Tax Account 1219-15-002-044
Owners
NISELY LIVING TRUST 2013 1/3INT
889 FOOTHILL RD
GARDNERVILLE, NV 89460
NISELY TRUST 2018 2/3INT
NISELY, CARSON O SUCCESSOR TRUSTEE
Account Summary
| Account ID | 1219-15-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 889 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $5,286.06 |
| Currently Due | $1,762.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,048.37 |
| Total | $7,048.37 |
| Paid | $1,762.31 |
| Balance | $5,286.06 |
| Due | $1,762.02 |
| 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 | $6,843.07 | $0.00 | $6,843.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,643.78 | $0.00 | $6,643.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,450.28 | $0.00 | $6,450.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,262.42 | $0.00 | $6,262.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,563.08 | $0.00 | $5,563.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,308.29 | $0.00 | $5,308.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,153.67 | $0.00 | $5,153.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,023.06 | $0.00 | $5,023.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,013.02 | $0.00 | $5,013.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,867.02 | $0.00 | $4,867.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,762.31 | $5,286.06 |
| 07/15/2024 | BILL | NISELY LIVING TRUST 2013 1/3INT | $7,048.37 | $7,048.37 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,710.71 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,710.71 | $1,710.71 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,710.71 | $3,421.42 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,710.94 | $5,132.13 |
| 07/14/2023 | BILL | NISELY LIVING TRUST 2013 1/3INT | $6,843.07 | $6,843.07 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,660.94 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,660.94 | $1,660.94 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,660.94 | $3,321.88 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,660.96 | $4,982.82 |
| 07/19/2022 | BILL | NISELY, KARL & JULIE TTEE ETAL | $6,643.78 | $6,643.78 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,612.57 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,612.57 | $1,612.57 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,612.57 | $3,225.14 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,612.57 | $4,837.71 |
| 07/14/2021 | BILL | NISLEY, KARL E & JULIE A ET AL | $6,450.28 | $6,450.28 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,565.60 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,565.60 | $1,565.60 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,565.60 | $3,131.20 |
| 08/19/2020 | PAYMENT | STEWART TITLE COMPANY CHECK | $-1,565.62 | $4,696.80 |
| 07/13/2020 | BILL | NISLEY, JULIE & KARL & CARSON | $6,262.42 | $6,262.42 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.77 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.77 | $1,390.77 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.77 | $2,781.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,390.77 | $4,172.31 |
| 07/15/2019 | BILL | NISLEY, JULIE & KARL | $5,563.08 | $5,563.08 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,327.07 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,327.07 | $1,327.07 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,327.07 | $2,654.14 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,327.08 | $3,981.21 |
| 07/12/2018 | BILL | PRATHER, STEVEN & MICHELLE | $5,308.29 | $5,308.29 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,288.41 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,288.41 | $1,288.41 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,288.41 | $2,576.82 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,288.44 | $3,865.23 |
| 07/14/2017 | BILL | PRATHER, STEVEN & MICHELLE | $5,153.67 | $5,153.67 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,255.76 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,255.76 | $1,255.76 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,255.76 | $2,511.52 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,255.78 | $3,767.28 |
| 07/12/2016 | BILL | PRATHER, STEVEN & MICHELLE | $5,023.06 | $5,023.06 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,253.25 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,253.25 | $1,253.25 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,253.25 | $2,506.50 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,253.27 | $3,759.75 |
| 07/14/2015 | BILL | PRATHER, STEVEN & MICHELLE | $5,013.02 | $5,013.02 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,216.75 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,216.75 | $1,216.75 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,216.75 | $2,433.50 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,216.77 | $3,650.25 |
| 07/17/2014 | BILL | PRATHER, STEVEN & MICHELLE | $4,867.02 | $4,867.02 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.31 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.31 | $1,181.31 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.31 | $2,362.62 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.33 | $3,543.93 |
| 07/16/2013 | BILL | PRATHER, STEVEN & MICHELLE | $4,725.26 | $4,725.26 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,178.31 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,178.31 | $1,178.31 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,178.31 | $2,356.62 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,178.34 | $3,534.93 |
| 07/13/2012 | BILL | PRATHER, STEVEN & MICHELLE | $4,713.27 | $4,713.27 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,187.36 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,187.36 | $1,187.36 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,187.36 | $2,374.72 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,187.37 | $3,562.08 |
