Tax Account 1121-22-000-013

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Owners

SELF, CHARLES E & MAUREEN F
PO BOX 280
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-013
Account Type	Real Estate
Location	588 OLD TOLL RD GEN CO/CWS/MOSQ
Balance	$803.43
Currently Due	$267.81

Account ID

1121-22-000-013

Account Type

Real Estate

Location

588 OLD TOLL RD
GEN CO/CWS/MOSQ

Balance

$803.43

Currently Due

$267.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.46
Total	$1,071.46
Paid	$268.03
Balance	$803.43
Due	$267.81
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

$1,071.46

Total

$1,071.46

Paid

$268.03

Balance

$803.43

Due

$267.81

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	$268.03	$0.00	$268.03	$268.03	$0.00
2	10/07/2024	10/17/2024	Due	$267.81	$0.00	$267.81	$0.00	$267.81
3	01/06/2025	01/16/2025	Due	$267.81	$0.00	$267.81	$0.00	$535.62
4	03/03/2025	03/13/2025	Due	$267.81	$0.00	$267.81	$0.00	$803.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.25	$0.00	$1,040.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,571.10	$0.00	$2,571.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,496.21	$0.00	$2,496.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,467.99	$0.00	$2,467.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,396.10	$0.00	$2,396.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,326.31	$0.00	$2,326.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,258.56	$0.00	$2,258.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,201.33	$0.00	$2,201.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,196.93	$0.00	$2,196.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,132.95	$0.00	$2,132.95	$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	LOANDEPOT WT CORE -	$-268.03	$803.43
07/15/2024	BILL	SELF, CHARLES E & MAUREEN F	$1,071.46	$1,071.46
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-259.99	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-259.99	$259.99
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-259.99	$519.98
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-260.28	$779.97
07/14/2023	BILL	SELF, CHARLES E & MAUREEN F	$1,040.25	$1,040.25
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-642.77	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-642.77	$642.77
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-642.77	$1,285.54
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-642.79	$1,928.31
07/19/2022	BILL	SELF, CHARLES E & MAUREEN F	$2,571.10	$2,571.10
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.05	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.05	$624.05
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.05	$1,248.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.06	$1,872.15
07/14/2021	BILL	SELF, CHARLES E & MAUREEN F	$2,496.21	$2,496.21
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.99	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.99	$616.99
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.99	$1,233.98
07/24/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-617.02	$1,850.97
07/13/2020	BILL	SELF, CHARLES E & MAUREEN F	$2,467.99	$2,467.99
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.02	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.02	$599.02
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.02	$1,198.04
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.04	$1,797.06
07/15/2019	BILL	SELF, CHARLES E & MAUREEN F	$2,396.10	$2,396.10
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.57	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.57	$581.57
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.57	$1,163.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.60	$1,744.71
07/12/2018	BILL	SELF, CHARLES E & MAUREEN F	$2,326.31	$2,326.31
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.64	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.64	$564.64
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.64	$1,129.28
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.64	$1,693.92
