Tax Account 1221-05-002-009

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Owners

HUNTER, DEBBIE
1274 MARJ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-002-009
Account Type	Real Estate
Location	1274 MARJ LN GEN CO/CWS/MOSQ
Balance	$406.40
Currently Due	$0.00

Account ID

1221-05-002-009

Account Type

Real Estate

Location

1274 MARJ LN
GEN CO/CWS/MOSQ

Balance

$406.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.90
Total	$1,625.90
Paid	$1,219.50
Balance	$406.40
Due	$0.00
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

$1,625.90

Total

$1,625.90

Paid

$1,219.50

Balance

$406.40

Due

$0.00

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	$406.70	$0.00	$406.70	$406.70	$0.00
2	10/07/2024	10/17/2024	Paid	$406.40	$0.00	$406.40	$406.40	$0.00
3	01/06/2025	01/16/2025	Paid	$406.40	$0.00	$406.40	$406.40	$0.00
4	03/03/2025	03/13/2025	Due	$406.40	$0.00	$406.40	$0.00	$406.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.46	$0.00	$1,505.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,393.93	$0.00	$1,393.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,367.30	$0.00	$1,367.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,313.90	$0.00	$1,313.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,268.24	$0.00	$1,268.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,261.69	$0.00	$1,261.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,230.21	$0.00	$1,230.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,209.55	$0.00	$1,209.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,207.14	$12.07	$1,219.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,181.85	$11.82	$1,193.67	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	13.98	13.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HUNTER, TIMOTHY SMITH CASH	$-406.40	$406.40
10/04/2024	PAYMENT	HUNTER, DEBBIE CREDIT 326523189	$-406.40	$812.80
08/19/2024	PAYMENT	HUNTER, DEBBIE CASH	$-406.70	$1,219.20
07/15/2024	BILL	HUNTER, DEBBIE	$1,625.90	$1,625.90
03/01/2024	PAYMENT	HUNTER, DEBBIE CHECK 176	$-376.30	$0.00
12/29/2023	PAYMENT	HUNTER, DEBBIE CHECK 147	$-376.30	$376.30
08/30/2023	PAYMENT	HUNTER-TURLE, DEBBIE S CHECK 132	$-752.86	$752.60
07/14/2023	BILL	HUNTER, DEBBIE	$1,505.46	$1,505.46
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.48	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.48	$348.48
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.48	$696.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-348.49	$1,045.44
07/19/2022	BILL	ROGERS, AMANDA J	$1,393.93	$1,393.93
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.82	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.82	$341.82
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.82	$683.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.84	$1,025.46
07/14/2021	BILL	ROGERS, AMANDA J & DARICK E	$1,367.30	$1,367.30
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-328.47	$0.00
01/12/2021	PAYMENT	CENLAR CHECK	$-328.47	$328.47
09/16/2020	PAYMENT	WESTERN TITLE CHECK	$-328.47	$656.94
08/22/2020	PAYMENT	BEDRIN, TATIANA CHECK	$-328.49	$985.41
07/13/2020	BILL	BEDRIN, TATIANA	$1,313.90	$1,313.90
02/26/2020	PAYMENT	JESSICA SUZUKI CREDIT: D	$-317.06	$0.00
12/30/2019	PAYMENT	SUZUKI, JESSICA CREDIT: D	$-317.06	$317.06
