Tax Account 1320-33-816-021

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Owners

LOREMAN, COPPER
1415 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-021
Account Type	Real Estate
Location	1415 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-021

Account Type

Real Estate

Location

1415 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.23
Total	$2,858.23
Paid	$2,858.23
Balance	$0.00
Due	$0.00
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

$2,858.23

Total

$2,858.23

Paid

$2,858.23

Balance

$0.00

Due

$0.00

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	$714.76	$0.00	$714.76	$714.76	$0.00
2	10/07/2024	10/17/2024	Paid	$714.49	$0.00	$714.49	$714.49	$0.00
3	01/06/2025	01/16/2025	Paid	$714.49	$0.00	$714.49	$714.49	$0.00
4	03/03/2025	03/13/2025	Paid	$714.49	$0.00	$714.49	$714.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,836.09	$0.00	$2,836.09	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,753.50	$27.53	$2,781.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,673.31	$0.00	$2,673.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,595.44	$25.95	$2,621.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,519.84	$0.00	$2,519.84	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,446.45	$0.00	$2,446.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,375.18	$0.00	$2,375.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,315.00	$23.15	$2,338.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,310.36	$0.00	$2,310.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,243.07	$0.00	$2,243.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	LOREMAN, JAN R & COPPER CHECK 1244	$-2,858.23	$0.00
07/15/2024	BILL	LOREMAN, COPPER	$2,858.23	$2,858.23
07/25/2023	PAYMENT	LOREMAN, JAN CHECK 1233	$-2,836.09	$0.00
07/14/2023	BILL	LOREMAN, COPPER	$2,836.09	$2,836.09
02/23/2023	PAYMENT	JAN R & COPPER LOREMAN GOV GOVOLUTION - 301471750	$-1,404.27	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.53	$1,404.27
10/03/2022	PAYMENT	JAN LOREMAN GOV GOVOLUTION - 295803116	$-688.37	$1,376.74
08/05/2022	PAYMENT	JAN LOREMAN GOV GOVOLUTION - 293354240	$-688.39	$2,065.11
07/19/2022	BILL	LOREMAN, JAN R & COPPER	$2,753.50	$2,753.50
02/22/2022	PAYMENT	LOREMAN, JAN CREDIT: D	$-668.32	$0.00
12/28/2021	PAYMENT	LOREMAN, JAN CREDIT: D	$-668.32	$668.32
10/01/2021	PAYMENT	LOREMAN, JAN CREDIT: D	$-668.32	$1,336.64
07/30/2021	PAYMENT	LOREMAN, JAN R CREDIT: D	$-668.35	$2,004.96
07/14/2021	BILL	LOREMAN, JAN R & COPPER	$2,673.31	$2,673.31
02/25/2021	PAYMENT	LOREMAN, JAN CREDIT: D	$-648.86	$0.00
12/24/2020	PAYMENT	LOREMAN, JAN CREDIT: D	$-648.86	$648.86
12/18/2020	PAYMENT	LOREMAN, JAN R & COPPER CREDIT: D	$-674.81	$1,297.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.95	$1,972.53
07/23/2020	PAYMENT	LOREMAN, JAN R CREDIT: D	$-648.86	$1,946.58
07/13/2020	BILL	LOREMAN, JAN R & COPPER	$2,595.44	$2,595.44
02/27/2020	PAYMENT	LOREMAN, JAN CREDIT: D	$-629.96	$0.00
12/26/2019	PAYMENT	LOREMAN, JAN R CREDIT: D	$-629.96	$629.96
09/26/2019	PAYMENT	LOREMAN, JAN R CHECK	$-629.96	$1,259.92
08/01/2019	PAYMENT	LOREMAN, JAN CHECK	$-629.96	$1,889.88
07/15/2019	BILL	LOREMAN, JAN R & COPPER	$2,519.84	$2,519.84
02/28/2019	PAYMENT	LOREMAN, JAN R CHECK	$-611.61	$0.00
12/26/2018	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-611.61	$611.61
09/27/2018	PAYMENT	LOREMAN, JAN R CHECK	$-611.61	$1,223.22
08/21/2018	PAYMENT	LOREMAN, JAN CHECK	$-611.62	$1,834.83
07/12/2018	BILL	LOREMAN, JAN R & COPPER	$2,446.45	$2,446.45
01/25/2018	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-593.79	$0.00
12/31/2017	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-593.79	$593.79
09/28/2017	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-593.79	$1,187.58
07/27/2017	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-593.81	$1,781.37
07/14/2017	BILL	LOREMAN, JAN R & COPPER	$2,375.18	$2,375.18
02/24/2017	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-578.75	$0.00
11/10/2016	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-601.90	$578.75
11/10/2016	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-578.75	$1,180.65
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.15	$1,759.40
07/29/2016	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-578.75	$1,736.25
07/12/2016	BILL	LOREMAN, JAN R & COPPER	$2,315.00	$2,315.00
