Tax Account 1220-24-401-005

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Owners

BUIS, DANNIE C SR & OMA C
632 CLYDESDALE CT
GARDNERVILLE, NV 89410

BUIS, OMA C

Account Summary

Account ID	1220-24-401-005
Account Type	Real Estate
Location	632 CLYDESDALE CT GEN CO/CWS/MOSQ
Balance	$1,765.80
Currently Due	$588.60

Account ID

1220-24-401-005

Account Type

Real Estate

Location

632 CLYDESDALE CT
GEN CO/CWS/MOSQ

Balance

$1,765.80

Currently Due

$588.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.66
Total	$2,354.66
Paid	$588.86
Balance	$1,765.80
Due	$588.60
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

$2,354.66

Total

$2,354.66

Paid

$588.86

Balance

$1,765.80

Due

$588.60

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	$588.86	$0.00	$588.86	$588.86	$0.00
2	10/07/2024	10/17/2024	Due	$588.60	$0.00	$588.60	$0.00	$588.60
3	01/06/2025	01/16/2025	Due	$588.60	$0.00	$588.60	$0.00	$1,177.20
4	03/03/2025	03/13/2025	Due	$588.60	$0.00	$588.60	$0.00	$1,765.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.07	$0.00	$2,286.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,219.49	$0.00	$2,219.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,154.83	$0.00	$2,154.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,092.07	$0.00	$2,092.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,031.13	$0.00	$2,031.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,971.98	$0.00	$1,971.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,914.53	$0.00	$1,914.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,866.00	$0.00	$1,866.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,862.28	$0.00	$1,862.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,808.03	$0.00	$1,808.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-588.86	$1,765.80
07/15/2024	BILL	BUIS, DANNIE C SR & OMA C	$2,354.66	$2,354.66
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.45	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.45	$571.45
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.45	$1,142.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.72	$1,714.35
07/14/2023	BILL	BUIS, DANNIE C SR & OMA C	$2,286.07	$2,286.07
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-554.87	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-554.87	$554.87
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-554.87	$1,109.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-554.88	$1,664.61
07/19/2022	BILL	BUIS, DANNIE C SR & OMA C	$2,219.49	$2,219.49
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.70	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.70	$538.70
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.70	$1,077.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.73	$1,616.10
07/14/2021	BILL	BUIS, DANNIE C SR & OMA C	$2,154.83	$2,154.83
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.01	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.01	$523.01
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.01	$1,046.02
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.04	$1,569.03
07/13/2020	BILL	BUIS, DANNIE C SR & OMA C	$2,092.07	$2,092.07
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.78	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.78	$507.78
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.78	$1,015.56
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.79	$1,523.34
07/15/2019	BILL	BUIS, DANNIE C SR & OMA C	$2,031.13	$2,031.13
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.99	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.99	$492.99
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.99	$985.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.01	$1,478.97
07/12/2018	BILL	BUIS, DANNIE C SR & OMA C	$1,971.98	$1,971.98
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.63	$478.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.63	$957.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-478.64	$1,435.89
07/14/2017	BILL	BUIS, DANNIE C SR & OMA C	$1,914.53	$1,914.53
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.50	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.50	$466.50
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.50	$933.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.50	$1,399.50
07/12/2016	BILL	BUIS, DANNIE C SR & OMA C	$1,866.00	$1,866.00
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$465.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$931.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$1,396.71
07/14/2015	BILL	BUIS, DANNIE C SR & OMA C	$1,862.28	$1,862.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.00	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.00	$452.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.00	$904.00
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.03	$1,356.00
07/17/2014	BILL	BUIS, DANNIE C SR & OMA C	$1,808.03	$1,808.03
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$438.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$877.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$1,316.52
07/16/2013	BILL	BUIS, DANNIE C SR & OMA C	$1,755.36	$1,755.36
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.04	$426.04
08/28/2012	PAYMENT	11 CHECK	$-426.04	$852.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.04	$1,278.12
07/13/2012	BILL	BUIS, DANNIE C SR & OMA C	$1,704.16	$1,704.16
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.62	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.62	$413.62
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.62	$827.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.65	$1,240.86
07/15/2011	BILL	BUIS, DANNIE C SR & OMA C	$1,654.51	$1,654.51
