Tax Account 1320-32-713-014

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Owners

KAMAR, JENNY LYNN & LOPEZ, IRENE
1179 COTTONWOOD ST UNIT 6
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-713-014
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-713-014

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.00
Total	$2,506.00
Paid	$2,506.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,506.00

Total

$2,506.00

Paid

$2,506.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$626.77	$0.00	$626.77	$626.77	$0.00
2	10/07/2024	10/17/2024	Paid	$626.41	$0.00	$626.41	$626.41	$0.00
3	01/06/2025	01/16/2025	Paid	$626.41	$0.00	$626.41	$626.41	$0.00
4	03/03/2025	03/13/2025	Paid	$626.41	$0.00	$626.41	$626.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.37	$0.00	$2,320.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,221.00	$0.00	$2,221.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,088.74	$0.00	$2,088.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,020.07	$0.00	$2,020.07	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,949.87	$0.00	$1,949.87	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,860.56	$0.00	$1,860.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,785.58	$0.00	$1,785.58	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,740.32	$0.00	$1,740.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,736.84	$0.00	$1,736.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,682.99	$0.00	$1,682.99	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100365	$-1,879.23	$0.00
07/30/2024	PAYMENT	CHECK ACH - 300038	$-626.77	$1,879.23
07/15/2024	BILL	KAMAR, JENNY LYNN & LOPEZ, IRENE	$2,506.00	$2,506.00
02/22/2024	PAYMENT	ENOS, BETSY A CHECK 1113	$-580.00	$0.00
01/09/2024	PAYMENT	ENOS, BETSY A CHECK 13251	$-580.00	$580.00
10/07/2023	PAYMENT	ENOS, BETSY A CHECK 580.00	$-580.00	$1,160.00
08/22/2023	PAYMENT	ENOS, BETSY A CHECK 1324	$-580.37	$1,740.00
07/14/2023	BILL	ENOS, BETSY A	$2,320.37	$2,320.37
03/13/2023	PAYMENT	ENOS, BETSY ANN CHECK 1096	$-555.25	$0.00
01/12/2023	PAYMENT	ENOS, BETSY A CHECK 1090	$-555.25	$555.25
10/14/2022	PAYMENT	ENOS, BETSY A CHECK 1310	$-555.25	$1,110.50
08/21/2022	PAYMENT	ENOS, BETSY A CHECK 1308	$-555.25	$1,665.75
07/19/2022	BILL	ENOS, BETSY A	$2,221.00	$2,221.00
03/10/2022	PAYMENT	ENOS, BETSY A CHECK	$-522.18	$0.00
01/10/2022	PAYMENT	ENOS, BETSY A CHECK	$-522.18	$522.18
10/07/2021	PAYMENT	ENOS, BETSY A CHECK	$-522.18	$1,044.36
08/23/2021	PAYMENT	ENOS, BETSY A CHECK	$-522.20	$1,566.54
07/14/2021	BILL	ENOS, BETSY A	$2,088.74	$2,088.74
03/05/2021	PAYMENT	ENOS, BETSY A CHECK	$-505.01	$0.00
01/15/2021	PAYMENT	ENOS, BETSY A CHECK	$-505.01	$505.01
10/07/2020	PAYMENT	ENOS, BETSY A CHECK	$-505.01	$1,010.02
08/18/2020	PAYMENT	ENOS, BETSY A CHECK	$-505.04	$1,515.03
07/13/2020	BILL	ENOS, BETSY A	$2,020.07	$2,020.07
02/05/2020	PAYMENT	BETSY ENOS CHECK	$-487.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-487.46	$487.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-487.46	$974.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-487.49	$1,462.38
07/15/2019	BILL	WITT, HERBERT P & JEAN L TTEE	$1,949.87	$1,949.87
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-465.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-465.14	$465.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-465.14	$930.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-465.14	$1,395.42
07/12/2018	BILL	WITT, HERBERT P & JEAN L TTEE	$1,860.56	$1,860.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-446.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-446.39	$446.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-446.39	$892.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-446.41	$1,339.17
07/14/2017	BILL	WITT, HERBERT P & JEAN L TTEE	$1,785.58	$1,785.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-435.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-435.08	$435.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-435.08	$870.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-435.08	$1,305.24
07/12/2016	BILL	WITT, HERBERT P & JEAN L TTEE	$1,740.32	$1,740.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-434.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-434.21	$434.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-434.21	$868.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-434.21	$1,302.63
07/14/2015	BILL	WITT, HERBERT P & JEAN L TTEE	$1,736.84	$1,736.84
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-420.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-420.74	$420.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-420.74	$841.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-420.77	$1,262.22
07/17/2014	BILL	WITT, HERBERT P & JEAN L TTEE	$1,682.99	$1,682.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-408.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-408.49	$408.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-408.49	$816.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-408.50	$1,225.47