03/03/2016	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-577.59	$0.00
01/07/2016	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-577.59	$577.59
09/30/2015	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-577.59	$1,155.18
08/21/2015	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-577.59	$1,732.77
07/14/2015	BILL	LOREMAN, JAN R & COPPER	$2,310.36	$2,310.36
03/13/2015	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-560.76	$0.00
12/31/2014	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-560.76	$560.76
09/30/2014	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-560.76	$1,121.52
07/28/2014	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-560.79	$1,682.28
07/17/2014	BILL	LOREMAN, JAN R & COPPER	$2,243.07	$2,243.07
03/03/2014	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-544.43	$0.00
12/30/2013	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-544.43	$544.43
10/04/2013	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-544.43	$1,088.86
07/30/2013	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-544.45	$1,633.29
07/16/2013	BILL	LOREMAN, JAN R & COPPER	$2,177.74	$2,177.74
03/04/2013	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-543.10	$0.00
01/03/2013	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-543.10	$543.10
10/03/2012	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-543.10	$1,086.20
07/31/2012	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-543.13	$1,629.30
07/13/2012	BILL	LOREMAN, JAN R & COPPER	$2,172.43	$2,172.43
02/28/2012	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-552.65	$0.00
01/05/2012	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-552.65	$552.65
10/06/2011	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-552.65	$1,105.30
08/01/2011	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-552.65	$1,657.95
07/15/2011	BILL	LOREMAN, JAN R & COPPER	$2,210.60	$2,210.60
02/24/2011	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-574.81	$0.00
01/04/2011	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-574.81	$574.81
09/28/2010	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-574.81	$1,149.62
07/29/2010	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-574.83	$1,724.43
07/14/2010	BILL	LOREMAN, JAN R & COPPER	$2,299.26	$2,299.26
02/26/2010	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-562.83	$0.00
12/28/2009	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-562.83	$562.83
10/02/2009	PAYMENT	ON-LINE 10-01 CHECK	$-562.83	$1,125.66
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-562.84	$1,688.49
07/13/2009	BILL	LOREMAN, JAN R & COPPER	$2,251.33	$2,251.33
02/26/2009	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-546.44	$0.00
01/05/2009	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-546.44	$546.44
10/07/2008	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-546.44	$1,092.88
08/28/2008	PAYMENT	LOREMAN, JAN R & COPPER CHECK	$-546.44	$1,639.32
07/18/2008	BILL	LOREMAN, JAN R & COPPER	$2,185.76	$2,185.76
03/06/2008	PAYMENT	LOREMAN, JAN R & COP	$-530.56	$0.00
01/08/2008	PAYMENT	LOREMAN, JAN R & COP	$-530.54	$530.56
09/28/2007	PAYMENT	LOREMAN	$-530.54	$1,061.10
08/14/2007	PAYMENT	LOREMAN	$-530.54	$1,591.64
07/01/2007	BILL	LOREMAN, JAN R & COPPER	$2,122.18	$2,122.18
03/01/2007	PAYMENT	LOREMAN, JAN R & COP	$-493.84	$0.00
01/19/2007	PAYMENT	LOREMAN, JAN R & COP	$-513.58	$493.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.75	$1,007.42
10/05/2006	PAYMENT	LOREMAN, JAN R & COP	$-493.83	$987.67
08/18/2006	PAYMENT	LOREMAN, JAN R & COP	$-493.83	$1,481.50
07/01/2006	BILL	LOREMAN, JAN R & COPPER	$1,975.33	$1,975.33
03/15/2006	PAYMENT	KUTAKA, ROLAND S	$-479.45	$0.00
12/29/2005	PAYMENT	KUTAKA, ROLAND S	$-479.45	$479.45
09/12/2005	PAYMENT	KUTAKA, ROLAND S	$-479.45	$958.90
08/03/2005	PAYMENT	KUTAKA, ROLAND S	$-479.45	$1,438.35
07/01/2005	BILL	KUTAKA, ROLAND S	$1,917.80	$1,917.80
03/15/2005	PAYMENT	KUTAKA, ROLAND S	$-454.70	$0.00
12/22/2004	PAYMENT	KUTAKA, ROLAND S	$-454.69	$454.70
11/04/2004	PAYMENT	KUTAKA, ROLAND S	$-472.88	$909.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.19	$1,382.27
08/17/2004	PAYMENT	KUTAKA, ROLAND S	$-454.69	$1,364.08
07/01/2004	BILL	KUTAKA, ROLAND S	$1,818.77	$1,818.77
10/06/2003	PAYMENT	BRUCE SUTHERLAND	$-414.82	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09