Tax Account 1121-05-000-009
Owners
TOWNSEND REVOCABLE TRUST 2008
144 N HWY 395
GARDNERVILLE, NV 89410
TOWNSEND, CHARLES E & JUDIE P
TOWNSEND, CHARLES E TTEE
TOWNSEND, JUDIE P TTEE
Account Summary
| Account ID | 1121-05-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 144 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $872.52 |
| Currently Due | $290.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,163.57 |
| Total | $1,163.57 |
| Paid | $291.05 |
| Balance | $872.52 |
| Due | $290.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,129.62 | $0.00 | $1,129.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,143.44 | $0.00 | $1,143.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,130.31 | $0.00 | $1,130.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,121.42 | $0.00 | $1,121.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,087.68 | $0.00 | $1,087.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,061.12 | $0.00 | $1,061.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,025.03 | $0.00 | $1,025.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $991.59 | $0.00 | $991.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $999.27 | $0.00 | $999.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $966.15 | $0.00 | $966.15 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-291.05 | $872.52 |
| 07/15/2024 | BILL | TOWNSEND REVOCABLE TRUST 2008 | $1,163.57 | $1,163.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.35 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.35 | $282.35 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.35 | $564.70 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-282.57 | $847.05 |
| 07/14/2023 | BILL | TOWNSEND REVOCABLE TRUST 2008 | $1,129.62 | $1,129.62 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-285.86 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-285.86 | $285.86 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-285.86 | $571.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-285.86 | $857.58 |
| 07/19/2022 | BILL | TOWNSEND, CHARLES E & JUDIE P | $1,143.44 | $1,143.44 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.57 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.57 | $282.57 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.57 | $565.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-282.60 | $847.71 |
| 07/14/2021 | BILL | TOWNSEND, CHARLES E & JUDIE P | $1,130.31 | $1,130.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.35 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.35 | $280.35 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.35 | $560.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-280.37 | $841.05 |
| 07/13/2020 | BILL | TOWNSEND, CHARLES & JUDIE TTEE | $1,121.42 | $1,121.42 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.92 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.92 | $271.92 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.92 | $543.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.92 | $815.76 |
| 07/15/2019 | BILL | TOWNSEND, CHARLES & JUDIE TTEE | $1,087.68 | $1,087.68 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.28 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.28 | $265.28 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.28 | $530.56 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-265.28 | $795.84 |
| 07/12/2018 | BILL | TOWNSEND, CHARLES & JUDIE TTEE | $1,061.12 | $1,061.12 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.25 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.25 | $256.25 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.25 | $512.50 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.28 | $768.75 |
| 07/14/2017 | BILL | TOWNSEND, CHARLES & JUDIE TTEE | $1,025.03 | $1,025.03 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.89 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.89 | $247.89 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.89 | $495.78 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.92 | $743.67 |
| 07/12/2016 | BILL | TOWNSEND, CHARLES & JUDIE TTEE | $991.59 | $991.59 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.81 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.81 | $249.81 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.81 | $499.62 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-249.84 | $749.43 |
| 07/14/2015 | BILL | TOWNSEND, CHARLES E & JUDIE P | $999.27 | $999.27 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.53 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.53 | $241.53 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.53 | $483.06 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.56 | $724.59 |
| 07/17/2014 | BILL | TOWNSEND, CHARLES E & JUDIE P | $966.15 | $966.15 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.80 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.80 | $402.80 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.80 | $805.60 |
| 07/18/2013 | PAYMENT | 33 CHECK | $-402.80 | $1,208.40 |
| 07/16/2013 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,611.20 | $1,611.20 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-391.07 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-391.07 | $391.07 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-391.07 | $782.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-391.07 | $1,173.21 |
| 07/13/2012 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,564.28 | $1,564.28 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-379.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-379.67 | $379.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-379.67 | $759.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-379.70 | $1,139.01 |
