Tax Account 1420-28-111-005

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Owners

AMBAR, MARLENE
224 FOREST HILL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-28-111-005
Account Type	Real Estate
Location	2966 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-111-005

Account Type

Real Estate

Location

2966 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,186.06
Total	$3,186.06
Paid	$3,186.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,186.06

Total

$3,186.06

Paid

$3,186.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$796.74	$0.00	$796.74	$796.74	$0.00
2	10/07/2024	10/17/2024	Paid	$796.44	$0.00	$796.44	$796.44	$0.00
3	01/06/2025	01/16/2025	Paid	$796.44	$0.00	$796.44	$796.44	$0.00
4	03/03/2025	03/13/2025	Paid	$796.44	$0.00	$796.44	$796.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,950.06	$0.00	$2,950.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,731.55	$0.00	$2,731.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,529.21	$0.00	$2,529.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,446.04	$24.46	$2,470.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,361.04	$0.00	$2,361.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,252.91	$0.00	$2,252.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,162.10	$0.00	$2,162.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,107.30	$0.00	$2,107.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,103.10	$0.00	$2,103.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,037.90	$0.00	$2,037.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2024	PAYMENT	AMBAR, MARLENE CHECK 261	$-1,592.88	$0.00
09/11/2024	PAYMENT	AMBAR, MARLENE CHECK 256	$-796.44	$1,592.88
08/01/2024	PAYMENT	AMBAR, MARLENE CHECK 276	$-796.74	$2,389.32
07/15/2024	BILL	AMBAR, MARLENE	$3,186.06	$3,186.06
12/06/2023	PAYMENT	AMBAR, MARLENE CHECK 257	$-1,474.84	$0.00
09/28/2023	PAYMENT	AMBAR, MARLENE CHECK 253	$-737.42	$1,474.84
08/02/2023	PAYMENT	AMBAR, MARLENE CHECK 3054	$-737.80	$2,212.26
07/14/2023	BILL	AMBAR, MARLENE	$2,950.06	$2,950.06
02/15/2023	PAYMENT	AMBAR, MARLENE CHECK 240	$-682.88	$0.00
01/04/2023	PAYMENT	AMBAR, MARLENE CHECK 233	$-682.88	$682.88
09/06/2022	PAYMENT	AMBAR, MARLENE CHECK 226	$-682.88	$1,365.76
08/03/2022	PAYMENT	AMBAR, MARLENE CHECK 221	$-682.91	$2,048.64
07/19/2022	BILL	AMBAR, MARLENE	$2,731.55	$2,731.55
12/20/2021	PAYMENT	AMBAR, MARLENE CHECK	$-1,264.60	$0.00
10/06/2021	PAYMENT	AMBAR, MARLENE CHECK	$-632.30	$1,264.60
08/11/2021	PAYMENT	AMBAR, MARLENE CHECK	$-632.31	$1,896.90
07/14/2021	BILL	AMBAR, MARLENE	$2,529.21	$2,529.21
03/04/2021	PAYMENT	AMBAR, MARLENE CHECK	$-611.51	$0.00
01/11/2021	PAYMENT	AMBAR, MARLENE CHECK	$-611.51	$611.51
10/19/2020	PAYMENT	AMBAR, MARLENE CHECK	$-635.97	$1,223.02
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.46	$1,858.99
08/19/2020	PAYMENT	AMBAR, MARLENE CHECK	$-611.51	$1,834.53
07/13/2020	BILL	AMBAR, MARLENE	$2,446.04	$2,446.04
02/10/2020	PAYMENT	AMBAR, MARLENE CHECK	$-590.26	$0.00
01/06/2020	PAYMENT	AMBAR, MARLENE CHECK	$-590.26	$590.26
09/30/2019	PAYMENT	AMBAR, MARLENE CHECK	$-590.26	$1,180.52
08/16/2019	PAYMENT	AMBAR, MARLENE CHECK	$-590.26	$1,770.78
07/15/2019	BILL	AMBAR, MARLENE	$2,361.04	$2,361.04
03/07/2019	PAYMENT	AMBAR, MARLENE CHECK	$-563.22	$0.00
01/07/2019	PAYMENT	AMBAR, MARLENE CHECK	$-563.22	$563.22
09/25/2018	PAYMENT	AMBAR, MARLENE CHECK	$-563.22	$1,126.44
07/31/2018	PAYMENT	AMBAR, MARLENE CHECK	$-563.25	$1,689.66
07/12/2018	BILL	AMBAR, MARLENE	$2,252.91	$2,252.91
11/27/2017	PAYMENT	AMBAR, MARLENE CHECK	$-1,081.04	$0.00
10/09/2017	PAYMENT	AMBAR, MARLENE CHECK	$-540.52	$1,081.04
08/16/2017	PAYMENT	AMBAR, MARLENE CHECK	$-540.54	$1,621.56
07/14/2017	BILL	AMBAR, MARLENE	$2,162.10	$2,162.10
12/29/2016	PAYMENT	AMBAR, MARLENE CHECK	$-1,053.64	$0.00
10/06/2016	PAYMENT	AMBAR, MARLENE CHECK	$-526.82	$1,053.64
07/22/2016	PAYMENT	AMBAR, MARLENE CHECK	$-526.84	$1,580.46
07/12/2016	BILL	AMBAR, MARLENE	$2,107.30	$2,107.30
12/18/2015	PAYMENT	AMBAR, MARLENE CHECK	$-1,051.54	$0.00
10/05/2015	PAYMENT	AMBAR, MARLENE CHECK	$-525.77	$1,051.54
08/18/2015	PAYMENT	AMBAR, MARLENE CHECK	$-525.79	$1,577.31
07/14/2015	BILL	AMBAR, MARLENE	$2,103.10	$2,103.10
01/13/2015	PAYMENT	AMBAR, MARLENE CHECK	$-509.47	$0.00
12/23/2014	PAYMENT	AMBAR, MARLENE CHECK	$-509.47	$509.47
10/08/2014	PAYMENT	AMBAR, MARLENE CHECK	$-509.47	$1,018.94
08/19/2014	PAYMENT	AMBAR, MARLENE CHECK	$-509.49	$1,528.41
07/17/2014	BILL	AMBAR, MARLENE	$2,037.90	$2,037.90
02/20/2014	PAYMENT	AMBAR, MARLENE CHECK	$-494.63	$0.00
01/09/2014	PAYMENT	AMBAR, MARLENE CHECK	$-494.63	$494.63
10/07/2013	PAYMENT	AMBAR, MARLENE CHECK	$-494.63	$989.26
08/20/2013	PAYMENT	AMBAR, MARLENE CHECK	$-494.65	$1,483.89
07/16/2013	BILL	AMBAR, MARLENE	$1,978.54	$1,978.54
