Tax Account 1221-05-001-075

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Owners

BYERS, JEREMIAH L & KATIE N
2301 CAL LN
GARDNERVILLE, NV 89410

BYERS, JEREMIAH L

BYERS, KATIE N

Account Summary

Account ID	1221-05-001-075
Account Type	Real Estate
Location	2301 CAL LN GEN CO/CWS/MOSQ
Balance	$544.47
Currently Due	$0.00

Account ID

1221-05-001-075

Account Type

Real Estate

Location

2301 CAL LN
GEN CO/CWS/MOSQ

Balance

$544.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.13
Total	$2,178.13
Paid	$1,633.66
Balance	$544.47
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

$2,178.13

Total

$2,178.13

Paid

$1,633.66

Balance

$544.47

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	$544.72	$0.00	$544.72	$544.72	$0.00
2	10/07/2024	10/17/2024	Paid	$544.47	$0.00	$544.47	$544.47	$0.00
3	01/06/2025	01/16/2025	Paid	$544.47	$0.00	$544.47	$544.47	$0.00
4	03/03/2025	03/13/2025	Due	$544.47	$0.00	$544.47	$0.00	$544.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.69	$0.00	$2,114.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,053.09	$0.00	$2,053.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,993.29	$0.00	$1,993.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,935.24	$0.00	$1,935.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,878.86	$0.00	$1,878.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,824.15	$0.00	$1,824.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,771.01	$0.00	$1,771.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,726.14	$0.00	$1,726.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,743.45	$0.00	$1,743.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,691.79	$0.00	$1,691.79	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Delinquent Pers Prop	20.75	20.75	.00	.00
2014-2015	S37	Delinquent Pers Prop	19.26	19.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-544.47	$544.47
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-544.47	$1,088.94
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-544.72	$1,633.41
07/15/2024	BILL	BYERS, JEREMIAH L & KATIE N	$2,178.13	$2,178.13
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-528.61	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-528.61	$528.61
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-528.61	$1,057.22
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-528.86	$1,585.83
07/14/2023	BILL	BYERS, JEREMIAH L & KATIE N	$2,114.69	$2,114.69
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-513.27	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-513.27	$513.27
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-513.27	$1,026.54
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-513.28	$1,539.81
07/19/2022	BILL	BYERS, JEREMIAH L & KATIE N	$2,053.09	$2,053.09
03/01/2022	PAYMENT	PENNYMAC CHECK	$-498.32	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-498.32	$498.32
09/02/2021	PAYMENT	OLD REPUBLIC TITLE CHECK	$-498.32	$996.64
08/17/2021	PAYMENT	PENNYMAC CHECK	$-498.33	$1,494.96
07/14/2021	BILL	BYERS, JEREMIAH L & KATIE N	$1,993.29	$1,993.29
02/25/2021	PAYMENT	PENNYMAC CHECK	$-483.81	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-483.81	$483.81
09/30/2020	PAYMENT	PENNYMAC CHECK	$-483.81	$967.62
08/13/2020	PAYMENT	PENNYMAC CHECK	$-483.81	$1,451.43
07/13/2020	BILL	BYERS, JEREMIAH L & KATIE N	$1,935.24	$1,935.24
02/28/2020	PAYMENT	PENNYMAC CHECK	$-469.71	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-469.71	$469.71
10/07/2019	PAYMENT	PENNYMAC CHECK	$-469.71	$939.42
08/16/2019	PAYMENT	PENNYMAC CHECK	$-469.73	$1,409.13
07/15/2019	BILL	BYERS, JEREMIAH L & KATIE N	$1,878.86	$1,878.86
02/28/2019	PAYMENT	PENNYMAC CHECK	$-456.03	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-456.03	$456.03
09/28/2018	PAYMENT	PENNYMAC CHECK	$-456.03	$912.06
08/16/2018	PAYMENT	PENNYMAC CHECK	$-456.06	$1,368.09
