Tax Account 1320-33-718-003
Owners
BUTTAR, PARWINDER S & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER SINGH
KAUR, BALWINDERJIT
Account Summary
| Account ID | 1320-33-718-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 HASTINGS LN TOWN OF GARDNERVILLE |
| Balance | $2,420.28 |
| Currently Due | $806.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,227.27 |
| Total | $3,227.27 |
| Paid | $806.99 |
| Balance | $2,420.28 |
| Due | $806.76 |
| 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 | $2,988.20 | $0.00 | $2,988.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,766.84 | $27.67 | $2,794.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,561.88 | $51.24 | $2,613.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,477.65 | $86.72 | $2,564.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,391.55 | $23.92 | $2,415.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,282.01 | $0.00 | $2,282.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,190.05 | $0.00 | $2,190.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,134.56 | $0.00 | $2,134.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,130.30 | $0.00 | $2,130.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,064.23 | $0.00 | $2,064.23 | $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 | $-806.99 | $2,420.28 |
| 07/15/2024 | BILL | BUTTAR, PARWINDER S & KAUR, B | $3,227.27 | $3,227.27 |
| 03/07/2024 | PAYMENT | BALWINDERJIT KAUR GOVACH ACH - 317760400 | $-746.98 | $0.00 |
| 01/02/2024 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1516 | $-746.98 | $746.98 |
| 10/06/2023 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1472 | $-746.98 | $1,493.96 |
| 08/18/2023 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK 1471 | $-747.26 | $2,240.94 |
| 07/14/2023 | BILL | BUTTAR, PARWINDER S & KAUR, B | $2,988.20 | $2,988.20 |
| 03/07/2023 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1455 | $-691.71 | $0.00 |
| 01/13/2023 | PAYMENT | BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451 | $-691.71 | $691.71 |
| 09/13/2022 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1415 | $-1,411.09 | $1,383.42 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.67 | $2,794.51 |
| 07/19/2022 | BILL | BUTTAR, PARWINDER S & KAUR, B | $2,766.84 | $2,766.84 |
| 04/18/2022 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-666.09 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $25.62 | $666.09 |
| 01/14/2022 | PAYMENT | KAUR, BALWINDERJIT & BUTTAR PA CHECK | $-640.47 | $640.47 |
| 10/28/2021 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-666.09 | $1,280.94 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.62 | $1,947.03 |
| 08/20/2021 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-640.47 | $1,921.41 |
| 07/14/2021 | BILL | BUTTAR, PARWINDER S & KAUR, B | $2,561.88 | $2,561.88 |
| 03/23/2021 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-1,325.54 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $61.94 | $1,325.54 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.78 | $1,263.60 |
| 10/12/2020 | PAYMENT | BALWINDERJIT, KAUR CREDIT: D | $-619.41 | $1,238.82 |
| 08/24/2020 | PAYMENT | BUTTAR, PARWINDER S & KAUR, B CHECK | $-619.42 | $1,858.23 |
| 07/13/2020 | BILL | BUTTAR, PARWINDER S & KAUR, B | $2,477.65 | $2,477.65 |
| 03/09/2020 | PAYMENT | B KAUR & P BUTTAR CHECK | $-1,219.68 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.92 | $1,219.68 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-597.88 | $1,195.76 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-597.91 | $1,793.64 |
| 07/15/2019 | BILL | DION, JEAN PIERRE & EVA L | $2,391.55 | $2,391.55 |
| 02/22/2019 | PAYMENT | SHELLPOINT MORTGAGE CHECK | $-570.50 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-570.50 | $570.50 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-570.50 | $1,141.00 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-570.51 | $1,711.50 |
| 07/12/2018 | BILL | DION, JEAN PIERRE & EVA L | $2,282.01 | $2,282.01 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-547.51 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-547.51 | $547.51 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-547.51 | $1,095.02 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-547.52 | $1,642.53 |
| 07/14/2017 | BILL | DION, JEAN PIERRE & EVA L | $2,190.05 | $2,190.05 |
| 03/07/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-533.64 | $0.00 |
| 12/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-533.64 | $533.64 |
| 09/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-533.64 | $1,067.28 |
| 08/16/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-533.64 | $1,600.92 |
| 07/12/2016 | BILL | DION, JEAN PIERRE & EVA L | $2,134.56 | $2,134.56 |
| 03/08/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-532.57 | $0.00 |
| 01/05/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-532.57 | $532.57 |