07/14/2017	BILL	SELF, CHARLES E & MAUREEN F	$2,258.56	$2,258.56
03/07/2017	PAYMENT	WFG LENDER SVCS CHECK	$-550.33	$0.00
01/06/2017	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-550.33	$550.33
10/10/2016	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-550.33	$1,100.66
08/22/2016	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-550.34	$1,650.99
07/12/2016	BILL	SELF, CHARLES E & MAUREEN F	$2,201.33	$2,201.33
03/15/2016	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-549.23	$0.00
01/12/2016	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-549.23	$549.23
10/16/2015	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-549.23	$1,098.46
08/26/2015	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-549.24	$1,647.69
07/14/2015	BILL	SELF, CHARLES E & MAUREEN F	$2,196.93	$2,196.93
03/06/2015	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-533.23	$0.00
01/15/2015	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-533.23	$533.23
10/08/2014	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-533.23	$1,066.46
09/09/2014	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-533.26	$1,599.69
09/08/2014	AMENDMENT	pd on time online - tll	$-21.33	$2,132.95
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.33	$2,154.28
07/17/2014	BILL	SELF, CHARLES E & MAUREEN F	$2,132.95	$2,132.95
03/14/2014	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-517.70	$0.00
01/10/2014	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-517.70	$517.70
10/10/2013	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-517.70	$1,035.40
08/07/2013	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-517.73	$1,553.10
07/16/2013	BILL	SELF, CHARLES E & MAUREEN F	$2,070.83	$2,070.83
03/06/2013	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-504.17	$0.00
01/08/2013	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-504.17	$504.17
10/03/2012	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-504.17	$1,008.34
08/17/2012	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-504.19	$1,512.51
07/13/2012	BILL	SELF, CHARLES E & MAUREEN F	$2,016.70	$2,016.70
02/28/2012	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-489.47	$0.00
01/11/2012	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-489.47	$489.47
10/12/2011	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-489.47	$978.94
08/12/2011	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-489.49	$1,468.41
07/15/2011	BILL	SELF, CHARLES E & MAUREEN F	$1,957.90	$1,957.90
03/07/2011	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-475.23	$0.00
01/10/2011	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-475.23	$475.23
10/01/2010	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-475.23	$950.46
07/29/2010	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-475.24	$1,425.69
07/14/2010	BILL	SELF, CHARLES E & MAUREEN F	$1,900.93	$1,900.93
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-461.39	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-461.39	$461.39
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-461.39	$922.78
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-461.39	$1,384.17
07/13/2009	BILL	SELF, CHARLES E & MAUREEN F	$1,845.56	$1,845.56
03/04/2009	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-447.95	$0.00
01/06/2009	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-447.95	$447.95
10/03/2008	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-447.95	$895.90
08/20/2008	PAYMENT	SELF, CHARLES E & MAUREEN F CHECK	$-447.97	$1,343.85
07/18/2008	BILL	SELF, CHARLES E & MAUREEN F	$1,791.82	$1,791.82
03/04/2008	PAYMENT	SELF, CHARLES E & MA	$-434.91	$0.00
01/03/2008	PAYMENT	SELF, CHARLES E & MA	$-434.88	$434.91
09/30/2007	PAYMENT	SELF	$-434.88	$869.79
08/14/2007	PAYMENT	SELF, CHARLES E & MA	$-434.88	$1,304.67
07/01/2007	BILL	SELF, CHARLES E & MAUREEN F	$1,739.55	$1,739.55
03/02/2007	PAYMENT	SELF, CHARLES E & MA	$-318.05	$0.00
01/05/2007	PAYMENT	SELF, CHARLES E & MA	$-318.05	$318.05
09/26/2006	PAYMENT	SELF, CHARLES E & MA	$-318.05	$636.10
