Tax Account 1221-04-001-027

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Owners

HULTMARK, KAREN
1366 OREANA PEAK CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-04-001-027
Account Type	Real Estate
Location	1366 OREANA PEAK CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-04-001-027

Account Type

Real Estate

Location

1366 OREANA PEAK CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,633.91
Total	$4,633.91
Paid	$4,633.91
Balance	$0.00
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

$4,633.91

Total

$4,633.91

Paid

$4,633.91

Balance

$0.00

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	$1,158.71	$0.00	$1,158.71	$1,158.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.40	$0.00	$1,158.40	$1,158.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.40	$0.00	$1,158.40	$1,158.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,158.40	$0.00	$1,158.40	$1,158.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,498.94	$0.00	$4,498.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,367.90	$0.00	$4,367.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,240.67	$0.00	$4,240.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,117.16	$0.00	$4,117.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,974.10	$39.74	$4,013.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,792.08	$37.92	$3,830.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,639.22	$0.00	$3,639.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,546.99	$0.00	$3,546.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,539.92	$0.00	$3,539.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,436.82	$0.00	$3,436.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HULTMARK, KAREN CHECK 131	$-4,633.91	$0.00
07/15/2024	BILL	HULTMARK, KAREN	$4,633.91	$4,633.91
07/21/2023	PAYMENT	HULTMARK, KAREN CHECK 126	$-4,498.94	$0.00
07/14/2023	BILL	HULTMARK, KAREN	$4,498.94	$4,498.94
07/28/2022	PAYMENT	HULTMARK, KAREN CHECK 1081	$-4,367.90	$0.00
07/19/2022	BILL	HULTMARK, KAREN	$4,367.90	$4,367.90
07/26/2021	PAYMENT	HULTMARK, KAREN CHECK	$-4,240.67	$0.00
07/14/2021	BILL	HULTMARK, KAREN	$4,240.67	$4,240.67
02/18/2021	PAYMENT	HULTMARK, KAREN CHECK	$-1,029.29	$0.00
12/14/2020	PAYMENT	HULTMARK, KAREN CHECK	$-1,029.29	$1,029.29
09/29/2020	PAYMENT	KAREN HULMARK CHECK	$-1,029.29	$2,058.58
08/22/2020	PAYMENT	KAREN HULTMARK CHECK	$-1,029.29	$3,087.87
07/13/2020	BILL	ROI STRATEGIES LLC	$4,117.16	$4,117.16
03/27/2020	PAYMENT	OPEN DOOR REALTY CHECK	$-1,033.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.74	$1,033.26
01/09/2020	PAYMENT	OPEN DOOR REALTY LLC CHECK	$-993.52	$993.52
10/11/2019	PAYMENT	OPEN DOORS REALTY LLC CHECK	$-993.52	$1,987.04
08/22/2019	PAYMENT	OPEN DOOR REALTY LLC CHECK	$-993.54	$2,980.56
07/15/2019	BILL	ROI STRATEGIES LLC	$3,974.10	$3,974.10
03/22/2019	PAYMENT	OPEN DOORS REALTY LLC CHECK	$-985.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.92	$985.94
01/16/2019	PAYMENT	OPEN DOORS REALTYC CHECK	$-948.02	$948.02
09/28/2018	PAYMENT	OPEN DOORS REALTY LLC CHECK	$-948.02	$1,896.04
08/22/2018	PAYMENT	OPEN DOORS REALTY CHECK	$-948.02	$2,844.06
07/12/2018	BILL	ROI STRATEGIES LLC	$3,792.08	$3,792.08
03/07/2018	PAYMENT	OPEN DOORS REALTY CHECK	$-909.80	$0.00
12/31/2017	PAYMENT	OPEN DOORS REALTY CHECK	$-909.80	$909.80
09/28/2017	PAYMENT	OPEN DOORS REALTY CHECK	$-909.80	$1,819.60
08/23/2017	PAYMENT	OPEN DOORS REALTY CHECK	$-909.82	$2,729.40
07/14/2017	BILL	ROI STRATEGIES LLC	$3,639.22	$3,639.22
03/08/2017	PAYMENT	MY LEASE TO OWN CHECK	$-886.74	$0.00
01/05/2017	PAYMENT	MY LEASE 2 OWN CHECK	$-886.74	$886.74
10/04/2016	PAYMENT	ROI STRATEGIES LLC CHECK	$-886.74	$1,773.48
08/19/2016	PAYMENT	MY LEASE TO OWN CHECK	$-886.77	$2,660.22
07/12/2016	BILL	ROI STRATEGIES LLC	$3,546.99	$3,546.99
