Tax Account 1320-33-811-033

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Owners

HUGHES, KRISTINE
1311 PENN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-033
Account Type	Real Estate
Location	1311 PENN LN TOWN OF GARDNERVILLE
Balance	$1,959.30
Currently Due	$653.10

Account ID

1320-33-811-033

Account Type

Real Estate

Location

1311 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,959.30

Currently Due

$653.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.77
Total	$2,612.77
Paid	$653.47
Balance	$1,959.30
Due	$653.10
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

$2,612.77

Total

$2,612.77

Paid

$653.47

Balance

$1,959.30

Due

$653.10

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	$653.47	$0.00	$653.47	$653.47	$0.00
2	10/07/2024	10/17/2024	Due	$653.10	$0.00	$653.10	$0.00	$653.10
3	01/06/2025	01/16/2025	Due	$653.10	$0.00	$653.10	$0.00	$1,306.20
4	03/03/2025	03/13/2025	Due	$653.10	$0.00	$653.10	$0.00	$1,959.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.69	$0.00	$2,536.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,462.81	$0.00	$2,462.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,391.07	$0.00	$2,391.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,321.44	$0.00	$2,321.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,253.82	$0.00	$2,253.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,188.18	$0.00	$2,188.18	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,124.45	$21.24	$2,145.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,070.60	$20.71	$2,091.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,066.49	$0.00	$2,066.49	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,006.29	$0.00	$2,006.29	$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	PHH MORTGAGE WT CORE -	$-653.47	$1,959.30
07/15/2024	BILL	HUGHES, KRISTINE	$2,612.77	$2,612.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-634.09	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-634.09	$634.09
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-634.09	$1,268.18
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-634.42	$1,902.27
07/14/2023	BILL	HUGHES, KRISTINE	$2,536.69	$2,536.69
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-615.70	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-615.70	$615.70
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-615.70	$1,231.40
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-615.71	$1,847.10
07/19/2022	BILL	HUGHES, KRISTINE	$2,462.81	$2,462.81
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-597.76	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-597.76	$597.76
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.76	$1,195.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-597.79	$1,793.28
07/14/2021	BILL	HUGHES, KRISTINE	$2,391.07	$2,391.07
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.36	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.36	$580.36
08/17/2020	PAYMENT	WESTERM TITLE CHECK	$-580.36	$1,160.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.36	$1,741.08
07/13/2020	BILL	HUGHES, KRISTINE	$2,321.44	$2,321.44
03/12/2020	PAYMENT	GOLDWATER, NANCEE D TTEE CASH	$-563.45	$0.00
12/27/2019	PAYMENT	GOLDWATER, NANCEE D TTEE CHECK	$-563.45	$563.45
10/08/2019	PAYMENT	GOLDWATER, NANCEE D TTEE CHECK	$-563.45	$1,126.90
08/19/2019	PAYMENT	GOLDWATER, NANCEE D TTEE CHECK	$-563.47	$1,690.35
07/15/2019	BILL	GOLDWATER, NANCEE D TTEE	$2,253.82	$2,253.82
03/08/2019	PAYMENT	GOLDWATER, NANCEE D CHECK	$-547.04	$0.00
01/17/2019	PAYMENT	GOLDWATER, NANCEE D CHECK	$-547.04	$547.04
10/05/2018	PAYMENT	GOLDWATER, NANCEE D CHECK	$-547.04	$1,094.08
08/21/2018	PAYMENT	GOLDWATER, NANCEE D CHECK	$-547.06	$1,641.12
07/12/2018	BILL	GOLDWATER, NANCEE D	$2,188.18	$2,188.18
04/04/2018	PAYMENT	GOLDWATER, NANCEE D CHECK	$-552.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.24	$552.35
01/04/2018	PAYMENT	GOLDWATER, NANCEE D CHECK	$-531.11	$531.11
10/11/2017	PAYMENT	GOLDWATER, NANCEE D CHECK	$-531.11	$1,062.22
08/22/2017	PAYMENT	GOLDWATER, NANCEE D CHECK	$-531.12	$1,593.33
07/14/2017	BILL	GOLDWATER, NANCEE D	$2,124.45	$2,124.45
03/10/2017	PAYMENT	GOLDWATER, NANCEE D CHECK	$-517.65	$0.00
01/13/2017	PAYMENT	GOLDWATER, NANCEE D CHECK	$-517.65	$517.65
10/19/2016	PAYMENT	GOLDWATER, NANCEE D CHECK	$-538.36	$1,035.30
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.71	$1,573.66
08/23/2016	PAYMENT	GOLDWATER, NANCEE D CHECK	$-517.65	$1,552.95
07/12/2016	BILL	GOLDWATER, NANCEE D	$2,070.60	$2,070.60
03/14/2016	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.62	$0.00
01/06/2016	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.62	$516.62
10/08/2015	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.62	$1,033.24
08/18/2015	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.63	$1,549.86
07/14/2015	BILL	GOLDWATER, NANCEE D	$2,066.49	$2,066.49
03/11/2015	PAYMENT	GOLDWATER, NANCEE D CHECK	$-501.57	$0.00
01/12/2015	PAYMENT	GOLDWATER, NANCEE D CHECK	$-501.57	$501.57
10/01/2014	PAYMENT	GOLDWATER, NANCEE D CHECK	$-501.57	$1,003.14
08/19/2014	PAYMENT	GOLDWATER, NANCEE D CHECK	$-501.58	$1,504.71
07/17/2014	BILL	GOLDWATER, NANCEE D	$2,006.29	$2,006.29
