Tax Account 1221-00-002-027
Owners
HUGHES, CAMMIE E & DENNIS C
4000 N COURTLAND LN
GARDNERVILLE, NV 89410
HUGHES, CAMMIE E
HUGHES, DENNIS C
Account Summary
| Account ID | 1221-00-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 4000 N COURTLAND LN GEN CO/CWS/MOSQ |
| Balance | $373.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,492.27 |
| Total | $1,492.27 |
| Paid | $1,119.25 |
| Balance | $373.02 |
| 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 | $1,448.82 | $0.00 | $1,448.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,406.64 | $0.00 | $1,406.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,365.67 | $0.00 | $1,365.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,365.18 | $0.00 | $1,365.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,362.86 | $0.00 | $1,362.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,332.61 | $0.00 | $1,332.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,355.63 | $0.00 | $1,355.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,338.81 | $0.00 | $1,338.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,336.14 | $0.00 | $1,336.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,297.21 | $0.00 | $1,297.21 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-373.02 | $373.02 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-373.02 | $746.04 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-373.21 | $1,119.06 |
| 07/15/2024 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,492.27 | $1,492.27 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.15 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.15 | $362.15 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.15 | $724.30 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-362.37 | $1,086.45 |
| 07/14/2023 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,448.82 | $1,448.82 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-351.66 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-351.66 | $351.66 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-351.66 | $703.32 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-351.66 | $1,054.98 |
| 07/19/2022 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,406.64 | $1,406.64 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.41 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.41 | $341.41 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.41 | $682.82 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.44 | $1,024.23 |
| 07/14/2021 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,365.67 | $1,365.67 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.29 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.29 | $341.29 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.29 | $682.58 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-341.31 | $1,023.87 |
| 07/13/2020 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,365.18 | $1,365.18 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-340.71 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-340.71 | $340.71 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-340.71 | $681.42 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-340.73 | $1,022.13 |
| 07/15/2019 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,362.86 | $1,362.86 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-333.15 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-333.15 | $333.15 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-333.15 | $666.30 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-333.16 | $999.45 |
| 07/12/2018 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,332.61 | $1,332.61 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-338.90 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-338.90 | $338.90 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-338.90 | $677.80 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-338.93 | $1,016.70 |
| 07/14/2017 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,355.63 | $1,355.63 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-334.70 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-334.70 | $334.70 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-334.70 | $669.40 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-334.71 | $1,004.10 |
| 07/12/2016 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,338.81 | $1,338.81 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-334.03 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-334.03 | $334.03 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-334.03 | $668.06 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-334.05 | $1,002.09 |
| 07/14/2015 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,336.14 | $1,336.14 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-324.30 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-324.30 | $324.30 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-324.30 | $648.60 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-324.31 | $972.90 |
| 07/17/2014 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,297.21 | $1,297.21 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-314.85 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-314.85 | $314.85 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-314.85 | $629.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-314.88 | $944.55 |
| 07/16/2013 | BILL | HUGHES, CAMMIE E & DENNIS C | $1,259.43 | $1,259.43 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-338.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-338.78 | $338.78 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-338.78 | $677.56 |
| 08/30/2012 | PAYMENT | TICOR TITLE CHECK | $-338.80 | $1,016.34 |
| 07/13/2012 | BILL | BANK OF NEW YORK MELLON | $1,355.14 | $1,355.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-318.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-318.39 | $318.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.39 | $636.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.41 | $955.17 |
| 07/15/2011 | BILL | BANK OF NEW YORK MELLON | $1,273.58 | $1,273.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-301.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-301.24 | $301.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-301.24 | $602.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-301.24 | $903.72 |
