Tax Account 1219-03-002-026
Owners
BASSETT, WILLIAM I IV ET AL*
217 JOBE CT
GARDNERVILLE, NV 89460
BASSETT, WILLIAM I IV
BASSETT, RENA A
Account Summary
| Account ID | 1219-03-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 217 JOBE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,549.75 |
| Currently Due | $1,183.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,733.32 |
| Total | $4,733.32 |
| Paid | $1,183.57 |
| Balance | $3,549.75 |
| Due | $1,183.25 |
| 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 | $4,595.45 | $0.00 | $4,595.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,461.60 | $0.00 | $4,461.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,331.65 | $0.00 | $4,331.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,205.50 | $0.00 | $4,205.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,083.00 | $0.00 | $4,083.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,964.08 | $0.00 | $3,964.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,848.63 | $0.00 | $3,848.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,751.10 | $0.00 | $3,751.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,743.60 | $0.00 | $3,743.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,634.57 | $0.00 | $3,634.57 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,183.57 | $3,549.75 |
| 07/15/2024 | BILL | BASSETT, WILLIAM I IV ET AL* | $4,733.32 | $4,733.32 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,148.79 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,148.79 | $1,148.79 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,148.79 | $2,297.58 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,149.08 | $3,446.37 |
| 07/14/2023 | BILL | BASSETT, WILLIAM I IV ET AL* | $4,595.45 | $4,595.45 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,115.40 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,115.40 | $1,115.40 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,115.40 | $2,230.80 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,115.40 | $3,346.20 |
| 07/19/2022 | BILL | BASSETT, WILLIAM I IV ET AL* | $4,461.60 | $4,461.60 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-1,082.91 | $0.00 |
| 11/17/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,082.91 | $1,082.91 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,082.91 | $2,165.82 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,082.92 | $3,248.73 |
| 07/14/2021 | BILL | BASSETT, WILLIAM I IV ET AL* | $4,331.65 | $4,331.65 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,051.37 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,051.37 | $1,051.37 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,051.37 | $2,102.74 |
| 08/25/2020 | PAYMENT | FLAGGSTAR BANK CHECK | $-1,051.39 | $3,154.11 |
| 07/13/2020 | BILL | BASSETT, WILLIAM I IV ET AL* | $4,205.50 | $4,205.50 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,020.75 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,020.75 | $1,020.75 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,020.75 | $2,041.50 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,020.75 | $3,062.25 |
| 07/15/2019 | BILL | BASSETT, WILLIAM I IV ET AL* | $4,083.00 | $4,083.00 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-991.02 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-991.02 | $991.02 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-991.02 | $1,982.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-991.02 | $2,973.06 |
| 07/12/2018 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,964.08 | $3,964.08 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.15 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.15 | $962.15 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.15 | $1,924.30 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-962.18 | $2,886.45 |
| 07/14/2017 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,848.63 | $3,848.63 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.77 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.77 | $937.77 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-937.77 | $1,875.54 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-937.79 | $2,813.31 |
| 07/12/2016 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,751.10 | $3,751.10 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-935.90 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-935.90 | $935.90 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-935.90 | $1,871.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-935.90 | $2,807.70 |
