Tax Account 1220-25-501-031

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Owners

MARTIN, GAIL M JR & BETTINA M
610 DARK HORSE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-031
Account Type	Real Estate
Location	610 DARK HORSE CT GEN CO/CWS/MOSQ
Balance	$3,906.33
Currently Due	$1,302.11

Account ID

1220-25-501-031

Account Type

Real Estate

Location

610 DARK HORSE CT
GEN CO/CWS/MOSQ

Balance

$3,906.33

Currently Due

$1,302.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,208.70
Total	$5,208.70
Paid	$1,302.37
Balance	$3,906.33
Due	$1,302.11
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

$5,208.70

Total

$5,208.70

Paid

$1,302.37

Balance

$3,906.33

Due

$1,302.11

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	$1,302.37	$0.00	$1,302.37	$1,302.37	$0.00
2	10/07/2024	10/17/2024	Due	$1,302.11	$0.00	$1,302.11	$0.00	$1,302.11
3	01/06/2025	01/16/2025	Due	$1,302.11	$0.00	$1,302.11	$0.00	$2,604.22
4	03/03/2025	03/13/2025	Due	$1,302.11	$0.00	$1,302.11	$0.00	$3,906.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,056.99	$0.00	$5,056.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,529.58	$0.00	$4,529.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,124.79	$0.00	$4,124.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,936.59	$0.00	$3,936.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,821.93	$0.00	$3,821.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,710.61	$0.00	$3,710.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,604.44	$0.00	$3,604.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,513.11	$0.00	$3,513.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,506.11	$0.00	$3,506.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,403.98	$0.00	$3,403.98	$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	PHH MORTGAGE WT CORE -	$-1,302.37	$3,906.33
07/15/2024	BILL	MARTIN, GAIL M JR & BETTINA M	$5,208.70	$5,208.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.18	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.18	$1,264.18
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.18	$2,528.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,264.45	$3,792.54
07/14/2023	BILL	MARTIN, GAIL M JR & BETTINA M	$5,056.99	$5,056.99
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,132.39	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,132.39	$1,132.39
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,132.39	$2,264.78
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,132.41	$3,397.17
07/19/2022	BILL	MARTIN, GAIL M JR & BETTINA M	$4,529.58	$4,529.58
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,031.19	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,031.19	$1,031.19
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,031.19	$2,062.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,031.22	$3,093.57
07/14/2021	BILL	MARTIN, GAIL M JR & BETTINA M	$4,124.79	$4,124.79
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-984.14	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-984.14	$984.14
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-984.14	$1,968.28
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-984.17	$2,952.42
07/13/2020	BILL	MARTIN, GAIL M JR & BETTINA M	$3,936.59	$3,936.59
01/08/2020	PAYMENT	TICOR TITLE CHECK	$-955.48	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-955.48	$955.48
10/07/2019	PAYMENT	PENNYMAC CHECK	$-955.48	$1,910.96
08/16/2019	PAYMENT	PENNYMAC CHECK	$-955.49	$2,866.44
07/15/2019	BILL	BEEKHOF, ASHLEY	$3,821.93	$3,821.93
02/28/2019	PAYMENT	PENNYMAC CHECK	$-927.65	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-927.65	$927.65
09/28/2018	PAYMENT	PENNYMAC CHECK	$-927.65	$1,855.30
08/16/2018	PAYMENT	PENNYMAC CHECK	$-927.66	$2,782.95
07/12/2018	BILL	BEEKHOF, ASHLEY	$3,710.61	$3,710.61
02/22/2018	PAYMENT	PENNYMAC CHECK	$-901.11	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-901.11	$901.11
09/29/2017	PAYMENT	PENNYMAC CHECK	$-901.11	$1,802.22
08/23/2017	PAYMENT	PENNYMAC CHECK	$-901.11	$2,703.33
07/14/2017	BILL	BEEKHOF, ASHLEY	$3,604.44	$3,604.44
03/07/2017	PAYMENT	PENNYMAC CHECK	$-878.27	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-878.27	$878.27
09/30/2016	PAYMENT	PENNYMAC CHECK	$-878.27	$1,756.54
08/16/2016	PAYMENT	PENNYMAC CHECK	$-878.30	$2,634.81
07/12/2016	BILL	BEEKHOF, ASHLEY	$3,513.11	$3,513.11
03/08/2016	PAYMENT	PENNYMAC CHECK	$-876.52	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-876.52	$876.52
10/07/2015	PAYMENT	PENNYMAC CHECK	$-876.52	$1,753.04
