Tax Account 1219-03-001-018
Owners
PRATHER, SCOTT W & STEPHANIE A
271 BEVERLY WY
GARDNERVILLE, NV 89460
PRATHER, SCOTT W
PRATHER, STEPHANIE A
Account Summary
| Account ID | 1219-03-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 271 BEVERLY WY GEN CO/CWS/MOSQ |
| Balance | $2,595.93 |
| Currently Due | $865.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,461.53 |
| Total | $3,461.53 |
| Paid | $865.60 |
| Balance | $2,595.93 |
| Due | $865.31 |
| 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 | $3,360.70 | $0.00 | $3,360.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,262.83 | $0.00 | $3,262.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,167.80 | $0.00 | $3,167.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,075.54 | $0.00 | $3,075.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,985.97 | $0.00 | $2,985.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,899.01 | $0.00 | $2,899.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,814.57 | $0.00 | $2,814.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,743.25 | $0.00 | $2,743.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,737.78 | $0.00 | $2,737.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,658.03 | $0.00 | $2,658.03 | $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 | FREEDOM MORTGAGE WT CORE - | $-865.60 | $2,595.93 |
| 07/15/2024 | BILL | PRATHER, SCOTT W & STEPHANIE A | $3,461.53 | $3,461.53 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-840.09 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-840.09 | $840.09 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-840.09 | $1,680.18 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-840.43 | $2,520.27 |
| 07/14/2023 | BILL | PRATHER, SCOTT W & STEPHANIE A | $3,360.70 | $3,360.70 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-815.70 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-815.70 | $815.70 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-815.70 | $1,631.40 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-815.73 | $2,447.10 |
| 07/19/2022 | BILL | PRATHER, SCOTT W & STEPHANIE A | $3,262.83 | $3,262.83 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-791.95 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-791.95 | $791.95 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-791.95 | $1,583.90 |
| 08/12/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-791.95 | $2,375.85 |
| 07/14/2021 | BILL | PRATHER, SCOTT W & STEPHANIE A | $3,167.80 | $3,167.80 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-768.88 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-768.88 | $768.88 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.88 | $1,537.76 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-768.90 | $2,306.64 |
| 07/13/2020 | BILL | PRATHER, SCOTT W & STEPHANIE A | $3,075.54 | $3,075.54 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-746.49 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-746.49 | $746.49 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-746.49 | $1,492.98 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-746.50 | $2,239.47 |
| 07/15/2019 | BILL | PRATHER, SCOTT W & STEPHANIE A | $2,985.97 | $2,985.97 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-724.75 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-724.75 | $724.75 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-724.75 | $1,449.50 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-724.76 | $2,174.25 |
