Tax Account 1320-35-001-048

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Owners

TERRIS, DEBBIE TRACY
1591 SAWMILL RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-35-001-048
Account Type	Real Estate
Location	1591 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$4,502.64
Currently Due	$1,500.88

Account ID

1320-35-001-048

Account Type

Real Estate

Location

1591 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$4,502.64

Currently Due

$1,500.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,003.68
Total	$6,003.68
Paid	$1,501.04
Balance	$4,502.64
Due	$1,500.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,003.68

Total

$6,003.68

Paid

$1,501.04

Balance

$4,502.64

Due

$1,500.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,501.04	$0.00	$1,501.04	$1,501.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,500.88	$0.00	$1,500.88	$0.00	$1,500.88
3	01/06/2025	01/16/2025	Due	$1,500.88	$0.00	$1,500.88	$0.00	$3,001.76
4	03/03/2025	03/13/2025	Due	$1,500.88	$0.00	$1,500.88	$0.00	$4,502.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,828.84	$0.00	$5,828.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,659.08	$0.00	$5,659.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,494.26	$0.00	$5,494.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,334.22	$0.00	$5,334.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,148.87	$0.00	$5,148.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,913.04	$0.00	$4,913.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,730.04	$0.00	$4,730.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,610.19	$0.00	$4,610.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,601.00	$0.00	$4,601.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,458.32	$0.00	$4,458.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,501.04	$4,502.64
07/15/2024	BILL	TERRIS, DEBBIE TRACY	$6,003.68	$6,003.68
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,457.14	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,457.14	$1,457.14
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,457.14	$2,914.28
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,457.42	$4,371.42
07/14/2023	BILL	TERRIS, DEBBIE TRACY	$5,828.84	$5,828.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,414.77	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,414.77	$1,414.77
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,414.77	$2,829.54
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,414.77	$4,244.31
07/19/2022	BILL	TERRIS, DEBBIE TRACY	$5,659.08	$5,659.08
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,373.56	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,373.56	$1,373.56
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,373.56	$2,747.12
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,373.58	$4,120.68
07/14/2021	BILL	TERRIS, DEBBIE TRACY	$5,494.26	$5,494.26
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,333.55	$0.00
10/16/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,333.55	$1,333.55
09/15/2020	PAYMENT	CABRERA, MAEGAN & EDUARDO CHECK	$-1,333.55	$2,667.10
08/12/2020	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,333.57	$4,000.65
07/13/2020	BILL	CABRERA, MAEGAN BARBARA	$5,334.22	$5,334.22
03/06/2020	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,287.21	$0.00
12/31/2019	PAYMENT	CABRERA, MAEGAN & EDUARDO CHECK	$-1,287.21	$1,287.21
10/09/2019	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,287.21	$2,574.42
08/20/2019	PAYMENT	CABRERA, MAEGAN & EDUARDO CHECK	$-1,287.24	$3,861.63
07/15/2019	BILL	CABRERA, MAEGAN BARBARA	$5,148.87	$5,148.87