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.59	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.59	$401.59
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.59	$803.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.60	$1,204.77
07/14/2010	BILL	BUIS, DANNIE C SR & OMA C	$1,606.37	$1,606.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.89	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.89	$389.89
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.89	$779.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.90	$1,169.67
07/13/2009	BILL	BUIS, DANNIE C SR & OMA C	$1,559.57	$1,559.57
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.53	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.53	$378.53
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.53	$757.06
08/18/2008	PAYMENT	GREATER NEVADA CU CHECK	$-378.55	$1,135.59
07/18/2008	BILL	BUIS, DANNIE C SR & OMA C	$1,514.14	$1,514.14
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-367.50	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-367.47	$367.50
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-367.47	$734.97
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-367.47	$1,102.44
07/01/2007	BILL	BUIS, DANNIE C SR & OMA C	$1,469.91	$1,469.91
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-356.80	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-356.80	$356.80
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-356.80	$713.60
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-356.80	$1,070.40
07/01/2006	BILL	BUIS, DANNIE C SR & OMA C	$1,427.20	$1,427.20
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-346.43	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-346.40	$346.43
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-346.40	$692.83
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-346.40	$1,039.23
07/01/2005	BILL	BUIS, DANNIE C SR & OMA C	$1,385.63	$1,385.63
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-350.10	$0.00
12/22/2004	PAYMENT	44	$-350.07	$350.10
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.07	$700.17
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-350.07	$1,050.24
07/01/2004	BILL	BUIS, DANNIE C SR & OMA C	$1,400.31	$1,400.31
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-312.57	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.54	$312.57
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-312.54	$625.11
08/18/2003	PAYMENT	GMAC MTGE	$-312.54	$937.65
07/01/2003	BILL	BUIS, DANNIE C SR & OMA C	$1,250.19	$1,250.19
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.89	$298.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.89	$597.78
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.89	$896.67
07/01/2002	BILL	BUIS, DANNIE C SR & OMA C	$1,195.56	$1,195.56
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-295.93	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.93	$295.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.93	$591.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-295.93	$887.79
07/01/2001	BILL	BUIS, DANNIE C SR & OMA C	$1,183.72	$1,183.72
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-293.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-293.04	$293.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-293.04	$586.09
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-293.04	$879.13
07/01/2000	BILL	BUIS, DANNIE C SR & OMA C	$1,172.17	$1,172.17
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-291.60	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-291.59	$291.60
10/04/1999	PAYMENT	11	$-291.59	$583.19
08/13/1999	PAYMENT	5500	$-291.59	$874.78
07/01/1999	BILL	BARONE, DONALD T & CARRIE L	$1,166.37	$1,166.37
02/23/1999	PAYMENT	SOURCE ONE	$-290.21	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-290.21	$290.21
09/17/1998	PAYMENT	SOURCE ONE	$-290.21	$580.42
08/13/1998	PAYMENT	SOURCE ONE	$-290.21	$870.63
07/01/1998	BILL	BARONE, DONALD T & CARRIE L	$1,160.84	$1,160.84
02/13/1998	PAYMENT	SOURCE ONE	$-280.93	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-280.90	$280.93
09/16/1997	PAYMENT	SOURCE ONE	$-280.90	$561.83
08/21/1997	PAYMENT	5500	$-280.90	$842.73
07/01/1997	BILL	BARONE, DONALD T & CARRIE L	$1,123.63	$1,123.63
02/24/1997	PAYMENT	9998	$-286.95	$0.00
12/23/1996	PAYMENT	9998	$-286.93	$286.95
09/26/1996	PAYMENT	9998	$-286.93	$573.88
08/09/1996	PAYMENT	BARONE, DONALD T & C	$-286.93	$860.81
07/01/1996	BILL	BARONE, DONALD T & CARRIE L	$1,147.74	$1,147.74
02/23/1996	PAYMENT		$-295.86	$0.00
12/26/1995	PAYMENT		$-295.84	$295.86
09/25/1995	PAYMENT		$-295.84	$591.70
08/14/1995	PAYMENT		$-295.84	$887.54
07/01/1995	BILL	BARONE, DONALD T & CARRIE L	$1,183.38	$1,183.38
12/23/1994	PAYMENT		$-580.25	$0.00
08/19/1994	PAYMENT		$-580.24	$580.25
07/01/1994	BILL	BARONE, DONALD T & CARRIE L	$1,160.49	$1,160.49
12/23/1993	PAYMENT		$-542.04	$0.00
08/24/1993	PAYMENT		$-542.02	$542.04
07/01/1993	BILL	BARONE, DONALD T & CARRIE L	$1,084.06	$1,084.06
11/06/1992	PAYMENT		$-1,206.39	$0.00
11/06/1992	INTEREST	Interest to date	$19.75	$1,206.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.32	$1,186.64
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.73	$1,162.32
07/01/1992	BILL	AITKENHEAD, RICHARD & GLORIA	$972.77	$1,152.59
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.71	$179.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.63	$159.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.68	$152.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.47	$148.80
07/01/1991	BILL	AITKENHEAD, RICHARD & GLORIA	$147.33	$147.33
03/06/1991	PAYMENT		$-13.54	$0.00
01/11/1991	PAYMENT		$-13.54	$13.54
11/06/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$27.08
08/09/1990	PAYMENT		$-27.11	$27.08
07/01/1990	BILL	LOCKMAN, DON & FRANCIE	$54.19	$54.19