Tax Account 1219-15-001-071
Owners
FRENCH, DAVID C & MICHELLE A
940 BOLLEN CI
GARDNERVILLE, NV 89460
FRENCH, DAVID C
FRENCH, MICHELLE A
Account Summary
| Account ID | 1219-15-001-071 |
|---|---|
| Account Type | Real Estate |
| Location | 940 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,300.18 |
| Total | $2,300.18 |
| Paid | $2,300.18 |
| 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 | $2,233.19 | $0.00 | $2,233.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,168.14 | $21.68 | $2,189.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,104.99 | $0.00 | $2,104.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,043.68 | $0.00 | $2,043.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,984.15 | $19.84 | $2,003.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,926.37 | $0.00 | $1,926.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,870.26 | $0.00 | $1,870.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,822.87 | $0.00 | $1,822.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,819.24 | $0.00 | $1,819.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,766.26 | $0.00 | $1,766.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100219 | $-2,300.18 | $0.00 |
| 07/15/2024 | BILL | FRENCH, DAVID C & MICHELLE A | $2,300.18 | $2,300.18 |
| 08/18/2023 | PAYMENT | FRENCH, DAVID C & MICHELLE A CHECK 5118 | $-2,233.19 | $0.00 |
| 07/14/2023 | BILL | FRENCH, DAVID C & MICHELLE A | $2,233.19 | $2,233.19 |
| 10/13/2022 | PAYMENT | FRENCH, DAVID C & MICHELLE A CHECK 5168 | $-2,189.82 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $21.68 | $2,189.82 |
| 07/19/2022 | BILL | FRENCH, DAVID C & MICHELLE A | $2,168.14 | $2,168.14 |
| 08/07/2021 | PAYMENT | FRENCH, DAVID CHECK | $-2,104.99 | $0.00 |
| 07/14/2021 | BILL | FRENCH, DAVID C & MICHELLE A | $2,104.99 | $2,104.99 |
| 07/27/2020 | PAYMENT | FRENCH, DAVID C CREDIT: D | $-2,043.68 | $0.00 |
| 07/13/2020 | BILL | FRENCH, DAVID C & MICHELLE A | $2,043.68 | $2,043.68 |
| 09/23/2019 | PAYMENT | FRENCH, DAVID CHECK | $-2,003.99 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.84 | $2,003.99 |
| 07/15/2019 | BILL | FRENCH, DAVID C & MICHELLE A | $1,984.15 | $1,984.15 |
| 08/10/2018 | PAYMENT | FRENCH, DAVID C & MICHELLE A CHECK | $-1,926.37 | $0.00 |
| 07/12/2018 | BILL | FRENCH, DAVID C & MICHELLE A | $1,926.37 | $1,926.37 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.56 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.56 | $467.56 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.56 | $935.12 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.58 | $1,402.68 |
| 07/14/2017 | BILL | FRENCH, DAVID C & MICHELLE A | $1,870.26 | $1,870.26 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.71 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.71 | $455.71 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.71 | $911.42 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.74 | $1,367.13 |
| 07/12/2016 | BILL | FRENCH, DAVID C & MICHELLE A | $1,822.87 | $1,822.87 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.81 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.81 | $454.81 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.81 | $909.62 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.81 | $1,364.43 |
| 07/14/2015 | BILL | FRENCH, DAVID C & MICHELLE A | $1,819.24 | $1,819.24 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.56 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.56 | $441.56 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.56 | $883.12 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-441.58 | $1,324.68 |
| 07/17/2014 | BILL | FRENCH, DAVID C & MICHELLE A | $1,766.26 | $1,766.26 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.68 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.68 | $428.68 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.68 | $857.36 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.69 | $1,286.04 |
| 07/16/2013 | BILL | FRENCH, DAVID C & MICHELLE A | $1,714.73 | $1,714.73 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.21 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.21 | $416.21 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.21 | $832.42 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.22 | $1,248.63 |
| 07/13/2012 | BILL | FRENCH, DAVID C & MICHELLE A | $1,664.85 | $1,664.85 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.08 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.08 | $404.08 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.08 | $808.16 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.11 | $1,212.24 |
| 07/15/2011 | BILL | FRENCH, DAVID C & MICHELLE A | $1,616.35 | $1,616.35 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.30 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.30 | $392.30 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.30 | $784.60 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.32 | $1,176.90 |
| 07/14/2010 | BILL | FRENCH, DAVID C & MICHELLE A | $1,569.22 | $1,569.22 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.89 | $0.00 |
| 12/21/2009 | PAYMENT | 11 CHECK | $-380.89 | $380.89 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-380.89 | $761.78 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-380.91 | $1,142.67 |