07/16/2013	BILL	WITT, HERBERT P & JEAN L TTEE	$1,633.97	$1,633.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-434.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-434.59	$434.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-434.59	$869.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-434.62	$1,303.77
07/13/2012	BILL	WITT, HERBERT P & JEAN L	$1,738.39	$1,738.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-418.79	$0.00
01/12/2012	PAYMENT	WESTERN TITLE CHECK	$-418.79	$418.79
09/15/2011	PAYMENT	FLOREY, JANICE CHECK	$-418.79	$837.58
07/21/2011	PAYMENT	FLOREY, JANICE CHECK	$-418.80	$1,256.37
07/15/2011	BILL	FLOREY, JANICE	$1,675.17	$1,675.17
02/15/2011	PAYMENT	FLOREY, JANICE CHECK	$-406.59	$0.00
11/30/2010	PAYMENT	FLOREY, JANICE CHECK	$-406.59	$406.59
07/27/2010	PAYMENT	FLOREY, JANICE CHECK	$-813.20	$813.18
07/14/2010	BILL	FLOREY, JANICE	$1,626.38	$1,626.38
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-394.75	$394.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-394.75	$789.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-394.75	$1,184.25
07/13/2009	BILL	FLOREY, JANICE	$1,579.00	$1,579.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.25	$383.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.25	$766.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.25	$1,149.75
07/18/2008	BILL	FLOREY, JANICE	$1,533.00	$1,533.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-360.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-360.44	$360.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-360.44	$720.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-360.44	$1,081.32
07/01/2007	BILL	FLOREY, JANICE	$1,441.76	$1,441.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-349.93	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-349.92	$349.93
09/26/2006	PAYMENT	COUNTRYWIDE	$-349.92	$699.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-349.92	$1,049.77
07/01/2006	BILL	FLOREY, JANICE	$1,399.69	$1,399.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-339.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-339.73	$339.73
08/26/2005	PAYMENT	11	$-339.73	$679.46
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.73	$1,019.19
07/01/2005	BILL	FLOREY, JANICE	$1,358.92	$1,358.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.82	$329.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.82	$659.67
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.82	$989.49
07/01/2004	BILL	FLOREY, JANICE	$1,319.31	$1,319.31
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-322.64	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-322.62	$322.64
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-322.62	$645.26
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-322.62	$967.88
07/01/2003	BILL	FLOREY, JANICE	$1,290.50	$1,290.50
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.42	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-295.39	$295.42
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-295.39	$590.81
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-295.39	$886.20
07/01/2002	BILL	FLOREY, JANICE	$1,181.59	$1,181.59
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-286.68	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-286.65	$286.68
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-286.65	$573.33
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-286.65	$859.98
07/01/2001	BILL	FLOREY, JANICE	$1,146.63	$1,146.63
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.64	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.63	$269.64
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.63	$539.27
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.63	$808.90
07/01/2000	BILL	FLOREY, JANICE	$1,078.53	$1,078.53
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.60	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.59	$267.60
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.59	$535.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.59	$802.78
07/01/1999	BILL	FLOREY, JANICE	$1,070.37	$1,070.37
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-266.08	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-266.07	$266.08
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-266.07	$532.15
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-266.07	$798.22
07/01/1998	BILL	FLOREY, JANICE	$1,064.29	$1,064.29
03/08/1998	PAYMENT	WELLS FARGO BANK	$-274.02	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-274.00	$274.02
09/30/1997	PAYMENT	WELLS FARGO BANK	$-274.00	$548.02
08/13/1997	PAYMENT	WELLS FARGO BANK	$-274.00	$822.02
07/01/1997	BILL	FLOREY, JANICE	$1,096.02	$1,096.02
02/25/1997	PAYMENT	WELLS FARGO	$-278.55	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-278.52	$278.55
10/01/1996	PAYMENT	WELLS FARGO	$-278.52	$557.07
08/13/1996	PAYMENT	TRANSAMERICA	$-278.52	$835.59
07/01/1996	BILL	FLOREY, JANICE	$1,114.11	$1,114.11
11/17/1995	PAYMENT		$-306.12	$0.00
10/05/1995	PAYMENT		$-153.06	$306.12
08/24/1995	PAYMENT		$-153.06	$459.18
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$612.24	$612.24
03/09/1995	PAYMENT		$-69.72	$0.00
01/17/1995	PAYMENT		$-69.71	$69.72
10/05/1994	PAYMENT		$-69.71	$139.43
08/17/1994	PAYMENT		$-69.71	$209.14
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$278.85	$278.85