03/11/2013	PAYMENT	MARLENE AMBAR CHECK	$-480.22	$0.00
11/15/2012	PAYMENT	MARLENE AMBAR CHECK	$-480.22	$480.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-480.22	$960.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-480.24	$1,440.66
07/13/2012	BILL	AMBAR, MARLENE	$1,920.90	$1,920.90
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-466.23	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-466.23	$466.23
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-466.23	$932.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-466.25	$1,398.69
07/15/2011	BILL	AMBAR, MARLENE	$1,864.94	$1,864.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-452.65	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-452.65	$452.65
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.65	$905.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.67	$1,357.95
07/14/2010	BILL	AMBAR, MARLENE	$1,810.62	$1,810.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-439.47	$439.47
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.47	$878.94
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.48	$1,318.41
07/13/2009	BILL	AMBAR, MARLENE	$1,757.89	$1,757.89
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.67	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.67	$426.67
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.67	$853.34
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.69	$1,280.01
07/18/2008	BILL	AMBAR, MARLENE	$1,706.70	$1,706.70
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-414.24	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-414.21	$414.24
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-414.21	$828.45
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-414.21	$1,242.66
07/01/2007	BILL	AMBAR, MARLENE	$1,656.87	$1,656.87
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-402.20	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-402.18	$402.20
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-402.18	$804.38
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-402.18	$1,206.56
07/01/2006	BILL	AMBAR, MARLENE	$1,608.74	$1,608.74
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-390.47	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-390.47	$390.47
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-390.47	$780.94
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-390.47	$1,171.41
07/01/2005	BILL	AMBAR, MARLENE	$1,561.88	$1,561.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-379.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-379.09	$379.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-379.09	$758.21
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-379.09	$1,137.30
07/01/2004	BILL	AMBAR, MARLENE	$1,516.39	$1,516.39
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-366.51	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-366.50	$366.51
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-366.50	$733.01
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-366.50	$1,099.51
07/01/2003	BILL	AMBAR, MARLENE	$1,466.01	$1,466.01
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-349.18	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-349.15	$349.18
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-349.15	$698.33
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-349.15	$1,047.48
07/01/2002	BILL	AMBAR, MARLENE	$1,396.63	$1,396.63
02/19/2002	PAYMENT	AMBAR, MARLENE	$-329.37	$0.00
01/07/2002	PAYMENT	AMBAR, MARLENE	$-329.34	$329.37
09/27/2001	PAYMENT	AMBAR, MARLENE	$-329.34	$658.71
08/01/2001	PAYMENT	AMBAR, MARLENE	$-329.34	$988.05
07/01/2001	BILL	AMBAR, MARLENE	$1,317.39	$1,317.39
03/13/2001	PAYMENT	AMBAR, MARLENE	$-326.15	$0.00
12/20/2000	PAYMENT	AMBAR, MARLENE	$-326.13	$326.15
10/13/2000	PAYMENT	AMBAR, MARLENE	$-326.13	$652.28
08/22/2000	PAYMENT	AMBAR, MARLENE	$-326.13	$978.41
07/01/2000	BILL	AMBAR, MARLENE	$1,304.54	$1,304.54
12/22/1999	PAYMENT	AMBAR, MARLENE	$-586.04	$0.00
10/05/1999	PAYMENT	AMBAR, MARLENE	$-293.02	$586.04
08/12/1999	PAYMENT	AMBAR, MARLENE	$-293.02	$879.06
07/01/1999	BILL	AMBAR, MARLENE	$1,172.08	$1,172.08
02/12/1999	PAYMENT	AMBAR, MARLENE	$-294.10	$0.00
12/16/1998	PAYMENT	AMBAR, MARLENE	$-294.10	$294.10
10/02/1998	PAYMENT	AMBAR, MARLENE	$-294.10	$588.20
08/06/1998	PAYMENT	AMBAR, MARLENE	$-294.10	$882.30
07/01/1998	BILL	AMBAR, MARLENE	$1,176.40	$1,176.40
12/16/1997	PAYMENT	JANSSE, D E & CO & S	$-327.56	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$327.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$319.65
07/01/1997	BILL	JANSSE, D E & CO & SMITH, SCOT	$316.49	$316.49
01/21/1997	PAYMENT	STEWART TITLE	$-142.13	$0.00
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56