1,891.64 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-467.65 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-467.65 | $467.65 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-467.65 | $935.30 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-467.65 | $1,402.95 |
| 07/14/2017 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,870.60 | $1,870.60 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-456.66 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-456.66 | $456.66 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-456.66 | $913.32 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-456.69 | $1,369.98 |
| 07/12/2016 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,826.67 | $1,826.67 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-455.75 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-455.75 | $455.75 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-455.75 | $911.50 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-455.77 | $1,367.25 |
| 07/14/2015 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,823.02 | $1,823.02 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-442.48 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-442.48 | $442.48 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-442.48 | $884.96 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-442.49 | $1,327.44 |
| 07/17/2014 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,769.93 | $1,769.93 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-429.58 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-429.58 | $429.58 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-429.58 | $859.16 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-429.59 | $1,288.74 |
| 07/16/2013 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,718.33 | $1,718.33 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-417.08 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-417.08 | $417.08 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-417.08 | $834.16 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-417.09 | $1,251.24 |
| 07/13/2012 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,668.33 | $1,668.33 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-404.93 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-404.93 | $404.93 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-404.93 | $809.86 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-404.96 | $1,214.79 |
| 07/15/2011 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,619.75 | $1,619.75 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-393.12 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-393.12 | $393.12 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-393.12 | $786.24 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-393.12 | $1,179.36 |
| 07/14/2010 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,572.48 | $1,572.48 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-381.69 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-381.69 | $381.69 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-381.69 | $763.38 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-381.71 | $1,145.07 |
| 07/13/2009 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,526.78 | $1,526.78 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-370.57 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-370.57 | $370.57 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-370.57 | $741.14 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-370.59 | $1,111.71 |
| 07/18/2008 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,482.30 | $1,482.30 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-359.80 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-359.77 | $359.80 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-359.77 | $719.57 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-359.77 | $1,079.34 |
| 07/01/2007 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,439.11 | $1,439.11 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-349.32 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-349.30 | $349.32 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-349.30 | $698.62 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-349.30 | $1,047.92 |
| 07/01/2006 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,397.22 | $1,397.22 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-339.13 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-339.13 | $339.13 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-339.13 | $678.26 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-339.13 | $1,017.39 |
| 07/01/2005 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,356.52 | $1,356.52 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-342.77 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-342.74 | $342.77 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-342.74 | $685.51 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-342.74 | $1,028.25 |
