Tax Account 1219-11-002-015
Owners
TEWALT, NATHAN A & JOAN P
1001 IRMA LN
GARDNERVILLE, NV 89460
TEWALT, NATHAN A
TEWALT, JOAN P
Account Summary
| Account ID | 1219-11-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 IRMA LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,029.35 |
| Total | $6,029.35 |
| Paid | $6,029.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,853.73 | $0.00 | $5,853.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,683.23 | $0.00 | $5,683.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,517.69 | $193.12 | $5,710.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,356.98 | $0.00 | $5,356.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,200.95 | $52.01 | $5,252.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,049.46 | $176.73 | $5,226.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,902.38 | $0.00 | $4,902.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,778.14 | $0.00 | $4,778.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,768.61 | $0.00 | $4,768.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,629.72 | $46.30 | $4,676.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | NATHAN A & JOAN P TEWALT GOV GOVOLUTION - 324193531 | $-6,029.35 | $0.00 |
| 07/15/2024 | BILL | TEWALT, NATHAN A & JOAN P | $6,029.35 | $6,029.35 |
| 08/18/2023 | PAYMENT | NATHAN A & JOAN P TEWALT GOV GOVOLUTION - 309566561 | $-4,390.11 | $0.00 |
| 07/25/2023 | PAYMENT | NATHAN TEWALT GOV GOVOLUTION - 308425405 | $-1,463.62 | $4,390.11 |
| 07/14/2023 | BILL | TEWALT, NATHAN A & JOAN P | $5,853.73 | $5,853.73 |
| 12/20/2022 | PAYMENT | NATHAN A & JOAN P TEWALT GOV GOVOLUTION - 298797322 | $-2,841.60 | $0.00 |
| 10/07/2022 | PAYMENT | NATHAN A & JOAN P TEWALT GOV GOVOLUTION - 295989269 | $-1,420.80 | $2,841.60 |
| 08/12/2022 | PAYMENT | NATHAN A & JOAN P TEWALT GOV GOVOLUTION - 293676127 | $-1,420.83 | $4,262.40 |
| 07/19/2022 | BILL | TEWALT, NATHAN A & JOAN P | $5,683.23 | $5,683.23 |
| 04/08/2022 | PAYMENT | TEWALT, JOAN P CREDIT: D | $-2,951.96 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $137.94 | $2,951.96 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $55.18 | $2,814.02 |
| 08/23/2021 | PAYMENT | TEWALT, NATHAN CREDIT: D | $-1,379.42 | $2,758.84 |
| 08/13/2021 | PAYMENT | TEWALT, JOAN P CREDIT: D | $-1,379.43 | $4,138.26 |
| 07/14/2021 | BILL | TEWALT, NATHAN A & JOAN P | $5,517.69 | $5,517.69 |
| 08/03/2020 | PAYMENT | TEWALT, NATHAN A CREDIT: D | $-5,356.98 | $0.00 |
| 07/13/2020 | BILL | TEWALT, NATHAN A & JOAN P | $5,356.98 | $5,356.98 |
| 04/03/2020 | PAYMENT | TEWALT, JOAN P CREDIT: D | $-1,352.24 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.01 | $1,352.24 |
| 01/03/2020 | PAYMENT | TEWALT, NATHAN CREDIT: D | $-1,300.23 | $1,300.23 |
| 09/18/2019 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-1,300.23 | $2,600.46 |
| 08/13/2019 | PAYMENT | TEWALT, NATHAN CHECK | $-1,300.26 | $3,900.69 |
| 07/15/2019 | BILL | TEWALT, NATHAN A & JOAN P | $5,200.95 | $5,200.95 |
| 04/08/2019 | PAYMENT | TEWALT, JOAN P CHECK | $-2,701.45 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $126.24 | $2,701.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $50.49 | $2,575.21 |
| 08/21/2018 | PAYMENT | TEWALT, NATHAN CHECK | $-2,524.74 | $2,524.72 |
| 07/12/2018 | BILL | TEWALT, NATHAN A & JOAN P | $5,049.46 | $5,049.46 |
| 08/24/2017 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-4,902.38 | $0.00 |
| 07/14/2017 | BILL | TEWALT, NATHAN A & JOAN P | $4,902.38 | $4,902.38 |
| 08/13/2016 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-4,778.14 | $0.00 |
| 07/12/2016 | BILL | TEWALT, NATHAN A & JOAN P | $4,778.14 | $4,778.14 |
| 08/27/2015 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-4,768.61 | $0.00 |