03/14/2016	PAYMENT	MY LEASE 20 WN CHECK	$-884.98	$0.00
01/08/2016	PAYMENT	ROI STRATEGIES LLC CHECK	$-884.98	$884.98
10/08/2015	PAYMENT	MY LEASE 2 OWN CHECK	$-884.98	$1,769.96
08/20/2015	PAYMENT	ROI STRATEGIES LLC CHECK	$-884.98	$2,654.94
07/14/2015	BILL	ROI STRATEGIES LLC	$3,539.92	$3,539.92
03/04/2015	PAYMENT	MY LEASE 2 OWN CHECK	$-859.20	$0.00
01/08/2015	PAYMENT	MY LEASE 2 OWN CHECK	$-859.20	$859.20
10/01/2014	PAYMENT	ROI STRATEGIES LLC CHECK	$-859.20	$1,718.40
08/20/2014	PAYMENT	MY LEASE 2 OWN CHECK	$-859.22	$2,577.60
07/17/2014	BILL	ROI STRATEGIES LLC	$3,436.82	$3,436.82
04/09/2014	PAYMENT	MY LEASE TO OWN CHECK	$-2,769.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$150.15	$2,769.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$83.42	$2,619.33
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.37	$2,535.91
07/24/2013	PAYMENT	CAPITAL TITLE CHECK	$-834.18	$2,502.54
07/16/2013	BILL	SMITH, PAUL R & CHERYL	$3,336.72	$3,336.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-830.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-830.44	$830.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-830.44	$1,660.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-830.45	$2,491.32
07/13/2012	BILL	SMITH, PAUL R & CHERYL	$3,321.77	$3,321.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-842.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-842.54	$842.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-842.54	$1,685.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-842.56	$2,527.62
07/15/2011	BILL	SMITH, PAUL R & CHERYL	$3,370.18	$3,370.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-976.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-976.79	$976.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-976.79	$1,953.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-976.81	$2,930.37
07/14/2010	BILL	SMITH, PAUL R & CHERYL	$3,907.18	$3,907.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-994.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-994.79	$994.79
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-994.79	$1,989.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-994.81	$2,984.37
07/13/2009	BILL	SMITH, PAUL R & CHERYL	$3,979.18	$3,979.18
02/03/2009	PAYMENT	NO NEV TITLE CHECK	$-965.81	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-965.81	$965.81
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-965.81	$1,931.62
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-965.83	$2,897.43
07/18/2008	BILL	SMITH, PAUL R & CHERYL	$3,863.26	$3,863.26
02/23/2008	PAYMENT	Washington Mutual	$-775.42	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-775.40	$775.42
10/01/2007	PAYMENT	22	$-1,581.82	$1,550.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.02	$3,132.64
07/01/2007	BILL	SMITH, PAUL R & CHERYL	$3,101.62	$3,101.62
03/07/2007	PAYMENT	SMITH, PAUL R & CHER	$-556.89	$0.00
12/14/2006	PAYMENT	11	$-1,748.57	$556.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.69	$2,305.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.27	$2,249.77
07/01/2006	BILL	SMITH, PAUL R & CHERYL	$2,227.50	$2,227.50
04/10/2006	PAYMENT	SMITH, PAUL R & CHER	$-969.18	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$52.55	$969.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.19	$916.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.68	$887.44
08/23/2005	PAYMENT	SMITH, PAUL R & CHER	$-291.92	$875.76
07/01/2005	BILL	SMITH, PAUL R & CHERYL	$1,167.68	$1,167.68
10/12/2004	PAYMENT	NEDDENRIEP, KENT R &	$-591.71	$0.00
10/06/2004	PAYMENT	NEDDENRIEP, KENT R &	$-295.85	$591.71
08/06/2004	PAYMENT	NEDDENRIEP, KENT R &	$-295.85	$887.56
07/01/2004	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,183.41	$1,183.41