Tax Account 1221-05-001-044

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Owners

SUNDERLAND, LILEO T
1321 TAMZY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-044
Account Type	Real Estate
Location	1321 TAMZY CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-044

Account Type

Real Estate

Location

1321 TAMZY CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.96
Total	$2,179.96
Paid	$2,179.96
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

$2,179.96

Total

$2,179.96

Paid

$2,179.96

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	$545.20	$0.00	$545.20	$545.20	$0.00
2	10/07/2024	10/17/2024	Paid	$544.92	$0.00	$544.92	$544.92	$0.00
3	01/06/2025	01/16/2025	Paid	$544.92	$0.00	$544.92	$544.92	$0.00
4	03/03/2025	03/13/2025	Paid	$544.92	$0.00	$544.92	$544.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.46	$0.00	$2,116.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,054.83	$0.00	$2,054.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,994.98	$0.00	$1,994.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,936.88	$0.00	$1,936.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,880.46	$0.00	$1,880.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,825.69	$0.00	$1,825.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,772.51	$0.00	$1,772.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,727.60	$0.00	$1,727.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,724.15	$0.00	$1,724.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,673.93	$0.00	$1,673.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SUNDERLAND, LILEO T CHECK 0015186642	$-1,634.76	$0.00
08/26/2024	PAYMENT	CHECK ACH - 30006	$-545.20	$1,634.76
07/15/2024	BILL	SUNDERLAND, LILEO	$2,179.96	$2,179.96
08/15/2023	PAYMENT	SUNDERLAND, LILEO CHECK 5455	$-2,116.46	$0.00
07/14/2023	BILL	SUNDERLAND, LILEO	$2,116.46	$2,116.46
12/29/2022	PAYMENT	LILEO TRING SUNDERLAND CHECK 0035351970	$-1,027.40	$0.00
10/10/2022	PAYMENT	SUNDERLAND, LILEO CHECK 5440	$-513.70	$1,027.40
08/19/2022	PAYMENT	SUNDERLAND, L T CHECK 5437	$-513.73	$1,541.10
07/19/2022	BILL	SUNDERLAND, LILEO	$2,054.83	$2,054.83
08/10/2021	PAYMENT	SUNDERLAND, LILEO TRING CHECK	$-1,994.98	$0.00
07/14/2021	BILL	SUNDERLAND, LILEO	$1,994.98	$1,994.98
08/11/2020	PAYMENT	SUNDERLAND, LILEO TRING CHECK	$-1,936.88	$0.00
07/13/2020	BILL	SUNDERLAND, LILEO	$1,936.88	$1,936.88
08/12/2019	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,880.46	$0.00
07/15/2019	BILL	SUNDERLAND, LILEO	$1,880.46	$1,880.46
08/22/2018	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,825.69	$0.00
07/12/2018	BILL	SUNDERLAND, LILEO	$1,825.69	$1,825.69
08/10/2017	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,772.51	$0.00
07/14/2017	BILL	SUNDERLAND, LILEO	$1,772.51	$1,772.51
08/11/2016	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,727.60	$0.00
07/12/2016	BILL	SUNDERLAND, LILEO	$1,727.60	$1,727.60
08/20/2015	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,724.15	$0.00
07/14/2015	BILL	SUNDERLAND, LILEO	$1,724.15	$1,724.15
09/10/2014	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,673.93	$0.00
09/10/2014	AMENDMENT	postmarked for 1st - tll	$-16.74	$1,673.93
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.74	$1,690.67
07/17/2014	BILL	SUNDERLAND, LILEO	$1,673.93	$1,673.93
08/01/2013	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,625.18	$0.00
07/16/2013	BILL	SUNDERLAND, LILEO	$1,625.18	$1,625.18