| 07/14/2015 | BILL | TEWALT, NATHAN A & JOAN P | $4,768.61 | $4,768.61 |
| 01/15/2015 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-2,314.86 | $0.00 |
| 10/06/2014 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-2,361.16 | $2,314.86 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $46.30 | $4,676.02 |
| 07/17/2014 | BILL | TEWALT, NATHAN A & JOAN P | $4,629.72 | $4,629.72 |
| 04/22/2014 | PAYMENT | NATHAN TEWALT CHECK | $-2,404.74 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $112.37 | $2,404.74 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $44.95 | $2,292.37 |
| 08/23/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,123.71 | $2,247.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,123.73 | $3,371.13 |
| 07/16/2013 | BILL | LYNN, GARY R & JUDITH L | $4,494.86 | $4,494.86 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,090.98 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,090.98 | $1,090.98 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,090.98 | $2,181.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,090.99 | $3,272.94 |
| 07/13/2012 | BILL | LYNN, GARY R & JUDITH L | $4,363.93 | $4,363.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,059.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,059.17 | $1,059.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,059.17 | $2,118.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,059.20 | $3,177.51 |
| 07/15/2011 | BILL | LYNN, GARY R & JUDITH L | $4,236.71 | $4,236.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-623.61 | $0.00 |
| 12/14/2010 | PAYMENT | NO NEV TITLE CHECK | $-623.61 | $623.61 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-623.61 | $1,247.22 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-623.63 | $1,870.83 |
| 07/14/2010 | BILL | LYNN, GARY R & JUDITH L | $2,494.46 | $2,494.46 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-380.05 | $0.00 |
| 12/21/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-380.05 | $380.05 |
| 10/05/2009 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-380.05 | $760.10 |
| 08/11/2009 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-380.05 | $1,140.15 |
| 07/13/2009 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $1,520.20 | $1,520.20 |
| 08/07/2008 | PAYMENT | LEE, PAUL A & STACIE C TRUSTEE CHECK | $-1,407.59 | $0.00 |
| 07/18/2008 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $1,407.59 | $1,407.59 |
| 08/03/2007 | PAYMENT | LEE, PAUL A & STACIE | $-1,303.21 | $0.00 |
| 07/01/2007 | BILL | LEE, PAUL A & STACIE C TRUSTEE | $1,303.21 | $1,303.21 |
| 02/06/2007 | PAYMENT | LEE, PAUL A & STACIE | $-301.71 | $0.00 |
| 01/04/2007 | PAYMENT | LEE, PAUL A & STACIE | $-301.69 | $301.71 |
| 10/03/2006 | PAYMENT | LEE, PAUL A & STACIE | $-301.69 | $603.40 |
| 08/02/2006 | PAYMENT | LEE, PAUL A & STACIE | $-301.69 | $905.09 |
| 07/01/2006 | BILL | LEE, PAUL A & STACIE C | $1,206.78 | $1,206.78 |
| 02/01/2006 | PAYMENT | STACIE LEE | $-279.37 | $0.00 |
| 01/09/2006 | PAYMENT | LEE, PAUL A & STACIE | $-279.34 | $279.37 |
| 10/05/2005 | PAYMENT | LEE, PAUL A & STACIE | $-279.34 | $558.71 |
| 08/02/2005 | PAYMENT | LEE, PAUL A & STACIE | $-279.34 | $838.05 |
| 07/01/2005 | BILL | LEE, PAUL A & STACIE C | $1,117.39 | $1,117.39 |
| 03/15/2005 | PAYMENT | LEE, PAUL A & STACIE | $-260.35 | $0.00 |
| 12/02/2004 | PAYMENT | LEE, PAUL A & STACIE | $-260.33 | $260.35 |
| 10/01/2004 | PAYMENT | LEE, PAUL A & STACIE | $-260.33 | $520.68 |
| 08/04/2004 | PAYMENT | LEE, PAUL A & STACIE | $-260.33 | $781.01 |
| 07/01/2004 | BILL | LEE, PAUL A & STACIE C | $1,041.34 | $1,041.34 |
| 02/02/2004 | PAYMENT | PAUL LEE | $-261.63 | $0.00 |
