Tax Account 1219-04-002-008

Print Page · · Payments Cart · New Search

Owners

MOSEDALE, ZACHARY
1299 KINGSBURY GRADE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-04-002-008
Account Type	Real Estate
Location	1299 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$749.43
Currently Due	$0.00

Account ID

1219-04-002-008

Account Type

Real Estate

Location

1299 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$749.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.05
Total	$2,998.05
Paid	$2,248.62
Balance	$749.43
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,998.05

Total

$2,998.05

Paid

$2,248.62

Balance

$749.43

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$749.76	$0.00	$749.76	$749.76	$0.00
2	10/07/2024	10/17/2024	Paid	$749.43	$0.00	$749.43	$749.43	$0.00
3	01/06/2025	01/16/2025	Paid	$749.43	$0.00	$749.43	$749.43	$0.00
4	03/03/2025	03/13/2025	Due	$749.43	$0.00	$749.43	$0.00	$749.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,775.97	$0.00	$2,775.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,570.35	$0.00	$2,570.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,379.95	$0.00	$2,379.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,301.69	$0.00	$2,301.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,234.65	$0.00	$2,234.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,169.55	$0.00	$2,169.55	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,106.36	$0.00	$2,106.36	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,052.98	$0.00	$2,052.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,083.09	$0.00	$2,083.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,036.39	$0.00	$2,036.39	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-749.43	$749.43
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-749.43	$1,498.86
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-749.76	$2,248.29
07/15/2024	BILL	MOSEDALE, ZACHARY	$2,998.05	$2,998.05
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-693.93	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-693.93	$693.93
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-693.93	$1,387.86
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-694.18	$2,081.79
07/14/2023	BILL	MOSEDALE, ZACHARY	$2,775.97	$2,775.97
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-642.58	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-642.58	$642.58
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-642.58	$1,285.16
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-642.61	$1,927.74
07/19/2022	BILL	MOSEDALE, ZACHARY	$2,570.35	$2,570.35
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-594.98	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-594.98	$594.98
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-594.98	$1,189.96
08/15/2021	PAYMENT	STEWART TITLE CO CHECK	$-595.01	$1,784.94
07/14/2021	BILL	MOSEDALE, ZACHARY	$2,379.95	$2,379.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-575.42	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-575.42	$575.42
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-575.42	$1,150.84
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-575.43	$1,726.26
07/13/2020	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,301.69	$2,301.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-558.66	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-558.66	$558.66
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-558.66	$1,117.32
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-558.67	$1,675.98
07/15/2019	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,234.65	$2,234.65
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.38	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.38	$542.38
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.38	$1,084.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.41	$1,627.14
07/12/2018	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,169.55	$2,169.55
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.59	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.59	$526.59
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.59	$1,053.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.59	$1,579.77
07/14/2017	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,106.36	$2,106.36
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.24	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.24	$513.24
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.24	$1,026.48
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.26	$1,539.72
07/12/2016	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,052.98	$2,052.98
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.77	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.77	$520.77
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.77	$1,041.54
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-520.78	$1,562.31
07/14/2015	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,083.09	$2,083.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.09	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.09	$509.09
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.09	$1,018.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-509.12	$1,527.27
07/17/2014	BILL	PRAKELT, HANS J & TALAN, CAROL	$2,036.39	$2,036.39
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.62	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.62	$494.62
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.62	$989.24
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-494.65	$1,483.86
07/16/2013	BILL	PRAKELT, HANS J & TALAN, CAROL	$1,978.51	$1,978.51
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.84	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.84	$495.84
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.84	$991.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.84	$1,487.52
