Tax Account 1220-24-501-035

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Owners

POWER, KAMI
1886 SORREL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-501-035
Account Type	Real Estate
Location	1886 SORREL LN GEN CO/CWS/MOSQ
Balance	$456.56
Currently Due	$0.00

Account ID

1220-24-501-035

Account Type

Real Estate

Location

1886 SORREL LN
GEN CO/CWS/MOSQ

Balance

$456.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.48
Total	$1,826.48
Paid	$1,369.92
Balance	$456.56
Due	$0.00
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

$1,826.48

Total

$1,826.48

Paid

$1,369.92

Balance

$456.56

Due

$0.00

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	$456.80	$0.00	$456.80	$456.80	$0.00
2	10/07/2024	10/17/2024	Paid	$456.56	$0.00	$456.56	$456.56	$0.00
3	01/06/2025	01/16/2025	Paid	$456.56	$0.00	$456.56	$456.56	$0.00
4	03/03/2025	03/13/2025	Due	$456.56	$0.00	$456.56	$0.00	$456.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.30	$0.00	$1,773.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,721.67	$0.00	$1,721.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,671.52	$0.00	$1,671.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,632.48	$0.00	$1,632.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,584.93	$0.00	$1,584.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,572.73	$0.00	$1,572.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,545.90	$0.00	$1,545.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,560.85	$0.00	$1,560.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,574.11	$0.00	$1,574.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,534.61	$0.00	$1,534.61	$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	SERVICEMAC, LLC WT CORE -	$-456.56	$456.56
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-456.56	$913.12
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-456.80	$1,369.68
07/15/2024	BILL	POWER, KAMI	$1,826.48	$1,826.48
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-443.24	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-443.24	$443.24
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-443.24	$886.48
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-443.58	$1,329.72
07/14/2023	BILL	POWER, KAMI ELOIS	$1,773.30	$1,773.30
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.41	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.41	$430.41
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.41	$860.82
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-430.44	$1,291.23
07/19/2022	BILL	POWER, KAMI ELOIS	$1,721.67	$1,721.67
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-417.88	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-417.88	$417.88
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-417.88	$835.76
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-417.88	$1,253.64
07/14/2021	BILL	POWER, KAMI ELOIS	$1,671.52	$1,671.52
08/07/2020	PAYMENT	GROVE, LESLEY CHECK	$-1,632.48	$0.00
07/13/2020	BILL	GROVE, LESLEY	$1,632.48	$1,632.48
09/26/2019	PAYMENT	LESLEY GROVE CHECK	$-1,188.69	$0.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-396.24	$1,188.69
07/15/2019	BILL	GROVE, LESLEY	$1,584.93	$1,584.93
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-393.18	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.18	$393.18
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.18	$786.36
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-393.19	$1,179.54
07/12/2018	BILL	GROVE, AARON & LESLEY	$1,572.73	$1,572.73
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-386.47	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.47	$386.47
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.47	$772.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.49	$1,159.41
07/14/2017	BILL	GROVE, AARON & LESLEY	$1,545.90	$1,545.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-390.21	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-390.21	$390.21
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-390.21	$780.42
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-390.22	$1,170.63
07/12/2016	BILL	GROVE, AARON & LESLEY	$1,560.85	$1,560.85