| 07/15/2011 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,518.71 | $1,518.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-368.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-368.62 | $368.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.62 | $737.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.62 | $1,105.86 |
| 07/14/2010 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,474.48 | $1,474.48 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-357.88 | $357.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-357.88 | $715.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-357.90 | $1,073.64 |
| 07/13/2009 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,431.54 | $1,431.54 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-347.46 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-347.46 | $347.46 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-347.46 | $694.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-347.46 | $1,042.38 |
| 07/18/2008 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,389.84 | $1,389.84 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-337.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-337.31 | $337.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-337.31 | $674.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-337.31 | $1,011.93 |
| 07/01/2007 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,349.24 | $1,349.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-327.52 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-327.51 | $327.52 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-327.51 | $655.03 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-327.51 | $982.54 |
| 07/01/2006 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,310.05 | $1,310.05 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-317.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-317.97 | $317.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-317.97 | $635.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-317.97 | $953.92 |
| 07/01/2005 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,271.89 | $1,271.89 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-311.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-311.70 | $311.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-311.70 | $623.43 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-311.70 | $935.13 |
| 07/01/2004 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,246.83 | $1,246.83 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-311.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-311.15 | $311.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-311.15 | $622.31 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-311.15 | $933.46 |
| 07/01/2003 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,244.61 | $1,244.61 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-289.68 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-289.67 | $289.68 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-289.67 | $579.35 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-289.67 | $869.02 |
| 07/01/2002 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,158.69 | $1,158.69 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-286.54 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-286.54 | $286.54 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-286.54 | $573.08 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-286.54 | $859.62 |
| 07/01/2001 | BILL | LINK, JUDITH & SEE, JEFFREY | $1,146.16 | $1,146.16 |
| 03/02/2001 | PAYMENT | LINK, JUDITH & SEE, | $-47.58 | $0.00 |
| 01/04/2001 | PAYMENT | LINK, JUDITH & SEE, | $-47.55 | $47.58 |
| 10/03/2000 | PAYMENT | LINK, JUDITH & SEE, | $-47.55 | $95.13 |
| 08/10/2000 | PAYMENT | LINK, JUDITH & SEE, | $-47.55 | $142.68 |
| 07/01/2000 | BILL | LINK, JUDITH & SEE, JEFFREY | $190.23 | $190.23 |
| 02/23/2000 | PAYMENT | LINK, JUDITH | $-47.32 | $0.00 |
| 11/22/1999 | PAYMENT | LINK, JUDITH | $-47.32 | $47.32 |
| 10/05/1999 | PAYMENT | LINK, JUDITH | $-47.32 | $94.64 |
| 08/09/1999 | PAYMENT | LINK, JUDITH | $-47.32 | $141.96 |
| 07/01/1999 | BILL | LINK, JUDITH | $189.28 | $189.28 |
| 02/01/1999 | PAYMENT | MARQUIS TITLE | $-406.01 | $0.00 |
| 02/01/1999 | INTEREST | Interest to date | $24.19 | $406.01 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.64 | $381.82 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.80 | $373.18 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.92 | $368.38 |
| 07/01/1998 | BILL | GARCIA, MICHAEL J & EVELYN C | $192.08 | $366.46 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.68 | $174.38 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.07 | $156.70 |
| 12/02/1997 | PAYMENT | GRACIA, MICHAEL J & | $-79.87 | $153.63 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.07 | $233.50 |
| 09/15/1997 | PAYMENT | GRACIA, MICHAEL J & | $-79.87 | $230.43 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.07 | $310.30 |
| 07/01/1997 | BILL | GRACIA, MICHAEL J & EVELYN C | $307.23 | $307.23 |
| 03/10/1997 | PAYMENT | GRACIA, MICHAEL J & | $-49.38 | $0.00 |
| 01/10/1997 | PAYMENT | GRACIA, MICHAEL J & | $-49.36 | $49.38 |
| 12/06/1996 | PAYMENT | GRACIA, MICHAEL J & | $-105.63 | $98.74 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.94 | $204.37 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.97 | $199.43 |
| 07/01/1996 | BILL | GRACIA, MICHAEL J & EVELYN C | $197.46 | $197.46 |