Tax Account 1121-05-510-026
Owners
KELSAY, C L & SCHENKEL, R J JR
117 MARK ST
GARDNERVILLE, NV 89410
KELSAY, CRYSTAL L
SCHENKEL, RANDALL J JR
Account Summary
| Account ID | 1121-05-510-026 |
|---|---|
| Account Type | Real Estate |
| Location | 117 MARK ST GEN CO/CWS/MOSQ |
| Balance | $149.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $597.62 |
| Total | $597.62 |
| Paid | $448.27 |
| Balance | $149.35 |
| Due | $0.00 |
| 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 | $580.20 | $0.00 | $580.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $563.30 | $0.00 | $563.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $546.89 | $0.00 | $546.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $530.95 | $0.00 | $530.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $515.49 | $0.00 | $515.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $500.48 | $0.00 | $500.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $509.98 | $0.00 | $509.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $501.71 | $0.00 | $501.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $500.71 | $0.00 | $500.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $486.12 | $0.00 | $486.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-149.35 | $149.35 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-149.35 | $298.70 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-149.57 | $448.05 |
| 07/15/2024 | BILL | KELSAY, C L & SCHENKEL, R J JR | $597.62 | $597.62 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-144.97 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-144.97 | $144.97 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-144.97 | $289.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-145.29 | $434.91 |
| 07/14/2023 | BILL | KELSAY, C L & SCHENKEL, R J JR | $580.20 | $580.20 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.82 | $140.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.82 | $281.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-140.84 | $422.46 |
| 07/19/2022 | BILL | KELSAY, C L & SCHENKEL, R J JR | $563.30 | $563.30 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-136.72 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-136.72 | $136.72 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-136.72 | $273.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-136.73 | $410.16 |
| 07/14/2021 | BILL | KELSAY, C L & SCHENKEL, R J JR | $546.89 | $546.89 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.73 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.73 | $132.73 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.73 | $265.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-132.76 | $398.19 |
| 07/13/2020 | BILL | KELSAY, C L & SCHENKEL, R J JR | $530.95 | $530.95 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.87 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.87 | $128.87 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.87 | $257.74 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-128.88 | $386.61 |
| 07/15/2019 | BILL | KELSAY, C L & SCHENKEL, R J JR | $515.49 | $515.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-125.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-125.12 | $125.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-125.12 | $250.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-125.12 | $375.36 |
| 07/12/2018 | BILL | WAILES, RUSSELL & BETTY JO | $500.48 | $500.48 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-127.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-127.49 | $127.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-127.49 | $254.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-127.51 | $382.47 |
| 07/14/2017 | BILL | WAILES, RUSSELL & BETTY JO | $509.98 | $509.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-125.42 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-125.42 | $125.42 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-125.42 | $250.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-125.45 | $376.26 |
| 07/12/2016 | BILL | WAILES, RUSSELL & BETTY JO | $501.71 | $501.71 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-125.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-125.17 | $125.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-125.17 | $250.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-125.20 | $375.51 |
| 07/14/2015 | BILL | WAILES, RUSSELL & BETTY JO | $500.71 | $500.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-121.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-121.53 | $121.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-121.53 | $243.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-121.53 | $364.59 |
| 07/17/2014 | BILL | WAILES, RUSSELL & BETTY JO | $486.12 | $486.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-117.99 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-117.99 | $117.99 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-117.99 | $235.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-117.99 | $353.97 |
| 07/16/2013 | BILL | WAILES, RUSSELL & BETTY JO | $471.96 | $471.96 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-125.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-125.19 | $125.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-125.19 | $250.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-125.20 | $375.57 |
| 07/13/2012 | BILL | WAILES, RUSSELL & BETTY JO | $500.77 | $500.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-164.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-164.84 | $164.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-164.84 | $329.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-164.87 | $494.52 |
| 07/15/2011 | BILL | WAILES, RUSSELL & BETTY JO | $659.39 | $659.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-186.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-186.01 | $186.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-186.01 | $372.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-186.01 | $558.03 |
| 07/14/2010 | BILL | WAILES, RUSSELL & BETTY JO | $744.04 | $744.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-205.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-205.23 | $205.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-205.23 | $410.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-205.23 | $615.69 |
| 07/13/2009 | BILL | WAILES, RUSSELL & BETTY JO | $820.92 | $820.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-199.25 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-199.25 | $199.25 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-199.25 | $398.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-199.25 | $597.75 |
| 07/18/2008 | BILL | WAILES, RUSSELL & BETTY JO | $797.00 | $797.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-193.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-193.45 | $193.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-193.45 | $386.93 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-193.45 | $580.38 |
| 07/01/2007 | BILL | WAILES, RUSSELL & BETTY JO | $773.83 | $773.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-187.82 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-187.81 | $187.82 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-187.81 | $375.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-187.81 | $563.44 |
| 07/01/2006 | BILL | WAILES, RUSSELL & BETTY JO | $751.25 | $751.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-182.35 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-182.34 | $182.35 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-182.34 | $364.69 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-182.34 | $547.03 |
| 07/01/2005 | BILL | WAILES, RUSSELL & BETTY JO | $729.37 | $729.37 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-178.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-178.50 | $178.52 |
| 09/30/2004 | PAYMENT | NETS | $-178.50 | $357.02 |
| 08/20/2004 | PAYMENT | NETS | $-178.50 | $535.52 |
| 07/01/2004 | BILL | WAILES, RUSSELL & BETTY JO | $714.02 | $714.02 |
| 02/29/2004 | PAYMENT | NETS | $-224.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-224.13 | $224.14 |
| 09/12/2003 | PAYMENT | WELLS | $-224.13 | $448.27 |
| 08/15/2003 | PAYMENT | NETS | $-224.13 | $672.40 |
| 07/01/2003 | BILL | WAILES, RUSSELL & BETTY JO | $896.53 | $896.53 |