Tax Account 1221-05-002-003

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Owners

HOWARD, PAUL & CAMILLE
1301 MYERS DR
GARDNERVILLE, NV 89410

HOWARD, CAMILLE

Account Summary

Account ID	1221-05-002-003
Account Type	Real Estate
Location	1301 MYERS DR GEN CO/CWS/MOSQ
Balance	$901.35
Currently Due	$0.00

Account ID

1221-05-002-003

Account Type

Real Estate

Location

1301 MYERS DR
GEN CO/CWS/MOSQ

Balance

$901.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,605.72
Total	$3,605.72
Paid	$2,704.37
Balance	$901.35
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

$3,605.72

Total

$3,605.72

Paid

$2,704.37

Balance

$901.35

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	$901.67	$0.00	$901.67	$901.67	$0.00
2	10/07/2024	10/17/2024	Paid	$901.35	$0.00	$901.35	$901.35	$0.00
3	01/06/2025	01/16/2025	Paid	$901.35	$0.00	$901.35	$901.35	$0.00
4	03/03/2025	03/13/2025	Due	$901.35	$0.00	$901.35	$0.00	$901.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,500.70	$0.00	$3,500.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,398.74	$0.00	$3,398.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,299.75	$0.00	$3,299.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,203.65	$0.00	$3,203.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,110.33	$0.00	$3,110.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,019.75	$0.00	$3,019.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,931.80	$0.00	$2,931.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,857.49	$0.00	$2,857.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,851.80	$0.00	$2,851.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,768.73	$0.00	$2,768.73	$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	BANK OF AMERICA WT CORE -	$-901.35	$901.35
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-901.35	$1,802.70
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-901.67	$2,704.05
07/15/2024	BILL	HOWARD, PAUL & CAMILLE	$3,605.72	$3,605.72
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-875.10	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-875.10	$875.10
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-875.10	$1,750.20
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-875.40	$2,625.30
07/14/2023	BILL	HOWARD, PAUL & CAMILLE	$3,500.70	$3,500.70
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-849.68	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-849.68	$849.68
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-849.68	$1,699.36
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-849.70	$2,549.04
07/19/2022	BILL	HOWARD, PAUL & CAMILLE	$3,398.74	$3,398.74
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-824.93	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-824.93	$824.93
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-824.93	$1,649.86
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-824.96	$2,474.79
07/14/2021	BILL	HOWARD, PAUL & CAMILLE	$3,299.75	$3,299.75
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-800.91	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-800.91	$800.91
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-800.91	$1,601.82
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-800.92	$2,402.73
07/13/2020	BILL	HOWARD, PAUL & CAMILLE	$3,203.65	$3,203.65
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-777.58	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-777.58	$777.58
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-777.58	$1,555.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-777.59	$2,332.74
07/15/2019	BILL	HOWARD, PAUL & CAMILLE	$3,110.33	$3,110.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-754.93	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-754.93	$754.93
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-754.93	$1,509.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-754.96	$2,264.79
07/12/2018	BILL	HOWARD, PAUL & CAMILLE	$3,019.75	$3,019.75
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-732.95	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-732.95	$732.95
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-732.95	$1,465.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-732.95	$2,198.85
07/14/2017	BILL	HOWARD, PAUL & CAMILLE	$2,931.80	$2,931.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-714.37	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-714.37	$714.37
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-714.37	$1,428.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-714.38	$2,143.11
07/12/2016	BILL	HOWARD, PAUL & CAMILLE	$2,857.49	$2,857.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-712.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-712.95	$712.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-712.95	$1,425.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-712.95	$2,138.85
07/14/2015	BILL	HOWARD, PAUL & CAMILLE	$2,851.80	$2,851.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-692.18	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-692.18	$692.18
10/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-692.18	$1,384.36
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-692.19	$2,076.54
07/17/2014	BILL	HOWARD, PAUL & CAMILLE	$2,768.73	$2,768.73
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-672.00	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-672.00	$672.00
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-672.00	$1,344.00
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-672.02	$2,016.00
07/16/2013	BILL	HOWARD, PAUL & CAMILLE	$2,688.02	$2,688.02
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-491.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-491.44	$491.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-491.44	$982.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-491.45	$1,474.32
07/13/2012	BILL	HOWARD, PAUL & CAMILLE	$1,965.77	$1,965.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-477.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-477.12	$477.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-477.12	$954.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-477.15	$1,431.36
07/15/2011	BILL	HOWARD, PAUL & CAMILLE	$1,908.51	$1,908.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-463.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-463.22	$463.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.22	$926.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.25	$1,389.66
