Tax Account 1320-33-212-006

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Owners

HUTT, BILL L & JODY R
1533 SNAFFLE BIT DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-212-006
Account Type	Real Estate
Location	1533 SNAFFLE BIT DR TOWN OF GARDNERVILLE
Balance	$3,691.68
Currently Due	$1,230.56

Account ID

1320-33-212-006

Account Type

Real Estate

Location

1533 SNAFFLE BIT DR
TOWN OF GARDNERVILLE

Balance

$3,691.68

Currently Due

$1,230.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,922.42
Total	$4,922.42
Paid	$1,230.74
Balance	$3,691.68
Due	$1,230.56
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

$4,922.42

Total

$4,922.42

Paid

$1,230.74

Balance

$3,691.68

Due

$1,230.56

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	$1,230.74	$0.00	$1,230.74	$1,230.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,230.56	$0.00	$1,230.56	$0.00	$1,230.56
3	01/06/2025	01/16/2025	Due	$1,230.56	$0.00	$1,230.56	$0.00	$2,461.12
4	03/03/2025	03/13/2025	Due	$1,230.56	$0.00	$1,230.56	$0.00	$3,691.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,779.06	$0.00	$4,779.06	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,639.87	$0.00	$4,639.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,504.73	$0.00	$4,504.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,373.53	$0.00	$4,373.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,246.15	$0.00	$4,246.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,122.48	$0.00	$4,122.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,088.10	$0.00	$4,088.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,008.84	$0.00	$4,008.84	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,230.74	$3,691.68
07/15/2024	BILL	HUTT, BILL L & JODY R	$4,922.42	$4,922.42
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,194.70	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,194.70	$1,194.70
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,194.70	$2,389.40
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,194.96	$3,584.10
07/14/2023	BILL	HUTT, BILL L & JODY R	$4,779.06	$4,779.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,159.96	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,159.96	$1,159.96
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,159.96	$2,319.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,159.99	$3,479.88
07/19/2022	BILL	HUTT, BILL L & JODY R	$4,639.87	$4,639.87
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.18	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.18	$1,126.18
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.18	$2,252.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,126.19	$3,378.54
07/14/2021	BILL	HUTT, BILL L & JODY R	$4,504.73	$4,504.73
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,093.38	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,093.38	$1,093.38
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,093.38	$2,186.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,093.39	$3,280.14
07/13/2020	BILL	HUTT, BILL L & JODY R	$4,373.53	$4,373.53
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,061.53	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,061.53	$1,061.53
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,061.53	$2,123.06
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,061.56	$3,184.59
07/15/2019	BILL	HUTT, BILL L & JODY R	$4,246.15	$4,246.15
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,030.62	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,030.62	$1,030.62
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,030.62	$2,061.24
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,030.62	$3,091.86
07/12/2018	BILL	SMITH, DAVID & LAURIE	$4,122.48	$4,122.48
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,022.02	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,022.02	$1,022.02
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,022.02	$2,044.04
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,022.04	$3,066.06
07/14/2017	BILL	SMITH, DAVID & LAURIE	$4,088.10	$4,088.10
03/07/2017	PAYMENT	PENNYMAC CHECK	$-1,002.21	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-1,002.21	$1,002.21
09/30/2016	PAYMENT	PENNYMAC CHECK	$-1,002.21	$2,004.42
08/16/2016	PAYMENT	PENNYMAC CHECK	$-1,002.21	$3,006.63
07/12/2016	BILL	SMITH, DAVID & LAURIE	$4,008.84	$4,008.84
03/08/2016	PAYMENT	PENNYMAC CHECK	$-201.75	$0.00
12/02/2015	PAYMENT	TICOR TITLE CHECK	$-201.75	$201.75
10/13/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.75	$403.50
08/25/2015	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-201.78	$605.25
07/14/2015	BILL	KDH BUILDERS THE RANCH LLC	$807.03	$807.03