Tax Account 1320-33-213-012
Owners
COLLETTE, PHILLIP & KIM, CHERRY
1223 HAT BAND CT
GARDNERVILLE, NV 89410
COLLETTE, PHILLIP DOMINICK
KIM, CHERY GALE LAROZA
Account Summary
| Account ID | 1320-33-213-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 HAT BAND CT TOWN OF GARDNERVILLE |
| Balance | $3,868.56 |
| Currently Due | $1,289.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,158.40 |
| Total | $5,158.40 |
| Paid | $1,289.84 |
| Balance | $3,868.56 |
| Due | $1,289.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,872.70 | $0.00 | $4,872.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,511.76 | $0.00 | $4,511.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,177.57 | $0.00 | $4,177.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,040.19 | $0.00 | $4,040.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,899.79 | $0.00 | $3,899.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,052.11 | $0.00 | $3,052.11 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,289.84 | $3,868.56 |
| 07/15/2024 | BILL | COLLETTE, PHILLIP & KIM, CHERRY | $5,158.40 | $5,158.40 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,218.09 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,218.09 | $1,218.09 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,218.09 | $2,436.18 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,218.43 | $3,654.27 |
| 07/14/2023 | BILL | COLLETTE, PHILLIP & KIM, CHERRY | $4,872.70 | $4,872.70 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,127.94 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,127.94 | $1,127.94 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,127.94 | $2,255.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,127.94 | $3,383.82 |
| 07/19/2022 | BILL | COLLETTE, PHILLIP & KIM, CHERR | $4,511.76 | $4,511.76 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,044.39 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,044.39 | $1,044.39 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,044.39 | $2,088.78 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,044.40 | $3,133.17 |
| 07/14/2021 | BILL | COLLETTE, PHILLIP & KIM, CHERR | $4,177.57 | $4,177.57 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,010.04 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,010.04 | $1,010.04 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,010.04 | $2,020.08 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,010.07 | $3,030.12 |
| 07/13/2020 | BILL | COLLETTE, PHILLIP & KIM, CHERR | $4,040.19 | $4,040.19 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.94 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-974.94 | $974.94 |
| 09/23/2019 | PAYMENT | WFG LENDER SERVICES CHECK | $-974.94 | $1,949.88 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-974.97 | $2,924.82 |
| 07/15/2019 | BILL | COLLETTE, PHILLIP & KIM, CHERR | $3,899.79 | $3,899.79 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-763.02 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-763.02 | $763.02 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-763.02 | $1,526.04 |
| 08/10/2018 | PAYMENT | FISRT CENTENNIAL TITLE CHECK | $-763.05 | $2,289.06 |
| 07/12/2018 | BILL | KDH BUILDERS THE RANCH LLC | $3,052.11 | $3,052.11 |