| 07/14/2015 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,743.60 | $3,743.60 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-908.64 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-908.64 | $908.64 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-908.64 | $1,817.28 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-908.65 | $2,725.92 |
| 07/17/2014 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,634.57 | $3,634.57 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-882.17 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-882.17 | $882.17 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-882.17 | $1,764.34 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-882.20 | $2,646.51 |
| 07/16/2013 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,528.71 | $3,528.71 |
| 02/20/2013 | PAYMENT | ENG LENDING CHECK | $-881.26 | $0.00 |
| 12/12/2012 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-881.26 | $881.26 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-881.26 | $1,762.52 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-881.26 | $2,643.78 |
| 07/13/2012 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,525.04 | $3,525.04 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-951.04 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-951.04 | $951.04 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-951.04 | $1,902.08 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-951.07 | $2,853.12 |
| 07/15/2011 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,804.19 | $3,804.19 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-923.31 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-923.31 | $923.31 |
| 10/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-923.31 | $1,846.62 |
| 08/12/2010 | PAYMENT | AMTRUST BANK CHECK | $-923.33 | $2,769.93 |
| 07/14/2010 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,693.26 | $3,693.26 |
| 03/01/2010 | PAYMENT | AMTRUST BANK CHECK | $-896.44 | $0.00 |
| 01/04/2010 | PAYMENT | AMTRUST BANK CHECK | $-896.44 | $896.44 |
| 10/01/2009 | PAYMENT | AMTRUST BANK CHECK | $-896.44 | $1,792.88 |
| 08/13/2009 | PAYMENT | AMTRUST BANK CHECK | $-896.47 | $2,689.32 |
| 07/13/2009 | BILL | BASSETT, WILLIAM I IV ET AL* | $3,585.79 | $3,585.79 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-870.34 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-870.34 | $870.34 |
| 09/30/2008 | PAYMENT | CHASE HOME FINANCE CHECK | $-870.34 | $1,740.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-870.36 | $2,611.02 |
| 07/18/2008 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $3,481.38 | $3,481.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-788.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-788.21 | $788.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-788.21 | $1,576.45 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-788.21 | $2,364.66 |
| 07/01/2007 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $3,152.87 | $3,152.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-694.98 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-694.97 | $694.98 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-694.97 | $1,389.95 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-694.97 | $2,084.92 |
| 07/01/2006 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $2,779.89 | $2,779.89 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-643.50 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-643.49 | $643.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-643.49 | $1,286.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-643.49 | $1,930.48 |
| 07/01/2005 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $2,573.97 | $2,573.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-599.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-599.70 | $599.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-599.70 | $1,199.43 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-599.70 | $1,799.13 |
| 07/01/2004 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $2,398.83 | $2,398.83 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-596.15 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-596.14 | $596.15 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-596.14 | $1,192.29 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-596.14 | $1,788.43 |
