Tax Account 1121-05-513-005
Owners
DILLER FAMILY TRUST 2024
1668 EAST VALLEY RD
GARDNERVILLE, NV 89410
DILLER, JONATHAN PAUL & ANGELA RUTH TTEE
Account Summary
| Account ID | 1121-05-513-005 |
|---|---|
| Account Type | Real Estate |
| Location | 8 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $244.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $979.04 |
| Total | $988.84 |
| Paid | $744.15 |
| Balance | $244.69 |
| Due | $0.00 |
| 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 | $906.51 | $0.00 | $906.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $839.38 | $0.00 | $839.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $777.19 | $0.00 | $777.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $751.63 | $0.00 | $751.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $725.51 | $0.00 | $725.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $692.28 | $0.00 | $692.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $664.38 | $0.00 | $664.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $647.53 | $0.00 | $647.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $646.25 | $0.00 | $646.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $626.20 | $0.00 | $626.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | CHECK ACH - 30005 | $-244.69 | $244.69 |
| 10/11/2024 | PAYMENT | ACH ACH - 30002 | $-244.69 | $489.38 |
| 10/01/2024 | PAYMENT | CHECK ACH - 30019 | $-244.97 | $734.07 |
| 10/01/2024 | PAYMENT | CHECK ACH - 30018 | $-9.80 | $979.04 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.80 | $988.84 |
| 07/15/2024 | BILL | PAGENDARM, JEAN M | $979.04 | $979.04 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-226.57 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-226.57 | $226.57 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-226.57 | $453.14 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-226.80 | $679.71 |
| 07/14/2023 | BILL | PAGENDARM, JEAN M | $906.51 | $906.51 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-209.84 | $0.00 |
| 01/13/2023 | PAYMENT | LERETA CHECK 0347808 | $-209.84 | $209.84 |
| 10/08/2022 | PAYMENT | LERETA CHECK 337375 | $-209.84 | $419.68 |
| 08/20/2022 | PAYMENT | LERETA TAX CHECK 0331274 | $-209.86 | $629.52 |
| 07/19/2022 | BILL | PAGENDARM, JEAN M | $839.38 | $839.38 |
| 03/11/2022 | PAYMENT | PAGENDARM, JEAN M CHECK | $-194.29 | $0.00 |
| 01/12/2022 | PAYMENT | PAGENDARM, JEAN M CHECK | $-194.29 | $194.29 |
| 10/07/2021 | PAYMENT | PAGENDARM, JEAN M CHECK | $-194.29 | $388.58 |
| 08/25/2021 | PAYMENT | PAGENDARM, JEAN M CHECK | $-194.32 | $582.87 |
| 07/14/2021 | BILL | PAGENDARM, JEAN M | $777.19 | $777.19 |
| 03/04/2021 | PAYMENT | PAGENDARM, JEAN M CHECK | $-187.90 | $0.00 |
| 01/13/2021 | PAYMENT | PAGENDARM, JEAN M CHECK | $-187.90 | $187.90 |
| 10/05/2020 | PAYMENT | PAGENDARM, JEAN M CHECK | $-187.90 | $375.80 |
| 08/19/2020 | PAYMENT | PAGENDARM, JEAN M CHECK | $-187.93 | $563.70 |
| 07/13/2020 | BILL | PAGENDARM, JEAN M | $751.63 | $751.63 |
| 03/06/2020 | PAYMENT | PAGENDARM, JEAN M CHECK | $-181.37 | $0.00 |
| 01/14/2020 | PAYMENT | PAGENDARM, JEAN M CHECK | $-181.37 | $181.37 |
| 10/11/2019 | PAYMENT | PAGENDARM, JEAN M CHECK | $-181.37 | $362.74 |
| 08/29/2019 | PAYMENT | PAGENDARM, JEAN M CHECK | $-181.40 | $544.11 |
| 07/15/2019 | BILL | PAGENDARM, JEAN M | $725.51 | $725.51 |
| 03/08/2019 | PAYMENT | PAGENDARM, JEAN M CHECK | $-173.07 | $0.00 |
| 01/15/2019 | PAYMENT | PAGENDARM, JEAN M CHECK | $-173.07 | $173.07 |
| 10/02/2018 | PAYMENT | PAGENDARM, JEAN M CHECK | $-173.07 | $346.14 |
| 08/28/2018 | PAYMENT | PAGENDARM, JEAN M CHECK | $-173.07 | $519.21 |
| 07/12/2018 | BILL | PAGENDARM, JEAN M | $692.28 | $692.28 |
| 03/12/2018 | PAYMENT | PAGENDARM, JEAN M CHECK | $-166.09 | $0.00 |
| 01/11/2018 | PAYMENT | PAGENDARM, JEAN M CHECK | $-166.09 | $166.09 |
| 10/06/2017 | PAYMENT | PAGENDARM, JEAN M CHECK | $-166.09 | $332.18 |
| 08/29/2017 | PAYMENT | PAGENDARM, JEAN M CHECK | $-166.11 | $498.27 |
| 07/14/2017 | BILL | PAGENDARM, JEAN M | $664.38 | $664.38 |
| 03/14/2017 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.88 | $0.00 |
| 01/12/2017 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.88 | $161.88 |
| 10/06/2016 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.88 | $323.76 |
| 08/19/2016 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.89 | $485.64 |
| 07/12/2016 | BILL | PAGENDARM, JEAN M | $647.53 | $647.53 |
