Tax Account 1121-05-513-027
Owners
CAPERTON, GERALD E & CONSTANCE
5 SCOTT ST
GARDNERVILLE, NV 89410
CAPERTON, GERALD E
CAPERTON, CONSTANCE A
Account Summary
| Account ID | 1121-05-513-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $229.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $920.20 |
| Total | $920.20 |
| Paid | $690.21 |
| Balance | $229.99 |
| 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 | $893.42 | $0.00 | $893.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $867.40 | $0.00 | $867.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $842.14 | $0.00 | $842.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $817.62 | $0.00 | $817.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $793.80 | $0.00 | $793.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $770.69 | $0.00 | $770.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $748.23 | $0.00 | $748.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $729.27 | $0.00 | $729.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $727.80 | $0.00 | $727.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $706.60 | $0.00 | $706.60 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-229.99 | $229.99 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-229.99 | $459.98 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-230.23 | $689.97 |
| 07/15/2024 | BILL | CAPERTON, GERALD E & CONSTANCE | $920.20 | $920.20 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-223.29 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-223.29 | $223.29 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-223.29 | $446.58 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-223.55 | $669.87 |
| 07/14/2023 | BILL | CAPERTON, GERALD E & CONSTANCE | $893.42 | $893.42 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-216.85 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-216.85 | $216.85 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-216.85 | $433.70 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-216.85 | $650.55 |
| 07/19/2022 | BILL | CAPERTON, GERALD E & CONSTANCE | $867.40 | $867.40 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-210.53 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-210.53 | $210.53 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-210.53 | $421.06 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-210.55 | $631.59 |
| 07/14/2021 | BILL | CAPERTON, GERALD E & CONSTANCE | $842.14 | $842.14 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-204.40 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-204.40 | $204.40 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-204.40 | $408.80 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-204.42 | $613.20 |
| 07/13/2020 | BILL | CAPERTON, GERALD E & CONSTANCE | $817.62 | $817.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-198.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-198.45 | $198.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-198.45 | $396.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-198.45 | $595.35 |
| 07/15/2019 | BILL | CAPERTON, GERALD E & CONSTANCE | $793.80 | $793.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-192.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-192.67 | $192.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-192.67 | $385.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-192.68 | $578.01 |
| 07/12/2018 | BILL | CAPERTON, GERALD E & CONSTANCE | $770.69 | $770.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-187.05 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-187.05 | $187.05 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-187.05 | $374.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-187.08 | $561.15 |
| 07/14/2017 | BILL | CAPERTON, GERALD E & CONSTANCE | $748.23 | $748.23 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-182.31 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-182.31 | $182.31 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-182.31 | $364.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-182.34 | $546.93 |
| 07/12/2016 | BILL | CAPERTON, GERALD E & CONSTANCE | $729.27 | $729.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-181.95 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-181.95 | $181.95 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-181.95 | $363.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-181.95 | $545.85 |
| 07/14/2015 | BILL | CAPERTON, GERALD E & CONSTANCE | $727.80 | $727.80 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-176.65 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-176.65 | $176.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-176.65 | $353.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-176.65 | $529.95 |
| 07/17/2014 | BILL | CAPERTON, GERALD E & CONSTANCE | $706.60 | $706.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-171.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-171.50 | $171.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-171.50 | $343.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-171.52 | $514.50 |
| 07/16/2013 | BILL | CAPERTON, GERALD E & CONSTANCE | $686.02 | $686.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-175.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-175.12 | $175.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-175.12 | $350.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-175.13 | $525.36 |
| 07/13/2012 | BILL | CAPERTON, GERALD E & CONSTANCE | $700.49 | $700.49 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-229.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-229.67 | $229.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-229.67 | $459.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-229.67 | $689.01 |
| 07/15/2011 | BILL | CAPERTON, GERALD E & CONSTANCE | $918.68 | $918.68 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-258.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-258.23 | $258.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-258.23 | $516.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-258.23 | $774.69 |
| 07/14/2010 | BILL | CAPERTON, GERALD E & CONSTANCE | $1,032.92 | $1,032.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-281.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-281.82 | $281.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-281.82 | $563.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-281.85 | $845.46 |
| 07/13/2009 | BILL | CAPERTON, GERALD E & CONSTANCE | $1,127.31 | $1,127.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-273.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-273.62 | $273.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-273.62 | $547.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-273.63 | $820.86 |
| 07/18/2008 | BILL | CAPERTON, GERALD E & CONSTANCE | $1,094.49 | $1,094.49 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-265.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-265.65 | $265.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-265.65 | $531.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-265.65 | $796.96 |
| 07/01/2007 | BILL | CAPERTON, GERALD E & CONSTANCE | $1,062.61 | $1,062.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-257.93 | $0.00 |
| 12/28/2006 | PAYMENT | FIRST CENTENNIAL | $-257.92 | $257.93 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-257.92 | $515.85 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-257.92 | $773.77 |
| 07/01/2006 | BILL | CAPERTON, GERALD E & CONSTANCE | $1,031.69 | $1,031.69 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-250.41 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-250.41 | $250.41 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-250.41 | $500.82 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-250.41 | $751.23 |
| 07/01/2005 | BILL | CAPERTON, GERALD E & CONSTANCE | $1,001.64 | $1,001.64 |
| 02/22/2005 | PAYMENT | QUICKEN LOANS | $-247.19 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.16 | $247.19 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.16 | $494.35 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-247.16 | $741.51 |
| 07/01/2004 | BILL | CAPERTON, GERALD E & CONSTANCE | $988.67 | $988.67 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-246.58 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-246.56 | $246.58 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-246.56 | $493.14 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-246.56 | $739.70 |
| 07/01/2003 | BILL | CAPERTON, GERALD E & CONSTANCE | $986.26 | $986.26 |