08/18/2006	PAYMENT	SELF, CHARLES E & MA	$-318.05	$954.15
07/01/2006	BILL	SELF, CHARLES E & MAUREEN F	$1,272.20	$1,272.20
03/08/2006	PAYMENT	SELF, CHARLES E & MA	$-308.81	$0.00
01/06/2006	PAYMENT	SELF, CHARLES E & MA	$-308.78	$308.81
10/06/2005	PAYMENT	SELF, CHARLES E & MA	$-308.78	$617.59
08/19/2005	PAYMENT	SELF, CHARLES E & MA	$-308.78	$926.37
07/01/2005	BILL	SELF, CHARLES E & MAUREEN F	$1,235.15	$1,235.15
03/02/2005	PAYMENT	SELF, CHARLES E & MA	$-311.59	$0.00
01/05/2005	PAYMENT	SELF, CHARLES E & MA	$-311.59	$311.59
10/06/2004	PAYMENT	SELF, CHARLES E & MA	$-311.59	$623.18
08/16/2004	PAYMENT	SELF, CHARLES E & MA	$-311.59	$934.77
07/01/2004	BILL	SELF, CHARLES E & MAUREEN F	$1,246.36	$1,246.36
02/29/2004	PAYMENT	NETS	$-310.36	$0.00
01/05/2004	PAYMENT	NETS	$-310.36	$310.36
09/12/2003	PAYMENT	WELLS	$-310.36	$620.72
08/15/2003	PAYMENT	NETS	$-310.36	$931.08
07/01/2003	BILL	SELF, CHARLES E & MAUREEN F	$1,241.44	$1,241.44
02/11/2003	PAYMENT	NETS	$-302.88	$0.00
12/24/2002	PAYMENT	NETS	$-302.88	$302.88
09/20/2002	PAYMENT	NETS	$-302.88	$605.76
08/08/2002	PAYMENT	NETS	$-302.88	$908.64
07/01/2002	BILL	SELF, CHARLES E & MAUREEN F	$1,211.52	$1,211.52
02/27/2002	PAYMENT	NETS	$-298.86	$0.00
12/27/2001	PAYMENT	NETS	$-298.83	$298.86
09/20/2001	PAYMENT	NETS	$-298.83	$597.69
08/07/2001	PAYMENT	NETS	$-298.83	$896.52
07/01/2001	BILL	SELF, CHARLES E & MAUREEN F	$1,195.35	$1,195.35
03/01/2001	PAYMENT	11	$-295.94	$0.00
01/08/2001	PAYMENT	SELF, CHARLES E & MA	$-295.92	$295.94
09/26/2000	PAYMENT	SELF, CHARLES E & MA	$-295.92	$591.86
08/22/2000	PAYMENT	SELF, CHARLES E & MA	$-295.92	$887.78
07/01/2000	BILL	SELF, CHARLES E & MAUREEN F	$1,183.70	$1,183.70
03/03/2000	PAYMENT	SELF, CHARLES E & MA	$-294.48	$0.00
01/05/2000	PAYMENT	HIGH SIERRA SPORTSW	$-294.45	$294.48
10/06/1999	PAYMENT	SELF, CHARLES E & MA	$-294.45	$588.93
08/06/1999	PAYMENT	SELF, CHARLES E & MA	$-294.45	$883.38
07/01/1999	BILL	SELF, CHARLES E & MAUREEN F	$1,177.83	$1,177.83
03/08/1999	PAYMENT	SELF, CHARLES E & MA	$-294.74	$0.00
01/12/1999	PAYMENT	SELF, CHARLES E & MA	$-294.73	$294.74
10/16/1998	PAYMENT	SELF, CHARLES E & MA	$-294.73	$589.47
08/19/1998	PAYMENT	SELF, CHARLES E & MA	$-294.73	$884.20
07/01/1998	BILL	SELF, CHARLES E & MAUREEN P	$1,178.93	$1,178.93
03/11/1998	PAYMENT	SELF, CHARLES E & MA	$-273.27	$0.00
01/06/1998	PAYMENT	SELF, CHARLES E & MA	$-273.24	$273.27
10/08/1997	PAYMENT	SELF, CHARLES E & MA	$-273.24	$546.51
08/20/1997	PAYMENT	SELF, CHARLES E & MA	$-273.24	$819.75
07/01/1997	BILL	SELF, CHARLES E & MAUREEN P	$1,092.99	$1,092.99
03/12/1997	PAYMENT	SELF, CHARLES E & MA	$-279.14	$0.00
01/09/1997	PAYMENT	SELF, CHARLES E & MA	$-279.11	$279.14
10/09/1996	PAYMENT	SELF, CHARLES E & MA	$-279.11	$558.25
08/16/1996	PAYMENT	SELF, CHARLES E & MA	$-279.11	$837.36
07/01/1996	BILL	SELF, CHARLES E & MAUREEN P	$1,116.47	$1,116.47
03/01/1996	PAYMENT		$-286.95	$0.00
01/05/1996	PAYMENT		$-286.92	$286.95
10/03/1995	PAYMENT		$-286.92	$573.87
08/16/1995	PAYMENT		$-286.92	$860.79
07/01/1995	BILL	SELF, CHARLES E & MAUREEN P	$1,147.71	$1,147.71
03/08/1995	PAYMENT		$-26.05	$0.00
01/05/1995	PAYMENT		$-26.02	$26.05
10/14/1994	PAYMENT		$-26.02	$52.07
08/16/1994	PAYMENT		$-26.02	$78.09
07/01/1994	BILL	SELF, CHARLES E & MAUREEN P	$104.11	$104.11
03/16/1994	PAYMENT		$-42.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.82	$42.06
09/14/1993	PAYMENT		$-20.61	$41.24
08/04/1993	PAYMENT		$-20.61	$61.85
07/01/1993	BILL	MALAHNI, BIRDIE B	$82.46	$82.46
07/21/1992	PAYMENT		$-37.10	$0.00
07/01/1992	BILL	MALAHNI, BIRDIE B	$37.10	$37.10
08/06/1991	PAYMENT		$-34.44	$0.00
07/01/1991	BILL	MALAHNI, BIRDIE B	$34.44	$34.44
07/20/1990	PAYMENT		$-34.22	$0.00
07/01/1990	BILL	MALAHNI, MARKO P & B B	$34.22	$34.22
08/10/1989	PAYMENT		$-33.46	$0.00
07/01/1989	BILL	MALAHNI, MARKO P & B B	$33.46	$33.46
07/19/1988	PAYMENT		$-32.05	$0.00
07/01/1988	BILL	MALAHNI, MARKO P & B B	$32.05	$32.05
08/06/1987	PAYMENT		$-41.51	$0.00
07/01/1987	BILL	MALAHNI, MARKO P & B B	$41.51	$41.51
07/18/1986	PAYMENT		$-186.26	$0.00
07/01/1986	BILL	MALAHNI,MARKO P & B B	$186.26	$186.26