| 07/01/2004 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,370.99 | $1,370.99 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-318.75 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-318.74 | $318.75 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-318.74 | $637.49 |
| 08/07/2003 | PAYMENT | 33 | $-318.74 | $956.23 |
| 07/01/2003 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,274.97 | $1,274.97 |
| 02/11/2003 | PAYMENT | NETS | $-305.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-305.24 | $305.24 |
| 09/20/2002 | PAYMENT | NETS | $-305.24 | $610.48 |
| 08/08/2002 | PAYMENT | NETS | $-305.24 | $915.72 |
| 07/01/2002 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,220.96 | $1,220.96 |
| 02/27/2002 | PAYMENT | NETS | $-302.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-302.19 | $302.20 |
| 09/20/2001 | PAYMENT | NETS | $-302.19 | $604.39 |
| 08/07/2001 | PAYMENT | NETS | $-302.19 | $906.58 |
| 07/01/2001 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,208.77 | $1,208.77 |
| 02/14/2001 | PAYMENT | NETS | $-299.26 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-299.24 | $299.26 |
| 09/20/2000 | PAYMENT | NETS | $-299.24 | $598.50 |
| 08/15/2000 | PAYMENT | NETS | $-299.24 | $897.74 |
| 07/01/2000 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,196.98 | $1,196.98 |
| 02/04/2000 | PAYMENT | NETS | $-297.77 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-297.76 | $297.77 |
| 09/13/1999 | PAYMENT | NETS | $-297.76 | $595.53 |
| 07/28/1999 | PAYMENT | NETS | $-297.76 | $893.29 |
| 07/01/1999 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,191.05 | $1,191.05 |
| 02/01/1999 | PAYMENT | NETS | $-308.54 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-308.53 | $308.54 |
| 09/15/1998 | PAYMENT | NETS | $-308.53 | $617.07 |
| 08/05/1998 | PAYMENT | NETS | $-308.53 | $925.60 |
| 07/01/1998 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,234.13 | $1,234.13 |
| 02/04/1998 | PAYMENT | NETS | $-299.10 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-299.09 | $299.10 |
| 09/15/1997 | PAYMENT | NETS | $-299.09 | $598.19 |
| 08/25/1997 | PAYMENT | 5400 | $-299.09 | $897.28 |
| 07/01/1997 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,196.37 | $1,196.37 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-305.51 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-305.51 | $305.51 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-305.51 | $611.02 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-305.51 | $916.53 |
| 07/01/1996 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,222.04 | $1,222.04 |
| 03/04/1996 | PAYMENT | $-314.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-314.91 | $314.93 | |
| 10/02/1995 | PAYMENT | $-314.91 | $629.84 | |
| 08/21/1995 | PAYMENT | $-314.91 | $944.75 | |
| 07/01/1995 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,259.66 | $1,259.66 |
| 01/02/1995 | PAYMENT | $-617.90 | $0.00 | |
| 08/15/1994 | PAYMENT | $-617.88 | $617.90 | |
| 07/01/1994 | BILL | LEE, GREGORY E & CYNTHIA ANN | $1,235.78 | $1,235.78 |
| 01/03/1994 | PAYMENT | $-493.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-493.50 | $493.50 | |
| 07/01/1993 | BILL | LEE, GREGORY E & CYNTHIA ANN | $987.00 | $987.00 |
| 01/04/1993 | PAYMENT | $-448.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-448.98 | $448.98 | |
| 07/01/1992 | BILL | LEE, GREGORY E & CYNTHIA ANN | $897.96 | $897.96 |
| 01/06/1992 | PAYMENT | $-394.16 | $0.00 | |
| 08/01/1991 | PAYMENT | $-394.14 | $394.16 | |
| 07/01/1991 | BILL | MORELLI, FRANK J & NANCY A | $788.30 | $788.30 |
| 01/07/1991 | PAYMENT | $-380.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-380.26 | $380.28 | |
| 07/01/1990 | BILL | MORELLI, FRANK J & NANCY A | $760.54 | $760.54 |
| 01/02/1990 | PAYMENT | $-364.63 | $0.00 | |
| 08/28/1989 | PAYMENT | $-364.62 | $364.63 | |
| 07/01/1989 | BILL | MORELLI, FRANK J & NANCY A | $729.25 | $729.25 |
| 01/03/1989 | PAYMENT | $-315.44 | $0.00 | |
| 08/10/1988 | PAYMENT | $-315.44 | $315.44 | |
| 07/01/1988 | BILL | MORELLI, FRANK J & NANCY A | $630.88 | $630.88 |
| 04/01/1988 | PAYMENT | $-164.64 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.14 | $164.64 |
| 01/07/1988 | PAYMENT | $-153.47 | $153.50 | |
| 10/05/1987 | PAYMENT | $-153.47 | $306.97 | |
| 08/10/1987 | PAYMENT | $-153.47 | $460.44 | |
| 07/01/1987 | BILL | FARLOW, R CARROLL & NANCY A | $613.91 | $613.91 |
| 04/24/1987 | PAYMENT | $-135.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.03 | $135.82 |
| 02/25/1987 | PAYMENT | $-130.81 | $125.79 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.03 | $256.60 |
| 12/05/1986 | PAYMENT | $-130.81 | $251.57 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.03 | $382.38 |
| 07/31/1986 | PAYMENT | $-125.78 | $377.35 | |
| 07/01/1986 | BILL | FARLOW,R CARROLL & NANCY A | $503.13 | $503.13 |