Tax Account 1320-32-713-018

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Owners

BUTCHER, JEFF
1179 COTTONWOOD ST #2
GARDNERVILLE, NV 89410

BUTCHER, JESSICA (UPD)

Account Summary

Account ID	1320-32-713-018
Account Type	Real Estate
Location	1179 COTTONWOOD ST TOWN OF GARDNERVILLE
Balance	$1,684.68
Currently Due	$561.56

Account ID

1320-32-713-018

Account Type

Real Estate

Location

1179 COTTONWOOD ST
TOWN OF GARDNERVILLE

Balance

$1,684.68

Currently Due

$561.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.53
Total	$2,246.53
Paid	$561.85
Balance	$1,684.68
Due	$561.56
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

$2,246.53

Total

$2,246.53

Paid

$561.85

Balance

$1,684.68

Due

$561.56

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	$561.85	$0.00	$561.85	$561.85	$0.00
2	10/07/2024	10/17/2024	Due	$561.56	$0.00	$561.56	$0.00	$561.56
3	01/06/2025	01/16/2025	Due	$561.56	$0.00	$561.56	$0.00	$1,123.12
4	03/03/2025	03/13/2025	Due	$561.56	$0.00	$561.56	$0.00	$1,684.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.13	$0.00	$2,181.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,117.61	$0.00	$2,117.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,055.93	$0.00	$2,055.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,996.04	$0.00	$1,996.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,937.90	$0.00	$1,937.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,881.47	$0.00	$1,881.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,826.66	$0.00	$1,826.66	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,780.37	$0.00	$1,780.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,776.82	$0.00	$1,776.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,725.06	$0.00	$1,725.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ACH ACH - 600012	$-561.85	$1,684.68
07/15/2024	BILL	BUTCHER, JEFF	$2,246.53	$2,246.53
12/04/2023	PAYMENT	BUTCHER, JEFF C CHECK 0004624033	$-545.19	$0.00
11/27/2023	PAYMENT	BUTCHER, JEFF CHECK 3491439	$-545.19	$545.19
10/11/2023	PAYMENT	BUTCHER, JEFF - POD BUTCHER, JESSICA R CHECK 0095807902	$-545.19	$1,090.38
08/11/2023	PAYMENT	BUTCHER, JEFF CHECK 0084892385	$-545.56	$1,635.57
07/14/2023	BILL	BUTCHER, JEFF	$2,181.13	$2,181.13
03/20/2023	PAYMENT	BUTCHER, JEFF CHECK 0056006970	$-529.40	$0.00
12/06/2022	PAYMENT	BUTCHER, JEFF CHECK 0038029229	$-529.40	$529.40
10/12/2022	PAYMENT	BUTCHER, JEFF CHECK 0022274903	$-529.40	$1,058.80
08/10/2022	PAYMENT	BUTCHER, JEFF CHECK 0010347714	$-529.41	$1,588.20
07/19/2022	BILL	BUTCHER, JEFF	$2,117.61	$2,117.61
03/17/2022	PAYMENT	BUTCHER, JEFF CHECK	$-513.98	$0.00
01/11/2022	PAYMENT	BUTCHER, JEFF C CHECK	$-513.98	$513.98
09/10/2021	PAYMENT	BUTCHER, JEFF C CHECK	$-513.98	$1,027.96
08/07/2021	PAYMENT	BUTCHER, JEFF C CHECK	$-513.99	$1,541.94
07/14/2021	BILL	BUTCHER, JEFF	$2,055.93	$2,055.93
03/08/2021	PAYMENT	BUTCHER, JEFF C CHECK	$-499.01	$0.00
01/09/2021	PAYMENT	BUTCHER, JEFF C CHECK	$-499.01	$499.01
10/09/2020	PAYMENT	BUTCHER, JEFF C CHECK	$-499.01	$998.02
08/26/2020	PAYMENT	BUTCHER, JEFF CHECK	$-499.01	$1,497.03
07/13/2020	BILL	BUTCHER, JEFF	$1,996.04	$1,996.04