| 03/08/2016 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.56 | $0.00 |
| 01/06/2016 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.56 | $161.56 |
| 10/06/2015 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.56 | $323.12 |
| 08/28/2015 | PAYMENT | PAGENDARM, JEAN M CHECK | $-161.57 | $484.68 |
| 07/14/2015 | BILL | PAGENDARM, JEAN M | $646.25 | $646.25 |
| 03/05/2015 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.55 | $0.00 |
| 01/09/2015 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.55 | $156.55 |
| 10/09/2014 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.55 | $313.10 |
| 08/22/2014 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.55 | $469.65 |
| 07/17/2014 | BILL | PAGENDARM, JEAN M | $626.20 | $626.20 |
| 03/05/2014 | PAYMENT | PAGENDARM, JEAN M CHECK | $-151.99 | $0.00 |
| 01/10/2014 | PAYMENT | PAGENDARM, JEAN M CHECK | $-151.99 | $151.99 |
| 10/16/2013 | PAYMENT | PAGENDARM, JEAN M CHECK | $-151.99 | $303.98 |
| 08/23/2013 | PAYMENT | PAGENDARM, JEAN M CHECK | $-151.99 | $455.97 |
| 07/16/2013 | BILL | PAGENDARM, JEAN M | $607.96 | $607.96 |
| 03/05/2013 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.05 | $0.00 |
| 01/11/2013 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.05 | $156.05 |
| 10/10/2012 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.05 | $312.10 |
| 08/27/2012 | PAYMENT | PAGENDARM, JEAN M CHECK | $-156.05 | $468.15 |
| 07/13/2012 | BILL | PAGENDARM, JEAN M | $624.20 | $624.20 |
| 03/13/2012 | PAYMENT | PAGENDARM, JEAN M CHECK | $-203.66 | $0.00 |
| 01/13/2012 | PAYMENT | PAGENDARM, JEAN M CHECK | $-203.66 | $203.66 |
| 10/13/2011 | PAYMENT | PAGENDARM, JEAN M CHECK | $-203.66 | $407.32 |
| 08/22/2011 | PAYMENT | PAGENDARM, JEAN M CHECK | $-203.67 | $610.98 |
| 07/15/2011 | BILL | PAGENDARM, JEAN M | $814.65 | $814.65 |
| 03/15/2011 | PAYMENT | PAGENDARM, JEAN M CHECK | $-231.17 | $0.00 |
| 01/07/2011 | PAYMENT | PAGENDARM, JEAN M CHECK | $-231.17 | $231.17 |
| 10/15/2010 | PAYMENT | PAGENDARM, JEAN M CHECK | $-231.17 | $462.34 |
| 08/19/2010 | PAYMENT | PAGENDARM, JEAN M CHECK | $-231.20 | $693.51 |
| 07/14/2010 | BILL | PAGENDARM, JEAN M | $924.71 | $924.71 |
| 03/05/2010 | PAYMENT | PAGENDARM, JEAN M CHECK | $-282.74 | $0.00 |
| 01/06/2010 | PAYMENT | PAGENDARM, JEAN M CHECK | $-282.74 | $282.74 |
| 10/06/2009 | PAYMENT | PAGENDARM, JEAN M CHECK | $-282.74 | $565.48 |
| 08/24/2009 | PAYMENT | PAGENDARM, JEAN M CHECK | $-282.75 | $848.22 |
| 07/13/2009 | BILL | PAGENDARM, JEAN M | $1,130.97 | $1,130.97 |
| 02/26/2009 | PAYMENT | PAGENDARM, JEAN M CHECK | $-261.79 | $0.00 |
| 12/30/2008 | PAYMENT | PAGENDARM, JEAN M CHECK | $-261.79 | $261.79 |
| 10/03/2008 | PAYMENT | PAGENDARM, JEAN M CHECK | $-261.79 | $523.58 |
| 08/04/2008 | PAYMENT | PAGENDARM, JEAN M CHECK | $-261.82 | $785.37 |
| 07/18/2008 | BILL | PAGENDARM, JEAN M | $1,047.19 | $1,047.19 |
| 01/17/2008 | PAYMENT | 22 | $-242.41 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.41 | $242.41 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.41 | $484.82 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.41 | $727.23 |
| 07/01/2007 | BILL | ARRAIZ, MARIA ANGELES | $969.64 | $969.64 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.36 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.34 | $235.36 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.34 | $470.70 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-235.34 | $706.04 |
| 07/01/2006 | BILL | ARRAIZ, MARIA ANGELES | $941.38 | $941.38 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.49 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.49 | $228.49 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.49 | $456.98 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-228.49 | $685.47 |
| 07/01/2005 | BILL | ARRAIZ, MARIA ANGELES | $913.96 | $913.96 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.06 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.06 | $225.06 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.06 | $450.12 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-225.06 | $675.18 |
| 07/01/2004 | BILL | ARRAIZ, MARIA ANGELES | $900.24 | $900.24 |
| 03/29/2004 | PAYMENT | 22 | $-264.71 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $16.11 | $264.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.36 | $248.60 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.75 | $238.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $230.19 | $230.19 |