Tax Account 1220-24-201-014

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Owners

MISKELL, AMBER N
1834 COLT LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-014
Account Type	Real Estate
Location	1834 COLT LN GEN CO/CWS/MOSQ
Balance	$446.97
Currently Due	$0.00

Account ID

1220-24-201-014

Account Type

Real Estate

Location

1834 COLT LN
GEN CO/CWS/MOSQ

Balance

$446.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.18
Total	$1,788.18
Paid	$1,341.21
Balance	$446.97
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.18

Total

$1,788.18

Paid

$1,341.21

Balance

$446.97

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$447.27	$0.00	$447.27	$447.27	$0.00
2	10/07/2024	10/17/2024	Paid	$446.97	$0.00	$446.97	$446.97	$0.00
3	01/06/2025	01/16/2025	Paid	$446.97	$0.00	$446.97	$446.97	$0.00
4	03/03/2025	03/13/2025	Due	$446.97	$0.00	$446.97	$0.00	$446.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.33	$0.00	$1,722.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,594.75	$0.00	$1,594.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,476.61	$0.00	$1,476.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,428.06	$0.00	$1,428.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,378.43	$0.00	$1,378.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,315.30	$0.00	$1,315.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,276.98	$0.00	$1,276.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,244.63	$0.00	$1,244.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,242.14	$0.00	$1,242.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,205.95	$0.00	$1,205.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-446.97	$446.97
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-446.97	$893.94
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-447.27	$1,340.91
07/15/2024	BILL	MISKELL, AMBER N	$1,788.18	$1,788.18
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-430.52	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-430.52	$430.52
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-430.52	$861.04
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-430.77	$1,291.56
07/14/2023	BILL	MISKELL, AMBER N	$1,722.33	$1,722.33
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-398.68	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-398.68	$398.68
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-398.68	$797.36
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-398.71	$1,196.04
07/19/2022	BILL	MISKELL, AMBER N	$1,594.75	$1,594.75
03/01/2022	PAYMENT	PENNYMAC CHECK	$-369.15	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-369.15	$369.15
10/01/2021	PAYMENT	PENNYMAC CHECK	$-369.15	$738.30
08/17/2021	PAYMENT	PENNYMAC CHECK	$-369.16	$1,107.45
07/14/2021	BILL	MISKELL, AMBER N	$1,476.61	$1,476.61
02/25/2021	PAYMENT	PENNYMAC CHECK	$-357.01	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-357.01	$357.01
09/30/2020	PAYMENT	PENNYMAC CHECK	$-357.01	$714.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-357.03	$1,071.03
07/13/2020	BILL	MISKELL, AMBER N	$1,428.06	$1,428.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-344.60	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-344.60	$344.60
10/07/2019	PAYMENT	PENNYMAC CHECK	$-344.60	$689.20
08/16/2019	PAYMENT	PENNYMAC CHECK	$-344.63	$1,033.80
07/15/2019	BILL	MISKELL, AMBER N	$1,378.43	$1,378.43
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.82	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.82	$328.82
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-328.82	$657.64
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-328.84	$986.46
07/12/2018	BILL	GORDON, THOMAS J & JACALYN D	$1,315.30	$1,315.30
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.24	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.24	$319.24