08/21/2018	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-4,913.04	$0.00
07/12/2018	BILL	CABRERA, MAEGAN BARBARA	$4,913.04	$4,913.04
07/26/2017	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-4,730.04	$0.00
07/14/2017	BILL	CABRERA, MAEGAN BARBARA	$4,730.04	$4,730.04
03/03/2017	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,152.54	$0.00
09/30/2016	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-2,305.08	$1,152.54
08/15/2016	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,152.57	$3,457.62
07/12/2016	BILL	CABRERA, MAEGAN BARBARA	$4,610.19	$4,610.19
03/08/2016	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,150.25	$0.00
01/08/2016	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,150.25	$1,150.25
09/23/2015	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,150.25	$2,300.50
08/05/2015	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,150.25	$3,450.75
07/14/2015	BILL	CABRERA, MAEGAN BARBARA	$4,601.00	$4,601.00
02/11/2015	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,114.58	$0.00
01/07/2015	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,114.58	$1,114.58
09/30/2014	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,114.58	$2,229.16
08/11/2014	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,114.58	$3,343.74
07/17/2014	BILL	CABRERA, MAEGAN BARBARA	$4,458.32	$4,458.32
02/25/2014	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,082.11	$0.00
12/30/2013	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,082.11	$1,082.11
09/24/2013	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,082.11	$2,164.22
08/08/2013	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,082.14	$3,246.33
07/16/2013	BILL	CABRERA, MAEGAN BARBARA	$4,328.47	$4,328.47
01/29/2013	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,099.22	$0.00
10/08/2012	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-2,198.44	$1,099.22
08/20/2012	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,099.23	$3,297.66
07/13/2012	BILL	CABRERA, MAEGAN BARBARA	$4,396.89	$4,396.89
03/06/2012	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,067.21	$0.00
01/11/2012	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,067.21	$1,067.21
10/14/2011	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,067.21	$2,134.42
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,067.23	$3,201.63
07/15/2011	BILL	CABRERA, MAEGAN BARBARA	$4,268.86	$4,268.86
02/25/2011	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,036.13	$0.00
12/14/2010	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-2,113.71	$1,036.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.45	$3,149.84
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-1,036.14	$3,108.39
07/14/2010	BILL	CABRERA, MAEGAN BARBARA	$4,144.53	$4,144.53
09/10/2009	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-1,913.94	$0.00
08/18/2009	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-638.01	$1,913.94
07/13/2009	BILL	CABRERA, MAEGAN BARBARA	$2,551.95	$2,551.95
08/14/2008	PAYMENT	CABRERA, MAEGAN BARBARA CHECK	$-2,477.62	$0.00
07/18/2008	BILL	CABRERA, MAEGAN BARBARA	$2,477.62	$2,477.62
08/13/2007	PAYMENT	CABRERA, MAEGAN BARB	$-2,405.49	$0.00
07/01/2007	BILL	CABRERA, MAEGAN BARBARA	$2,405.49	$2,405.49
03/06/2007	PAYMENT	WELLS FARGO	$-583.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-583.85	$583.88
09/29/2006	PAYMENT	WELLS FARGO	$-583.85	$1,167.73
08/03/2006	PAYMENT	WELLS FARGO	$-583.85	$1,751.58
07/01/2006	BILL	BULLARD, SALLY A	$2,335.43	$2,335.43
02/28/2006	PAYMENT	WELLS FARGO	$-566.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-566.85	$566.86
09/30/2005	PAYMENT	WELLS FARGO	$-566.85	$1,133.71
