Tax Account 1320-33-716-012
Owners
BUTTAR, PARWINDER & ET AL*
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER
KAUR, BALWINDERJIT
Account Summary
| Account ID | 1320-33-716-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1368 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $2,678.28 |
| Currently Due | $892.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,571.35 |
| Total | $3,571.35 |
| Paid | $893.07 |
| Balance | $2,678.28 |
| Due | $892.76 |
| 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 | $3,306.80 | $0.00 | $3,306.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,061.84 | $30.62 | $3,092.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,835.04 | $99.23 | $2,934.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,741.83 | $0.00 | $2,741.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,646.55 | $0.00 | $2,646.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,525.33 | $0.00 | $2,525.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,423.55 | $0.00 | $2,423.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,362.12 | $0.00 | $2,362.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,357.42 | $0.00 | $2,357.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,284.31 | $0.00 | $2,284.31 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569 | $-893.07 | $2,678.28 |
| 07/15/2024 | BILL | BUTTAR, PARWINDER & ET AL* | $3,571.35 | $3,571.35 |
| 03/07/2024 | PAYMENT | PARWINDER & ET AL* BUTTAR GOVACH ACH - 317760420 | $-826.62 | $0.00 |
| 01/02/2024 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1516 | $-826.62 | $826.62 |
| 10/06/2023 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1472 | $-826.62 | $1,653.24 |
| 08/18/2023 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK 1471 | $-826.94 | $2,479.86 |
| 07/14/2023 | BILL | BUTTAR, PARWINDER & ET AL* | $3,306.80 | $3,306.80 |
| 03/07/2023 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1455 | $-765.46 | $0.00 |
| 01/13/2023 | PAYMENT | BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451 | $-765.46 | $765.46 |
| 09/13/2022 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1415 | $-1,561.54 | $1,530.92 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.62 | $3,092.46 |
| 07/19/2022 | BILL | BUTTAR, PARWINDER & ET AL* | $3,061.84 | $3,061.84 |
| 04/18/2022 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-1,516.75 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $70.88 | $1,516.75 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $28.35 | $1,445.87 |
| 08/20/2021 | PAYMENT | BALWINDERJIT KAUR & PARWINDER CHECK | $-1,417.52 | $1,417.52 |
| 07/14/2021 | BILL | BUTTAR, PARWINDER & ET AL* | $2,835.04 | $2,835.04 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.45 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.45 | $685.45 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.45 | $1,370.90 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.48 | $2,056.35 |
| 07/13/2020 | BILL | BUTTAR, PARWINDER & ET AL* | $2,741.83 | $2,741.83 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-661.63 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-661.63 | $661.63 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-661.63 | $1,323.26 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-661.66 | $1,984.89 |
| 07/15/2019 | BILL | BUTTAR, PARWINDER & ET AL* | $2,646.55 | $2,646.55 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.33 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.33 | $631.33 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.33 | $1,262.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-631.34 | $1,893.99 |
| 07/12/2018 | BILL | BUTTAR, PARWINDER & ET AL* | $2,525.33 | $2,525.33 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.88 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.88 | $605.88 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.88 | $1,211.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.91 | $1,817.64 |
| 07/14/2017 | BILL | BUTTAR, PARWINDER & ET AL* | $2,423.55 | $2,423.55 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.53 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.53 | $590.53 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.53 | $1,181.06 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-590.53 | $1,771.59 |
| 07/12/2016 | BILL | BUTTAR, PARWINDER & ET AL* | $2,362.12 | $2,362.12 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.35 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.35 | $589.35 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.35 | $1,178.70 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-589.37 | $1,768.05 |
| 07/14/2015 | BILL | BUTTAR, PARWINDER & ET AL* | $2,357.42 | $2,357.42 |
| 01/13/2015 | PAYMENT | BUTTAR, PARWINDER & ET AL* CHECK | $-571.07 | $0.00 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-571.07 | $571.07 |
| 10/01/2014 | PAYMENT | BUTTAR, PARWINDER & ET AL* CHECK | $-571.07 | $1,142.14 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-571.10 | $1,713.21 |
| 07/17/2014 | BILL | BUTTAR, PARWINDER & ET AL* | $2,284.31 | $2,284.31 |
| 03/04/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-554.44 | $0.00 |
| 12/30/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-554.44 | $554.44 |
| 10/29/2013 | PAYMENT | PARWINDER BUTTAR CHECK | $-576.62 | $1,108.88 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.18 | $1,685.50 |
| 07/29/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-554.46 | $1,663.32 |
| 07/16/2013 | BILL | BUTTAR, PARWINDER & ET AL* | $2,217.78 | $2,217.78 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-552.93 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-552.93 | $552.93 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-552.93 | $1,105.86 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-552.95 | $1,658.79 |
| 07/13/2012 | BILL | HANLY, LEO A | $2,211.74 | $2,211.74 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-576.89 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-576.89 | $576.89 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-576.89 | $1,153.78 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-576.92 | $1,730.67 |
| 07/15/2011 | BILL | HANLY, LEO A | $2,307.59 | $2,307.59 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-598.93 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-598.93 | $598.93 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-598.93 | $1,197.86 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-598.95 | $1,796.79 |
| 07/14/2010 | BILL | HANLY, LEO A | $2,395.74 | $2,395.74 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-691.12 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-691.12 | $691.12 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-691.12 | $1,382.24 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-691.14 | $2,073.36 |
| 07/13/2009 | BILL | HANLY, LEO A | $2,764.50 | $2,764.50 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-639.91 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-639.91 | $639.91 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-639.91 | $1,279.82 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-639.94 | $1,919.73 |
| 07/18/2008 | BILL | HANLY, LEO A | $2,559.67 | $2,559.67 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-592.56 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-592.53 | $592.56 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-592.53 | $1,185.09 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-592.53 | $1,777.62 |
| 07/01/2007 | BILL | HANLY, LEO A | $2,370.15 | $2,370.15 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-548.65 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-548.63 | $548.65 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-548.63 | $1,097.28 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-548.63 | $1,645.91 |
| 07/01/2006 | BILL | HANLY, LEO A | $2,194.54 | $2,194.54 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-508.01 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-507.99 | $508.01 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-507.99 | $1,016.00 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-507.99 | $1,523.99 |
| 07/01/2005 | BILL | HANLY, LEO A | $2,031.98 | $2,031.98 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-478.44 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-478.43 | $478.44 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-478.43 | $956.87 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-478.43 | $1,435.30 |
| 07/01/2004 | BILL | HANLY, LEO A | $1,913.73 | $1,913.73 |
| 03/02/2004 | PAYMENT | LEO HANLEY | $-468.16 | $0.00 |
| 01/06/2004 | PAYMENT | LEO HANLEY | $-468.14 | $468.16 |
| 10/02/2003 | PAYMENT | LEO HANLEY | $-468.14 | $936.30 |
| 08/26/2003 | PAYMENT | LEO HANLEY | $-468.14 | $1,404.44 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,872.58 | $1,872.58 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.86 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.85 | $125.86 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.85 | $251.71 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.85 | $377.56 |
| 07/01/2002 | BILL | SYNCON HOMES | $503.41 | $503.41 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-98.76 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |