Tax Account 1121-35-001-013

Print Page · · Payments Cart · New Search

Owners

FUTCH, DAVID J & ROBIN F
3138 BODIE RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-001-013
Account Type	Real Estate
Location	3138 BODIE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-013

Account Type

Real Estate

Location

3138 BODIE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,452.34
Total	$3,452.34
Paid	$3,452.34
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

$3,452.34

Total

$3,452.34

Paid

$3,452.34

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	$863.25	$0.00	$863.25	$863.25	$0.00
2	10/07/2024	10/17/2024	Paid	$863.03	$0.00	$863.03	$863.03	$0.00
3	01/06/2025	01/16/2025	Paid	$863.03	$0.00	$863.03	$863.03	$0.00
4	03/03/2025	03/13/2025	Paid	$863.03	$0.00	$863.03	$863.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.72	$0.00	$2,295.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,219.59	$0.00	$2,219.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,173.89	$0.00	$2,173.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,098.41	$0.00	$2,098.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,036.26	$0.00	$2,036.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,346.04	$0.00	$2,346.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,275.21	$0.00	$2,275.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,213.93	$0.00	$2,213.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,214.20	$0.00	$2,214.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,147.77	$0.00	$2,147.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-863.03	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-863.03	$863.03
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-863.03	$1,726.06
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-863.25	$2,589.09
07/15/2024	BILL	FUTCH, DAVID J & ROBIN F	$3,452.34	$3,452.34
12/08/2023	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK 6594	$-1,147.72	$0.00
09/13/2023	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK 6588	$-573.86	$1,147.72
07/28/2023	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK 6580	$-574.14	$1,721.58
07/14/2023	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,295.72	$2,295.72
12/07/2022	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK 6561	$-1,109.78	$0.00
09/23/2022	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK 3529	$-554.89	$1,109.78
08/20/2022	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK 3518	$-554.92	$1,664.67
07/19/2022	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,219.59	$2,219.59
02/17/2022	PAYMENT	SCOTT, RON & AUDREY BROOKS- CHECK	$-543.47	$0.00
12/15/2021	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-543.47	$543.47
09/07/2021	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-543.47	$1,086.94
08/19/2021	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-543.48	$1,630.41
07/14/2021	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,173.89	$2,173.89
12/09/2020	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-1,049.20	$0.00
09/30/2020	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-524.60	$1,049.20
08/12/2020	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-524.61	$1,573.80
07/13/2020	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,098.41	$2,098.41
02/19/2020	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-509.06	$0.00
01/08/2020	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-509.06	$509.06
10/04/2019	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-509.06	$1,018.12
08/20/2019	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-509.08	$1,527.18
07/15/2019	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,036.26	$2,036.26
02/15/2019	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-586.51	$0.00
12/28/2018	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-586.51	$586.51
09/24/2018	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-586.51	$1,173.02
08/10/2018	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-586.51	$1,759.53
07/12/2018	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,346.04	$2,346.04
02/21/2018	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-568.80	$0.00
12/31/2017	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-568.80	$568.80
09/19/2017	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-568.80	$1,137.60
08/24/2017	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-568.81	$1,706.40
07/14/2017	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,275.21	$2,275.21
03/07/2017	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.48	$0.00
12/14/2016	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.48	$553.48
09/09/2016	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.48	$1,106.96
08/04/2016	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.49	$1,660.44
07/12/2016	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,213.93	$2,213.93
02/25/2016	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.55	$0.00
12/30/2015	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.55	$553.55
10/06/2015	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.55	$1,107.10
08/17/2015	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-553.55	$1,660.65
07/14/2015	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,214.20	$2,214.20
08/13/2014	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-2,147.77	$0.00
07/17/2014	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,147.77	$2,147.77
08/09/2013	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-2,080.78	$0.00
07/16/2013	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,080.78	$2,080.78
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,044.12	$0.00
07/13/2012	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,044.12	$2,044.12
12/16/2011	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-1,009.34	$0.00
09/15/2011	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-504.67	$1,009.34
07/26/2011	PAYMENT	SCOTT, RONALD & AUDREY BROOKS- CHECK	$-504.70	$1,514.01
07/15/2011	BILL	SCOTT, RONALD & AUDREY BROOKS-	$2,018.71	$2,018.71
03/08/2011	PAYMENT	CHASE CHECK	$-489.53	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.53	$489.53
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.53	$979.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-489.53	$1,468.59
07/14/2010	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,958.12	$1,958.12
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-471.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-471.84	$471.84
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-471.84	$943.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-471.85	$1,415.52
07/13/2009	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,887.37	$1,887.37
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.46	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.46	$459.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.46	$918.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-459.47	$1,378.38
07/18/2008	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,837.85	$1,837.85
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-445.93	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-445.91	$445.93
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-445.91	$891.84
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-445.91	$1,337.75
07/01/2007	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,783.66	$1,783.66
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-433.26	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-433.25	$433.26
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-433.25	$866.51
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-433.25	$1,299.76
07/01/2006	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,733.01	$1,733.01
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-404.02	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-404.02	$404.02
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-404.02	$808.04
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-404.02	$1,212.06
07/01/2005	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,616.08	$1,616.08
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-375.26	$0.00
12/28/2004	PAYMENT	CHASE	$-375.25	$375.26
09/30/2004	PAYMENT	CHASE	$-375.25	$750.51
08/11/2004	PAYMENT	CHASE	$-375.25	$1,125.76
07/01/2004	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,501.01	$1,501.01
02/25/2004	PAYMENT	CHASE	$-375.46	$0.00
12/31/2003	PAYMENT	CHASE	$-375.45	$375.46
09/25/2003	PAYMENT	22	$-375.45	$750.91
08/15/2003	PAYMENT	CHASE	$-375.45	$1,126.36
07/01/2003	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,501.81	$1,501.81
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-366.98	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-366.97	$366.98
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.97	$733.95
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.97	$1,100.92
07/01/2002	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,467.89	$1,467.89
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-369.43	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-369.40	$369.43
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-369.40	$738.83
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-369.40	$1,108.23
07/01/2001	BILL	SCOTT, RONALD & AUDREY BROOKS-	$1,477.63	$1,477.63
11/29/2000	PAYMENT	44	$-151.09	$0.00
09/28/2000	PAYMENT	SCOTT, RONALD & AUDR	$-75.53	$151.09
08/14/2000	PAYMENT	SCOTT, RONALD & AUDR	$-75.53	$226.62
07/01/2000	BILL	SCOTT, RONALD & AUDREY BROOKS-	$302.15	$302.15
08/03/1999	PAYMENT	SCOTT, RONALD & AUDR	$-300.65	$0.00
07/01/1999	BILL	SCOTT, RONALD & AUDREY BROOKS-	$300.65	$300.65
08/12/1998	PAYMENT	SCOTT, RONALD & AUDR	$-414.81	$0.00
07/01/1998	BILL	SCOTT, RONALD & AUDREY BROOKS-	$414.81	$414.81
09/23/1997	PAYMENT	SCOTT, RONALD & AUDR	$-309.18	$0.00
07/01/1997	BILL	SCOTT, RONALD & AUDREY BROOKS-	$309.18	$309.18
01/08/1997	PAYMENT	RONALD SCOTT	$-157.93	$0.00
10/03/1996	PAYMENT	WESTERN M73310CH	$-78.95	$157.93
08/23/1996	PAYMENT	DEANE, JANICE & SULE	$-78.95	$236.88
07/01/1996	BILL	DEANE, JANICE & SULESKY, R A	$315.83	$315.83
05/30/1996	PAYMENT		$-714.39	$0.00
05/30/1996	INTEREST	Interest to date	$47.43	$714.39
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.04	$666.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.81	$643.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.23	$629.11
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$620.88
07/01/1995	BILL	DEANE, JANICE	$329.11	$617.59
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.99	$288.48
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.33	$261.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.33	$253.16
08/24/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	DEANE, JANICE	$333.10	$333.10
03/17/1994	PAYMENT		$-82.45	$0.00
01/13/1994	PAYMENT		$-82.45	$82.45
10/01/1993	PAYMENT		$-82.45	$164.90
08/13/1993	PAYMENT		$-82.45	$247.35
07/01/1993	BILL	DEANE, JANICE	$329.80	$329.80
08/18/1992	PAYMENT		$-293.87	$0.00
07/01/1992	BILL	HODGE, CHARLES LOUIS	$293.87	$293.87
02/25/1992	PAYMENT		$-50.53	$0.00
01/08/1992	PAYMENT		$-50.51	$50.53
10/04/1991	PAYMENT		$-50.51	$101.04
08/15/1991	PAYMENT		$-50.51	$151.55
07/01/1991	BILL	SPRING VALLEY RANCHOS	$202.06	$202.06
12/18/1990	PAYMENT		$-83.67	$0.00
10/01/1990	PAYMENT		$-41.82	$83.67
08/07/1990	PAYMENT		$-41.82	$125.49
07/01/1990	BILL	SPRING VALLEY RANCHOS	$167.31	$167.31
12/12/1989	PAYMENT		$-81.87	$0.00
09/26/1989	PAYMENT		$-40.92	$81.87
08/24/1989	PAYMENT		$-40.92	$122.79
07/01/1989	BILL	SPRING VALLEY RANCHOS	$163.71	$163.71
01/04/1989	PAYMENT		$-78.34	$0.00
10/03/1988	PAYMENT		$-39.17	$78.34
07/27/1988	PAYMENT		$-39.17	$117.51
07/01/1988	BILL	SPRING VALLEY RANCHOS	$156.68	$156.68
08/05/1987	PAYMENT		$-91.30	$0.00
07/01/1987	BILL	SPRING VALLEY RANCHOS	$91.30	$91.30
01/08/1987	PAYMENT		$-37.26	$0.00
10/06/1986	PAYMENT		$-18.62	$37.26
07/29/1986	PAYMENT		$-18.62	$55.88
07/01/1986	BILL	SPRING VALLEY RANCHOS	$74.50	$74.50