Tax Account 1219-03-002-060
Owners
MASON, TOM E & SHARON J
249 MOTTSVILLE LN
GARDNERVILLE, NV 89460
MASON, TROY (UPD)
MASON, LEE (UPD)
MASON, NATALIE (UPD)
MASON, MATTHEW (UPD)
MASON, TOM E
MASON, SHARON J
Account Summary
| Account ID | 1219-03-002-060 |
|---|---|
| Account Type | Real Estate |
| Location | 249 MOTTSVILLE LN GEN CO/CWS/MOSQ |
| Balance | $458.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,833.13 |
| Total | $1,833.13 |
| Paid | $1,374.92 |
| Balance | $458.21 |
| 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 | $1,779.75 | $0.00 | $1,779.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,727.93 | $0.00 | $1,727.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,677.61 | $0.00 | $1,677.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,628.75 | $0.00 | $1,628.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,581.31 | $0.00 | $1,581.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,535.26 | $0.00 | $1,535.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,490.54 | $0.00 | $1,490.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,452.77 | $0.00 | $1,452.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,449.87 | $0.00 | $1,449.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,410.15 | $0.00 | $1,410.15 | $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 | CHASE WT CORE - | $-458.21 | $458.21 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-458.21 | $916.42 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-458.50 | $1,374.63 |
| 07/15/2024 | BILL | MASON, TOM E & SHARON J | $1,833.13 | $1,833.13 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-444.86 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-444.86 | $444.86 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-444.86 | $889.72 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-445.17 | $1,334.58 |
| 07/14/2023 | BILL | MASON, TOM E & SHARON J | $1,779.75 | $1,779.75 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-431.98 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-431.98 | $431.98 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-431.98 | $863.96 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-431.99 | $1,295.94 |
| 07/19/2022 | BILL | MASON, TOM E & SHARON J | $1,727.93 | $1,727.93 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-419.40 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-419.40 | $419.40 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-419.40 | $838.80 |
| 08/17/2021 | PAYMENT | LOANDEPOT CHECK | $-419.41 | $1,258.20 |
| 07/14/2021 | BILL | MASON, TOM E & SHARON J | $1,677.61 | $1,677.61 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-407.18 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-407.18 | $407.18 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-407.18 | $814.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-407.21 | $1,221.54 |
| 07/13/2020 | BILL | MASON, TOM E & SHARON J | $1,628.75 | $1,628.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-395.32 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-395.32 | $395.32 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-395.32 | $790.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-395.35 | $1,185.96 |
| 07/15/2019 | BILL | MASON, TOM E & SHARON J | $1,581.31 | $1,581.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-383.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-383.81 | $383.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-383.81 | $767.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-383.83 | $1,151.43 |
| 07/12/2018 | BILL | MASON, TOM E & SHARON J | $1,535.26 | $1,535.26 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-372.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-372.63 | $372.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-372.63 | $745.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-372.65 | $1,117.89 |
| 07/14/2017 | BILL | MASON, TOM E & SHARON J | $1,490.54 | $1,490.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-363.19 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-363.19 | $363.19 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-363.19 | $726.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-363.20 | $1,089.57 |
| 07/12/2016 | BILL | MASON, TOM E & SHARON J | $1,452.77 | $1,452.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-362.46 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-362.46 | $362.46 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-362.46 | $724.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-362.49 | $1,087.38 |