08/01/2012	PAYMENT	SUNDERLAND, LILEO CHECK	$-1,577.83	$0.00
07/13/2012	BILL	SUNDERLAND, LILEO	$1,577.83	$1,577.83
12/07/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-382.96	$0.00
10/12/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-765.92	$382.96
08/24/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-382.98	$1,148.88
07/15/2011	BILL	SUNDERLAND, LILEO	$1,531.86	$1,531.86
03/11/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-371.81	$0.00
01/07/2011	PAYMENT	SUNDERLAND, LILEO CHECK	$-371.81	$371.81
10/06/2010	PAYMENT	SUNDERLAND, LILEO CHECK	$-371.81	$743.62
08/16/2010	PAYMENT	SUNDERLAND, LILEO CHECK	$-371.82	$1,115.43
07/14/2010	BILL	SUNDERLAND, LILEO	$1,487.25	$1,487.25
08/03/2009	PAYMENT	SUNDERLAND, LILEO T CHECK	$-1,443.93	$0.00
07/13/2009	BILL	SUNDERLAND, LILEO T	$1,443.93	$1,443.93
03/10/2009	PAYMENT	SUNDERLAND, LILEO T CHECK	$-350.46	$0.00
01/27/2009	PAYMENT	SUNDERLAND, LILEO T CHECK	$-364.48	$350.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.02	$714.94
10/10/2008	PAYMENT	SUNDERLAND, LILEO T CHECK	$-350.46	$700.92
08/15/2008	PAYMENT	SUNDERLAND, LILEO T CHECK	$-350.49	$1,051.38
07/18/2008	BILL	SUNDERLAND, LILEO T	$1,401.87	$1,401.87
03/11/2008	PAYMENT	SUNDERLAND, LILEO T	$-340.27	$0.00
01/28/2008	PAYMENT	SUNDERLAND, LILEO T	$-353.86	$340.27
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.61	$694.13
10/10/2007	PAYMENT	SUNDERLAND, LILEO T	$-340.25	$680.52
08/30/2007	PAYMENT	SUNDERLAND, LILEO T	$-340.25	$1,020.77
07/01/2007	BILL	SUNDERLAND, LILEO T	$1,361.02	$1,361.02
03/13/2007	PAYMENT	DUNCAN, VIRGINIA	$-330.35	$0.00
01/09/2007	PAYMENT	DUNCAN, VIRGINIA	$-330.35	$330.35
10/04/2006	PAYMENT	DUNCAN, VIRGINIA	$-330.35	$660.70
08/08/2006	PAYMENT	33	$-330.35	$991.05
07/01/2006	BILL	DUNCAN, VIRGINIA	$1,321.40	$1,321.40
04/04/2006	PAYMENT	GINNY DUWCAN	$-322.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.39	$322.03
12/16/2005	PAYMENT	REPPAS, LEO & DUNCAN	$-309.62	$309.64
10/14/2005	PAYMENT	REPPAS, LEO & DUNCAN	$-309.62	$619.26
08/02/2005	PAYMENT	REPPAS, LEO & DUNCAN	$-309.62	$928.88
07/01/2005	BILL	REPPAS, LEO & DUNCAN, VIRGINIA	$1,238.50	$1,238.50
03/01/2005	PAYMENT	REPPAS, LEO & DUNCAN	$-300.49	$0.00
02/03/2005	PAYMENT	REPPAS, LEO & DUNCAN	$-643.01	$300.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.05	$943.50
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.02	$913.45
07/28/2004	PAYMENT	REPPAS, LEO & DUNCAN	$-300.47	$901.43
07/01/2004	BILL	REPPAS, LEO & DUNCAN, VIRGINIA	$1,201.90	$1,201.90
03/08/2004	PAYMENT	REPPAS, LEO & DUNCAN	$-301.44	$0.00
12/02/2003	PAYMENT	REPPAS, LEO & DUNCAN	$-301.43	$301.44
09/29/2003	PAYMENT	REPPAS, LEO & DUNCAN	$-301.43	$602.87
07/28/2003	PAYMENT	REPPAS, LEO & DUNCAN	$-301.43	$904.30
07/01/2003	BILL	REPPAS, LEO & DUNCAN, VIRGINIA	$1,205.73	$1,205.73
03/17/2003	PAYMENT	REPPAS, LEO G & DORO	$-1,023.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.49	$1,023.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.83	$968.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.33	$937.20
08/14/2002	PAYMENT	REPPAS, LEO G & DORO	$-308.28	$924.87
07/01/2002	BILL	REPPAS, LEO G & DOROTHY	$1,233.15	$1,233.15
03/04/2002	PAYMENT	REPPAS, LEO G & DORO	$-274.25	$0.00
01/04/2002	PAYMENT	REPPAS, LEO G & DORO	$-274.23	$274.25
10/23/2001	PAYMENT	REPPAS, LEO G & DORO	$-586.85	$548.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.42	$1,135.33
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.97	$1,107.91
