Tax Account 1320-33-811-039
Owners
HOTHI, HARPAL S & SUKHWINDER K
6974 POCO BUENO CI
SPARKS, NV 89436
HOTHI, HARPAL S
HOTHI, SUKHWINDER K
Account Summary
| Account ID | 1320-33-811-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,778.37 |
| Total | $3,778.37 |
| Paid | $3,778.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,561.16 | $0.00 | $0.00 | $3,561.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,297.39 | $0.00 | $0.00 | $3,297.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,053.14 | $0.00 | $0.00 | $3,053.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,826.98 | $0.00 | $0.00 | $2,826.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,734.01 | $0.00 | $0.00 | $2,734.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,638.99 | $0.00 | $0.00 | $2,638.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,518.12 | $0.00 | $0.00 | $2,518.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,416.63 | $24.17 | $0.00 | $2,440.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,355.41 | $0.00 | $0.00 | $2,355.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,350.70 | $0.00 | $0.00 | $2,350.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,282.23 | $0.00 | $0.00 | $2,282.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK ACH - 100363 | $-3,778.37 | $0.00 |
| 07/16/2025 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $3,778.37 | $3,778.37 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100467 | $-3,561.16 | $0.00 |
| 07/15/2024 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $3,561.16 | $3,561.16 |
| 08/01/2023 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK 1527 | $-3,297.39 | $0.00 |
| 07/14/2023 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $3,297.39 | $3,297.39 |
| 08/13/2022 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK 1481 | $-3,053.14 | $0.00 |
| 07/19/2022 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $3,053.14 | $3,053.14 |
| 08/20/2021 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,826.98 | $0.00 |
| 07/14/2021 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,826.98 | $2,826.98 |
| 08/06/2020 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,734.01 | $0.00 |
| 07/13/2020 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,734.01 | $2,734.01 |
| 08/01/2019 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,638.99 | $0.00 |
| 07/15/2019 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,638.99 | $2,638.99 |
| 07/31/2018 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,518.12 | $0.00 |
| 07/12/2018 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,518.12 | $2,518.12 |
| 10/26/2017 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-1,836.62 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.17 | $1,836.62 |
| 08/16/2017 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-604.18 | $1,812.45 |
| 07/14/2017 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,416.63 | $2,416.63 |
| 08/01/2016 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,355.41 | $0.00 |
| 07/12/2016 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,355.41 | $2,355.41 |
| 08/05/2015 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,350.70 | $0.00 |
| 07/14/2015 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,350.70 | $2,350.70 |
| 03/13/2015 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-570.55 | $0.00 |
| 12/12/2014 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-570.55 | $570.55 |
| 10/01/2014 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-570.55 | $1,141.10 |
| 07/30/2014 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-570.58 | $1,711.65 |
| 07/17/2014 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,282.23 | $2,282.23 |
| 07/23/2013 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,215.76 | $0.00 |
| 07/16/2013 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,215.76 | $2,215.76 |
| 07/27/2012 | PAYMENT | HOTHI, HARPAL S & SUKHWINDER K CHECK | $-2,207.49 | $0.00 |
| 07/13/2012 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,207.49 | $2,207.49 |
| 07/21/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,245.78 | $0.00 |
| 07/15/2011 | BILL | HOTHI, HARPAL S & SUKHWINDER K | $2,245.78 | $2,245.78 |
| 09/24/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-1,762.05 | $0.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-587.37 | $1,762.05 |
| 07/14/2010 | BILL | EDWARDS, DANIEL E & GUNILLA M | $2,349.42 | $2,349.42 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-618.04 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-618.04 | $618.04 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-618.04 | $1,236.08 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-618.06 | $1,854.12 |
| 07/13/2009 | BILL | EDWARDS, DANIEL E & GUNILLA M | $2,472.18 | $2,472.18 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-572.26 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-572.26 | $572.26 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-572.26 | $1,144.52 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-572.29 | $1,716.78 |
| 07/18/2008 | BILL | EDWARDS, DANIEL E & GUNILLA M | $2,289.07 | $2,289.07 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-524.00 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-523.99 | $524.00 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-523.99 | $1,047.99 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-523.99 | $1,571.98 |
| 07/01/2007 | BILL | EDWARDS, DANIEL E & GUNILLA M | $2,095.97 | $2,095.97 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-508.72 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-508.71 | $508.72 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-508.71 | $1,017.43 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-508.71 | $1,526.14 |
| 07/01/2006 | BILL | EDWARDS, DANIEL E & GUNILLA M | $2,034.85 | $2,034.85 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-493.91 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-493.89 | $493.91 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-493.89 | $987.80 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-493.89 | $1,481.69 |
| 07/01/2005 | BILL | EDWARDS, DANIEL E & GUNILLA M | $1,975.58 | $1,975.58 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-479.54 | $0.00 |
| 12/06/2004 | PAYMENT | 33 | $-479.51 | $479.54 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.51 | $959.05 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-479.51 | $1,438.56 |
| 07/01/2004 | BILL | EDWARDS, DANIEL E & GUNILLA M | $1,918.07 | $1,918.07 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-468.99 | $0.00 |
| 11/17/2003 | PAYMENT | 33 | $-468.97 | $468.99 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-468.97 | $937.96 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-468.97 | $1,406.93 |
| 07/01/2003 | BILL | EDWARDS, DANIEL E & GUNILLA | $1,875.90 | $1,875.90 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-445.96 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-445.94 | $445.96 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-445.94 | $891.90 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-445.94 | $1,337.84 |
| 07/01/2002 | BILL | EDWARDS, DANIEL E & GUNILLA | $1,783.78 | $1,783.78 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-420.93 | $0.00 |
| 01/03/2002 | PAYMENT | WENDOVER FINANCIAL | $-420.90 | $420.93 |
| 10/03/2001 | PAYMENT | 11 | $-420.90 | $841.83 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-420.90 | $1,262.73 |
| 07/01/2001 | BILL | HEARN, RODNEY L & CATHERINE A | $1,683.63 | $1,683.63 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-395.92 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-395.89 | $395.92 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-395.89 | $791.81 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-395.89 | $1,187.70 |
| 07/01/2000 | BILL | HEARN, RODNEY L & CATHERINE A | $1,583.59 | $1,583.59 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-392.91 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-392.90 | $392.91 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-392.90 | $785.81 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-392.90 | $1,178.71 |
| 07/01/1999 | BILL | HEARN, RODNEY L & CATHERINE A | $1,571.61 | $1,571.61 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-74.16 | $0.00 |
| 12/22/1998 | PAYMENT | 22 | $-74.13 | $74.16 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-74.13 | $148.29 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-74.13 | $222.42 |
| 07/01/1998 | BILL | SYNCON HOMES | $296.55 | $296.55 |