| 07/14/2010 | BILL | ASAY, SHERI | $1,204.96 | $1,204.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-292.46 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-292.46 | $292.46 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-292.46 | $584.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-292.48 | $877.38 |
| 07/13/2009 | BILL | ASAY, SHERI | $1,169.86 | $1,169.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-283.95 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-283.95 | $283.95 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-283.95 | $567.90 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-283.95 | $851.85 |
| 07/18/2008 | BILL | ASAY, SHERI | $1,135.80 | $1,135.80 |
| 05/06/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $0.00 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-275.67 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-275.67 | $275.67 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-275.67 | $551.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-275.67 | $827.01 |
| 07/01/2007 | BILL | ASAY, SHERI | $1,102.68 | $1,102.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-267.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-267.65 | $267.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-267.65 | $535.30 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-267.65 | $802.95 |
| 07/01/2006 | BILL | ASAY, SHERI | $1,070.60 | $1,070.60 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-259.85 | $259.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-259.85 | $519.72 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-259.85 | $779.57 |
| 07/01/2005 | BILL | ASAY, GEORGE W & SHERI | $1,039.42 | $1,039.42 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-262.46 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.43 | $262.46 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.43 | $524.89 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.43 | $787.32 |
| 07/01/2004 | BILL | ASAY, GEORGE W & SHERI | $1,049.75 | $1,049.75 |
| 02/06/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-261.85 | $0.00 |
| 01/02/2004 | PAYMENT | ASAY, GEORGE W & SHE | $-261.85 | $261.85 |
| 11/03/2003 | PAYMENT | ASAY, GEORGE W & SHE | $-272.32 | $523.70 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.47 | $796.02 |
| 08/14/2003 | PAYMENT | ASAY, GEORGE W & SHE | $-261.85 | $785.55 |
| 07/01/2003 | BILL | ASAY, GEORGE W & SHERI | $1,047.40 | $1,047.40 |
| 03/05/2003 | PAYMENT | ASAY, GEORGE W & SHE | $-248.32 | $0.00 |
| 12/19/2002 | PAYMENT | ASAY, GEORGE W & SHE | $-248.32 | $248.32 |
| 10/04/2002 | PAYMENT | ASAY, GEORGE W & SHE | $-248.32 | $496.64 |
| 08/15/2002 | PAYMENT | ASAY, GEORGE W & SHE | $-248.32 | $744.96 |
| 07/01/2002 | BILL | ASAY, GEORGE W & SHERI | $993.28 | $993.28 |
| 03/11/2002 | PAYMENT | ASAY, GEORGE W & SHE | $-245.42 | $0.00 |
| 01/07/2002 | PAYMENT | ASAY, GEORGE W & SHE | $-245.41 | $245.42 |
| 10/05/2001 | PAYMENT | ASAY, GEORGE W & SHE | $-245.41 | $490.83 |
| 08/22/2001 | PAYMENT | ASAY, GEORGE W & SHE | $-245.41 | $736.24 |
| 07/01/2001 | BILL | ASAY, GEORGE W & SHERI | $981.65 | $981.65 |
| 02/27/2001 | PAYMENT | ASAY, GEORGE & SHERI | $-243.04 | $0.00 |
| 12/26/2000 | PAYMENT | ASAY, GEORGE & SHERI | $-243.01 | $243.04 |
| 10/04/2000 | PAYMENT | ASAY, GEORGE & SHERI | $-243.01 | $486.05 |
| 08/16/2000 | PAYMENT | ASAY, GEORGE & SHERI | $-243.01 | $729.06 |
| 07/01/2000 | BILL | ASAY, GEORGE & SHERI | $972.07 | $972.07 |
| 03/14/2000 | PAYMENT | ASAY, GEORGE & SHERI | $-241.83 | $0.00 |
| 01/04/2000 | PAYMENT | ASAY, GEORGE & SHERI | $-241.81 | $241.83 |
| 10/01/1999 | PAYMENT | ASAY, GEORGE & SHERI | $-241.81 | $483.64 |
| 08/11/1999 | PAYMENT | ASAY, GEORGE & SHERI | $-241.81 | $725.45 |
| 07/01/1999 | BILL | ASAY, GEORGE & SHERI | $967.26 | $967.26 |
| 03/03/1999 | PAYMENT | ASAY, GEORGE & SHERI | $-242.44 | $0.00 |
| 01/08/1999 | PAYMENT | ASAY, GEORGE & SHERI | $-242.44 | $242.44 |
| 10/08/1998 | PAYMENT | ASAY, GEORGE & SHERI | $-242.44 | $484.88 |
| 08/13/1998 | PAYMENT | ASAY, GEORGE & SHERI | $-242.44 | $727.32 |
| 07/01/1998 | BILL | ASAY, GEORGE & SHERI | $969.76 | $969.76 |
| 02/20/1998 | PAYMENT | 11 | $-427.76 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.39 | $427.76 |
| 10/27/1997 | PAYMENT | MILLER, HILBURN T & | $-218.07 | $419.37 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.39 | $637.44 |
| 10/07/1997 | PAYMENT | MILLER, HILBURN T & | $-218.07 | $629.05 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.39 | $847.12 |
| 07/01/1997 | BILL | MILLER, HILBURN T & CAROL L | $838.73 | $838.73 |
| 03/04/1997 | PAYMENT | MILLER, HILBURN T & | $-214.21 | $0.00 |
| 01/15/1997 | PAYMENT | MILLER, HILBURN T & | $-214.18 | $214.21 |
| 09/17/1996 | PAYMENT | MILLER, HILBURN T & | $-214.18 | $428.39 |
| 08/16/1996 | PAYMENT | MILLER, HILBURN T & | $-214.18 | $642.57 |
| 07/01/1996 | BILL | MILLER, HILBURN T & CAROL L | $856.75 | $856.75 |
| 03/13/1996 | PAYMENT | $-220.04 | $0.00 | |
| 01/03/1996 | PAYMENT | $-220.03 | $220.04 | |
| 10/09/1995 | PAYMENT | $-220.03 | $440.07 | |
| 08/24/1995 | PAYMENT | $-220.03 | $660.10 | |
| 07/01/1995 | BILL | MILLER, HILBURN T & CAROL L | $880.13 | $880.13 |
| 04/07/1995 | PAYMENT | $-231.26 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $13.70 | $231.26 |
| 12/27/1994 | PAYMENT | $-217.54 | $217.56 | |
| 10/07/1994 | PAYMENT | $-217.54 | $435.10 | |
| 08/18/1994 | PAYMENT | $-217.54 | $652.64 | |
| 07/01/1994 | BILL | MILLER, HILBURN T & CAROL L | $870.18 | $870.18 |
| 03/21/1994 | PAYMENT | $-213.37 | $0.00 | |
| 02/22/1994 | PAYMENT | $-234.67 | $213.37 | |
| 02/07/1994 | PAYMENT | $-234.67 | $448.04 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.33 | $682.71 |
| 12/03/1993 | PAYMENT | $-221.87 | $661.38 | |
| 10/14/1993 | PAYMENT | $-530.52 | $883.25 | |
| 10/14/1993 | INTEREST | Interest to date | $51.40 | $1,413.77 |
| 10/14/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $1,362.37 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.33 | $1,362.37 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.53 | $1,341.04 |
| 07/01/1993 | BILL | MILLER, HILBURN T & CAROL L | $853.39 | $1,332.51 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $31.92 | $479.12 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.77 | $447.20 |
| 08/24/1992 | PAYMENT | $-438.42 | $438.43 | |
| 07/01/1992 | BILL | SNOOKS, WAYNE | $876.85 | $876.85 |