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-393.52	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-393.52	$393.52
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-393.52	$787.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-393.55	$1,180.56
07/14/2015	BILL	GROVE, AARON & LESLEY	$1,574.11	$1,574.11
02/18/2015	PAYMENT	QUICKEN LOANS CHECK	$-383.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.65	$383.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.65	$767.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.66	$1,150.95
07/17/2014	BILL	GROVE, AARON & LESLEY	$1,534.61	$1,534.61
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.47	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.47	$372.47
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.47	$744.94
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.50	$1,117.41
07/16/2013	BILL	GROVE, AARON & LESLEY	$1,489.91	$1,489.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.45	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.45	$374.45
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.45	$748.90
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.45	$1,123.35
07/13/2012	BILL	GROVE, AARON & LESLEY	$1,497.80	$1,497.80
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.00	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.00	$381.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.03	$1,143.00
07/15/2011	BILL	GROVE, AARON & LESLEY	$1,524.03	$1,524.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.89	$0.00
12/22/2010	PAYMENT	NO NEV TITLE CHECK	$-369.89	$369.89
10/07/2010	PAYMENT	GROVE, AARON & LESLEY CHECK	$-369.89	$739.78
08/20/2010	PAYMENT	GROVE, AARON & LESLEY CHECK	$-369.91	$1,109.67
07/14/2010	BILL	GROVE, AARON & LESLEY	$1,479.58	$1,479.58
03/03/2010	PAYMENT	GROVE, AARON & LESLEY CHECK	$-359.13	$0.00
01/06/2010	PAYMENT	GROVE, AARON & LESLEY CHECK	$-359.13	$359.13
10/06/2009	PAYMENT	GROVE, AARON & LESLEY CHECK	$-359.13	$718.26
08/20/2009	PAYMENT	GROVE, AARON & LESLEY CHECK	$-359.14	$1,077.39
07/13/2009	BILL	GROVE, AARON & LESLEY	$1,436.53	$1,436.53
04/14/2009	PAYMENT	LESLEY GROVE CHECK	$-362.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.95	$362.62
11/21/2008	PAYMENT	NORTHERN NV TITLE CHECK	$-348.67	$348.67
11/14/2008	PAYMENT	NORTHERN NV TITLE CHECK	$-362.62	$697.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.95	$1,059.96
07/22/2008	PAYMENT	CLAVERIA, FEDERICO S CHECK	$-348.68	$1,046.01
07/18/2008	BILL	CLAVERIA, FEDERICO S	$1,394.69	$1,394.69
07/27/2007	PAYMENT	33	$-1,354.08	$0.00
07/01/2007	BILL	CLAVERIA, FEDERICO S	$1,354.08	$1,354.08
03/07/2007	PAYMENT	CLAVERIA, FEDERICO S	$-313.45	$0.00
12/06/2006	PAYMENT	CLAVERIA, FEDERICO S	$-313.43	$313.45
11/27/2006	PAYMENT	CLAVERIA, FEDERICO S	$-325.97	$626.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.54	$952.85
10/04/2006	PAYMENT	CLAVERIA, FEDERICO S	$-325.97	$940.31
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.54	$1,266.28
07/01/2006	BILL	CLAVERIA, FEDERICO S	$1,253.74	$1,253.74
04/10/2006	PAYMENT	CLAVERIA, FEDERICO S	$-301.85	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.61	$301.85
01/12/2006	PAYMENT	CLAVERIA, FEDERICO S	$-290.21	$290.24
11/21/2005	PAYMENT	CLAVERIA, FEDERICO S	$-301.82	$580.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.61	$882.27
09/14/2005	PAYMENT	CLAVERIA, FEDERICO S	$-301.82	$870.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.61	$1,172.48
07/01/2005	BILL	CLAVERIA, FEDERICO S	$1,160.87	$1,160.87
03/28/2005	PAYMENT	CLAVERIA, FEDERICO S	$-305.17	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.74	$305.17
02/07/2005	PAYMENT	CLAVERIA, FEDERICO S	$-305.16	$293.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.74	$598.59
11/19/2004	PAYMENT	CLAVERIA, FEDERICO S	$-2,036.70	$586.85
11/19/2004	INTEREST	Interest to date	$149.22	$2,623.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.34	$2,474.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.74	$2,444.99
07/01/2004	BILL	CLAVERIA, FEDERICO S	$1,173.69	$2,433.25
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$93.81	$1,259.56
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.57	$1,165.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.99	$1,117.18