03/06/2020	PAYMENT	BUTCHER, JEFF C CHECK	$-484.47	$0.00
01/14/2020	PAYMENT	BUTCHER, JEFF C CHECK	$-484.47	$484.47
10/08/2019	PAYMENT	BUTCHER, JEFF CHECK	$-484.47	$968.94
08/08/2019	PAYMENT	BUTCHER, JEFF CHECK	$-484.49	$1,453.41
07/15/2019	BILL	BUTCHER, JEFF	$1,937.90	$1,937.90
03/05/2019	PAYMENT	BUTCHER, JEFF CHECK	$-470.36	$0.00
01/11/2019	PAYMENT	BUTCHER, JEFF CHECK	$-470.36	$470.36
09/27/2018	PAYMENT	BUTCHER, JEFF CHECK	$-470.36	$940.72
08/19/2018	PAYMENT	BUTCHER, JEFF CHECK	$-470.39	$1,411.08
07/12/2018	BILL	BUTCHER, JEFF	$1,881.47	$1,881.47
03/06/2018	PAYMENT	BUTCHER, JEFF CHECK	$-456.66	$0.00
01/09/2018	PAYMENT	BUTCHER, JEFF CHECK	$-456.66	$456.66
10/09/2017	PAYMENT	BUTCHER, JEFF CHECK	$-456.66	$913.32
08/28/2017	PAYMENT	BUTCHER, JEFF CHECK	$-456.68	$1,369.98
07/14/2017	BILL	BUTCHER, JEFF	$1,826.66	$1,826.66
03/14/2017	PAYMENT	BUTCHER, JEFF CHECK	$-445.09	$0.00
12/22/2016	PAYMENT	BUTCHER, JEFF CHECK	$-445.09	$445.09
09/22/2016	PAYMENT	BUTCHER, JEFF CHECK	$-445.09	$890.18
08/12/2016	PAYMENT	BUTCHER, JEFF CHECK	$-445.10	$1,335.27
07/12/2016	BILL	BUTCHER, JEFF	$1,780.37	$1,780.37
03/10/2016	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-444.20	$0.00
01/13/2016	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-444.20	$444.20
10/02/2015	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-444.20	$888.40
08/18/2015	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-444.22	$1,332.60
07/14/2015	BILL	SAN JULIAN, PETER L & SOPHIA	$1,776.82	$1,776.82
03/03/2015	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-431.26	$0.00
01/06/2015	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-431.26	$431.26
10/03/2014	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-431.26	$862.52
08/18/2014	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-431.28	$1,293.78
07/17/2014	BILL	SAN JULIAN, PETER L & SOPHIA	$1,725.06	$1,725.06
08/20/2013	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-1,674.82	$0.00
07/16/2013	BILL	SAN JULIAN, PETER L & SOPHIA	$1,674.82	$1,674.82
08/21/2012	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-1,752.27	$0.00
07/13/2012	BILL	SAN JULIAN, PETER L & SOPHIA	$1,752.27	$1,752.27
08/05/2011	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-1,701.24	$0.00
07/15/2011	BILL	SAN JULIAN, PETER L & SOPHIA	$1,701.24	$1,701.24
08/02/2010	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-1,651.70	$0.00
07/14/2010	BILL	SAN JULIAN, PETER L & SOPHIA	$1,651.70	$1,651.70
07/16/2009	PAYMENT	SERVICE LINK CHECK	$-1,603.59	$0.00
07/13/2009	BILL	SAN JULIAN, PETER L & SOPHIA	$1,603.59	$1,603.59
08/01/2008	PAYMENT	SAN JULIAN, PETER L & SOPHIA CHECK	$-1,556.89	$0.00
07/18/2008	BILL	SAN JULIAN, PETER L & SOPHIA	$1,556.89	$1,556.89
07/25/2007	PAYMENT	SAN JULIAN, PETER L	$-1,511.50	$0.00
07/01/2007	BILL	SAN JULIAN, PETER L & SOPHIA	$1,511.50	$1,511.50
08/07/2006	PAYMENT	SAN JULIAN, PETER L	$-1,467.52	$0.00
07/01/2006	BILL	SAN JULIAN, PETER L & SOPHIA	$1,467.52	$1,467.52
02/16/2006	PAYMENT	33	$-356.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-356.19	$356.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-356.19	$712.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-356.19	$1,068.59
