Tax Account 1221-05-002-006

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Owners

PERKINS, DESTINY
1277 MYERS DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-006
Account Type	Real Estate
Location	1277 MYERS DR GEN CO/CWS/MOSQ
Balance	$1,368.27
Currently Due	$456.09

Account ID

1221-05-002-006

Account Type

Real Estate

Location

1277 MYERS DR
GEN CO/CWS/MOSQ

Balance

$1,368.27

Currently Due

$456.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.67
Total	$1,824.67
Paid	$456.40
Balance	$1,368.27
Due	$456.09
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,824.67

Total

$1,824.67

Paid

$456.40

Balance

$1,368.27

Due

$456.09

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.40	$0.00	$456.40	$456.40	$0.00
2	10/07/2024	10/17/2024	Due	$456.09	$0.00	$456.09	$0.00	$456.09
3	01/06/2025	01/16/2025	Due	$456.09	$0.00	$456.09	$0.00	$912.18
4	03/03/2025	03/13/2025	Due	$456.09	$0.00	$456.09	$0.00	$1,368.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.53	$0.00	$1,689.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,564.40	$0.00	$1,564.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,448.53	$0.00	$1,448.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,406.34	$0.00	$1,406.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,365.38	$0.00	$1,365.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,325.62	$0.00	$1,325.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,287.01	$0.00	$1,287.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,254.41	$0.00	$1,254.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,251.92	$0.00	$1,251.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,215.47	$0.00	$1,215.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.40	$1,368.27
07/15/2024	BILL	PERKINS, DESTINY	$1,824.67	$1,824.67
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.31	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.31	$422.31
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.31	$844.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-422.60	$1,266.93
07/14/2023	BILL	PERKINS, DESTINY	$1,689.53	$1,689.53
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.10	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.10	$391.10
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.10	$782.20
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.10	$1,173.30
07/19/2022	BILL	PERKINS, DESTINY	$1,564.40	$1,564.40
08/11/2021	PAYMENT	US TREASURY CHECK	$-1,448.53	$0.00
07/14/2021	BILL	GOLDSTON, JEANNIE R PETITIONER	$1,448.53	$1,448.53
08/06/2020	PAYMENT	PORTER, CAROL E CHECK	$-1,406.34	$0.00
07/13/2020	BILL	PORTER, CAROL E	$1,406.34	$1,406.34
08/06/2019	PAYMENT	PORTER, CAROL E CHECK	$-1,365.38	$0.00
07/15/2019	BILL	PORTER, CAROL E	$1,365.38	$1,365.38
08/20/2018	PAYMENT	PORTER, CAROL E CHECK	$-1,325.62	$0.00
07/12/2018	BILL	PORTER, CAROL E	$1,325.62	$1,325.62
08/15/2017	PAYMENT	PORTER, CAROL E CHECK	$-1,287.01	$0.00
07/14/2017	BILL	PORTER, CAROL E	$1,287.01	$1,287.01
08/15/2016	PAYMENT	PORTER, CAROL E CHECK	$-1,254.41	$0.00
07/12/2016	BILL	PORTER, CAROL E	$1,254.41	$1,254.41
08/11/2015	PAYMENT	PORTER, CAROL E CHECK	$-1,251.92	$0.00
07/14/2015	BILL	PORTER, CAROL E	$1,251.92	$1,251.92
08/15/2014	PAYMENT	PORTER, CAROL E CHECK	$-1,215.47	$0.00
07/17/2014	BILL	PORTER, CAROL E	$1,215.47	$1,215.47
08/29/2013	PAYMENT	PORTER, CAROL E CHECK	$-1,180.02	$0.00
07/16/2013	BILL	PORTER, CAROL E	$1,180.02	$1,180.02
08/03/2012	PAYMENT	PORTER, CAROL E CHECK	$-1,145.68	$0.00
07/13/2012	BILL	PORTER, CAROL E	$1,145.68	$1,145.68
08/16/2011	PAYMENT	PORTER, CAROL E CHECK	$-1,112.32	$0.00
07/15/2011	BILL	PORTER, CAROL E	$1,112.32	$1,112.32
08/17/2010	PAYMENT	PORTER, CAROL E CHECK	$-1,079.93	$0.00
07/14/2010	BILL	PORTER, CAROL E	$1,079.93	$1,079.93
08/05/2009	PAYMENT	PORTER, CAROL E CHECK	$-1,048.48	$0.00
07/13/2009	BILL	PORTER, CAROL E	$1,048.48	$1,048.48
12/02/2008	PAYMENT	PORTER, CAROL E CHECK	$-508.96	$0.00
10/03/2008	PAYMENT	PORTER, CAROL E CHECK	$-254.48	$508.96
08/28/2008	PAYMENT	PORTER, CAROL E CHECK	$-254.49	$763.44
07/18/2008	BILL	PORTER, CAROL E	$1,017.93	$1,017.93
08/13/2007	PAYMENT	PORTER, CAROL E	$-988.29	$0.00
07/01/2007	BILL	PORTER, CAROL E	$988.29	$988.29
03/08/2007	PAYMENT	PORTER, CAROL E	$-239.90	$0.00
01/08/2007	PAYMENT	PORTER, CAROL E	$-239.87	$239.90
10/03/2006	PAYMENT	PORTER, CAROL E	$-239.87	$479.77
07/27/2006	PAYMENT	PORTER, CAROL E	$-239.87	$719.64
07/01/2006	BILL	PORTER, CAROL E	$959.51	$959.51
03/13/2006	PAYMENT	PORTER, CAROL E	$-232.89	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.89	$232.89
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-232.89	$465.78
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-232.89	$698.67