07/01/2001	BILL	REPPAS, LEO G & DOROTHY	$1,096.94	$1,096.94
03/13/2001	PAYMENT	REPPAS, LEO G & DORO	$-856.94	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.29	$856.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.92	$829.65
08/31/2000	PAYMENT	REPPAS, LEO G & DORO	$-272.90	$818.73
07/01/2000	BILL	REPPAS, LEO G & DOROTHY	$1,091.63	$1,091.63
03/10/2000	PAYMENT	REPPAS, LEO G & DORO	$-271.56	$0.00
12/29/1999	PAYMENT	REPPAS, LEO G & DORO	$-271.55	$271.56
12/01/1999	PAYMENT	REPPAS, LEO G & DORO	$-282.41	$543.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.86	$825.52
08/04/1999	PAYMENT	REPPAS, LEO G & DORO	$-271.55	$814.66
07/01/1999	BILL	REPPAS, LEO G & DOROTHY	$1,086.21	$1,086.21
03/08/1999	PAYMENT	REPPAS, LEO G & DORO	$-272.69	$0.00
01/07/1999	PAYMENT	RAPPAS,L	$-272.67	$272.69
11/04/1998	PAYMENT	REPPAS, LEO G & DORO	$-283.58	$545.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.91	$828.94
08/11/1998	PAYMENT	REPPAS, LEO G & DORO	$-272.67	$818.03
07/01/1998	BILL	REPPAS, LEO G & DOROTHY	$1,090.70	$1,090.70
03/27/1998	PAYMENT	REPPAS, LEO G & DORO	$-841.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.62	$841.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.35	$795.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.14	$770.49
08/15/1997	PAYMENT	REPPAS, LEO G & DORO	$-253.45	$760.35
07/01/1997	BILL	REPPAS, LEO G & DOROTHY	$1,013.80	$1,013.80
03/04/1997	PAYMENT	REPPAS, LEO G & DORO	$-258.89	$0.00
01/06/1997	PAYMENT	REPPAS, LEO G & DORO	$-258.89	$258.89
10/07/1996	PAYMENT	REPPAS, LEO G & DORO	$-258.89	$517.78
07/29/1996	PAYMENT	REPPAS, LEO G & DORO	$-258.89	$776.67
07/01/1996	BILL	REPPAS, LEO G & DOROTHY	$1,035.56	$1,035.56
04/22/1996	PAYMENT		$-852.71	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.23	$852.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.68	$806.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.27	$780.80
08/18/1995	PAYMENT		$-256.84	$770.53
07/01/1995	BILL	REPPAS, LEO G & DOROTHY	$1,027.37	$1,027.37
03/15/1995	PAYMENT		$-801.52	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.53	$801.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.21	$775.99
08/05/1994	PAYMENT		$-255.25	$765.78
07/01/1994	BILL	REPPAS, LEO G & DOROTHY	$1,021.03	$1,021.03
03/16/1994	PAYMENT		$-250.90	$0.00
01/05/1994	PAYMENT		$-250.88	$250.90
10/05/1993	PAYMENT		$-250.88	$501.78
07/20/1993	PAYMENT		$-250.88	$752.66
07/01/1993	BILL	REPPAS, LEO G & DOROTHY	$1,003.54	$1,003.54
03/08/1993	PAYMENT		$-487.86	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.57	$487.86
10/13/1992	PAYMENT		$-487.85	$478.29
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.57	$966.14
07/01/1992	BILL	REPPAS, LEO G & DOROTHY	$956.57	$956.57
03/11/1992	PAYMENT		$-209.18	$0.00
01/08/1992	PAYMENT		$-426.67	$209.18
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.37	$635.85
08/09/1991	PAYMENT		$-209.15	$627.48
07/01/1991	BILL	REPPAS, LEO G & DOROTHY	$836.63	$836.63
03/05/1991	PAYMENT		$-210.64	$0.00
02/05/1991	PAYMENT		$-219.07	$210.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.43	$429.71
11/06/1990	PAYMENT		$-219.07	$421.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.43	$640.35
08/09/1990	PAYMENT		$-210.64	$631.92
07/01/1990	BILL	REPPAS, LEO G & DOROTHY	$842.56	$842.56
08/07/1989	PAYMENT		$-148.85	$0.00
07/01/1989	BILL	REPPAS, LEO G & DOROTHY	$148.85	$148.85
07/18/1988	PAYMENT		$-461.29	$0.00
07/01/1988	BILL	SEVEN-J CORPORATION	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11