| 07/12/2018 | BILL | PRATHER, SCOTT W & STEPHANIE A | $2,899.01 | $2,899.01 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-703.64 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-703.64 | $703.64 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-703.64 | $1,407.28 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-703.65 | $2,110.92 |
| 07/14/2017 | BILL | PRATHER, SCOTT W & STEPHANIE A | $2,814.57 | $2,814.57 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-685.81 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-685.81 | $685.81 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-685.81 | $1,371.62 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-685.82 | $2,057.43 |
| 07/12/2016 | BILL | PRATHER, SCOTT W & STEPHANIE A | $2,743.25 | $2,743.25 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.44 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.44 | $684.44 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.44 | $1,368.88 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-684.46 | $2,053.32 |
| 07/14/2015 | BILL | PRATHER, SCOTT W & STEPHANIE A | $2,737.78 | $2,737.78 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.50 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-664.50 | $664.50 |
| 08/22/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,329.03 | $1,329.00 |
| 07/17/2014 | BILL | WILLIAMS, DON J | $2,658.03 | $2,658.03 |
| 02/25/2014 | PAYMENT | WILLIAMS, DON J CHECK | $-1,316.00 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.80 | $1,316.00 |
| 10/08/2013 | PAYMENT | WILLIAMS, DON J CHECK | $-645.10 | $1,290.20 |
| 07/23/2013 | PAYMENT | WILLIAMS, DON J CHECK | $-645.12 | $1,935.30 |
| 07/16/2013 | BILL | WILLIAMS, DON J | $2,580.42 | $2,580.42 |
| 12/13/2012 | PAYMENT | WILLIAMS, DON J CHECK | $-1,238.28 | $0.00 |
| 09/18/2012 | PAYMENT | WILLIAMS, DON J CHECK | $-619.14 | $1,238.28 |
| 07/25/2012 | PAYMENT | WILLIAMS, DON J CHECK | $-619.17 | $1,857.42 |
| 07/13/2012 | BILL | WILLIAMS, DON J | $2,476.59 | $2,476.59 |
| 09/14/2011 | PAYMENT | WILLIAMS, DON J CHECK | $-2,428.52 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.05 | $2,428.52 |
| 07/15/2011 | BILL | WILLIAMS, DON J | $2,404.47 | $2,404.47 |
| 08/13/2010 | PAYMENT | WILLIAMS, DON J CHECK | $-2,334.43 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, DON J | $2,334.43 | $2,334.43 |
| 08/11/2009 | PAYMENT | WILLIAMS, DON J CHECK | $-2,266.44 | $0.00 |
| 07/13/2009 | BILL | WILLIAMS, DON J | $2,266.44 | $2,266.44 |
| 08/21/2008 | PAYMENT | WILLIAMS, DON J CHECK | $-2,200.42 | $0.00 |
| 07/18/2008 | BILL | WILLIAMS, DON J | $2,200.42 | $2,200.42 |
| 08/16/2007 | PAYMENT | WILLIAMS | $-2,136.24 | $0.00 |
| 07/01/2007 | BILL | WILLIAMS, DON J | $2,136.24 | $2,136.24 |
| 08/28/2006 | PAYMENT | WILLIAMS, DON J | $-2,074.11 | $0.00 |
| 07/01/2006 | BILL | WILLIAMS, DON J | $2,074.11 | $2,074.11 |
| 08/02/2005 | PAYMENT | WILLIAMS, DON J | $-2,013.70 | $0.00 |
| 07/01/2005 | BILL | WILLIAMS, DON J | $2,013.70 | $2,013.70 |
| 12/21/2004 | PAYMENT | WILLIAMS, DON J | $-977.56 | $0.00 |
| 07/28/2004 | PAYMENT | WILLIAMS, DON J | $-977.54 | $977.56 |
| 07/01/2004 | BILL | WILLIAMS, DON J | $1,955.10 | $1,955.10 |
| 08/20/2003 | PAYMENT | WILLIAMS, DON J | $-1,952.78 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, DON J | $1,952.78 | $1,952.78 |
| 08/02/2002 | PAYMENT | WILLIAMS, DON J | $-1,849.18 | $0.00 |
| 07/01/2002 | BILL | WILLIAMS, DON J | $1,849.18 | $1,849.18 |