10/03/2019	PAYMENT	SUZUKI, JESSICA CHECK	$-317.06	$634.12
08/07/2019	PAYMENT	SUZUKI, JESSICA CHECK	$-317.06	$951.18
07/15/2019	BILL	ORMONDE, NICOLE EXECUTRIX	$1,268.24	$1,268.24
03/04/2019	PAYMENT	SUZUKI, JESSICA CHECK	$-315.42	$0.00
01/08/2019	PAYMENT	SUZUKI, JESSICA CHECK	$-315.42	$315.42
10/09/2018	PAYMENT	SUZUKI, JESSICA CHECK	$-315.42	$630.84
08/06/2018	PAYMENT	SUZUKI, JESSICA CHECK	$-315.43	$946.26
07/12/2018	BILL	ORMONDE, NICOLE EXECUTRIX	$1,261.69	$1,261.69
03/05/2018	PAYMENT	SUZUKI, JESSICA CHECK	$-307.55	$0.00
01/08/2018	PAYMENT	JESSICA SUZUKI CHECK	$-307.55	$307.55
10/10/2017	PAYMENT	JESSICA SUZUKI CHECK	$-307.55	$615.10
08/07/2017	PAYMENT	JESSICA SUZUKI CHECK	$-307.56	$922.65
07/14/2017	BILL	ORMONDE, NICOLE EXECUTRIX	$1,230.21	$1,230.21
03/08/2017	PAYMENT	JESSICA SUZUKI CHECK	$-302.38	$0.00
01/06/2017	PAYMENT	JESSICA SUZUKI CHECK	$-302.38	$302.38
10/10/2016	PAYMENT	JESSICA SUZUKI CHECK	$-302.38	$604.76
08/13/2016	PAYMENT	JESSICA SUZUKI CHECK	$-302.41	$907.14
07/12/2016	BILL	ORMONDE, NICOLE EXECUTRIX	$1,209.55	$1,209.55
03/09/2016	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-301.78	$0.00
01/11/2016	PAYMENT	JESSICA SUZUKI CHECK	$-301.78	$301.78
11/10/2015	PAYMENT	JESSICA SUZUKI CHECK	$-313.85	$603.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.07	$917.41
08/11/2015	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-301.80	$905.34
07/14/2015	BILL	ORMONDE, NICOLE EXECUTRIX	$1,207.14	$1,207.14
03/06/2015	PAYMENT	JESSICA SUZUKI CHECK	$-295.46	$0.00
01/15/2015	PAYMENT	JESSICA SUZUKI CHECK	$-295.46	$295.46
10/09/2014	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-295.46	$590.92
09/15/2014	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-307.29	$886.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.82	$1,193.67
07/17/2014	BILL	ORMONDE, NICOLE EXECUTRIX	$1,181.85	$1,181.85
03/07/2014	PAYMENT	JESSICA SUZUKI CHECK	$-287.61	$0.00
01/17/2014	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-287.61	$287.61
10/11/2013	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-287.61	$575.22
08/08/2013	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-287.63	$862.83
07/16/2013	BILL	ORMONDE, NICOLE EXECUTRIX	$1,150.46	$1,150.46
03/15/2013	PAYMENT	JESSICA SUZUKI CHECK	$-287.87	$0.00
02/12/2013	PAYMENT	JESSICA SUZUKI CHECK	$-616.04	$287.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.79	$903.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.51	$875.12
09/05/2012	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-287.88	$863.61
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-11.52	$1,151.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.52	$1,163.01
07/13/2012	BILL	ORMONDE, NICOLE EXECUTRIX	$1,151.49	$1,151.49
03/09/2012	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-641.95	$0.00
02/23/2012	PAYMENT	JESSICA HOCHDERFFER CHECK	$-630.18	$641.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.01	$1,272.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.45	$1,219.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.78	$1,189.67
07/15/2011	BILL	ORMONDE, NICOLE EXECUTRIX	$1,177.89	$1,177.89
05/06/2011	PAYMENT	JESSICA HOCHDERFFER CHECK	$-647.60	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$647.60