| 07/13/2009 | BILL | FRENCH, DAVID C | $1,523.58 | $1,523.58 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-369.79 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-369.79 | $369.79 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-369.79 | $739.58 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-369.82 | $1,109.37 |
| 07/18/2008 | BILL | FRENCH, DAVID C | $1,479.19 | $1,479.19 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-359.04 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-359.01 | $359.04 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-359.01 | $718.05 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-359.01 | $1,077.06 |
| 07/01/2007 | BILL | FRENCH, DAVID C | $1,436.07 | $1,436.07 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-348.57 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-348.56 | $348.57 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-348.56 | $697.13 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-348.56 | $1,045.69 |
| 07/01/2006 | BILL | FRENCH, DAVID C | $1,394.25 | $1,394.25 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-338.41 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-338.41 | $338.41 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-338.41 | $676.82 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-338.41 | $1,015.23 |
| 07/01/2005 | BILL | FRENCH, DAVID C | $1,353.64 | $1,353.64 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-328.59 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-328.57 | $328.59 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-328.57 | $657.16 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-328.57 | $985.73 |
| 07/01/2004 | BILL | FRENCH, DAVID C | $1,314.30 | $1,314.30 |
| 02/29/2004 | PAYMENT | NETS | $-328.27 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.27 | $328.27 |
| 09/12/2003 | PAYMENT | WELLS | $-328.27 | $656.54 |
| 08/15/2003 | PAYMENT | NETS | $-328.27 | $984.81 |
| 07/01/2003 | BILL | COLLIN, VICTOR | $1,313.08 | $1,313.08 |
| 02/11/2003 | PAYMENT | NETS | $-308.49 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-308.48 | $308.49 |
| 09/20/2002 | PAYMENT | NETS | $-308.48 | $616.97 |
| 08/08/2002 | PAYMENT | NETS | $-308.48 | $925.45 |
| 07/01/2002 | BILL | COLLIN, VICTOR | $1,233.93 | $1,233.93 |
| 02/22/2002 | PAYMENT | 5400 | $-305.53 | $0.00 |
| 02/08/2002 | PAYMENT | WELLS FARGO | $-653.83 | $305.53 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $30.55 | $959.36 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.22 | $928.81 |
| 08/07/2001 | PAYMENT | NETS | $-305.53 | $916.59 |
| 07/01/2001 | BILL | COLLIN, VICTOR | $1,222.12 | $1,222.12 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-302.55 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-302.55 | $302.55 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-302.55 | $605.10 |
| 08/18/2000 | PAYMENT | FIRST UNION MORTGAGE | $-302.55 | $907.65 |
| 07/01/2000 | BILL | COLLIN, VICTOR | $1,210.20 | $1,210.20 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-276.61 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-276.58 | $276.61 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-276.58 | $553.19 |
| 08/12/1999 | PAYMENT | FIRST UNION MORTGAGE | $-276.58 | $829.77 |
| 07/01/1999 | BILL | COLLIN, VICTOR | $1,106.35 | $1,106.35 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-277.94 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-277.92 | $277.94 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-277.92 | $555.86 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-277.92 | $833.78 |
| 07/01/1998 | BILL | COLLIN, VICTOR | $1,111.70 | $1,111.70 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-276.95 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-276.94 | $276.95 |
| 10/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-276.94 | $553.89 |
| 08/18/1997 | PAYMENT | FIRST UNION MORTGAGE | $-276.94 | $830.83 |
| 07/01/1997 | BILL | COLLIN, VICTOR | $1,107.77 | $1,107.77 |
| 03/03/1997 | PAYMENT | FIRST UNION MORTGAGE | $-282.91 | $0.00 |
| 01/10/1997 | PAYMENT | 1ST AMERICAN | $-282.88 | $282.91 |
| 10/08/1996 | PAYMENT | CENTERBANK MTG | $-282.88 | $565.79 |
| 08/02/1996 | PAYMENT | COLLIN, VICTOR | $-282.88 | $848.67 |
| 07/01/1996 | BILL | COLLIN, VICTOR | $1,131.55 | $1,131.55 |
| 12/26/1995 | PAYMENT | $-583.88 | $0.00 | |
| 10/02/1995 | PAYMENT | $-291.93 | $583.88 | |
| 08/22/1995 | PAYMENT | $-291.93 | $875.81 | |
| 07/01/1995 | BILL | COLLIN, VICTOR | $1,167.74 | $1,167.74 |
| 08/11/1994 | PAYMENT | $-1,023.77 | $0.00 | |
| 07/01/1994 | BILL | COLLIN, VICTOR | $1,023.77 | $1,023.77 |
| 07/20/1993 | PAYMENT | $-283.40 | $0.00 | |
| 07/01/1993 | BILL | COLLIN, VICTOR | $283.40 | $283.40 |
| 08/03/1992 | PAYMENT | $-283.37 | $0.00 | |
| 07/01/1992 | BILL | COLLIN, VICTOR | $283.37 | $283.37 |
| 08/07/1991 | PAYMENT | $-210.47 | $0.00 | |
| 07/01/1991 | BILL | COLLIN, VICTOR | $210.47 | $210.47 |
| 08/27/1990 | PAYMENT | $-209.12 | $0.00 | |
| 07/01/1990 | BILL | COLLIN, VICTOR | $209.12 | $209.12 |
| 08/22/1989 | PAYMENT | $-170.85 | $0.00 | |
| 07/01/1989 | BILL | COLLIN, VICTOR | $170.85 | $170.85 |
| 07/27/1988 | PAYMENT | $-199.44 | $0.00 | |
| 07/01/1988 | BILL | COLLIN, VICTOR | $199.44 | $199.44 |
| 12/01/1987 | PAYMENT | $-200.47 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.84 | $200.47 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.94 | $195.63 |
| 07/01/1987 | BILL | REID, DOUGLAS H & GENE | $193.69 | $193.69 |
| 07/23/1986 | PAYMENT | $-158.03 | $0.00 | |
| 07/01/1986 | BILL | REID,DOUGLAS H & GENE | $158.03 | $158.03 |