| 07/01/2003 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $2,384.57 | $2,384.57 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-567.41 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-567.40 | $567.41 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-567.40 | $1,134.81 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-567.40 | $1,702.21 |
| 07/01/2002 | BILL | BASSETT, WILLIAM IV & MCCARTHY | $2,269.61 | $2,269.61 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-569.15 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-569.14 | $569.15 |
| 08/27/2001 | PAYMENT | 22 | $-569.14 | $1,138.29 |
| 08/14/2001 | PAYMENT | CLINE, WILLIAM A & A | $-569.14 | $1,707.43 |
| 07/01/2001 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,276.57 | $2,276.57 |
| 03/15/2001 | PAYMENT | CLINE, WILLIAM A & A | $-566.26 | $0.00 |
| 12/26/2000 | PAYMENT | CLINE, WILLIAM A & A | $-566.26 | $566.26 |
| 08/16/2000 | PAYMENT | CLINE, WILLIAM A & A | $-1,132.52 | $1,132.52 |
| 07/01/2000 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,265.04 | $2,265.04 |
| 03/06/2000 | PAYMENT | CLINE, WILLIAM A & A | $-567.57 | $0.00 |
| 12/27/1999 | PAYMENT | CLINE, WILLIAM A & A | $-567.54 | $567.57 |
| 10/04/1999 | PAYMENT | CLINE, WILLIAM A & A | $-567.54 | $1,135.11 |
| 08/12/1999 | PAYMENT | CLINE, WILLIAM A & A | $-567.54 | $1,702.65 |
| 07/01/1999 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,270.19 | $2,270.19 |
| 03/01/1999 | PAYMENT | CLINE, WILLIAM A & A | $-564.57 | $0.00 |
| 12/29/1998 | PAYMENT | CLINE, WILLIAM A & A | $-564.57 | $564.57 |
| 09/29/1998 | PAYMENT | CLINE, WILLIAM A & A | $-564.57 | $1,129.14 |
| 08/18/1998 | PAYMENT | CLINE, WILLIAM A & A | $-564.57 | $1,693.71 |
| 07/01/1998 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,258.28 | $2,258.28 |
| 03/03/1998 | PAYMENT | CLINE, WILLIAM A & A | $-565.59 | $0.00 |
| 01/05/1998 | PAYMENT | CLINE, WILLIAM A & A | $-565.56 | $565.59 |
| 10/07/1997 | PAYMENT | CLINE, WILLIAM A & A | $-565.56 | $1,131.15 |
| 08/18/1997 | PAYMENT | CLINE, WILLIAM A & A | $-565.56 | $1,696.71 |
| 07/01/1997 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,262.27 | $2,262.27 |
| 02/28/1997 | PAYMENT | CLINE, WILLIAM A & A | $-572.91 | $0.00 |
| 01/07/1997 | PAYMENT | CLINE, WILLIAM A & A | $-572.89 | $572.91 |
| 08/14/1996 | PAYMENT | CLINE, WILLIAM A & A | $-1,145.78 | $1,145.80 |
| 07/01/1996 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,291.58 | $2,291.58 |
| 01/04/1996 | PAYMENT | $-1,168.96 | $0.00 | |
| 10/03/1995 | PAYMENT | $-584.47 | $1,168.96 | |
| 08/21/1995 | PAYMENT | $-584.47 | $1,753.43 | |
| 07/01/1995 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,337.90 | $2,337.90 |
| 03/03/1995 | PAYMENT | $-502.63 | $0.00 | |
| 09/29/1994 | PAYMENT | $-1,005.26 | $502.63 | |
| 08/09/1994 | PAYMENT | $-502.63 | $1,507.89 | |
| 07/01/1994 | BILL | CLINE, WILLIAM A & ALICE TRUST | $2,010.52 | $2,010.52 |
| 01/05/1994 | PAYMENT | $-874.52 | $0.00 | |
| 07/30/1993 | PAYMENT | $-874.50 | $874.52 | |
| 07/01/1993 | BILL | CLINE, WILLIAM A & ALICE TRUST | $1,749.02 | $1,749.02 |
| 10/14/1992 | PAYMENT | $-1,761.66 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $17.44 | $1,761.66 |
| 07/01/1992 | BILL | CLINE, WILLIAM A & ALICE TRUST | $1,744.22 | $1,744.22 |
| 03/03/1992 | PAYMENT | $-821.52 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $16.11 | $821.52 |
| 08/15/1991 | PAYMENT | $-805.40 | $805.41 | |
| 07/01/1991 | BILL | CLINE, WILLIAM A & ALICE TRUST | $1,610.81 | $1,610.81 |
| 12/31/1990 | PAYMENT | $-783.64 | $0.00 | |
| 08/07/1990 | PAYMENT | $-783.62 | $783.64 | |
| 07/01/1990 | BILL | CLINE, WILLIAM A & ALICE TRUST | $1,567.26 | $1,567.26 |
| 02/27/1990 | PAYMENT | $-391.01 | $0.00 | |
| 12/28/1989 | PAYMENT | $-390.98 | $391.01 | |
| 10/03/1989 | PAYMENT | $-390.98 | $781.99 | |
| 08/28/1989 | PAYMENT | $-390.98 | $1,172.97 | |
| 07/01/1989 | BILL | CLINE, WILLIAM A & ALICE P | $1,563.95 | $1,563.95 |
| 07/13/1988 | PAYMENT | $-250.63 | $0.00 | |
| 07/01/1988 | BILL | CLINE, WILLIAM A & ALICE P | $250.63 | $250.63 |
| 08/18/1987 | PAYMENT | $-231.84 | $0.00 | |
| 07/01/1987 | BILL | CLINE, WILLIAM A & ALICE P | $231.84 | $231.84 |
| 08/07/1986 | PAYMENT | $-199.57 | $0.00 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.98 | $199.57 |
| 07/01/1986 | BILL | CLINE,WILLIAM A & ALICE P | $197.59 | $197.59 |