07/01/2005	BILL	WESTERLUND, BETH A	$1,424.78	$1,424.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-345.83	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.81	$345.83
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.81	$691.64
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.81	$1,037.45
07/01/2004	BILL	WESTERLUND, BETH A	$1,383.26	$1,383.26
04/12/2004	PAYMENT	WASHINGTON MUTUAL	$-351.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.53	$351.78
12/26/2003	PAYMENT	FIDELITY NAT'L	$-338.22	$338.25
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-338.22	$676.47
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-338.22	$1,014.69
07/01/2003	BILL	WESTERLUND, BETH A	$1,352.91	$1,352.91
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-314.56	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-314.56	$314.56
09/17/2002	PAYMENT	ABN AMRO	$-314.56	$629.12
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-314.56	$943.68
07/01/2002	BILL	WESTERLUND, BETH A	$1,258.24	$1,258.24
05/01/2002	PAYMENT	11	$-198.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.28	$198.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.71	$189.37
10/08/2001	PAYMENT	GENOA CO	$-92.83	$185.66
08/29/2001	PAYMENT	FALCKE, ROGER A & JA	$-92.83	$278.49
07/01/2001	BILL	FALCKE, ROGER A & JANE C ET AL	$371.32	$371.32
03/12/2001	PAYMENT	GENOA CO	$-87.34	$0.00
02/20/2001	PAYMENT	FALCKE, ROGER A & JA	$-90.80	$87.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.49	$178.14
12/18/2000	PAYMENT	FALCKE, ROGER A & JA	$-90.80	$174.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.49	$265.45
08/25/2000	PAYMENT	FALCKE, ROGER A & JA	$-87.31	$261.96
07/01/2000	BILL	FALCKE, ROGER A & JANE C ET AL	$349.27	$349.27
03/15/2000	PAYMENT	GENOA CO	$-86.66	$0.00
01/10/2000	PAYMENT	GENOA CO	$-86.65	$86.66
10/14/1999	PAYMENT	FALCKE, ROGER A & JA	$-86.65	$173.31
08/26/1999	PAYMENT	GENOA CO	$-86.65	$259.96
07/01/1999	BILL	FALCKE, ROGER A & JANE C ET AL	$346.61	$346.61
02/25/1999	PAYMENT	FALCKE, ROGER A & JA	$-86.89	$0.00
12/30/1998	PAYMENT	COTTONWOOD VILLAGE	$-86.88	$86.89
10/01/1998	PAYMENT	FALCKE, ROGER A & JA	$-86.88	$173.77
08/26/1998	PAYMENT	FALCKE, ROGER A & JA	$-86.88	$260.65
07/01/1998	BILL	FALCKE, ROGER A & JANE C ET AL	$347.53	$347.53
08/15/1997	PAYMENT	FALCKE, ROGER A & JA	$-417.50	$0.00
07/01/1997	BILL	FALCKE, ROGER A & JANE C ET AL	$417.50	$417.50
02/25/1997	PAYMENT	FALCKE, ROGER A & JA	$-106.15	$0.00
01/08/1997	PAYMENT	COTTONWOOD VILLAGE	$-106.13	$106.15
10/09/1996	PAYMENT	FALCKE, ROGER A & JA	$-106.13	$212.28
08/28/1996	PAYMENT	FALCKE, ROGER A & JA	$-106.13	$318.41
07/01/1996	BILL	FALCKE, ROGER A & JANE C ET AL	$424.54	$424.54
03/04/1996	PAYMENT		$-64.90	$0.00
12/15/1995	PAYMENT		$-64.88	$64.90
10/05/1995	PAYMENT		$-64.88	$129.78
08/24/1995	PAYMENT		$-64.88	$194.66
07/01/1995	BILL	FALCKE, ROGER A & JANE C	$259.54	$259.54
03/09/1995	PAYMENT		$-67.24	$0.00
01/17/1995	PAYMENT		$-67.23	$67.24
10/05/1994	PAYMENT		$-67.23	$134.47
08/17/1994	PAYMENT		$-67.23	$201.70
07/01/1994	BILL	FALCKE, ROGER A & JANE C	$268.93	$268.93