Tax Account 1221-15-000-006

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Owners

TAHTI, THANE & CRECELIUS, JANET
951 BAR J RD
GARDNERVILLE, NV 89410

CRECELIUS, JANET

Account Summary

Account ID	1221-15-000-006
Account Type	Real Estate
Location	951 BAR J RD GEN CO/CWS/MOSQ
Balance	$4,272.78
Currently Due	$1,424.26

Account ID

1221-15-000-006

Account Type

Real Estate

Location

951 BAR J RD
GEN CO/CWS/MOSQ

Balance

$4,272.78

Currently Due

$1,424.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,697.24
Total	$5,697.24
Paid	$1,424.46
Balance	$4,272.78
Due	$1,424.26
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

$5,697.24

Total

$5,697.24

Paid

$1,424.46

Balance

$4,272.78

Due

$1,424.26

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	$1,424.46	$0.00	$1,424.46	$1,424.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,424.26	$0.00	$1,424.26	$0.00	$1,424.26
3	01/06/2025	01/16/2025	Due	$1,424.26	$0.00	$1,424.26	$0.00	$2,848.52
4	03/03/2025	03/13/2025	Due	$1,424.26	$0.00	$1,424.26	$0.00	$4,272.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,531.30	$0.00	$5,531.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,370.19	$0.00	$5,370.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,213.78	$0.00	$5,213.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,123.33	$0.00	$5,123.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,974.11	$0.00	$4,974.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,819.71	$0.00	$4,819.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,758.99	$0.00	$4,758.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,638.38	$0.00	$4,638.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,629.11	$0.00	$4,629.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,485.58	$0.00	$4,485.58	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,424.46	$4,272.78
07/15/2024	BILL	TAHTI, THANE & CRECELIUS, JANET	$5,697.24	$5,697.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,382.73	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,382.73	$1,382.73
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,382.73	$2,765.46
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,383.11	$4,148.19
07/14/2023	BILL	TAHTI, THANE & CRECELIUS, JANET	$5,531.30	$5,531.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-2,350.06	$0.00
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,407.72	$2,350.06
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT ORIG: SYS ORIG: SYS	$-1,407.72	$3,757.78
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,303.44	$5,165.50
12/19/2022	AMENDMENT	2022-23 ABATEMENT CORRECTION	$-260.69	$6,468.94
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1108713. REASON: BILL AMENDMENT	$1,303.44	$6,729.63
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1108714. REASON: BILL AMENDMENT	$1,407.72	$5,426.19
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT ORIG: SYS VOIDED PAYMENT: 1108715. REASON: BILL AMENDMENT	$1,407.72	$4,018.47
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT ORIG: SYS	$-1,407.72	$2,610.75
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT ORIG: SYS	$-1,407.72	$4,018.47
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS	$-1,303.44	$5,426.19
12/19/2022	PAYMENT	FATCO SYS ORIG: CHECK ORIG: SYS	$-1,303.44	$6,729.63
12/19/2022	PAYMENT	TAHTI, THANE & CRECELIUS, JANE SYS ORIG: CHECK ORIG: SYS	$-2,789.39	$8,033.07
12/19/2022	PAYMENT	TAHTI, THANE & CRECELIUS, JANE SYS ORIG: CHECK ORIG: SYS	$-5,145.53	$10,822.46
12/19/2022	AMENDMENT	2021-22 ABATEMENT CORRECTION	$-182.49	$15,967.99
12/19/2022	ADJUSTMENT	TAHTI, THANE & CRECELIUS, JANE SYS ORIG: CHECK VOIDED PAYMENT: 1108698. REASON: BILL AMENDMENT	$5,145.53	$16,150.48
12/19/2022	ADJUSTMENT	TAHTI, THANE & CRECELIUS, JANE SYS ORIG: CHECK VOIDED PAYMENT: 1108699. REASON: BILL AMENDMENT	$2,789.39	$11,004.95
12/19/2022	ADJUSTMENT	FATCO SYS ORIG: CHECK VOIDED PAYMENT: 1108700. REASON: BILL AMENDMENT	$1,303.44	$8,215.56
