Tax Account 1220-01-001-001

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Owners

RASCHILLA, FRANK
1810 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-001-001
Account Type	Real Estate
Location	1810 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$3,558.30
Currently Due	$1,779.15

Account ID

1220-01-001-001

Account Type

Real Estate

Location

1810 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$3,558.30

Currently Due

$1,779.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,116.79
Total	$7,116.79
Paid	$3,558.49
Balance	$3,558.30
Due	$1,779.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,116.79

Total

$7,116.79

Paid

$3,558.49

Balance

$3,558.30

Due

$1,779.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,779.34	$0.00	$0.00	$1,779.34	$1,779.34	$0.00
2	10/06/2025	10/17/2025	Paid	$1,779.15	$0.00	$0.00	$1,779.15	$1,779.15	$0.00
3	01/05/2026	01/16/2026	Due	$1,779.15	$0.00	$0.00	$1,779.15	$0.00	$1,779.15
4	03/02/2026	03/13/2026	Due	$1,779.15	$0.00	$0.00	$1,779.15	$0.00	$3,558.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,726.99	$0.00	$0.00	$4,726.99	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,589.33	$0.00	$0.00	$4,589.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,455.67	$0.00	$0.00	$4,455.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,325.90	$0.00	$0.00	$4,325.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,199.91	$0.00	$0.00	$4,199.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,077.59	$0.00	$0.00	$4,077.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,958.82	$0.00	$0.00	$3,958.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,843.51	$0.00	$0.00	$3,843.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,746.10	$0.00	$0.00	$3,746.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,738.62	$0.00	$0.00	$3,738.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,629.73	$0.00	$0.00	$3,629.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,779.15	$3,558.30
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,779.34	$5,337.45
07/16/2025	BILL	RASCHILLA, FRANK	$7,116.79	$7,116.79
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.70	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.70	$1,181.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.70	$2,363.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,181.89	$3,545.10
07/15/2024	BILL	RASCHILLA, FRANK	$4,726.99	$4,726.99
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.27	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.27	$1,147.27
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.27	$2,294.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,147.52	$3,441.81
07/14/2023	BILL	RASCHILLA, FRANK	$4,589.33	$4,589.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,113.91	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,113.91	$1,113.91
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,113.91	$2,227.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,113.94	$3,341.73
07/19/2022	BILL	RASCHILLA, FRANK	$4,455.67	$4,455.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.47	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.47	$1,081.47
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.47	$2,162.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,081.49	$3,244.41
07/14/2021	BILL	RASCHILLA, FRANK	$4,325.90	$4,325.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.97	$1,049.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,049.97	$2,099.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,050.00	$3,149.91
07/13/2020	BILL	RASCHILLA, FRANK	$4,199.91	$4,199.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.39	$1,019.39
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.39	$2,038.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.42	$3,058.17
07/15/2019	BILL	RASCHILLA, FRANK	$4,077.59	$4,077.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-989.70	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-989.70	$989.70
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-989.70	$1,979.40
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-989.72	$2,969.10
07/12/2018	BILL	RASCHILLA, FRANK	$3,958.82	$3,958.82
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.87	$960.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.87	$1,921.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-960.90	$2,882.61
07/14/2017	BILL	RASCHILLA, FRANK	$3,843.51	$3,843.51
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.52	$936.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.52	$1,873.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-936.54	$2,809.56
07/12/2016	BILL	RASCHILLA, FRANK	$3,746.10	$3,746.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.65	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.65	$934.65
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.65	$1,869.30
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.67	$2,803.95
07/14/2015	BILL	RASCHILLA, FRANK	$3,738.62	$3,738.62
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.43	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.43	$907.43
09/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-907.43	$1,814.86
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-907.44	$2,722.29
07/17/2014	BILL	SCOTT, JOHN P & MARLEANE ET AL	$3,629.73	$3,629.73
12/13/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-881.00	$0.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-881.00	$881.00
09/24/2013	PAYMENT	JOHN SCOTT CHECK	$-881.00	$1,762.00