| 07/15/2011 | BILL | PRATHER, STEVEN & MICHELLE | $4,749.45 | $4,749.45 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-974.72 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-974.72 | $974.72 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-974.72 | $1,949.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-974.73 | $2,924.16 |
| 07/14/2010 | BILL | PRATHER, STEVEN & MICHELLE | $3,898.89 | $3,898.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-946.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-946.33 | $946.33 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-946.33 | $1,892.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-946.34 | $2,838.99 |
| 07/13/2009 | BILL | PRATHER, STEVEN & MICHELLE | $3,785.33 | $3,785.33 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-918.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-918.76 | $918.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-918.76 | $1,837.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-918.79 | $2,756.28 |
| 07/18/2008 | BILL | PRATHER, STEVEN & MICHELLE | $3,675.07 | $3,675.07 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-892.03 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-892.00 | $892.03 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-892.00 | $1,784.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-892.00 | $2,676.03 |
| 07/01/2007 | BILL | PRATHER, STEVEN & MICHELLE | $3,568.03 | $3,568.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-164.58 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-164.57 | $164.58 |
| 10/12/2006 | PAYMENT | PRATHER, STEVEN & MI | $-164.57 | $329.15 |
| 08/07/2006 | PAYMENT | PRATHER, STEVEN & MI | $-164.57 | $493.72 |
| 07/01/2006 | BILL | PRATHER, STEVEN & MICHELLE | $658.29 | $658.29 |
| 03/08/2006 | PAYMENT | PRATHER, STEVEN & MI | $-152.39 | $0.00 |
| 12/20/2005 | PAYMENT | PRATHER, STEVEN & MI | $-152.38 | $152.39 |
| 10/03/2005 | PAYMENT | PRATHER, STEVEN & MI | $-152.38 | $304.77 |
| 08/10/2005 | PAYMENT | PRATHER, STEVEN & MI | $-152.38 | $457.15 |
| 07/01/2005 | BILL | PRATHER, STEVEN & MICHELLE | $609.53 | $609.53 |
| 03/10/2005 | PAYMENT | PRATHER, STEVEN & MI | $-142.02 | $0.00 |
| 01/07/2005 | PAYMENT | PRATHER, STEVEN & MI | $-141.99 | $142.02 |
| 10/04/2004 | PAYMENT | PRATHER, STEVEN & MI | $-141.99 | $284.01 |
| 08/03/2004 | PAYMENT | PRATHER, STEVEN & MI | $-141.99 | $426.00 |
| 07/01/2004 | BILL | PRATHER, STEVEN & MICHELLE | $567.99 | $567.99 |
| 01/07/2004 | PAYMENT | COLLEY, DOROTHY & GO | $-285.40 | $0.00 |
| 10/02/2003 | PAYMENT | COLLEY, DOROTHY & GO | $-142.69 | $285.40 |
| 08/15/2003 | PAYMENT | COLLEY, DOROTHY & GO | $-142.69 | $428.09 |
| 07/01/2003 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $570.78 | $570.78 |
| 03/05/2003 | PAYMENT | DIANE GORDON | $-115.28 | $0.00 |
| 01/09/2003 | PAYMENT | COLLEY, DOROTHY & GO | $-115.26 | $115.28 |
| 10/04/2002 | PAYMENT | DIANE GORDON | $-115.26 | $230.54 |
| 08/09/2002 | PAYMENT | COLLEY, DOROTHY & GO | $-115.26 | $345.80 |
| 07/01/2002 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $461.06 | $461.06 |
| 01/07/2002 | PAYMENT | DIANE GORDON | $-230.50 | $0.00 |
| 10/05/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-115.24 | $230.50 |
| 08/03/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-115.24 | $345.74 |
| 07/01/2001 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $460.98 | $460.98 |
| 03/06/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-114.13 | $0.00 |
| 01/08/2001 | PAYMENT | COLLEY, DOROTHY & GO | $-114.12 | $114.13 |
| 10/04/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-114.12 | $228.25 |
| 08/29/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-114.12 | $342.37 |
| 07/01/2000 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $456.49 | $456.49 |
| 03/10/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-113.57 | $0.00 |
| 01/07/2000 | PAYMENT | COLLEY, DOROTHY & GO | $-113.55 | $113.57 |
| 10/08/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-113.55 | $227.12 |
| 08/17/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-113.55 | $340.67 |
| 07/01/1999 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $454.22 | $454.22 |
| 02/23/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-115.25 | $0.00 |
| 01/06/1999 | PAYMENT | COLLEY, DOROTHY & GO | $-115.22 | $115.25 |
| 10/08/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-115.22 | $230.47 |
| 08/13/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-115.22 | $345.69 |
| 07/01/1998 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $460.91 | $460.91 |
| 03/02/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-115.96 | $0.00 |
| 01/07/1998 | PAYMENT | COLLEY, DOROTHY & GO | $-115.94 | $115.96 |
| 10/08/1997 | PAYMENT | COLLEY, DOROTHY & GO | $-115.94 | $231.90 |
| 07/30/1997 | PAYMENT | COLLEY, DOROTHY & GO | $-115.94 | $347.84 |
| 07/01/1997 | BILL | COLLEY, DOROTHY & GORDON, DIAN | $463.78 | $463.78 |
| 03/04/1997 | PAYMENT | COLLEY, DOROTHY N | $-118.44 | $0.00 |
| 01/07/1997 | PAYMENT | COLLEY, DOROTHY N | $-118.43 | $118.44 |
| 10/08/1996 | PAYMENT | COLLEY, DOROTHY N | $-118.43 | $236.87 |
| 08/16/1996 | PAYMENT | COLLEY, DOROTHY N | $-118.43 | $355.30 |
| 07/01/1996 | BILL | COLLEY, DOROTHY N | $473.73 | $473.73 |
| 03/14/1996 | PAYMENT | $-123.42 | $0.00 | |
| 01/03/1996 | PAYMENT | $-123.41 | $123.42 | |
| 10/04/1995 | PAYMENT | $-123.41 | $246.83 | |
| 08/11/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | COLLEY, DOROTHY N | $493.65 | $493.65 |
| 03/08/1995 | PAYMENT | $-125.19 | $0.00 | |
| 01/06/1995 | PAYMENT | $-125.19 | $125.19 | |
| 10/04/1994 | PAYMENT | $-125.19 | $250.38 | |
| 08/16/1994 | PAYMENT | $-125.19 | $375.57 | |
| 07/01/1994 | BILL | COLLEY, DOROTHY N | $500.76 | $500.76 |
| 07/27/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | COLLEY, DOROTHY N | $288.61 | $288.61 |