Tax Account 1221-10-000-014

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Owners

KOTLER, STEVEN & NICHOLSON, JOY
1329 HWY 395 N STE 10-326
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-10-000-014
Account Type	Real Estate
Location	2655 MOUNTAIN CLOVER RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-10-000-014

Account Type

Real Estate

Location

2655 MOUNTAIN CLOVER RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.83
Total	$2,545.83
Paid	$2,545.83
Balance	$0.00
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

$2,545.83

Total

$2,545.83

Paid

$2,545.83

Balance

$0.00

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	$636.66	$0.00	$636.66	$636.66	$0.00
2	10/07/2024	10/17/2024	Paid	$636.39	$0.00	$636.39	$636.39	$0.00
3	01/06/2025	01/16/2025	Paid	$636.39	$0.00	$636.39	$636.39	$0.00
4	03/03/2025	03/13/2025	Paid	$636.39	$0.00	$636.39	$636.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,357.26	$0.00	$2,357.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,182.66	$0.00	$2,182.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,020.97	$0.00	$2,020.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,954.51	$0.00	$1,954.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,886.58	$18.87	$1,905.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,800.18	$36.00	$1,836.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,727.61	$0.00	$1,727.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,683.83	$33.68	$1,717.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,680.47	$481.62	$2,162.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,678.26	$0.00	$1,678.26	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,675.85	$187.17	$1,863.02	$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	CHECK ACH - 1003206	$-2,545.83	$0.00
07/15/2024	BILL	KOTLER, STEVEN & NICHOLSON, JOY	$2,545.83	$2,545.83
08/01/2023	PAYMENT	KOTLER, STEVEN CHECK 1357	$-2,357.26	$0.00
07/14/2023	BILL	KOTLER, STEVEN & NICHOLSON, JOY	$2,357.26	$2,357.26
08/13/2022	PAYMENT	JAYNE, ALISON & DUCANE, D CHECK 1402	$-2,182.66	$0.00
07/19/2022	BILL	JAYNE, ALISON & DUCANE, D TTEE	$2,182.66	$2,182.66
08/14/2021	PAYMENT	JAYNE, ALISON & DUCANE, D CHECK	$-2,020.97	$0.00
07/14/2021	BILL	JAYNE, ALISON & DUCANE, D TTEE	$2,020.97	$2,020.97
07/30/2020	PAYMENT	DUCANE, DENA CHECK	$-1,954.51	$0.00
07/13/2020	BILL	JAYNE, ALISON & DUCANE, D TTEE	$1,954.51	$1,954.51
03/09/2020	PAYMENT	JAYNE, ALISON & DUCANE CHECK	$-471.64	$0.00
02/26/2020	PAYMENT	DENA DUCANE CREDIT: D	$-490.51	$471.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$962.15
10/01/2019	PAYMENT	JAYNE, ALLISON & DUCANE CHECK	$-471.64	$943.28
07/25/2019	PAYMENT	FATCO CHECK	$-471.66	$1,414.92
07/15/2019	BILL	DOHERTY, MICHAEL J	$1,886.58	$1,886.58
02/19/2019	PAYMENT	DOHERTY, MICHAEL J CHECK	$-918.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.00	$918.08
10/01/2018	PAYMENT	DOHERTY, MICHAEL J CHECK	$-918.10	$900.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.00	$1,818.18
07/12/2018	BILL	DOHERTY, MICHAEL J	$1,800.18	$1,800.18
08/24/2017	PAYMENT	DOHERTY, MICHAEL J CHECK	$-1,727.61	$0.00
07/14/2017	BILL	DOHERTY, MICHAEL J	$1,727.61	$1,727.61
02/01/2017	PAYMENT	DOHERTY, MICHAEL J CHECK	$-858.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.84	$858.74
10/10/2016	PAYMENT	DOHERTY, MICHAEL J CHECK	$-3,020.86	$841.90
10/09/2016	AMENDMENT	remove oct int to post lmt	$-14.00	$3,862.76
10/01/2016	INTEREST	Monthly Interest	$14.00	$3,876.76
09/12/2016	INTEREST	Monthly Interest	$14.00	$3,862.76
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.84	$3,848.76
08/01/2016	INTEREST	Monthly Interest	$14.00	$3,831.92
07/12/2016	BILL	DOHERTY, MICHAEL J	$1,683.83	$3,817.92
07/01/2016	INTEREST	Monthly Interest	$14.00	$2,134.09
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,120.09
06/06/2016	INTEREST	Monthly Interest	$168.05	$2,106.09