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.88	$639.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.95	$609.47
09/21/2010	PAYMENT	ORMONDE, NICOLE CHECK	$-609.48	$597.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.95	$1,207.00
07/14/2010	BILL	ORMONDE, NICOLE EXECUTRIX	$1,195.05	$1,195.05
04/12/2010	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-594.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.79	$594.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.12	$566.94
10/14/2009	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-566.97	$555.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.12	$1,122.79
07/13/2009	BILL	ORMONDE, NICOLE EXECUTRIX	$1,111.67	$1,111.67
04/17/2009	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-854.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.32	$854.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.73	$808.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.29	$782.28
08/19/2008	PAYMENT	ORMONDE, NICOLE EXECUTRIX CHECK	$-257.33	$771.99
07/18/2008	BILL	ORMONDE, NICOLE EXECUTRIX	$1,029.32	$1,029.32
03/19/2008	PAYMENT	NICOLE ORMONDE	$-1,029.35	$0.00
03/18/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,029.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.89	$1,029.35
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.83	$986.46
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.53	$962.63
07/01/2007	BILL	HOCHDERFFER, CHARLES F	$953.10	$953.10
03/02/2007	PAYMENT	ORMONDE'S MOBILE LUB	$-209.23	$0.00
02/23/2007	PAYMENT	ORMONDES MOBILE	$-217.57	$209.23
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.37	$426.80
10/03/2006	PAYMENT	HOCHDERFFER, CHARLES	$-209.20	$418.43
08/30/2006	PAYMENT	HOCHDERFFER, CHARLES	$-209.20	$627.63
07/01/2006	BILL	HOCHDERFFER, CHARLES F	$836.83	$836.83
02/23/2006	PAYMENT	HOCHDERFFER, CHARLES	$-203.11	$0.00
01/03/2006	PAYMENT	HOCHDERFFER, CHARLES	$-203.11	$203.11
10/13/2005	PAYMENT	HOCHDERFFER, CHARLES	$-203.11	$406.22
08/10/2005	PAYMENT	HOCHDERFFER, CHARLES	$-203.11	$609.33
07/01/2005	BILL	HOCHDERFFER, CHARLES F	$812.44	$812.44
03/01/2005	PAYMENT	HOCHDERFFER, CHARLES	$-197.07	$0.00
01/04/2005	PAYMENT	HOCHDERFFER, CHARLES	$-197.07	$197.07
09/28/2004	PAYMENT	HOCHDERFFER, CHARLES	$-197.07	$394.14
08/05/2004	PAYMENT	HOCHDERFFER, CHARLES	$-197.07	$591.21
07/01/2004	BILL	HOCHDERFFER, CHARLES F	$788.28	$788.28
02/20/2004	PAYMENT	HOCHDERFFER, CHARLES	$-198.34	$0.00
01/05/2004	PAYMENT	HOCHDERFFER, CHARLES	$-198.33	$198.34
09/30/2003	PAYMENT	HOCHDERFFER, CHARLES	$-198.33	$396.67
08/06/2003	PAYMENT	HOCHDERFFER, CHARLES	$-198.33	$595.00
07/01/2003	BILL	HOCHDERFFER, CHARLES F	$793.33	$793.33
03/10/2003	PAYMENT	HOCHDERFFER, CHARLES	$-202.90	$0.00
01/02/2003	PAYMENT	HOCHDERFFER, CHARLES	$-202.87	$202.90
10/09/2002	PAYMENT	HOCHDERFFER, CHARLES	$-202.87	$405.77
08/07/2002	PAYMENT	HOCHDERFFER, CHARLES	$-202.87	$608.64
07/01/2002	BILL	HOCHDERFFER, CHARLES F	$811.51	$811.51
02/27/2002	PAYMENT	HOCHDERFFER, CHARLES	$-178.98	$0.00
12/27/2001	PAYMENT	HOCHDERFFER, CHARLES	$-178.95	$178.98
10/01/2001	PAYMENT	HOCHDERFFER, CHARLES	$-178.95	$357.93
08/20/2001	PAYMENT	HOCHDERFFER, CHARLES	$-178.95	$536.88
07/01/2001	BILL	HOCHDERFFER, CHARLES F	$715.83	$715.83
03/01/2001	PAYMENT	HOCHDERFFER, CHARLES	$-178.60	$0.00