08/17/2015	PAYMENT	PENNYMAC CHECK	$-876.55	$2,629.56
07/14/2015	BILL	BEEKHOF, ASHLEY	$3,506.11	$3,506.11
03/03/2015	PAYMENT	CHASE CHECK	$-850.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-850.99	$850.99
10/03/2014	PAYMENT	CHASE CHECK	$-850.99	$1,701.98
08/18/2014	PAYMENT	CHASE CHECK	$-851.01	$2,552.97
07/17/2014	BILL	BEEKHOF, ASHLEY	$3,403.98	$3,403.98
03/04/2014	PAYMENT	CHASE CHECK	$-723.56	$0.00
12/06/2013	PAYMENT	GUILD MORTGAGE CO CHECK	$-723.56	$723.56
11/19/2013	PAYMENT	WESTERN TITLE CHECK	$-1,548.45	$1,447.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$72.36	$2,995.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.94	$2,923.21
07/16/2013	BILL	ANDRE LLC	$2,894.27	$2,894.27
04/22/2013	PAYMENT	PETER BEEKHOF CHECK	$-3,298.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$200.80	$3,298.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$129.08	$3,098.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$71.71	$2,968.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.69	$2,897.21
07/13/2012	BILL	BEEKHOF, E ALLISON	$2,868.52	$2,868.52
05/08/2012	PAYMENT	PETER BEEKHOF CHECK	$-2,211.51	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,211.51
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$134.03	$2,201.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$86.16	$2,067.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.87	$1,981.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.15	$1,933.80
07/15/2011	BILL	BEEKHOF, E ALLISON	$1,914.65	$1,914.65
05/13/2011	PAYMENT	ALLISON BEEKHOF CHECK	$-4,040.13	$0.00
05/02/2011	INTEREST	Monthly Interest	$18.60	$4,040.13
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$4,021.53
04/04/2011	INTEREST	Monthly Interest	$18.60	$4,015.89
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.27	$3,997.29
03/02/2011	INTEREST	Monthly Interest	$18.60	$3,935.02
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.03	$3,916.42
01/04/2011	INTEREST	Monthly Interest	$18.60	$3,876.39
12/01/2010	INTEREST	Monthly Interest	$18.60	$3,857.79
11/01/2010	INTEREST	Monthly Interest	$18.60	$3,839.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$3,820.59
10/01/2010	INTEREST	Monthly Interest	$18.60	$3,798.35
09/03/2010	INTEREST	Monthly Interest	$18.60	$3,779.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$3,761.15
08/03/2010	INTEREST	Monthly Interest	$18.60	$3,752.25
07/14/2010	BILL	WEST RIDGE HOMES INC	$889.50	$3,733.65
07/01/2010	INTEREST	Monthly Interest	$18.60	$2,844.15
06/08/2010	INTEREST	Monthly Interest	$151.95	$2,825.55
05/03/2010	INTEREST	Monthly Interest	$6.48	$2,673.60
04/01/2010	INTEREST	Monthly Interest	$6.48	$2,667.12
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.83	$2,660.64
03/01/2010	INTEREST	Monthly Interest	$6.48	$2,558.81
02/02/2010	INTEREST	Monthly Interest	$6.48	$2,552.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.46	$2,545.85
01/06/2010	INTEREST	Monthly Interest	$6.48	$2,480.39
12/11/2009	INTEREST	Monthly Interest	$6.48	$2,473.91
11/02/2009	INTEREST	Monthly Interest	$6.48	$2,467.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.37	$2,460.95
10/02/2009	INTEREST	Monthly Interest	$6.48	$2,424.58
09/01/2009	INTEREST	Monthly Interest	$6.48	$2,418.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.55	$2,411.62
08/05/2009	INTEREST	Monthly Interest	$6.48	$2,397.07
07/13/2009	BILL	WEST RIDGE HOMES INC	$1,454.66	$2,390.59
07/13/2009	INTEREST	Monthly Interest	$6.48	$935.93
06/02/2009	INTEREST	Monthly Interest	$77.75	$929.45
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$851.70
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$837.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.88	$831.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.55	$793.07
10/22/2008	PAYMENT	NO NEV TITLE CO CHECK	$-1,741.38	$777.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.88	$2,518.90
10/01/2008	INTEREST	Monthly Interest	$6.29	$2,480.02
09/15/2008	INTEREST	Monthly Interest	$6.29	$2,473.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.55	$2,467.44
07/18/2008	BILL	WEST RIDGE HOMES INC	$1,555.07	$2,451.89
07/08/2008	INTEREST	Interest to date	$77.13	$896.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.74	$819.69
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.10	$769.95
10/30/2007	PAYMENT	22	$-807.68	$754.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.74	$1,562.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.10	$1,524.79
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,509.69	$1,509.69