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,938.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$117.63	$1,932.54
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.62	$1,814.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.01	$1,739.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.81	$1,697.28
07/14/2015	BILL	DOHERTY, MICHAEL J	$1,680.47	$1,680.47
01/16/2015	PAYMENT	DOHERTY, MICHAEL J CHECK	$-839.12	$0.00
08/20/2014	PAYMENT	DOHERTY, MICHAEL J CHECK	$-1,847.47	$839.12
08/01/2014	INTEREST	Monthly Interest	$6.98	$2,686.59
07/17/2014	BILL	DOHERTY, MICHAEL J	$1,678.26	$2,679.61
07/01/2014	INTEREST	Monthly Interest	$6.98	$1,001.35
06/03/2014	PENALTY	Lien Recording fee	$14.00	$994.37
06/03/2014	INTEREST	Monthly Interest	$83.79	$980.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.90	$896.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.76	$854.68
09/24/2013	PAYMENT	DOHERTY, MICHAEL J CHECK	$-1,880.49	$837.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.76	$2,718.41
09/03/2013	INTEREST	Monthly Interest	$6.99	$2,701.65
08/01/2013	INTEREST	Monthly Interest	$6.99	$2,694.66
07/16/2013	BILL	DOHERTY, MICHAEL J	$1,675.85	$2,687.67
07/01/2013	INTEREST	Monthly Interest	$6.99	$1,011.82
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,004.83
06/03/2013	INTEREST	Monthly Interest	$83.94	$990.83
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$906.89
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.97	$898.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.79	$856.17
12/21/2012	PAYMENT	DOHERTY, MICHAEL J CHECK	$-898.16	$839.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.97	$1,737.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.79	$1,695.57
07/13/2012	BILL	DOHERTY, MICHAEL J	$1,678.78	$1,678.78
05/23/2012	PAYMENT	DOHERTY, MICHAEL J CHECK	$-1,939.48	$0.00
05/21/2012	AMENDMENT	waive pub - tll	$-9.65	$1,939.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,949.13
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$118.06	$1,939.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.89	$1,821.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.16	$1,745.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.87	$1,703.37
07/15/2011	BILL	DOHERTY, MICHAEL J	$1,686.50	$1,686.50
03/04/2011	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-450.07	$0.00
12/06/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-450.07	$450.07
10/08/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-450.07	$900.14
08/16/2010	PAYMENT	DION, DARRELL TRUSTEE CHECK	$-450.07	$1,350.21
07/14/2010	BILL	DION, DARRELL TRUSTEE	$1,800.28	$1,800.28
01/05/2010	PAYMENT	DION, DARRELL H TRUSTEE CHECK	$-837.34	$0.00
10/08/2009	PAYMENT	DION, DARRELL H TRUSTEE CHECK	$-418.67	$837.34
08/18/2009	PAYMENT	DION, DARRELL H TRUSTEE CHECK	$-418.70	$1,256.01
07/13/2009	BILL	DION, DARRELL H TRUSTEE	$1,674.71	$1,674.71
01/08/2009	PAYMENT	DION, DARRELL H TRUSTEE CHECK	$-775.32	$0.00
10/09/2008	PAYMENT	DION, DARRELL H TRUSTEE CHECK	$-387.66	$775.32
08/28/2008	PAYMENT	DION, DARRELL H TRUSTEE CHECK	$-387.69	$1,162.98
07/18/2008	BILL	DION, DARRELL H TRUSTEE	$1,550.67	$1,550.67
03/13/2008	PAYMENT	DION, DARRELL H TRUS	$-564.75	$0.00
01/31/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$564.75
01/22/2008	PAYMENT	DION, DARRELL H TRUS	$-301.97	$564.75
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.61	$866.72
10/05/2007	PAYMENT	DION, DARRELL H TRUS	$-290.36	$855.11
08/22/2007	PAYMENT	DION, DARRELL H TRUS	$-290.36	$1,145.47
07/01/2007	BILL	DION, DARRELL H TRUSTEE	$1,435.83	$1,435.83
10/09/2006	PAYMENT	DION, DARRELL H TRUS	$-806.58	$0.00
08/21/2006	PAYMENT	DION, DARRELL H TRUS	$-268.86	$806.58
07/01/2006	BILL	DION, DARRELL H TRUSTEE	$1,075.44	$1,075.44
12/21/2005	PAYMENT	DION, DARRELL H TRUS	$-497.89	$0.00
10/10/2005	PAYMENT	DION, DARRELL H TRUS	$-248.94	$497.89
08/10/2005	PAYMENT	DION, DARRELL H TRUS	$-248.94	$746.83
07/01/2005	BILL	DION, DARRELL H TRUSTEE	$995.77	$995.77