| 10/07/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-532.57 | $1,065.14 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-532.59 | $1,597.71 |
| 07/14/2015 | BILL | DION, JEAN PIERRE & EVA L | $2,130.30 | $2,130.30 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-516.05 | $0.00 |
| 01/06/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-516.05 | $516.05 |
| 10/03/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-516.05 | $1,032.10 |
| 08/18/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-516.08 | $1,548.15 |
| 07/17/2014 | BILL | CHICHESTER ESTATES PROP OWNERS | $2,064.23 | $2,064.23 |
| 03/25/2014 | PAYMENT | RESURGENT CAPITAL CHECK | $-501.02 | $0.00 |
| 03/24/2014 | AMENDMENT | 4th on time waive pen lmt | $-20.04 | $501.02 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.04 | $521.06 |
| 03/05/2014 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-591.21 | $501.02 |
| 02/13/2014 | PAYMENT | CHICHESTER ESTATE PROP OWNERS CHECK | $-551.12 | $1,092.23 |
| 02/06/2014 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-521.09 | $1,643.35 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $90.19 | $2,164.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $50.10 | $2,074.25 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.04 | $2,024.15 |
| 07/16/2013 | BILL | DION, JEAN PIERRE & EVA L | $2,004.11 | $2,004.11 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-499.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-499.94 | $499.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-499.94 | $999.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-499.97 | $1,499.82 |
| 07/13/2012 | BILL | DION, JEAN PIERRE & EVA L | $1,999.79 | $1,999.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-507.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-507.42 | $507.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.42 | $1,014.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-507.43 | $1,522.26 |
| 07/15/2011 | BILL | DION, JEAN PIERRE & EVA L | $2,029.69 | $2,029.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-636.10 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-636.10 | $636.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-636.10 | $1,272.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-636.12 | $1,908.30 |
| 07/14/2010 | BILL | DION, JEAN PIERRE & EVA L | $2,544.42 | $2,544.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-623.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-623.23 | $623.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-623.23 | $1,246.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-623.23 | $1,869.69 |
| 07/13/2009 | BILL | DION, JEAN PIERRE & EVA L | $2,492.92 | $2,492.92 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-577.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-577.09 | $577.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-577.09 | $1,154.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-577.09 | $1,731.27 |
| 07/18/2008 | BILL | DION, JEAN PIERRE & EVA L | $2,308.36 | $2,308.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-534.36 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-534.35 | $534.36 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-534.35 | $1,068.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-534.35 | $1,603.06 |
| 07/01/2007 | BILL | DION, JEAN PIERRE & EVA L | $2,137.41 | $2,137.41 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-494.77 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-494.76 | $494.77 |
| 08/11/2006 | PAYMENT | CHICAGO TITLE | $-989.52 | $989.53 |
| 07/01/2006 | BILL | DION, JEAN PIERRE | $1,979.05 | $1,979.05 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-458.12 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-458.11 | $458.12 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-458.11 | $916.23 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-458.11 | $1,374.34 |
| 07/01/2005 | BILL | DION, JEAN PIERRE | $1,832.45 | $1,832.45 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-433.26 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-433.25 | $433.26 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-433.25 | $866.51 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-433.25 | $1,299.76 |
| 07/01/2004 | BILL | DION, JEAN PIERRE | $1,733.01 | $1,733.01 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-423.87 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-423.84 | $423.87 |
| 08/29/2003 | PAYMENT | 11 | $-847.68 | $847.71 |
| 07/01/2003 | BILL | DION, JEAN PIERRE | $1,695.39 | $1,695.39 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-208.63 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.09 | $208.63 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-102.26 | $204.54 |
| 08/29/2002 | PAYMENT | SUTHERLAND/CITADEL | $-102.26 | $306.80 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $409.06 | $409.06 |