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK VOIDED PAYMENT: 1108701. REASON: BILL AMENDMENT	$1,303.44	$6,912.12
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT VOIDED PAYMENT: 1108702. REASON: BILL AMENDMENT	$1,407.72	$5,608.68
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT VOIDED PAYMENT: 1108703. REASON: BILL AMENDMENT	$1,407.72	$4,200.96
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-1,407.72	$2,793.24
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-1,407.72	$4,200.96
12/19/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK	$-1,303.44	$5,608.68
12/19/2022	PAYMENT	FATCO SYS ORIG: CHECK	$-1,303.44	$6,912.12
12/19/2022	PAYMENT	TAHTI, THANE & CRECELIUS, JANE SYS ORIG: CHECK	$-2,789.39	$8,215.56
12/19/2022	PAYMENT	TAHTI, THANE & CRECELIUS, JANE SYS ORIG: CHECK	$-5,145.53	$11,004.95
12/19/2022	AMENDMENT	2020-21 ABATEMENT CORRECTION	$-22.20	$16,150.48
12/19/2022	ADJUSTMENT	TAHTI, THANE & CRECELIUS, JANE CHECK VOIDED PAYMENT: 294475. REASON: BILL AMENDMENT	$5,145.53	$16,172.68
12/19/2022	ADJUSTMENT	TAHTI, THANE & CRECELIUS, JANE CHECK VOIDED PAYMENT: 353867. REASON: BILL AMENDMENT	$2,789.39	$11,027.15
12/19/2022	ADJUSTMENT	FATCO CHECK VOIDED PAYMENT: 360583. REASON: BILL AMENDMENT	$1,303.44	$8,237.76
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC CHECK VOIDED PAYMENT: 1022677. REASON: BILL AMENDMENT	$1,303.44	$6,934.32
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1047103. REASON: BILL AMENDMENT	$1,407.72	$5,630.88
12/19/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1098976. REASON: BILL AMENDMENT	$1,407.72	$4,223.16
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,407.72	$2,815.44
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,407.72	$4,223.16
07/19/2022	BILL	TAHTI, THANE & CRECELIUS, JANE	$5,630.88	$5,630.88
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,303.44	$0.00
01/08/2022	PAYMENT	FATCO CHECK	$-1,303.44	$1,303.44
11/10/2021	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-2,789.39	$2,606.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$130.35	$5,396.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$52.14	$5,265.92
07/14/2021	BILL	TAHTI, THANE & CRECELIUS, JANE	$5,213.78	$5,213.78
08/06/2020	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-5,145.53	$0.00
07/13/2020	BILL	TAHTI, THANE & CRECELIUS, JANE	$5,145.53	$5,145.53
07/31/2019	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-4,974.11	$0.00
07/15/2019	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,974.11	$4,974.11
02/11/2019	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-1,204.92	$0.00
12/21/2018	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-1,204.92	$1,204.92
10/02/2018	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-1,204.92	$2,409.84
08/13/2018	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-1,204.95	$3,614.76
07/12/2018	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,819.71	$4,819.71
08/18/2017	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-4,758.99	$0.00
07/14/2017	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,758.99	$4,758.99
08/03/2016	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-4,638.38	$0.00
07/12/2016	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,638.38	$4,638.38
08/04/2015	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-4,629.11	$0.00
07/14/2015	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,629.11	$4,629.11
07/25/2014	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-4,485.58	$0.00
07/17/2014	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,485.58	$4,485.58
08/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-4,354.93	$0.00
07/16/2013	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,354.93	$4,354.93
09/19/2012	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-4,315.32	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.73	$4,315.32