02/06/2001	PAYMENT	HOCHDERFFER, CHARLES	$-185.71	$178.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.14	$364.31
10/02/2000	PAYMENT	HOCHDERFFER, CHARLES	$-178.57	$357.17
08/08/2000	PAYMENT	HOCHDERFFER, CHARLES	$-178.57	$535.74
07/01/2000	BILL	HOCHDERFFER, CHARLES F	$714.31	$714.31
03/14/2000	PAYMENT	HOCHDERFFER, CHARLES	$-177.69	$0.00
12/15/1999	PAYMENT	HOCHDERFFER, CHARLES	$-177.69	$177.69
10/06/1999	PAYMENT	HOCHDERFFER, CHARLES	$-177.69	$355.38
08/18/1999	PAYMENT	HOCHDERFFER, CHARLES	$-177.69	$533.07
07/01/1999	BILL	HOCHDERFFER, CHARLES F	$710.76	$710.76
02/26/1999	PAYMENT	HOCHDERFFER, CHARLES	$-178.64	$0.00
12/30/1998	PAYMENT	HOCHDERFFER, CHARLES	$-178.64	$178.64
10/08/1998	PAYMENT	HOCHDERFFER, CHARLES	$-178.64	$357.28
08/13/1998	PAYMENT	HOCHDERFFER, CHARLES	$-178.64	$535.92
07/01/1998	BILL	HOCHDERFFER, CHARLES F	$714.56	$714.56
03/04/1998	PAYMENT	HOCHDERFFER, CHARLES	$-179.14	$0.00
01/15/1998	PAYMENT	HOCHDERFFER, CHARLES	$-179.14	$179.14
10/06/1997	PAYMENT	HOCHDERFFER, CHARLES	$-179.14	$358.28
07/22/1997	PAYMENT	HOCHDERFFER, CHARLES	$-179.14	$537.42
07/01/1997	BILL	HOCHDERFFER, CHARLES F	$716.56	$716.56
02/20/1997	PAYMENT	HOCHDERFFER, CHARLES	$-182.99	$0.00
12/18/1996	PAYMENT	HOCHDERFFER, CHARLES	$-182.99	$182.99
10/24/1996	PAYMENT	HOCHDERFFER, CHARLES	$-190.31	$365.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.32	$556.29
08/21/1996	PAYMENT	HOCHDERFFER, CHARLES	$-182.99	$548.97
07/01/1996	BILL	HOCHDERFFER, CHARLES F	$731.96	$731.96
03/11/1996	PAYMENT		$-179.70	$0.00
12/11/1995	PAYMENT		$-179.67	$179.70
10/04/1995	PAYMENT		$-179.67	$359.37
08/16/1995	PAYMENT		$-179.67	$539.04
07/01/1995	BILL	HOCHDERFFER, CHARLES F	$718.71	$718.71
03/10/1995	PAYMENT		$-178.91	$0.00
12/14/1994	PAYMENT		$-178.91	$178.91
10/14/1994	PAYMENT		$-178.91	$357.82
08/24/1994	PAYMENT		$-178.91	$536.73
07/01/1994	BILL	HOCHDERFFER, CHARLES F	$715.64	$715.64
03/09/1994	PAYMENT		$-175.98	$0.00
12/27/1993	PAYMENT		$-175.98	$175.98
10/13/1993	PAYMENT		$-175.98	$351.96
08/25/1993	PAYMENT		$-175.98	$527.94
07/01/1993	BILL	HOCHDERFFER, CHARLES F	$703.92	$703.92
03/01/1993	PAYMENT		$-148.00	$0.00
01/13/1993	PAYMENT		$-148.00	$148.00
10/15/1992	PAYMENT		$-148.00	$296.00
08/31/1992	PAYMENT		$-148.00	$444.00
07/01/1992	BILL	HOCHDERFFER, CHARLES F	$592.00	$592.00
02/27/1992	PAYMENT		$-140.62	$0.00
01/08/1992	PAYMENT		$-140.62	$140.62
10/10/1991	PAYMENT		$-140.62	$281.24
08/15/1991	PAYMENT		$-140.62	$421.86
07/01/1991	BILL	HOCHDERFFER, CHARLES F	$562.48	$562.48
03/05/1991	PAYMENT		$-133.30	$0.00
01/17/1991	PAYMENT		$-133.28	$133.30
10/05/1990	PAYMENT		$-133.28	$266.58
08/06/1990	PAYMENT		$-133.28	$399.86
07/01/1990	BILL	HOCHDERFFER, CHARLES F	$533.14	$533.14
03/05/1990	PAYMENT		$-128.56	$0.00
01/10/1990	PAYMENT		$-128.54	$128.56
10/04/1989	PAYMENT		$-128.54	$257.10
09/06/1989	PAYMENT		$-128.54	$385.64
07/01/1989	BILL	HOCHDERFFER, CHARLES F	$514.18	$514.18
03/08/1989	PAYMENT		$-123.06	$0.00
01/06/1989	PAYMENT		$-123.03	$123.06
10/04/1988	PAYMENT		$-123.03	$246.09
08/08/1988	PAYMENT		$-123.03	$369.12
07/01/1988	BILL	HOCHDERFFER, CHARLES F	$492.15	$492.15
08/12/1987	PAYMENT		$-463.95	$0.00
07/01/1987	BILL	HOCHDERFFER, CHARLES F	$463.95	$463.95
07/30/1986	PAYMENT		$-374.47	$0.00
07/01/1986	BILL	HOCHDERFFER,CHARLES F	$374.47	$374.47