| 08/22/2001 | PAYMENT | WILLIAMS, DON J | $-1,830.68 | $0.00 |
| 07/01/2001 | BILL | WILLIAMS, DON J | $1,830.68 | $1,830.68 |
| 08/16/2000 | PAYMENT | WILLIAMS, DON J | $-1,812.83 | $0.00 |
| 07/01/2000 | BILL | WILLIAMS, DON J | $1,812.83 | $1,812.83 |
| 01/07/2000 | PAYMENT | WILLIAMS, DON J | $-976.57 | $0.00 |
| 09/29/1999 | PAYMENT | WILLIAMS, DON J | $-488.27 | $976.57 |
| 08/06/1999 | PAYMENT | WILLIAMS, DON J | $-488.27 | $1,464.84 |
| 07/01/1999 | BILL | WILLIAMS, DON J | $1,953.11 | $1,953.11 |
| 08/13/1998 | PAYMENT | WILLIAMS, DON J | $-1,961.08 | $0.00 |
| 07/01/1998 | BILL | WILLIAMS, DON J | $1,961.08 | $1,961.08 |
| 12/08/1997 | PAYMENT | WILLIAMS, DON J | $-976.34 | $0.00 |
| 08/07/1997 | PAYMENT | WILLIAMS, DON J | $-976.32 | $976.34 |
| 07/01/1997 | BILL | WILLIAMS, DON J | $1,952.66 | $1,952.66 |
| 01/23/1997 | PAYMENT | OVERHOLSER, DENYS D | $-498.66 | $0.00 |
| 01/13/1997 | PAYMENT | OVERHOLSER, DENYS D | $-498.64 | $498.66 |
| 08/20/1996 | PAYMENT | VALLEY INSTALL COLL | $-997.28 | $997.30 |
| 07/01/1996 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,994.58 | $1,994.58 |
| 04/12/1996 | PAYMENT | $-1,707.17 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $92.56 | $1,707.17 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $51.42 | $1,614.61 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.57 | $1,563.19 |
| 08/09/1995 | PAYMENT | $-514.20 | $1,542.62 | |
| 07/01/1995 | BILL | OVERHOLSER, DENYS D & DIANA L | $2,056.82 | $2,056.82 |
| 03/02/1995 | PAYMENT | $-498.36 | $0.00 | |
| 01/24/1995 | PAYMENT | $-498.35 | $498.36 | |
| 01/24/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $996.71 |
| 10/10/1994 | PAYMENT | $-498.35 | $996.71 | |
| 08/17/1994 | PAYMENT | $-498.35 | $1,495.06 | |
| 07/01/1994 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,993.41 | $1,993.41 |
| 01/06/1994 | PAYMENT | $-861.43 | $0.00 | |
| 10/12/1993 | PAYMENT | $-430.70 | $861.43 | |
| 08/19/1993 | PAYMENT | $-430.70 | $1,292.13 | |
| 07/01/1993 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,722.83 | $1,722.83 |
| 12/29/1992 | PAYMENT | $-861.42 | $0.00 | |
| 10/15/1992 | PAYMENT | $-430.70 | $861.42 | |
| 08/20/1992 | PAYMENT | $-430.70 | $1,292.12 | |
| 07/01/1992 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,722.82 | $1,722.82 |
| 12/31/1991 | PAYMENT | $-787.00 | $0.00 | |
| 10/10/1991 | PAYMENT | $-393.49 | $787.00 | |
| 08/21/1991 | PAYMENT | $-393.49 | $1,180.49 | |
| 07/01/1991 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,573.98 | $1,573.98 |
| 12/31/1990 | PAYMENT | $-772.62 | $0.00 | |
| 09/27/1990 | PAYMENT | $-386.30 | $772.62 | |
| 08/10/1990 | PAYMENT | $-386.30 | $1,158.92 | |
| 07/01/1990 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,545.22 | $1,545.22 |
| 12/28/1989 | PAYMENT | $-597.33 | $0.00 | |
| 09/25/1989 | PAYMENT | $-298.66 | $597.33 | |
| 09/21/1989 | PAYMENT | $-310.61 | $895.99 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.95 | $1,206.60 |
| 07/01/1989 | BILL | OVERHOLSER, DENYS D & DIANA L | $1,194.65 | $1,194.65 |
| 08/11/1988 | PAYMENT | $-1,151.68 | $0.00 | |
| 07/01/1988 | BILL | SCHARO, FRANK | $1,151.68 | $1,151.68 |
| 01/04/1988 | PAYMENT | $-559.82 | $0.00 | |
| 08/17/1987 | PAYMENT | $-559.80 | $559.82 | |
| 07/01/1987 | BILL | SCHARO, FRANK | $1,119.62 | $1,119.62 |
| 01/05/1987 | PAYMENT | $-447.93 | $0.00 | |
| 07/15/1986 | PAYMENT | $-447.90 | $447.93 | |
| 07/01/1986 | BILL | SCHARO,FRANK | $895.83 | $895.83 |