08/09/2013	PAYMENT	SCOT, JOHN & MARLEANE CHECK	$-881.02	$2,643.00
07/16/2013	BILL	SCOTT, JOHN P & MARLEANE ET AL	$3,524.02	$3,524.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-855.33	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-855.33	$855.33
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-855.33	$1,710.66
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-855.34	$2,565.99
07/13/2012	BILL	SCOTT, JOHN P & MARLEANE ET AL	$3,421.33	$3,421.33
03/02/2012	PAYMENT	CHASE CHECK	$-830.43	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-830.43	$830.43
10/03/2011	PAYMENT	CHASE CHECK	$-830.43	$1,660.86
08/13/2011	PAYMENT	CHASE CHECK	$-830.44	$2,491.29
07/15/2011	BILL	LEIFSON, ARTHUR & MARCI ANN	$3,321.73	$3,321.73
02/15/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-806.24	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.24	$806.24
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.24	$1,612.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.25	$2,418.72
07/14/2010	BILL	LEIFSON, ARTHUR & MARCI ANN	$3,224.97	$3,224.97
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.76	$782.76
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.76	$1,565.52
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-782.77	$2,348.28
07/13/2009	BILL	LEIFSON, ARTHUR & MARCI ANN	$3,131.05	$3,131.05
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.96	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.96	$759.96
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.96	$1,519.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-759.98	$2,279.88
07/18/2008	BILL	LEIFSON, ARTHUR & MARCI ANN	$3,039.86	$3,039.86
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-737.80	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-737.79	$737.80
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-737.79	$1,475.59
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-737.79	$2,213.38
07/01/2007	BILL	LEIFSON, ARTHUR & MARCI ANN	$2,951.17	$2,951.17
03/06/2007	PAYMENT	LEIFSON, ARTHUR	$-716.37	$0.00
01/11/2007	PAYMENT	LEIFSON, ARTHUR	$-716.34	$716.37
10/13/2006	PAYMENT	LEIFSON, ARTHUR	$-716.34	$1,432.71
09/20/2006	PAYMENT	LEIFSON, ARTHUR	$-744.99	$2,149.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.65	$2,894.04
07/01/2006	BILL	LEIFSON, ARTHUR	$2,865.39	$2,865.39
02/06/2006	PAYMENT	LEIFSON, ARTHUR	$-1,418.79	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.82	$1,418.79
10/10/2005	PAYMENT	LEIFSON, ARTHUR	$-695.48	$1,390.97
08/29/2005	PAYMENT	LEIFSON, ARTHUR	$-723.30	$2,086.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.82	$2,809.75
07/01/2005	BILL	LEIFSON, ARTHUR	$2,781.93	$2,781.93
03/08/2005	PAYMENT	LEIFSON, ARTHUR	$-675.24	$0.00
01/10/2005	PAYMENT	LEIFSON, ARTHUR	$-675.22	$675.24
10/04/2004	PAYMENT	LEIFSON, ARTHUR	$-675.22	$1,350.46
08/16/2004	PAYMENT	LEIFSON, ARTHUR	$-675.22	$2,025.68
07/01/2004	BILL	LEIFSON, ARTHUR	$2,700.90	$2,700.90
03/02/2004	PAYMENT	LEIFSON, ARTHUR	$-674.46	$0.00
01/06/2004	PAYMENT	LEIFSON, ARTHUR	$-674.45	$674.46
10/03/2003	PAYMENT	LEIFSON, ARTHUR	$-674.45	$1,348.91
09/02/2003	PAYMENT	LEIFSON, ARTHUR	$-701.43	$2,023.36
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.98	$2,724.79
07/01/2003	BILL	LEIFSON, ARTHUR	$2,697.81	$2,697.81
03/04/2003	PAYMENT	LEIFSON, ARTHUR	$-686.39	$0.00
01/13/2003	PAYMENT	LEIFSON, ARTHUR	$-686.39	$686.39
10/03/2002	PAYMENT	LEIFSON, ARTHUR	$-686.39	$1,372.78
08/14/2002	PAYMENT	LEIFSON, ARTHUR	$-686.39	$2,059.17
07/01/2002	BILL	LEIFSON, ARTHUR	$2,745.56	$2,745.56
08/02/2001	PAYMENT	LEIFSON, ARTHUR	$-2,260.76	$0.00
07/01/2001	BILL	LEIFSON, ARTHUR	$2,260.76	$2,260.76
08/01/2000	PAYMENT	LEIFSON, ARTHUR	$-2,238.71	$0.00
07/01/2000	BILL	LEIFSON, ARTHUR	$2,238.71	$2,238.71
02/10/2000	PAYMENT	LEIFSON, ARTHUR	$-1,748.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.69	$1,748.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.28	$1,692.97
08/17/1999	PAYMENT	LEIFSON, ARTHUR	$-556.89	$1,670.69
07/01/1999	BILL	LEIFSON, ARTHUR	$2,227.58	$2,227.58
03/11/1999	PAYMENT	LEIFSON, ARTHUR	$-559.15	$0.00
12/24/1998	PAYMENT	LEIFSON, ARTHUR	$-559.12	$559.15
10/06/1998	PAYMENT	LEIFSON, ARTHUR	$-559.12	$1,118.27
07/24/1998	PAYMENT	LEIFSON, ARTHUR	$-559.12	$1,677.39
07/01/1998	BILL	LEIFSON, ARTHUR	$2,236.51	$2,236.51
08/11/1997	PAYMENT	LEIFSON, ARTHUR	$-2,226.84	$0.00
07/01/1997	BILL	LEIFSON, ARTHUR	$2,226.84	$2,226.84
03/26/1997	PAYMENT	LEIFSON, ARTHUR	$-632.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.32	$632.32
01/07/1997	PAYMENT	LEIFSON, ARTHUR	$-608.00	$608.00
10/08/1996	PAYMENT	LEIFSON, ARTHUR	$-608.00	$1,216.00
08/16/1996	PAYMENT	LEIFSON, ARTHUR	$-608.00	$1,824.00
07/01/1996	BILL	LEIFSON, ARTHUR	$2,432.00	$2,432.00
03/27/1996	PAYMENT		$-1,342.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.75	$1,342.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.10	$1,280.17
10/06/1995	PAYMENT		$-627.52	$1,255.07
08/23/1995	PAYMENT		$-627.52	$1,882.59
07/01/1995	BILL	LEIFSON, ART & HEIDI	$2,510.11	$2,510.11
04/11/1995	PAYMENT		$-419.32	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.46	$419.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.48	$391.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.99	$379.38
07/28/1994	PAYMENT		$-124.79	$374.39
07/01/1994	BILL	JOHNSON, STEPHANIE TRUSTEE	$499.18	$499.18
03/04/1994	PAYMENT		$-123.70	$0.00
01/04/1994	PAYMENT		$-123.67	$123.70
10/04/1993	PAYMENT		$-123.67	$247.37
07/28/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	JOHNSON, STEPHANIE	$494.71	$494.71