| 07/14/2015 | BILL | MASON, TOM E & SHARON J | $1,449.87 | $1,449.87 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-352.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-352.53 | $352.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-352.53 | $705.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-352.56 | $1,057.59 |
| 07/17/2014 | BILL | MASON, TOM E & SHARON J | $1,410.15 | $1,410.15 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-343.14 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-343.14 | $343.14 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-343.14 | $686.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-343.14 | $1,029.42 |
| 07/16/2013 | BILL | MASON, TOM E & SHARON J | $1,372.56 | $1,372.56 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-342.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-342.02 | $342.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-342.02 | $684.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-342.02 | $1,026.06 |
| 07/13/2012 | BILL | MASON, TOM E & SHARON J | $1,368.08 | $1,368.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-353.31 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-353.31 | $353.31 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-353.31 | $706.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-353.34 | $1,059.93 |
| 07/15/2011 | BILL | MASON, TOM E & SHARON J | $1,413.27 | $1,413.27 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-343.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-343.02 | $343.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-343.02 | $686.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-343.04 | $1,029.06 |
| 07/14/2010 | BILL | MASON, TOM E & SHARON J | $1,372.10 | $1,372.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-333.04 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-333.04 | $333.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-333.04 | $666.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-333.04 | $999.12 |
| 07/13/2009 | BILL | MASON, TOM E & SHARON J | $1,332.16 | $1,332.16 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-323.34 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-323.34 | $323.34 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-323.34 | $646.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-323.34 | $970.02 |
| 07/18/2008 | BILL | MASON, TOM E & SHARON J | $1,293.36 | $1,293.36 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-313.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-313.92 | $313.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-313.92 | $627.86 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-313.92 | $941.78 |
| 07/01/2007 | BILL | MASON, TOM E & SHARON J | $1,255.70 | $1,255.70 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-254.29 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-254.26 | $254.29 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-254.26 | $508.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-254.26 | $762.81 |
| 07/01/2006 | BILL | MASON, TOM E & SHARON J | $1,017.07 | $1,017.07 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-246.87 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-246.86 | $246.87 |
| 08/11/2005 | PAYMENT | 33 | $-493.72 | $493.73 |
| 07/01/2005 | BILL | MASON, TOM E & SHARON J | $987.45 | $987.45 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-239.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-239.68 | $239.69 |
| 09/30/2004 | PAYMENT | NETS | $-239.68 | $479.37 |
| 08/20/2004 | PAYMENT | NETS | $-239.68 | $719.05 |
| 07/01/2004 | BILL | MASON, TOM E & SHARON J | $958.73 | $958.73 |
| 02/29/2004 | PAYMENT | NETS | $-239.91 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-239.90 | $239.91 |
| 09/12/2003 | PAYMENT | WELLS | $-239.90 | $479.81 |
| 08/15/2003 | PAYMENT | NETS | $-239.90 | $719.71 |
| 07/01/2003 | BILL | MASON, TOM E & SHARON J | $959.61 | $959.61 |
| 02/11/2003 | PAYMENT | NETS | $-202.07 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-202.06 | $202.07 |
| 09/20/2002 | PAYMENT | NETS | $-202.06 | $404.13 |
| 08/08/2002 | PAYMENT | NETS | $-202.06 | $606.19 |
| 07/01/2002 | BILL | MASON, TOM E & SHARON J | $808.25 | $808.25 |
| 02/27/2002 | PAYMENT | NETS | $-201.49 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-201.47 | $201.49 |
| 09/25/2001 | PAYMENT | 11 | $-411.00 | $402.96 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.06 | $813.96 |
| 07/01/2001 | BILL | MASON, TOM E & SHARON J | $805.90 | $805.90 |
| 03/05/2001 | PAYMENT | 33 | $-199.53 | $0.00 |
| 01/05/2001 | PAYMENT | CLARK, PATRICK R & T | $-199.50 | $199.53 |