07/01/2005	BILL	PORTER, CAROL E	$931.56	$931.56
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-226.13	$0.00
12/23/2004	PAYMENT	44	$-226.10	$226.13
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-226.10	$452.23
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-226.10	$678.33
07/01/2004	BILL	PORTER, CAROL E & PIKE, JODY B	$904.43	$904.43
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-225.97	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-225.97	$225.97
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-225.97	$451.94
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-225.97	$677.91
07/01/2003	BILL	PORTER, CAROL E & PIKE, JODY B	$903.88	$903.88
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-229.66	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-229.64	$229.66
09/27/2002	PAYMENT	9991	$-229.64	$459.30
08/05/2002	PAYMENT	22	$-229.64	$688.94
07/01/2002	BILL	PORTER, CAROL E & PIKE, JODY B	$918.58	$918.58
02/25/2002	PAYMENT	9996	$-199.73	$0.00
12/17/2001	PAYMENT	9996	$-199.70	$199.73
09/24/2001	PAYMENT	9996	$-199.70	$399.43
08/07/2001	PAYMENT	9996	$-199.70	$599.13
07/01/2001	BILL	PORTER, CAROL E	$798.83	$798.83
03/01/2001	PAYMENT	9996	$-197.77	$0.00
12/26/2000	PAYMENT	9996	$-197.75	$197.77
09/25/2000	PAYMENT	9996	$-197.75	$395.52
08/08/2000	PAYMENT	9996	$-197.75	$593.27
07/01/2000	BILL	PORTER, CAROL E	$791.02	$791.02
02/23/2000	PAYMENT	9996	$-196.79	$0.00
01/06/2000	PAYMENT	9996	$-196.77	$196.79
10/01/1999	PAYMENT	9996	$-196.77	$393.56
08/06/1999	PAYMENT	5500	$-196.77	$590.33
07/01/1999	BILL	PORTER, CAROL E	$787.10	$787.10
02/18/1999	PAYMENT	33	$-197.80	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.79	$197.80
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.79	$395.59
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.79	$593.38
07/01/1998	BILL	PORTER, CAROL E	$791.17	$791.17
02/13/1998	PAYMENT	SOURCE ONE	$-187.13	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-187.13	$187.13
09/16/1997	PAYMENT	SOURCE ONE	$-187.13	$374.26
08/21/1997	PAYMENT	5500	$-187.13	$561.39
07/01/1997	BILL	PORTER, CAROL E	$748.52	$748.52
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-191.15	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-191.14	$191.15
10/07/1996	PAYMENT	TRANSAMERICA	$-191.14	$382.29
08/13/1996	PAYMENT	TRANSAMERICA	$-191.14	$573.43
07/01/1996	BILL	PORTER, CAROL E	$764.57	$764.57
03/04/1996	PAYMENT		$-188.15	$0.00
01/01/1996	PAYMENT		$-188.12	$188.15
10/02/1995	PAYMENT		$-188.12	$376.27
08/21/1995	PAYMENT		$-188.12	$564.39
07/01/1995	BILL	PORTER, CAROL E	$752.51	$752.51
01/02/1995	PAYMENT		$-374.81	$0.00
08/15/1994	PAYMENT		$-374.78	$374.81
07/01/1994	BILL	PORTER, CAROL E	$749.59	$749.59
01/03/1994	PAYMENT		$-368.72	$0.00
08/16/1993	PAYMENT		$-368.70	$368.72
07/01/1993	BILL	PORTER, CAROL E	$737.42	$737.42
01/04/1993	PAYMENT		$-277.17	$0.00
08/12/1992	PAYMENT		$-277.14	$277.17
07/01/1992	BILL	PORTER, CAROL E	$554.31	$554.31
01/06/1992	PAYMENT		$-253.39	$0.00
08/20/1991	PAYMENT		$-253.38	$253.39
07/01/1991	BILL	PORTER, CAROL & MILTON	$506.77	$506.77
05/01/1991	PAYMENT		$-261.38	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.31	$261.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.79	$244.07
10/11/1990	PAYMENT		$-119.64	$239.28
08/17/1990	PAYMENT		$-262.77	$358.92
08/17/1990	INTEREST	Interest to date	$12.97	$621.69
07/01/1990	BILL	PORTER, CAROL & MILTON	$478.56	$608.72
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.62	$130.16
01/10/1990	PAYMENT		$-235.66	$115.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.62	$351.20
08/31/1989	PAYMENT		$-115.52	$346.58
07/01/1989	BILL	PORTER, CAROL & MILTON	$462.10	$462.10
05/26/1989	PAYMENT		$-406.93	$0.00
05/26/1989	INTEREST	Interest to date	$29.81	$406.93
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.90	$377.12
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.06	$347.22
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.42	$336.16
07/29/1988	PAYMENT		$-110.57	$331.74
07/01/1988	BILL	KRULL, CAROL E	$442.31	$442.31
04/26/1988	PAYMENT		$-361.63	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.34	$361.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.74	$337.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.30	$326.55
08/24/1987	PAYMENT		$-107.41	$322.25
07/01/1987	BILL	KRULL, CAROL E	$429.66	$429.66
05/11/1987	PAYMENT		$-433.50	$0.00
05/11/1987	INTEREST	Interest to date	$29.55	$433.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.28	$403.95
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.61	$374.67
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.67	$359.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.47	$350.39
07/01/1986	BILL	KRULL,CAROL E	$346.92	$346.92