07/12/2018	BILL	BYERS, JEREMIAH L & KATIE N	$1,824.15	$1,824.15
02/22/2018	PAYMENT	PENNYMAC CHECK	$-442.75	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-442.75	$442.75
09/29/2017	PAYMENT	PENNYMAC CHECK	$-442.75	$885.50
08/23/2017	PAYMENT	PENNYMAC CHECK	$-442.76	$1,328.25
07/14/2017	BILL	BYERS, JEREMIAH L & KATIE N	$1,771.01	$1,771.01
03/07/2017	PAYMENT	PENNYMAC CHECK	$-431.53	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-431.53	$431.53
09/30/2016	PAYMENT	PENNYMAC CHECK	$-431.53	$863.06
08/16/2016	PAYMENT	PENNYMAC CHECK	$-431.55	$1,294.59
07/12/2016	BILL	BYERS, JEREMIAH L & KATIE N	$1,726.14	$1,726.14
03/08/2016	PAYMENT	CHASE CHECK	$-435.85	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-435.85	$435.85
10/07/2015	PAYMENT	CHASE CHECK	$-435.85	$871.70
08/17/2015	PAYMENT	CHASE CHECK	$-435.90	$1,307.55
07/14/2015	BILL	MALDONADO, MANUEL & LUCIA L	$1,743.45	$1,743.45
03/03/2015	PAYMENT	CHASE CHECK	$-422.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-422.94	$422.94
10/03/2014	PAYMENT	CHASE CHECK	$-422.94	$845.88
08/18/2014	PAYMENT	CHASE CHECK	$-422.97	$1,268.82
07/17/2014	BILL	MALDONADO, MANUEL & LUCIA L	$1,691.79	$1,691.79
03/04/2014	PAYMENT	CHASE CHECK	$-410.54	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-410.54	$410.54
10/03/2013	PAYMENT	CHASE CHECK	$-410.54	$821.08
08/16/2013	PAYMENT	CHASE CHECK	$-410.57	$1,231.62
07/16/2013	BILL	MALDONADO, MANUEL & LUCIA L	$1,642.19	$1,642.19
03/04/2013	PAYMENT	CHASE CHECK	$-398.55	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-398.55	$398.55
10/03/2012	PAYMENT	CHASE CHECK	$-398.55	$797.10
08/17/2012	PAYMENT	CHASE CHECK	$-398.58	$1,195.65
07/13/2012	BILL	MALDONADO, MANUEL & LUCIA L	$1,594.23	$1,594.23
03/02/2012	PAYMENT	CHASE CHECK	$-382.65	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-382.65	$382.65
10/03/2011	PAYMENT	CHASE CHECK	$-382.65	$765.30
08/13/2011	PAYMENT	CHASE CHECK	$-382.65	$1,147.95
07/15/2011	BILL	MALDONADO, MANUEL & LUCIA L	$1,530.60	$1,530.60
03/08/2011	PAYMENT	CHASE CHECK	$-371.50	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.50	$371.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.50	$743.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.53	$1,114.50
07/14/2010	BILL	MALDONADO, MANUEL & LUCIA L	$1,486.03	$1,486.03
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.68	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.68	$360.68
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-360.68	$721.36
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-360.70	$1,082.04
07/13/2009	BILL	MALDONADO, MANUEL & LUCIA L	$1,442.74	$1,442.74
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-350.18	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-350.18	$350.18
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-350.18	$700.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-350.19	$1,050.54
07/18/2008	BILL	MALDONADO, MANUEL & LUCIA L	$1,400.73	$1,400.73
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-339.98	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-339.96	$339.98
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-339.96	$679.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-339.96	$1,019.90
07/01/2007	BILL	MALDONADO, MANUEL & LUCIA L	$1,359.86	$1,359.86
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-330.09	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.08	$330.09
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.08	$660.17
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.08	$990.25
07/01/2006	BILL	MALDONADO, MANUEL & LUCIA L	$1,320.33	$1,320.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.49	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.46	$320.49
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.46	$640.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.46	$961.41