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.24	$638.48
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-319.26	$957.72
07/14/2017	BILL	GORDON, THOMAS J & JACALYN D	$1,276.98	$1,276.98
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.15	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.15	$311.15
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.15	$622.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-311.18	$933.45
07/12/2016	BILL	GORDON, THOMAS J & JACALYN D	$1,244.63	$1,244.63
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.53	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.53	$310.53
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-310.53	$621.06
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-310.55	$931.59
07/14/2015	BILL	GORDON, THOMAS J & JACALYN D	$1,242.14	$1,242.14
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-301.48	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-301.48	$301.48
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-301.48	$602.96
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-301.51	$904.44
07/17/2014	BILL	GORDON, THOMAS J & JACALYN D	$1,205.95	$1,205.95
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-292.71	$0.00
01/02/2014	PAYMENT	GREEN TREE SERV CHECK	$-292.71	$292.71
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-292.71	$585.42
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-292.71	$878.13
07/16/2013	BILL	GORDON, THOMAS J & JACALYN D	$1,170.84	$1,170.84
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-284.18	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.18	$284.18
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.18	$568.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-284.19	$852.54
07/13/2012	BILL	GORDON, THOMAS J & JACALYN D	$1,136.73	$1,136.73
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.90	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.90	$275.90
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.90	$551.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.91	$827.70
07/15/2011	BILL	GORDON, THOMAS J & JACALYN D	$1,103.61	$1,103.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.87	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.87	$267.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.87	$535.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-267.87	$803.61
07/14/2010	BILL	GORDON, THOMAS J & JACALYN D	$1,071.48	$1,071.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-260.06	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-260.06	$260.06
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-260.06	$520.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-260.09	$780.18
07/13/2009	BILL	GORDON, THOMAS J & JACALYN D	$1,040.27	$1,040.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-252.49	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-252.49	$252.49
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-252.49	$504.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-252.49	$757.47
07/18/2008	BILL	GORDON, THOMAS J & JACALYN D	$1,009.96	$1,009.96
03/03/2008	PAYMENT	GMAC MORTGAGE	$-245.15	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-245.13	$245.15
10/01/2007	PAYMENT	GMAC MORTGAGE	$-245.13	$490.28
08/20/2007	PAYMENT	GMAC MORTGAGE	$-245.13	$735.41
07/01/2007	BILL	GORDON, THOMAS J & JACALYN D	$980.54	$980.54
02/16/2007	PAYMENT	33	$-238.01	$0.00
01/11/2007	PAYMENT	GORDON, THOMAS J & J	$-237.99	$238.01
10/10/2006	PAYMENT	GORDON, THOMAS J & J	$-237.99	$476.00
08/23/2006	PAYMENT	GORDON, THOMAS J & J	$-237.99	$713.99
07/01/2006	BILL	GORDON, THOMAS J & JACALYN D	$951.98	$951.98
03/13/2006	PAYMENT	GORDON, THOMAS J & J	$-231.07	$0.00
01/12/2006	PAYMENT	GORDON, THOMAS J & J	$-231.06	$231.07
10/05/2005	PAYMENT	GORDON, THOMAS J & J	$-231.06	$462.13
09/01/2005	PAYMENT	GORDON, THOMAS J & J	$-240.30	$693.19