| 09/28/2000 | PAYMENT | CLARK, PATRICK R & T | $-199.50 | $399.03 |
| 08/22/2000 | PAYMENT | CLARK, PATRICK R & T | $-199.50 | $598.53 |
| 07/01/2000 | BILL | CLARK, PATRICK R & TRACY LYNN | $798.03 | $798.03 |
| 03/14/2000 | PAYMENT | CLARK, PATRICK & HUG | $-194.74 | $0.00 |
| 01/03/2000 | PAYMENT | CLARK, PATRICK & HUG | $-194.71 | $194.74 |
| 10/07/1999 | PAYMENT | CLARK, PATRICK & HUG | $-194.71 | $389.45 |
| 08/03/1999 | PAYMENT | CLARK, PATRICK & HUG | $-194.71 | $584.16 |
| 07/01/1999 | BILL | CLARK, PATRICK & HUGHES, TRACY | $778.87 | $778.87 |
| 03/02/1999 | PAYMENT | CLARK, PATRICK & HUG | $-197.11 | $0.00 |
| 01/12/1999 | PAYMENT | CLARK, PATRICK & HUG | $-197.09 | $197.11 |
| 09/28/1998 | PAYMENT | CLARK, PATRICK & HUG | $-197.09 | $394.20 |
| 08/14/1998 | PAYMENT | CLARK, PATRICK & HUG | $-197.09 | $591.29 |
| 07/01/1998 | BILL | CLARK, PATRICK & HUGHES, TRACY | $788.38 | $788.38 |
| 04/09/1998 | PAYMENT | CLARK, PATRICK & HUG | $-205.72 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.91 | $205.72 |
| 01/07/1998 | PAYMENT | CLARK, PATRICK & HUG | $-197.81 | $197.81 |
| 10/08/1997 | PAYMENT | CLARK, PATRICK & HUG | $-197.81 | $395.62 |
| 08/04/1997 | PAYMENT | CLARK, PATRICK & HUG | $-197.81 | $593.43 |
| 07/01/1997 | BILL | CLARK, PATRICK & HUGHES, TRACY | $791.24 | $791.24 |
| 03/04/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-202.06 | $0.00 |
| 12/30/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-202.05 | $202.06 |
| 10/16/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-202.05 | $404.11 |
| 08/21/1996 | PAYMENT | WEAVER AIRCRAFT | $-202.05 | $606.16 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $808.21 | $808.21 |
| 03/06/1996 | PAYMENT | $-210.03 | $0.00 | |
| 01/29/1996 | PAYMENT | $-218.43 | $210.03 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.40 | $428.46 |
| 10/16/1995 | PAYMENT | $-428.46 | $420.06 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.40 | $848.52 |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $840.12 | $840.12 |
| 03/14/1995 | PAYMENT | $-210.85 | $0.00 | |
| 12/30/1994 | PAYMENT | $-210.85 | $210.85 | |
| 10/14/1994 | PAYMENT | $-430.13 | $421.70 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.43 | $851.83 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $843.40 | $843.40 |
| 03/18/1994 | PAYMENT | $-134.43 | $0.00 | |
| 01/14/1994 | PAYMENT | $-134.43 | $134.43 | |
| 10/15/1993 | PAYMENT | $-134.43 | $268.86 | |
| 08/24/1993 | PAYMENT | $-134.43 | $403.29 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $537.72 | $537.72 |
| 12/22/1992 | PAYMENT | $-268.85 | $0.00 | |
| 10/16/1992 | PAYMENT | $-134.42 | $268.85 | |
| 08/25/1992 | PAYMENT | $-134.42 | $403.27 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $537.69 | $537.69 |
| 12/23/1991 | PAYMENT | $-248.47 | $0.00 | |
| 10/17/1991 | PAYMENT | $-124.22 | $248.47 | |
| 08/28/1991 | PAYMENT | $-124.22 | $372.69 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $496.91 | $496.91 |
| 12/17/1990 | PAYMENT | $-373.92 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.92 | $373.92 |
| 08/16/1990 | PAYMENT | $-123.00 | $369.00 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $492.00 | $492.00 |
| 03/13/1990 | PAYMENT | $-92.61 | $0.00 | |
| 01/08/1990 | PAYMENT | $-92.58 | $92.61 | |
| 10/17/1989 | PAYMENT | $-92.58 | $185.19 | |
| 10/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $277.77 |
| 09/08/1989 | PAYMENT | $-92.58 | $277.77 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $370.35 | $370.35 |
| 12/27/1988 | PAYMENT | $-178.52 | $0.00 | |
| 10/10/1988 | PAYMENT | $-89.26 | $178.52 | |
| 08/08/1988 | PAYMENT | $-89.26 | $267.78 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $357.04 | $357.04 |
| 03/17/1988 | PAYMENT | $-70.42 | $0.00 | |
| 12/23/1987 | PAYMENT | $-70.39 | $70.42 | |
| 10/15/1987 | PAYMENT | $-70.39 | $140.81 | |
| 08/20/1987 | PAYMENT | $-616.36 | $211.20 | |
| 08/20/1987 | INTEREST | Interest to date | $61.78 | $827.56 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $281.59 | $765.78 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $19.52 | $484.19 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $12.55 | $464.67 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $6.97 | $452.12 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.79 | $445.15 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $278.86 | $442.36 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $20.04 | $163.50 |
| 12/30/1985 | PAYMENT | $-143.46 | $143.46 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $286.92 | $286.92 |