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.79	$1,090.19
07/01/2003	BILL	CLAVERIA, FEDERICO S	$1,079.40	$1,079.40
04/23/2003	PAYMENT	BERTHA CLAVERIA	$-1,168.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.10	$1,168.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.71	$1,096.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.39	$1,051.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.16	$1,025.85
07/01/2002	BILL	CLAVERIA, FEDERICO S	$1,015.69	$1,015.69
04/29/2002	PAYMENT	CLAVERIA, FEDERICO S	$-1,157.74	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.47	$1,157.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.30	$1,087.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.17	$1,041.97
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.07	$1,016.80
07/01/2001	BILL	CLAVERIA, FEDERICO S	$1,006.73	$1,006.73
06/15/2001	PAYMENT	CLAVERIA, FEDERICO S	$-908.18	$0.00
06/15/2001	INTEREST	Interest to date	$70.77	$908.18
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.83	$837.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.92	$782.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.97	$757.66
09/18/2000	PAYMENT	CLAVERIA, FEDERICO S	$-259.19	$747.69
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.97	$1,006.88
07/01/2000	BILL	CLAVERIA, FEDERICO S	$996.91	$996.91
02/22/2000	PAYMENT	TIMMERMAN, H G & ALI	$-248.00	$0.00
12/09/1999	PAYMENT	TIMMERMAN, H G & ALI	$-247.99	$248.00
10/11/1999	PAYMENT	TIMMERMAN, H G & ALI	$-247.99	$495.99
08/24/1999	PAYMENT	PAUL TIMMERMAN	$-247.99	$743.98
07/01/1999	BILL	TIMMERMAN, H G & ALIDA & P H	$991.97	$991.97
03/22/1999	PAYMENT	TIMMERMAN, H G & ALI	$-249.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.60	$249.67
01/12/1999	PAYMENT	TIMMERMAN, H G & ALI	$-240.06	$240.07
10/05/1998	PAYMENT	TIMMERMAN, H G & ALI	$-240.06	$480.13
07/28/1998	PAYMENT	TIMMERMAN, H G & ALI	$-240.06	$720.19
07/01/1998	BILL	TIMMERMAN, H G & ALIDA & P H	$960.25	$960.25
03/24/1998	PAYMENT	TIMMERMAN, H G & ALI	$-240.08	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.23	$240.08
12/26/1997	PAYMENT	TIMMERMAN, H G & ALI	$-230.84	$230.85
10/02/1997	PAYMENT	TIMMERMAN, H G & ALI	$-230.84	$461.69
08/20/1997	PAYMENT	TIMMERMAN, H G & ALI	$-230.84	$692.53
07/01/1997	BILL	TIMMERMAN, H G & ALIDA & P H	$923.37	$923.37
03/12/1997	PAYMENT	TIMMERMAN, HUBERT G	$-481.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.43	$481.05
12/02/1996	PAYMENT	TIMMERMAN, HUBERT G	$-245.23	$471.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.43	$716.85
08/26/1996	PAYMENT	TIMMERMAN, HUBERT G	$-235.80	$707.42
07/01/1996	BILL	TIMMERMAN, HUBERT G & ALIDA	$943.22	$943.22
02/13/1996	PAYMENT		$-243.44	$0.00
01/26/1996	PAYMENT		$-253.17	$243.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.74	$496.61
11/01/1995	PAYMENT		$-253.17	$486.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.74	$740.04
08/23/1995	PAYMENT		$-243.43	$730.30
07/01/1995	BILL	TIMMERMAN, HUBERT G & ALIDA	$973.73	$973.73
01/02/1995	PAYMENT		$-476.52	$0.00
08/15/1994	PAYMENT		$-476.50	$476.52
07/01/1994	BILL	PHALAN, MARY F & WILLIAM W JR	$953.02	$953.02
01/03/1994	PAYMENT		$-454.45	$0.00
08/16/1993	PAYMENT		$-454.44	$454.45
07/01/1993	BILL	PHALAN, MARY F & WILLIAM W JR	$908.89	$908.89
01/04/1993	PAYMENT		$-406.10	$0.00
08/17/1992	PAYMENT		$-406.10	$406.10
07/01/1992	BILL	PHALAN, MARY F & WILLIAM W JR	$812.20	$812.20
12/27/1991	PAYMENT		$-353.91	$0.00
08/20/1991	PAYMENT		$-353.90	$353.91
07/01/1991	BILL	NIBLACK, MARY F & NELSON, DORI	$707.81	$707.81
01/07/1991	PAYMENT		$-340.38	$0.00
08/06/1990	PAYMENT		$-340.36	$340.38
07/01/1990	BILL	NIBLACK, MARY F	$680.74	$680.74
01/02/1990	PAYMENT		$-326.66	$0.00
08/28/1989	PAYMENT		$-326.66	$326.66
07/01/1989	BILL	SPEARS, O WAYNE & MARY F	$653.32	$653.32
01/03/1989	PAYMENT		$-280.32	$0.00
08/10/1988	PAYMENT		$-280.32	$280.32
07/01/1988	BILL	SPEARS, O WAYNE & MARY F	$560.64	$560.64
01/04/1988	PAYMENT		$-271.01	$0.00
08/26/1987	PAYMENT		$-271.00	$271.01
07/01/1987	BILL	SPEARS, MARY F & WAYNE	$542.01	$542.01
01/05/1987	PAYMENT		$-224.25	$0.00
07/15/1986	PAYMENT		$-224.24	$224.25
07/01/1986	BILL	SPEARS,MARY F & WAYNE	$448.49	$448.49