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.24	$933.49
07/01/2005	BILL	GORDON, THOMAS J & JACALYN D	$924.25	$924.25
03/11/2005	PAYMENT	GORDON, THOMAS J & J	$-233.41	$0.00
01/12/2005	PAYMENT	GORDON, THOMAS J & J	$-233.40	$233.41
10/22/2004	PAYMENT	GORDON, THOMAS J & J	$-242.74	$466.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.34	$709.55
08/23/2004	PAYMENT	GORDON, THOMAS J & J	$-233.40	$700.21
07/01/2004	BILL	GORDON, THOMAS J & JACALYN D	$933.61	$933.61
03/08/2004	PAYMENT	GORDON, THOMAS J & J	$-203.56	$0.00
01/08/2004	PAYMENT	GORDON, THOMAS J & J	$-203.56	$203.56
10/14/2003	PAYMENT	GORDON, THOMAS J & J	$-203.56	$407.12
08/20/2003	PAYMENT	44	$-203.56	$610.68
07/01/2003	BILL	GORDON, THOMAS J & JACALYN D	$814.24	$814.24
03/03/2003	PAYMENT	GORDON, THOMAS J & J	$-198.55	$0.00
01/09/2003	PAYMENT	GORDON, THOMAS J & J	$-198.54	$198.55
10/15/2002	PAYMENT	GORDON, THOMAS J & J	$-198.54	$397.09
08/23/2002	PAYMENT	GORDON, THOMAS J & J	$-198.54	$595.63
07/01/2002	BILL	GORDON, THOMAS J & JACALYN D	$794.17	$794.17
03/07/2002	PAYMENT	GORDON, THOMAS J & J	$-163.34	$0.00
12/31/2001	PAYMENT	GORDON, THOMAS J & J	$-163.34	$163.34
11/19/2001	PAYMENT	GORDON, THOMAS J & J	$-169.87	$326.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$496.55
08/30/2001	PAYMENT	GORDON, THOMAS J & J	$-163.34	$490.02
07/01/2001	BILL	GORDON, THOMAS J & JACALYN D	$653.36	$653.36
01/05/2001	PAYMENT	GORDON, THOMAS J & J	$-267.62	$0.00
08/31/2000	PAYMENT	GORDON, THOMAS J & J	$-267.60	$267.62
07/01/2000	BILL	GORDON, THOMAS J & JACALYN D	$535.22	$535.22
02/29/2000	PAYMENT	THOMAS GORDON	$-133.14	$0.00
01/13/2000	PAYMENT	THOMAS GORDON	$-133.14	$133.14
10/06/1999	PAYMENT	LOMBARDO, M A JR & A	$-133.14	$266.28
08/17/1999	PAYMENT	LOMBARDO, M A JR & A	$-133.14	$399.42
07/01/1999	BILL	LOMBARDO, M A JR & ARLENE ETAL	$532.56	$532.56
03/02/1999	PAYMENT	LOMBARDO, MICHAEL &	$-182.08	$0.00
01/11/1999	PAYMENT	LOMBARDO, MICHAEL &	$-182.05	$182.08
10/08/1998	PAYMENT	LOMBARDO, MICHAEL &	$-182.05	$364.13
08/20/1998	PAYMENT	LOMBARDO, MICHAEL &	$-182.05	$546.18
07/01/1998	BILL	LOMBARDO, MICHAEL & ARLENE MAE	$728.23	$728.23
03/04/1998	PAYMENT	LOMBARDO, MICHAEL &	$-173.73	$0.00
01/08/1998	PAYMENT	LOMBARDO, MICHAEL &	$-173.71	$173.73
10/09/1997	PAYMENT	LOMBARDO, MICHAEL &	$-173.71	$347.44
08/21/1997	PAYMENT	LOMBARDO, MICHAEL &	$-173.71	$521.15
07/01/1997	BILL	LOMBARDO, MICHAEL & ARLENE MAE	$694.86	$694.86
03/05/1997	PAYMENT	LOMBARDO, MICHAEL &	$-177.44	$0.00
01/10/1997	PAYMENT	LOMBARDO, MICHAEL &	$-177.44	$177.44
10/10/1996	PAYMENT	LOMBARDO, MICHAEL &	$-177.44	$354.88
08/22/1996	PAYMENT	LOMBARDO, MICHAEL &	$-177.44	$532.32
07/01/1996	BILL	LOMBARDO, MICHAEL & ARLENE MAE	$709.76	$709.76
03/05/1996	PAYMENT		$-183.46	$0.00
01/05/1996	PAYMENT		$-183.44	$183.46
10/05/1995	PAYMENT		$-183.44	$366.90
08/24/1995	PAYMENT		$-183.44	$550.34
07/01/1995	BILL	LOMBARDO, MICHAEL & ARLENE MAE	$733.78	$733.78
03/10/1995	PAYMENT		$-179.14	$0.00
01/10/1995	PAYMENT		$-179.12	$179.14
10/06/1994	PAYMENT		$-179.12	$358.26
08/24/1994	PAYMENT		$-179.12	$537.38
07/01/1994	BILL	LOMBARDO, MICHAEL & ARLENE MAE	$716.50	$716.50
03/15/1994	PAYMENT		$-165.81	$0.00
01/11/1994	PAYMENT		$-165.81	$165.81
10/11/1993	PAYMENT		$-165.81	$331.62
08/20/1993	PAYMENT		$-165.81	$497.43
07/01/1993	BILL	LOMBARDO, MICHAEL & ARLENE MAE	$663.24	$663.24
03/30/1993	PAYMENT		$-665.34	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$45.19	$665.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.84	$620.15
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.36	$594.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.74	$579.95
07/01/1992	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$574.21	$574.21
11/07/1991	PAYMENT		$-246.85	$0.00
10/14/1991	PAYMENT		$-123.42	$246.85
08/23/1991	PAYMENT		$-123.42	$370.27
07/01/1991	BILL	HOLDEMAN, LLOYD LANE & VIRGINI	$493.69	$493.69