Tax Account 1121-05-512-027
Owners
TISDALE, CHARLES R & CYNTHIA J
242 MARK ST
GARDNERVILLE, NV 89410
TISDALE, CHARLES R
TISDALE, CYNTHIA J
Account Summary
| Account ID | 1121-05-512-027 |
|---|---|
| Account Type | Real Estate |
| Location | 242 MARK ST GEN CO/CWS/MOSQ |
| Balance | $836.43 |
| Currently Due | $278.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,115.56 |
| Total | $1,115.56 |
| Paid | $279.13 |
| Balance | $836.43 |
| Due | $278.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,032.93 | $0.00 | $1,032.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $956.42 | $0.00 | $956.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $885.56 | $0.00 | $885.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $856.43 | $0.00 | $856.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $826.68 | $0.00 | $826.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $788.81 | $0.00 | $788.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $757.03 | $0.00 | $757.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $737.86 | $0.00 | $737.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $736.40 | $0.00 | $736.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $713.57 | $0.00 | $713.57 | $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 | WELLS FARGO BANK 936 WT CORE - | $-279.13 | $836.43 |
| 07/15/2024 | BILL | TISDALE, CHARLES R & CYNTHIA J | $1,115.56 | $1,115.56 |
| 02/20/2024 | PAYMENT | CR TISDALE WT NORW - | $-258.17 | $0.00 |
| 12/15/2023 | PAYMENT | CR TISDALE WT NORW - | $-258.17 | $258.17 |
| 10/03/2023 | PAYMENT | CR TISDALE WT NORW - | $-258.17 | $516.34 |
| 08/02/2023 | PAYMENT | CR TISDALE WT NORW - | $-258.42 | $774.51 |
| 07/14/2023 | BILL | TISDALE, CHARLES R & CYNTHIA J | $1,032.93 | $1,032.93 |
| 02/22/2023 | PAYMENT | CR TISDALE WT NORW - | $-239.10 | $0.00 |
| 12/16/2022 | PAYMENT | CR TISDALE WT NORW - | $-239.10 | $239.10 |
| 09/22/2022 | PAYMENT | CR TISDALE WT NORW - | $-239.10 | $478.20 |
| 08/01/2022 | PAYMENT | CR TISDALE WT NORW - | $-239.12 | $717.30 |
| 07/19/2022 | BILL | TISDALE, CHARLES R & CYNTHIA J | $956.42 | $956.42 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-221.39 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-221.39 | $221.39 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-221.39 | $442.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-221.39 | $664.17 |
| 07/14/2021 | BILL | TISDALE, CHARLES R & CYNTHIA J | $885.56 | $885.56 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-214.10 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-214.10 | $214.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-214.10 | $428.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-214.13 | $642.30 |
| 07/13/2020 | BILL | TISDALE, CHARLES R & CYNTHIA J | $856.43 | $856.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-206.67 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-206.67 | $206.67 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-206.67 | $413.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-206.67 | $620.01 |
| 07/15/2019 | BILL | TISDALE, CHARLES R & CYNTHIA J | $826.68 | $826.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-197.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-197.20 | $197.20 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-197.20 | $394.40 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $197.20 | $591.60 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-197.20 | $394.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-197.21 | $591.60 |
| 07/12/2018 | BILL | TISDALE, CHARLES R & CYNTHIA J | $788.81 | $788.81 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-189.25 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-189.25 | $189.25 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-189.25 | $378.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-189.28 | $567.75 |
| 07/14/2017 | BILL | TISDALE, CHARLES R & CYNTHIA J | $757.03 | $757.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-184.46 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-184.46 | $184.46 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-184.46 | $368.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-184.48 | $553.38 |
| 07/12/2016 | BILL | TISDALE, CHARLES R & CYNTHIA J | $737.86 | $737.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-184.10 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-184.10 | $184.10 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-184.10 | $368.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-184.10 | $552.30 |
| 07/14/2015 | BILL | TISDALE, CHARLES R & CYNTHIA J | $736.40 | $736.40 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-178.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-178.39 | $178.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-178.39 | $356.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-178.40 | $535.17 |
| 07/17/2014 | BILL | TISDALE, CHARLES R & CYNTHIA J | $713.57 | $713.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-173.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-173.19 | $173.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-173.19 | $346.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-173.22 | $519.57 |
| 07/16/2013 | BILL | TISDALE, CHARLES R & CYNTHIA J | $692.79 | $692.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-176.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-176.72 | $176.72 |
| 08/23/2012 | PAYMENT | NO NV TITLE CHECK | $-176.72 | $353.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-176.73 | $530.16 |
| 07/13/2012 | BILL | STEINMAN, GINA E & NICHOLAS D | $706.89 | $706.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-231.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-231.78 | $231.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-231.78 | $463.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-231.81 | $695.34 |
| 07/15/2011 | BILL | STEINMAN, GINA E & NICHOLAS D | $927.15 | $927.15 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-260.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-260.55 | $260.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-260.55 | $521.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-260.56 | $781.65 |
| 07/14/2010 | BILL | STEINMAN, GINA E & NICHOLAS D | $1,042.21 | $1,042.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-289.90 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-289.90 | $289.90 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-289.90 | $579.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-289.90 | $869.70 |
| 07/13/2009 | BILL | STEINMAN, GINA E & NICHOLAS D | $1,159.60 | $1,159.60 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-281.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-281.46 | $281.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-281.46 | $562.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-281.46 | $844.38 |
| 07/18/2008 | BILL | STEINMAN, GINA E & NICHOLAS D | $1,125.84 | $1,125.84 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-273.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-273.25 | $273.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-273.25 | $546.52 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-273.25 | $819.77 |
| 07/01/2007 | BILL | STEINMAN, GINA E & NICHOLAS D | $1,093.02 | $1,093.02 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-265.30 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-265.30 | $265.30 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-265.30 | $530.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-265.30 | $795.90 |
| 07/01/2006 | BILL | STEINMAN, GINA E & NICHOLAS D | $1,061.20 | $1,061.20 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-257.58 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.57 | $257.58 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.57 | $515.15 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-257.57 | $772.72 |
| 07/01/2005 | BILL | STEINMAN, NICHOLAS D & GINA E | $1,030.29 | $1,030.29 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-254.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-254.38 | $254.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-254.38 | $508.77 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-254.38 | $763.15 |
| 07/01/2004 | BILL | BARTELS, GINA E & STEINMAN, N | $1,017.53 | $1,017.53 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-253.75 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.74 | $253.75 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.74 | $507.49 |
| 08/07/2003 | PAYMENT | 22 | $-253.74 | $761.23 |
| 07/01/2003 | BILL | BARTELS, GINA E & STEINMAN, N | $1,014.97 | $1,014.97 |