07/01/2005	BILL	MALDONADO, MANUEL & LUCIA L	$1,281.87	$1,281.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-311.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-311.14	$311.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-311.14	$622.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-311.14	$933.44
07/01/2004	BILL	MALDONADO, MANUEL & LUCIA L	$1,244.58	$1,244.58
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-310.62	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-310.59	$310.62
09/26/2003	PAYMENT	ELDORADO SAVINGS	$-310.59	$621.21
08/18/2003	PAYMENT	EL DORADO SAV	$-310.59	$931.80
07/01/2003	BILL	MALDONADO, MANUEL & LUCIA L	$1,242.39	$1,242.39
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-316.59	$0.00
01/02/2003	PAYMENT	EL DORADO SAVINGS	$-316.58	$316.59
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-316.58	$633.17
08/07/2002	PAYMENT	EL DORADO SV BK	$-316.58	$949.75
07/01/2002	BILL	MALDONADO, MANUEL & LUCIA L	$1,266.33	$1,266.33
02/19/2002	PAYMENT	ELDORADO SAVINGS	$-285.22	$0.00
12/18/2001	PAYMENT	ELDORADO SAVINGS	$-285.20	$285.22
09/25/2001	PAYMENT	EL DORADO SAVINGS	$-285.20	$570.42
08/21/2001	PAYMENT	EL DORADO SAV	$-285.20	$855.62
07/01/2001	BILL	MALDONADO, MANUEL & LUCIA L	$1,140.82	$1,140.82
02/26/2001	PAYMENT	EL DORADO SAV	$-282.43	$0.00
12/06/2000	PAYMENT	11	$-282.42	$282.43
09/29/2000	PAYMENT	MIDLAND MORTGAGE COM	$-282.42	$564.85
08/18/2000	PAYMENT	MIDLAND MORTGAGE COM	$-282.42	$847.27
07/01/2000	BILL	MALDONADO, MANUEL & LUCIA L	$1,129.69	$1,129.69
03/01/2000	PAYMENT	MIDLAND MORTGAGE COM	$-281.03	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-281.02	$281.03
09/29/1999	PAYMENT	MIDLAND MORTGAGE COM	$-281.02	$562.05
08/12/1999	PAYMENT	MIDLAND MORTGAGE COM	$-281.02	$843.07
07/01/1999	BILL	MALDONADO, MANUEL & LUCIA L	$1,124.09	$1,124.09
02/25/1999	PAYMENT	MIDLAND MORTGAGE COM	$-282.06	$0.00
01/06/1999	PAYMENT	MIDLAND MORTGAGE COM	$-282.03	$282.06
10/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-282.03	$564.09
08/17/1998	PAYMENT	MIDLAND MORTGAGE COM	$-282.03	$846.12
07/01/1998	BILL	MALDONADO, MANUEL & LUCIA L	$1,128.15	$1,128.15
03/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-275.74	$0.00
01/05/1998	PAYMENT	MIDLAND MORTGAGE COM	$-275.71	$275.74
10/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-275.71	$551.45
08/18/1997	PAYMENT	MIDLAND MORTGAGE COM	$-275.71	$827.16
07/01/1997	BILL	MALDONADO, MANUEL & LUCIA L	$1,102.87	$1,102.87
03/03/1997	PAYMENT	MIDLAND MORTGAGE COM	$-253.44	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-253.44	$253.44
10/07/1996	PAYMENT	TRANSAMERICA	$-253.44	$506.88
08/13/1996	PAYMENT	TRANSAMERICA	$-253.44	$760.32
07/01/1996	BILL	MALDONADO, MANUEL & LUCIA L	$1,013.76	$1,013.76
03/04/1996	PAYMENT		$-172.45	$0.00
01/01/1996	PAYMENT		$-172.43	$172.45
10/02/1995	PAYMENT		$-172.43	$344.88
08/21/1995	PAYMENT		$-172.43	$517.31
07/01/1995	BILL	MALDONADO, MANUEL & LUCIA L	$689.74	$689.74
08/09/1994	PAYMENT		$-687.62	$0.00
07/01/1994	BILL	MALDONADO, MANUEL & LUCIA L	$687.62	$687.62
08/16/1993	PAYMENT		$-676.69	$0.00
07/01/1993	BILL	MALDONADO, MANUEL & LUCIA L	$676.69	$676.69
08/17/1992	PAYMENT		$-549.92	$0.00
07/01/1992	BILL	MALDONADO, MANUEL & LUCIA L	$549.92	$549.92
08/20/1991	PAYMENT		$-502.78	$0.00
07/01/1991	BILL	MALDONADO, MANUEL & LUCIA L	$502.78	$502.78
08/14/1990	PAYMENT		$-474.68	$0.00
07/01/1990	BILL	MALDONADO, MANUEL & LUCIA L	$474.68	$474.68
08/29/1989	PAYMENT		$-458.36	$0.00
07/01/1989	BILL	MALDONADO, MANUEL & LUCIA L	$458.36	$458.36
08/10/1988	PAYMENT		$-438.76	$0.00
07/01/1988	BILL	SNIDER, DWAYNE L & CATHLEEN	$438.76	$438.76
08/21/1987	PAYMENT		$-350.95	$0.00
07/01/1987	BILL	SNIDER, DWAYNE L & CATHLEEN	$350.95	$350.95
07/15/1986	PAYMENT		$-283.65	$0.00
07/01/1986	BILL	SNIDER,DWAYNE L & CATHLEEN	$283.65	$283.65