07/13/2012	BILL	TAHTI, THANE & CRECELIUS, JANE	$4,272.59	$4,272.59
07/19/2011	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-1,013.03	$0.00
07/15/2011	BILL	TAHTI, THANE & CRECELIUS, JANE	$1,013.03	$1,013.03
07/23/2010	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-958.41	$0.00
07/14/2010	BILL	TAHTI, THANE & CRECELIUS, JANE	$958.41	$958.41
08/03/2009	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-891.55	$0.00
07/13/2009	BILL	TAHTI, THANE & CRECELIUS, JANE	$891.55	$891.55
07/23/2008	PAYMENT	TAHTI, THANE & CRECELIUS, JANE CHECK	$-825.50	$0.00
07/18/2008	BILL	TAHTI, THANE & CRECELIUS, JANE	$825.50	$825.50
07/26/2007	PAYMENT	TAHTI, THANE & CRECE	$-764.35	$0.00
07/01/2007	BILL	TAHTI, THANE & CRECELIUS, JANE	$764.35	$764.35
08/11/2006	PAYMENT	TAHTI, THANE & CRECE	$-707.73	$0.00
07/01/2006	BILL	TAHTI, THANE & CRECELIUS, JANE	$707.73	$707.73
08/02/2005	PAYMENT	TAHTI, THANE & CRECE	$-655.31	$0.00
07/01/2005	BILL	TAHTI, THANE & CRECELIUS, JANE	$655.31	$655.31
07/27/2004	PAYMENT	TAHTI, THANE & CRECE	$-610.76	$0.00
07/01/2004	BILL	TAHTI, THANE & CRECELIUS, JANE	$610.76	$610.76
07/30/2003	PAYMENT	TAHTI, THANE & CRECE	$-613.75	$0.00
07/01/2003	BILL	TAHTI, THANE & CRECELIUS, JANE	$613.75	$613.75
08/08/2002	PAYMENT	TAHTI, THANE	$-537.90	$0.00
07/01/2002	BILL	TAHTI, THANE	$537.90	$537.90
08/07/2001	PAYMENT	TAHTI, THANE	$-537.79	$0.00
07/01/2001	BILL	TAHTI, THANE	$537.79	$537.79
07/28/2000	PAYMENT	TAHTI, THANE F	$-532.56	$0.00
07/01/2000	BILL	TAHTI, THANE F	$532.56	$532.56
08/17/1999	PAYMENT	TAHTI, THANE F	$-529.93	$0.00
07/01/1999	BILL	TAHTI, THANE F	$529.93	$529.93
07/22/1998	PAYMENT	TAHTI, THANE F	$-537.72	$0.00
07/01/1998	BILL	TAHTI, THANE F	$537.72	$537.72
07/28/1997	PAYMENT	TAHTI, THANE F	$-477.72	$0.00
07/01/1997	BILL	TAHTI, THANE F	$477.72	$477.72
08/08/1996	PAYMENT	TAHTI, THANE F	$-460.31	$0.00
07/01/1996	BILL	TAHTI, THANE F	$460.31	$460.31
08/15/1995	PAYMENT		$-452.54	$0.00
07/01/1995	BILL	MOGLICH, MARK & SUSIE	$452.54	$452.54
02/01/1995	PAYMENT		$-104.10	$0.00
12/05/1994	PAYMENT		$-104.10	$104.10
09/28/1994	PAYMENT		$-104.10	$208.20
07/27/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	AIKINS, ALBERT & CAROLYN J	$416.40	$416.40
11/05/1993	PAYMENT		$-206.12	$0.00
10/08/1993	PAYMENT		$-103.06	$206.12
08/23/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	PAINTER, MARLA G ETAL	$412.24	$412.24
03/10/1993	PAYMENT		$-264.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.41	$264.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.36	$255.66
08/27/1992	PAYMENT		$-84.10	$252.30
07/01/1992	BILL	PAINTER, MARLA G ETAL	$336.40	$336.40
03/04/1992	PAYMENT		$-78.07	$0.00
01/08/1992	PAYMENT		$-78.07	$78.07
09/26/1991	PAYMENT		$-78.07	$156.14
08/16/1991	PAYMENT		$-78.07	$234.21
07/01/1991	BILL	PAINTER, MARLA G ETAL	$312.28	$312.28
04/03/1991	PAYMENT		$-267.72	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.32	$267.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.27	$246.40
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.70	$236.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.28	$230.43
07/01/1990	BILL	PAINTER, MARLA G ETAL	$228.15	$228.15
04/04/1990	PAYMENT		$-63.04	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.23	$63.04
01/11/1990	PAYMENT		$-55.81	$55.81
09/13/1989	PAYMENT		$-55.81	$111.62
09/07/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	PAINTER, MARLA G ETAL	$223.24	$223.24
03/07/1989	PAYMENT		$-53.43	$0.00
01/04/1989	PAYMENT		$-53.42	$53.43
10/25/1988	PAYMENT		$-53.42	$106.85
07/27/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	PAINTER, MARLA G ETAL	$213.69	$213.69
12/30/1987	PAYMENT		$-95.12	$0.00
10/01/1987	PAYMENT		$-47.55	$95.12
08/19/1987	PAYMENT		$-47.55	$142.67
07/01/1987	BILL	PAINTER, MARLA G ETAL	$190.22	$190.22
12/10/1986	PAYMENT		$-77.62	$0.00
10/08/1986	PAYMENT		$-38.80	$77.62
07/18/1986	PAYMENT		$-38.80	$116.42
07/01/1986	BILL	PAINTER,MARLA G ETAL	$155.22	$155.22