| 12/05/2003 | PAYMENT | CHAPLIN, BURKE P | $-261.61 | $261.63 |
| 09/23/2003 | PAYMENT | CHAPLIN, BURKE P | $-261.61 | $523.24 |
| 07/30/2003 | PAYMENT | CHAPLIN, BURKE P | $-261.61 | $784.85 |
| 07/01/2003 | BILL | CHAPLIN, BURKE P | $1,046.46 | $1,046.46 |
| 03/07/2003 | PAYMENT | CHAPLIN, BURKE P | $-211.33 | $0.00 |
| 01/06/2003 | PAYMENT | CHAPLIN, BURKE P | $-211.32 | $211.33 |
| 10/08/2002 | PAYMENT | CHAPLIN, BURKE P | $-211.32 | $422.65 |
| 08/01/2002 | PAYMENT | CHAPLIN, BURKE P | $-211.32 | $633.97 |
| 07/01/2002 | BILL | CHAPLIN, BURKE P | $845.29 | $845.29 |
| 03/07/2002 | PAYMENT | CHAPLIN, BURKE P | $-211.28 | $0.00 |
| 01/08/2002 | PAYMENT | CHAPLIN, BURKE P | $-211.28 | $211.28 |
| 10/02/2001 | PAYMENT | CHAPLIN, BURKE P | $-211.28 | $422.56 |
| 08/10/2001 | PAYMENT | CHAPLIN, BURKE P | $-211.28 | $633.84 |
| 07/01/2001 | BILL | CHAPLIN, BURKE P | $845.12 | $845.12 |
| 01/09/2001 | PAYMENT | CHAPLIN, BURKE P | $-209.22 | $0.00 |
| 12/08/2000 | PAYMENT | CHAPLIN, BURKE P | $-209.22 | $209.22 |
| 09/11/2000 | PAYMENT | CHAPLIN, BURKE P | $-209.22 | $418.44 |
| 07/31/2000 | PAYMENT | CHAPLIN, BURKE P | $-209.22 | $627.66 |
| 07/01/2000 | BILL | CHAPLIN, BURKE P | $836.88 | $836.88 |
| 08/12/1999 | PAYMENT | CHAPLIN, BURKE P | $-832.74 | $0.00 |
| 07/01/1999 | BILL | CHAPLIN, BURKE P | $832.74 | $832.74 |
| 03/10/1999 | PAYMENT | CHAPLIN, BURKE P | $-211.27 | $0.00 |
| 12/01/1998 | PAYMENT | CHAPLIN, BURKE P | $-211.25 | $211.27 |
| 10/05/1998 | PAYMENT | CHAPLIN, BURKE P | $-211.25 | $422.52 |
| 07/27/1998 | PAYMENT | CHAPLIN, BURKE P | $-211.25 | $633.77 |
| 07/01/1998 | BILL | CHAPLIN, BURKE P | $845.02 | $845.02 |
| 12/10/1997 | PAYMENT | CHAPLIN, BURKE P | $-425.16 | $0.00 |
| 08/05/1997 | PAYMENT | CHAPLIN, BURKE P | $-425.14 | $425.16 |
| 07/01/1997 | BILL | CHAPLIN, BURKE P | $850.30 | $850.30 |
| 02/28/1997 | PAYMENT | CHAPLIN, BURKE P | $-197.42 | $0.00 |
| 11/20/1996 | PAYMENT | CHAPLIN, BURKE P | $-197.39 | $197.42 |
| 10/08/1996 | PAYMENT | CHAPLIN, BURKE P | $-197.39 | $394.81 |
| 08/07/1996 | PAYMENT | CHAPLIN, BURKE P | $-197.39 | $592.20 |
| 07/01/1996 | BILL | CHAPLIN, BURKE P | $789.59 | $789.59 |
| 11/01/1995 | PAYMENT | $-411.39 | $0.00 | |
| 08/03/1995 | PAYMENT | $-411.38 | $411.39 | |
| 07/01/1995 | BILL | CHAPLIN, BURKE P | $822.77 | $822.77 |
| 07/28/1994 | PAYMENT | $-519.96 | $0.00 | |
| 07/01/1994 | BILL | CHAPLIN, BURKE P | $519.96 | $519.96 |
| 09/03/1993 | PAYMENT | $-386.50 | $0.00 | |
| 08/12/1993 | PAYMENT | $-128.83 | $386.50 | |
| 07/01/1993 | BILL | CHAPLIN, BURKE P | $515.33 | $515.33 |
| 02/12/1993 | PAYMENT | $-128.83 | $0.00 | |
| 12/01/1992 | PAYMENT | $-128.83 | $128.83 | |
| 10/13/1992 | PAYMENT | $-128.83 | $257.66 | |
| 08/11/1992 | PAYMENT | $-128.83 | $386.49 | |
| 07/01/1992 | BILL | CHAPLIN, BURKE P | $515.32 | $515.32 |
| 12/19/1991 | PAYMENT | $-191.36 | $0.00 | |
| 08/16/1991 | PAYMENT | $-191.34 | $191.36 | |
| 07/01/1991 | BILL | CHAPLIN, BURKE P | $382.70 | $382.70 |
| 03/14/1991 | PAYMENT | $-193.93 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.80 | $193.93 |
| 07/26/1990 | PAYMENT | $-190.10 | $190.13 | |
| 07/01/1990 | BILL | CHAPLIN, BURKE P | $380.23 | $380.23 |
| 03/26/1990 | PAYMENT | $-135.81 | $0.00 | |
| 03/26/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $135.81 |
| 08/11/1989 | PAYMENT | $-135.78 | $135.81 | |
| 07/01/1989 | BILL | LEE, ROGER B & S K | $271.59 | $271.59 |
| 07/19/1988 | PAYMENT | $-259.97 | $0.00 | |
| 07/01/1988 | BILL | LEE, ROGER B & S K | $259.97 | $259.97 |
| 08/10/1987 | PAYMENT | $-252.45 | $0.00 | |
| 07/01/1987 | BILL | LEE, ROGER B & S K | $252.45 | $252.45 |
| 07/18/1986 | PAYMENT | $-282.22 | $0.00 | |
| 07/01/1986 | BILL | LEE,ROGER B & S K | $282.22 | $282.22 |