08/12/2005	PAYMENT	WELLS FARGO	$-566.85	$1,700.56
07/01/2005	BILL	BULLARD, SALLY A	$2,267.41	$2,267.41
02/28/2005	PAYMENT	WELLS FARGO	$-550.35	$0.00
01/19/2005	PAYMENT	WELLS FARGO	$-550.34	$550.35
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,100.69
01/12/2005	PAYMENT	WELLS FARGO	$-1,177.72	$1,100.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.03	$2,278.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.01	$2,223.38
07/01/2004	BILL	BULLARD, SALLY A	$2,201.37	$2,201.37
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-550.33	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-550.32	$550.33
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-550.32	$1,100.65
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-550.32	$1,650.97
07/01/2003	BILL	BULLARD, SALLY A	$2,201.29	$2,201.29
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-558.41	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-558.39	$558.41
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-558.39	$1,116.80
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-558.39	$1,675.19
07/01/2002	BILL	BULLARD, SALLY A	$2,233.58	$2,233.58
01/18/2002	PAYMENT	22	$-520.36	$0.00
01/08/2002	PAYMENT	BULLARD, SALLY ANN	$-520.34	$520.36
09/27/2001	PAYMENT	BULLARD, SALLY ANN	$-520.34	$1,040.70
08/16/2001	PAYMENT	BULLARD, SALLY ANN	$-520.34	$1,561.04
07/01/2001	BILL	BULLARD, SALLY ANN	$2,081.38	$2,081.38
03/01/2001	PAYMENT	BULLARD, SALLY ANN	$-515.27	$0.00
12/29/2000	PAYMENT	BULLARD, SALLY ANN	$-515.27	$515.27
09/26/2000	PAYMENT	BULLARD, SALLY ANN	$-515.27	$1,030.54
08/23/2000	PAYMENT	BULLARD, SALLY ANN	$-515.27	$1,545.81
07/01/2000	BILL	BULLARD, SALLY ANN	$2,061.08	$2,061.08
03/03/2000	PAYMENT	BULLARD, SALLY ANN	$-512.72	$0.00
01/03/2000	PAYMENT	BULLARD, SALLY ANN	$-512.71	$512.72
09/27/1999	PAYMENT	BULLARD, SALLY ANN	$-512.71	$1,025.43
08/11/1999	PAYMENT	BULLARD, SALLY ANN	$-512.71	$1,538.14
07/01/1999	BILL	BULLARD, SALLY ANN	$2,050.85	$2,050.85
02/17/1999	PAYMENT	BULLARD, SALLY ANN	$-501.14	$0.00
11/18/1998	PAYMENT	BULLARD, SALLY ANN	$-501.13	$501.14
09/28/1998	PAYMENT	BULLARD, SALLY ANN	$-501.13	$1,002.27
07/27/1998	PAYMENT	BULLARD, SALLY ANN	$-501.13	$1,503.40
07/01/1998	BILL	BULLARD, SALLY ANN	$2,004.53	$2,004.53
03/02/1998	PAYMENT	BULLARD, SALLY ANN	$-499.98	$0.00
12/02/1997	PAYMENT	BULLARD, SALLY ANN	$-499.95	$499.98
09/23/1997	PAYMENT	BULLARD, SALLY ANN	$-499.95	$999.93
07/21/1997	PAYMENT	BULLARD, SALLY ANN	$-499.95	$1,499.88
07/01/1997	BILL	BULLARD, SALLY ANN	$1,999.83	$1,999.83
03/04/1997	PAYMENT	BULLARD, GREGORY & S	$-422.05	$0.00
12/30/1996	PAYMENT	BULLARD, GREGORY & S	$-422.02	$422.05
10/01/1996	PAYMENT	BULLARD, GREGORY & S	$-422.02	$844.07
08/13/1996	PAYMENT	BULLARD, GREGORY & S	$-422.02	$1,266.09
07/01/1996	BILL	BULLARD, GREGORY & SALLY ANN	$1,688.11	$1,688.11
03/04/1996	PAYMENT		$-428.32	$0.00
12/11/1995	PAYMENT		$-428.30	$428.32
09/25/1995	PAYMENT		$-428.30	$856.62
08/15/1995	PAYMENT		$-428.30	$1,284.92
07/01/1995	BILL	BULLARD, GREGORY & SALLY ANN	$1,713.22	$1,713.22
03/08/1995	PAYMENT		$-426.52	$0.00
11/23/1994	PAYMENT		$-426.49	$426.52
09/28/1994	PAYMENT		$-426.49	$853.01
08/09/1994	PAYMENT		$-426.49	$1,279.50
07/01/1994	BILL	BULLARD, GREGORY & SALLY ANN	$1,705.99	$1,705.99
03/09/1994	PAYMENT		$-419.68	$0.00
12/29/1993	PAYMENT		$-419.67	$419.68
09/28/1993	PAYMENT		$-419.67	$839.35
08/11/1993	PAYMENT		$-419.67	$1,259.02
07/01/1993	BILL	BULLARD, GREGORY & SALLY ANN	$1,678.69	$1,678.69
03/02/1993	PAYMENT		$-144.31	$0.00
11/17/1992	PAYMENT		$-144.28	$144.31
10/13/1992	PAYMENT		$-144.28	$288.59
07/20/1992	PAYMENT		$-144.28	$432.87
07/01/1992	BILL	BULLARD, GREGORY & SALLY	$577.15	$577.15