01/14/2014	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.96	$0.00
10/30/2013	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.96	$486.96
10/10/2013	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.96	$973.92
09/25/2013	PAYMENT	GOLDWATER, NANCEE D CHECK	$-506.45	$1,460.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.48	$1,967.33
07/16/2013	BILL	GOLDWATER, NANCEE D	$1,947.85	$1,947.85
03/06/2013	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.68	$0.00
01/09/2013	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.68	$486.68
10/12/2012	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.68	$973.36
08/23/2012	PAYMENT	GOLDWATER, NANCEE D CHECK	$-486.68	$1,460.04
07/13/2012	BILL	GOLDWATER, NANCEE D	$1,946.72	$1,946.72
04/11/2012	PAYMENT	GOLDWATER, NANCEE D CHECK	$-514.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.78	$514.22
01/09/2012	PAYMENT	GOLDWATER, NANCEE D CHECK	$-494.44	$494.44
10/07/2011	PAYMENT	GOLDWATER, NANCEE D CHECK	$-494.44	$988.88
08/16/2011	PAYMENT	GOLDWATER, NANCEE D CHECK	$-494.47	$1,483.32
07/15/2011	BILL	GOLDWATER, NANCEE D	$1,977.79	$1,977.79
03/10/2011	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.17	$0.00
12/29/2010	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.17	$516.17
10/26/2010	PAYMENT	GOLDWATER, NANCEE D CHECK	$-536.82	$1,032.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.65	$1,569.16
08/17/2010	PAYMENT	GOLDWATER, NANCEE D CHECK	$-516.17	$1,548.51
07/14/2010	BILL	GOLDWATER, NANCEE D	$2,064.68	$2,064.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.34	$490.34
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.34	$980.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.37	$1,471.02
07/13/2009	BILL	COLATO, ALBERT E & FRANCES A	$1,961.39	$1,961.39
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.06	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.06	$476.06
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.06	$952.12
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.08	$1,428.18
07/18/2008	BILL	COLATO, ALBERT E & FRANCES A	$1,904.26	$1,904.26
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-462.25	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-462.22	$462.25
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-462.22	$924.47
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-462.22	$1,386.69
07/01/2007	BILL	COLATO, ALBERT E & FRANCES A	$1,848.91	$1,848.91
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-448.76	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-448.73	$448.76
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-448.73	$897.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-448.73	$1,346.22
07/01/2006	BILL	COLATO, ALBERT E & FRANCES A	$1,794.95	$1,794.95
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-435.69	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-435.66	$435.69
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-435.66	$871.35
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-435.66	$1,307.01
07/01/2005	BILL	COLATO, ALBERT E & FRANCES A	$1,742.67	$1,742.67
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-422.98	$0.00
12/28/2004	PAYMENT	CHASE	$-422.98	$422.98
09/30/2004	PAYMENT	CHASE	$-422.98	$845.96
08/11/2004	PAYMENT	CHASE	$-422.98	$1,268.94
07/01/2004	BILL	COLATO, ALBERT E & FRANCES A	$1,691.92	$1,691.92
02/25/2004	PAYMENT	CHASE	$-413.84	$0.00
01/08/2004	PAYMENT	CHASE MANHATTAN MTGE	$-413.83	$413.84
10/02/2003	PAYMENT	FLAGSTAR BANK	$-413.83	$827.67
08/15/2003	PAYMENT	FLAGSTAR BANK	$-413.83	$1,241.50
07/01/2003	BILL	COLATO, ALBERT E & FRANCES A	$1,655.33	$1,655.33
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-385.63	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-385.61	$385.63
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-385.61	$771.24
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-385.61	$1,156.85
07/01/2002	BILL	COLATO, A E & A F TRUSTEES	$1,542.46	$1,542.46
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-362.58	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-362.56	$362.58
10/19/2001	PAYMENT	EXPRESSCLOSE.COM	$-377.06	$725.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.50	$1,102.20
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-362.56	$1,087.70
07/01/2001	BILL	COLATO, A E & A F TRUSTEES	$1,450.26	$1,450.26
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-341.03	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-341.03	$341.03
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-341.03	$682.06
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-341.03	$1,023.09
07/01/2000	BILL	COLATO, A E & A F TRUSTEES	$1,364.12	$1,364.12
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-73.76	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-73.74	$73.76
10/01/1999	PAYMENT	11	$-73.74	$147.50
08/17/1999	PAYMENT	CLASSIC HOMES	$-355.23	$221.24
08/17/1999	INTEREST	Interest to date	$25.09	$576.47
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$551.38
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.60	$256.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.41	$232.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/27/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55