Tax Account 1121-05-512-032

Print Page · · Payments Cart · New Search

Owners

RHODEN, PHYLLIS E
241 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-512-032
Account Type	Real Estate
Location	241 MARK ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-512-032

Account Type

Real Estate

Location

241 MARK ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.36
Total	$917.36
Paid	$917.36
Balance	$0.00
Due	$0.00
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

$917.36

Total

$917.36

Paid

$917.36

Balance

$0.00

Due

$0.00

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	$229.55	$0.00	$229.55	$229.55	$0.00
2	10/07/2024	10/17/2024	Paid	$229.27	$0.00	$229.27	$229.27	$0.00
3	01/06/2025	01/16/2025	Paid	$229.27	$0.00	$229.27	$229.27	$0.00
4	03/03/2025	03/13/2025	Paid	$229.27	$0.00	$229.27	$229.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.64	$0.00	$890.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$864.72	$0.00	$864.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$839.53	$0.00	$839.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$815.09	$0.00	$815.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$791.35	$0.00	$791.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$768.30	$0.00	$768.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$745.93	$0.00	$745.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$727.02	$0.00	$727.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$725.58	$0.00	$725.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$704.45	$0.00	$704.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RHODEN, PHYLLIS E CHECK 689	$-917.36	$0.00
07/15/2024	BILL	RHODEN, PHYLLIS E	$917.36	$917.36
12/14/2023	PAYMENT	RHODEN, PHYLLIS E CHECK 649	$-445.18	$0.00
10/08/2023	PAYMENT	RHODEN, PHYLLIS E CHECK 632	$-222.59	$445.18
08/11/2023	PAYMENT	RHODEN, PHYLLIS E CHECK 620	$-222.87	$667.77
07/14/2023	BILL	RHODEN, PHYLLIS E	$890.64	$890.64
02/17/2023	PAYMENT	RHODEN, PHYLLIS E CHECK 567	$-216.18	$0.00
12/23/2022	PAYMENT	RHODEN, PHYLLIS E CHECK 557	$-216.18	$216.18
10/13/2022	PAYMENT	RHODEN, PHYLLIS E CHECK 541	$-216.18	$432.36
08/12/2022	PAYMENT	RHODEN, PHYLLIS CHECK 531	$-216.18	$648.54
07/19/2022	BILL	RHODEN, PHYLLIS E	$864.72	$864.72
08/12/2021	PAYMENT	RHODEN, PHYLLIS E CHECK	$-839.53	$0.00
07/14/2021	BILL	RHODEN, PHYLLIS E	$839.53	$839.53
07/30/2020	PAYMENT	RHODEN, PHYLLIS E CHECK	$-815.09	$0.00
07/13/2020	BILL	RHODEN, PHYLLIS E	$815.09	$815.09
07/24/2019	PAYMENT	PHYLLIS RHODEN CHECK	$-791.35	$0.00
07/15/2019	BILL	RHODEN, PHYLLIS E	$791.35	$791.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-192.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-192.07	$192.07
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-192.07	$384.14
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$192.07	$576.21
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-192.07	$384.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-192.09	$576.21
07/12/2018	BILL	FLEURY, PAUL E & PHYLLIS E	$768.30	$768.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-186.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-186.48	$186.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-186.48	$372.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-186.49	$559.44
07/14/2017	BILL	FLEURY, PAUL E & PHYLLIS E	$745.93	$745.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-181.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-181.75	$181.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-181.75	$363.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-181.77	$545.25
07/12/2016	BILL	FLEURY, PAUL E & PHYLLIS E	$727.02	$727.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-181.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-181.39	$181.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-181.39	$362.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-181.41	$544.17
07/14/2015	BILL	FLEURY, PAUL E & PHYLLIS E	$725.58	$725.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-176.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-176.11	$176.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-176.11	$352.22
08/04/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-176.12	$528.33
07/17/2014	BILL	CALDERA, VICTOR J & PACHECO, M	$704.45	$704.45
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.98	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.98	$170.98
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.98	$341.96
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-170.99	$512.94
07/16/2013	BILL	CALDERA, VICTOR J & PACHECO, M	$683.93	$683.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.65	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.65	$174.65
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.65	$349.30
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-174.67	$523.95
07/13/2012	BILL	CALDERA, VICTOR J & PACHECO, M	$698.62	$698.62
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.25	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.25	$229.25
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.25	$458.50
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-229.27	$687.75
07/15/2011	BILL	CALDERA, VICTOR J & PACHECO, M	$917.02	$917.02
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.59	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.59	$257.59
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.59	$515.18
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-257.61	$772.77
07/14/2010	BILL	CALDERA, VICTOR J & PACHECO, M	$1,030.38	$1,030.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.30	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.30	$340.30
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.30	$680.60
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-340.30	$1,020.90
07/13/2009	BILL	CALDERA, VICTOR J & PACHECO, M	$1,361.20	$1,361.20
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-315.09	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-315.09	$315.09
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-315.09	$630.18
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-315.10	$945.27
07/18/2008	BILL	CALDERA, VICTOR J & PACHECO, M	$1,260.37	$1,260.37
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.76	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.75	$291.76
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.75	$583.51
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-291.75	$875.26
07/01/2007	BILL	CALDERA, VICTOR J & PACHECO, M	$1,167.01	$1,167.01
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.15	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.14	$270.15
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.14	$540.29
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-270.14	$810.43
07/01/2006	BILL	CALDERA, VICTOR J & PACHECO, M	$1,080.57	$1,080.57
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.14	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.13	$250.14
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.13	$500.27
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-250.13	$750.40
07/01/2005	BILL	CALDERA, VICTOR J & PACHECO, M	$1,000.53	$1,000.53
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.90	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.88	$246.90
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.88	$493.78
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.88	$740.66
07/01/2004	BILL	CALDERA, VICTOR J & PACHECO, M	$987.54	$987.54
03/02/2004	PAYMENT	22	$-522.48	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.77	$522.48
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.09	$500.71
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.62
07/01/2003	BILL	OCEAN DUNE LLC	$483.78	$483.78