07/14/2010	BILL	HOWARD, PAUL & CAMILLE	$1,852.91	$1,852.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.73	$449.73
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-449.73	$899.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-449.75	$1,349.19
07/13/2009	BILL	HOWARD, PAUL & CAMILLE	$1,798.94	$1,798.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-436.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-436.63	$436.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-436.63	$873.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-436.64	$1,309.89
07/18/2008	BILL	HOWARD, PAUL & CAMILLE	$1,746.53	$1,746.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-423.89	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.89	$423.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.89	$847.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-423.89	$1,271.67
07/01/2007	BILL	HOWARD, PAUL & CAMILLE	$1,695.56	$1,695.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-411.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-411.56	$411.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-411.56	$823.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-411.56	$1,234.71
07/01/2006	BILL	HOWARD, PAUL & CAMILLE	$1,646.27	$1,646.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-399.58	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-399.58	$399.58
09/29/2005	PAYMENT	COUNTRYWIDE	$-399.58	$799.16
08/10/2005	PAYMENT	COUNTRYWIDE	$-399.58	$1,198.74
07/01/2005	BILL	HOWARD, PAUL & CAMILLE	$1,598.32	$1,598.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-387.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-387.93	$387.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-387.93	$775.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-387.93	$1,163.81
07/01/2004	BILL	HOWARD, PAUL & CAMILLE	$1,551.74	$1,551.74
02/02/2004	PAYMENT	COUNTRYWIDE	$-387.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-387.03	$387.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-387.03	$774.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-387.03	$1,161.11
07/01/2003	BILL	HOWARD, PAUL & CAMILLE	$1,548.14	$1,548.14
03/18/2003	PAYMENT	22	$-1,817.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$110.63	$1,817.44
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.12	$1,706.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.51	$1,635.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.80	$1,596.18
07/01/2002	BILL	MONTOYA, RICHARD & JUDITH	$1,580.38	$1,580.38
11/29/2001	PAYMENT	MONTOYA, RICHARD & J	$-1,460.87	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.29	$1,460.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.11	$1,425.58
07/01/2001	BILL	MONTOYA, RICHARD & JUDITH	$1,411.47	$1,411.47
01/30/2001	PAYMENT	33	$-1,509.52	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$62.90	$1,509.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.94	$1,446.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.98	$1,411.68
07/01/2000	BILL	MONTOYA, RICHARD & JUDITH	$1,397.70	$1,397.70
03/06/2000	PAYMENT	MONTOYA, RICHARD & J	$-1,091.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.77	$1,091.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.91	$1,056.98
08/11/1999	PAYMENT	MONTOYA, RICHARD & J	$-347.68	$1,043.07
07/01/1999	BILL	MONTOYA, RICHARD & JUDITH	$1,390.75	$1,390.75
03/01/1999	PAYMENT	MONTOYA, RICHARD & J	$-1,506.21	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.76	$1,506.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.87	$1,443.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.95	$1,408.58
07/01/1998	BILL	MONTOYA, RICHARD & JUDITH	$1,394.63	$1,394.63
03/26/1998	PAYMENT	MONTOYA, RICHARD & J	$-1,488.11	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$90.58	$1,488.11
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.23	$1,397.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.35	$1,339.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.94	$1,306.95
07/01/1997	BILL	MONTOYA, RICHARD & JUDITH	$1,294.01	$1,294.01
02/10/1997	PAYMENT	MONTOYA, RICHARD & J	$-674.11	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.22	$674.11
10/11/1996	PAYMENT	MONTOYA, RICHARD & J	$-330.44	$660.89
08/16/1996	PAYMENT	MONTOYA, RICHARD & J	$-330.44	$991.33
07/01/1996	BILL	MONTOYA, RICHARD & JUDITH	$1,321.77	$1,321.77
03/13/1996	PAYMENT		$-1,430.49	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$59.60	$1,430.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.11	$1,370.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.25	$1,337.78
07/01/1995	BILL	MONTOYA, RICHARD & JUDITH	$1,324.53	$1,324.53
02/15/1995	PAYMENT		$-328.62	$0.00
01/12/1995	PAYMENT		$-328.61	$328.62
10/10/1994	PAYMENT		$-328.61	$657.23
08/12/1994	PAYMENT		$-328.61	$985.84
07/01/1994	BILL	MONTOYA, RICHARD & JUDITH	$1,314.45	$1,314.45
03/09/1994	PAYMENT		$-322.88	$0.00
01/07/1994	PAYMENT		$-322.88	$322.88
10/11/1993	PAYMENT		$-322.88	$645.76
08/18/1993	PAYMENT		$-322.88	$968.64
07/01/1993	BILL	MONTOYA, RICHARD & JUDITH	$1,291.52	$1,291.52
07/22/1992	PAYMENT		$-124.75	$0.00
07/01/1992	BILL	MONTOYA, RICHARD & JUDITH	$124.75	$124.75
03/04/1992	PAYMENT		$-28.96	$0.00
01/02/1992	PAYMENT		$-28.95	$28.96
10/03/1991	PAYMENT		$-28.95	$57.91
08/15/1991	PAYMENT		$-28.95	$86.86
07/01/1991	BILL	LYNN, GREG	$115.81	$115.81
02/26/1991	PAYMENT		$-23.98	$0.00
01/15/1991	PAYMENT		$-23.97	$23.98
10/03/1990	PAYMENT		$-23.97	$47.95
07/30/1990	PAYMENT		$-23.97	$71.92
07/01/1990	BILL	LYNN, GREG	$95.89	$95.89
03/01/1990	PAYMENT		$-24.19	$0.00
12/12/1989	PAYMENT		$-75.96	$24.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.42	$100.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.97	$97.73
07/01/1989	BILL	LYNN, GREG	$96.76	$96.76
01/03/1989	PAYMENT		$-46.31	$0.00
10/07/1988	PAYMENT		$-23.15	$46.31
08/01/1988	PAYMENT		$-23.15	$69.46
07/01/1988	BILL	MORTON-GITTENS, V & R	$92.61	$92.61
01/04/1988	PAYMENT		$-62.80	$0.00
10/05/1987	PAYMENT		$-31.39	$62.80
08/24/1987	PAYMENT		$-31.39	$94.19
07/01/1987	BILL	MORTON-GITTENS, V & R	$125.58	$125.58
03/10/1987	PAYMENT		$-25.61	$0.00
01/15/1987	PAYMENT		$-25.61	$25.61
10/15/1986	PAYMENT		$-25.61	$51.22
07/21/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	MORTON-GITTENS,V & R	$102.44	$102.44