07/13/2012	BILL	PRAKELT, HANS J & TALAN, CAROL	$1,983.36	$1,983.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-525.55	$0.00
01/12/2012	PAYMENT	33 CHECK	$-525.55	$525.55
10/05/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-525.55	$1,051.10
08/19/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-525.57	$1,576.65
07/15/2011	BILL	PRAKELT, HANS J TRUSTEE	$2,102.22	$2,102.22
03/02/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.23	$0.00
01/10/2011	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.23	$510.23
10/12/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.23	$1,020.46
08/24/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-510.26	$1,530.69
07/14/2010	BILL	PRAKELT, HANS J TRUSTEE	$2,040.95	$2,040.95
03/02/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-495.38	$0.00
01/05/2010	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-495.38	$495.38
10/05/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-495.38	$990.76
08/27/2009	PAYMENT	PRAKELT, HANS J TRUSTEE CHECK	$-495.40	$1,486.14
07/13/2009	BILL	PRAKELT, HANS J TRUSTEE	$1,981.54	$1,981.54
03/03/2009	PAYMENT	PRAKELT, HANS J CHECK	$-480.95	$0.00
01/07/2009	PAYMENT	PRAKELT, HANS J CHECK	$-480.95	$480.95
10/17/2008	PAYMENT	PRAKELT, HANS J CHECK	$-480.95	$961.90
09/02/2008	PAYMENT	PRAKELT, HANS J CHECK	$-480.98	$1,442.85
07/18/2008	BILL	PRAKELT, HANS J	$1,923.83	$1,923.83
03/04/2008	PAYMENT	PRAKELT, HANS J	$-454.51	$0.00
01/03/2008	PAYMENT	PRAKELT, HANS J	$-927.18	$454.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.18	$1,381.69
08/22/2007	PAYMENT	PRAKELT, HANS J	$-454.50	$1,363.51
07/01/2007	BILL	PRAKELT, HANS J	$1,818.01	$1,818.01
03/02/2007	PAYMENT	CAPITAL MGMT GROUP	$-441.26	$0.00
12/19/2006	PAYMENT	CAPITAL MANAGEMENT	$-441.26	$441.26
11/02/2006	PAYMENT	CAPITAL MGMT	$-458.91	$882.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.65	$1,341.43
08/29/2006	PAYMENT	PRAKELT, HANS J	$-441.26	$1,323.78
07/01/2006	BILL	PRAKELT, HANS J	$1,765.04	$1,765.04
03/02/2006	PAYMENT	CAPITAL MGMT GRP	$-428.43	$0.00
12/23/2005	PAYMENT	CAPITAL MANAGEMENT	$-428.40	$428.43
10/03/2005	PAYMENT	CAPITAL MGMT GROUP	$-428.40	$856.83
08/08/2005	PAYMENT	CAPITAL MGMT GRP	$-428.40	$1,285.23
07/01/2005	BILL	PRAKELT, HANS J	$1,713.63	$1,713.63
03/04/2005	PAYMENT	CAPITAL MGMT	$-354.11	$0.00
01/04/2005	PAYMENT	CAPITAL MGMT GRP	$-354.09	$354.11
10/07/2004	PAYMENT	CAPITAL MGMT GRP	$-354.09	$708.20
08/12/2004	PAYMENT	CAPITAL MGMT	$-354.09	$1,062.29
07/01/2004	BILL	PRAKELT, HANS J	$1,416.38	$1,416.38
02/11/2004	PAYMENT	11	$-352.57	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-352.55	$352.57
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-352.55	$705.12
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-352.55	$1,057.67
07/01/2003	BILL	PRAKELT, HANS J	$1,410.22	$1,410.22
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-322.51	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-322.48	$322.51
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-322.48	$644.99
08/23/2002	PAYMENT	5500	$-322.48	$967.47
07/01/2002	BILL	PRAKELT, HANS	$1,289.95	$1,289.95
03/25/2002	PAYMENT	11	$-693.88	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.42	$693.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.97	$661.46
11/01/2001	PAYMENT	22	$-693.87	$648.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.42	$1,342.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.97	$1,309.94
08/01/2001	PAYMENT	GABLER, STEPHANIE	$-770.33	$1,296.97
08/01/2001	INTEREST	Interest to date	$69.99	$2,067.30
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,997.31
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,997.31
07/01/2001	BILL	GABLER, STEPHANIE	$1,296.97	$1,997.31
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.23	$700.34
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.90	$658.11
11/02/2000	PAYMENT	FIDELITY FEDERAL	$-354.85	$645.21
11/01/2000	PAYMENT	FIDELITY FEDERAL	$-335.49	$1,000.06
11/01/2000	PAYMENT	GABLER, STEPHANIE	$-1,287.91	$1,335.55
11/01/2000	INTEREST	Interest to date	$136.75	$2,623.46
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.26	$2,486.71
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.90	$2,454.45
07/01/2000	BILL	GABLER, STEPHANIE	$1,290.39	$2,441.55
07/01/2000	BILL	GABLER, STEPHANIE	$0.00	$1,151.16
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.68	$1,151.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.38	$1,079.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.75	$1,045.10
08/16/1999	PAYMENT	GABLER, STEPHANIE	$-343.78	$1,031.35
07/01/1999	BILL	GABLER, STEPHANIE	$1,375.13	$1,375.13
04/02/1999	PAYMENT	GABLER, STEPHANIE	$-1,137.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.69	$1,137.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.27	$1,076.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.71	$1,041.84
08/24/1998	PAYMENT	GABLER, STEPHANIE	$-342.70	$1,028.13
07/01/1998	BILL	GABLER, STEPHANIE	$1,370.83	$1,370.83
01/23/1998	PAYMENT	GABLER, STEPHANIE	$-1,080.21	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.40	$1,080.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.76	$1,045.81
08/29/1997	PAYMENT	GABLER, STEPHANIE	$-344.01	$1,032.05
07/01/1997	BILL	GABLER, STEPHANIE	$1,376.06	$1,376.06
03/13/1997	PAYMENT	GABLER, STEPHANIE	$-348.47	$0.00
01/07/1997	PAYMENT	WESTERN F73723SC	$-348.47	$348.47
10/15/1996	PAYMENT	GABLER, STEPHANIE	$-348.47	$696.94
08/16/1996	PAYMENT	GABLER, STEPHANIE	$-348.47	$1,045.41
07/01/1996	BILL	GABLER, STEPHANIE	$1,393.88	$1,393.88
09/05/1995	PAYMENT		$-1,424.89	$0.00
07/01/1995	BILL	GABLER, STEPHANIE	$1,424.89	$1,424.89
03/15/1995	PAYMENT		$-685.34	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.44	$685.34
10/10/1994	PAYMENT		$-335.95	$671.90
08/17/1994	PAYMENT		$-335.95	$1,007.85
07/01/1994	BILL	GABLER, STEPHANIE	$1,343.80	$1,343.80