Tax Account 1220-01-001-008
Owners
DISSINGER LIVING TRUST 2020
1381 BUCKWHEAT CT
GARDNERVILLE, NV 89410
DISSINGER, CLODE & WENDY TTEE
DISSINGER, CLODE R TTEE
DISSINGER, WENDY L TTEE
Account Summary
| Account ID | 1220-01-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 BUCKWHEAT CT GEN CO/CWS/MOSQ |
| Balance | $2,775.14 |
| Currently Due | $1,387.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,550.44 |
| Total | $5,550.44 |
| Paid | $2,775.30 |
| Balance | $2,775.14 |
| Due | $1,387.57 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,388.78 | $0.00 | $0.00 | $5,388.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,231.82 | $0.00 | $0.00 | $5,231.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,079.43 | $0.00 | $0.00 | $5,079.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,931.48 | $0.00 | $0.00 | $4,931.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,629.55 | $0.00 | $0.00 | $4,629.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,074.28 | $0.00 | $0.00 | $4,074.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,955.60 | $138.45 | $0.00 | $4,094.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,840.39 | $0.00 | $0.00 | $3,840.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,743.08 | $0.00 | $0.00 | $3,743.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,735.61 | $37.36 | $0.00 | $3,772.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,626.81 | $36.27 | $0.00 | $3,663.08 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,387.57 | $2,775.14 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,387.73 | $4,162.71 |
| 07/16/2025 | BILL | DISSINGER LIVING TRUST 2020 | $5,550.44 | $5,550.44 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,347.11 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,347.11 | $1,347.11 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,347.11 | $2,694.22 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,347.45 | $4,041.33 |
| 07/15/2024 | BILL | DISSINGER LIVING TRUST 2020 | $5,388.78 | $5,388.78 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.89 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.89 | $1,307.89 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,307.89 | $2,615.78 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,308.15 | $3,923.67 |
| 07/14/2023 | BILL | DISSINGER LIVING TRUST 2020 | $5,231.82 | $5,231.82 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.85 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.85 | $1,269.85 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.85 | $2,539.70 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,269.88 | $3,809.55 |
| 07/19/2022 | BILL | DISSINGER, CLODE & WENDY TTEE | $5,079.43 | $5,079.43 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.87 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.87 | $1,232.87 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.87 | $2,465.74 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.87 | $3,698.61 |
| 07/14/2021 | BILL | DISSINGER, CLODE & WENDY TTEE | $4,931.48 | $4,931.48 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.38 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.38 | $1,157.38 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.38 | $2,314.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,157.41 | $3,472.14 |
| 07/13/2020 | BILL | DISSINGER, CLODE & WENDY TTEE | $4,629.55 | $4,629.55 |
| 03/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,018.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,018.57 | $1,018.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,018.57 | $2,037.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,018.57 | $3,055.71 |
| 07/15/2019 | BILL | DISSINGER, CLODE & WENDY L | $4,074.28 | $4,074.28 |
| 04/25/2019 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-2,116.25 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $98.89 | $2,116.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $39.56 | $2,017.36 |
| 10/11/2018 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-988.90 | $1,977.80 |
| 08/26/2018 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-988.90 | $2,966.70 |
| 07/12/2018 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,955.60 | $3,955.60 |
| 03/09/2018 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-960.09 | $0.00 |
| 01/12/2018 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-960.09 | $960.09 |
| 10/06/2017 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-960.09 | $1,920.18 |
| 08/29/2017 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-960.12 | $2,880.27 |
| 07/14/2017 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,840.39 | $3,840.39 |
| 03/13/2017 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-935.77 | $0.00 |
| 01/12/2017 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-935.77 | $935.77 |
| 10/08/2016 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-935.77 | $1,871.54 |
| 08/24/2016 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-935.77 | $2,807.31 |
| 07/12/2016 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,743.08 | $3,743.08 |
| 03/25/2016 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-971.26 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.36 | $971.26 |
| 01/14/2016 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-933.90 | $933.90 |
| 08/26/2015 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-1,867.81 | $1,867.80 |
| 07/14/2015 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,735.61 | $3,735.61 |
| 03/19/2015 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-942.97 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $36.27 | $942.97 |
| 01/15/2015 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-906.70 | $906.70 |
| 10/08/2014 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-906.70 | $1,813.40 |
| 08/19/2014 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-906.71 | $2,720.10 |
| 07/17/2014 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,626.81 | $3,626.81 |
| 03/10/2014 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-880.29 | $0.00 |
| 01/14/2014 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-880.29 | $880.29 |
| 10/22/2013 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-915.50 | $1,760.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $35.21 | $2,676.08 |
| 08/29/2013 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-880.29 | $2,640.87 |
| 07/16/2013 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,521.16 | $3,521.16 |
| 03/11/2013 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-854.65 | $0.00 |
| 01/11/2013 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-854.65 | $854.65 |
| 10/05/2012 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-854.65 | $1,709.30 |
| 08/27/2012 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-854.66 | $2,563.95 |
| 07/13/2012 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,418.61 | $3,418.61 |
| 03/12/2012 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-829.74 | $0.00 |
| 01/11/2012 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-829.74 | $829.74 |
| 10/12/2011 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-829.74 | $1,659.48 |
| 08/22/2011 | PAYMENT | SORICH, GEORGE R & LINDA M TTE CHECK | $-829.75 | $2,489.22 |
| 07/15/2011 | BILL | SORICH, GEORGE R & LINDA M TTE | $3,318.97 | $3,318.97 |
| 03/15/2011 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-805.59 | $0.00 |
| 01/11/2011 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-805.59 | $805.59 |
| 10/12/2010 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-805.59 | $1,611.18 |
| 08/12/2010 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-805.60 | $2,416.77 |
| 07/14/2010 | BILL | SORICH, GEORGE R & LINDA M | $3,222.37 | $3,222.37 |
| 02/25/2010 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-782.12 | $0.00 |
| 12/02/2009 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-1,595.52 | $782.12 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.28 | $2,377.64 |
| 08/18/2009 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-782.14 | $2,346.36 |
| 07/13/2009 | BILL | SORICH, GEORGE R & LINDA M | $3,128.50 | $3,128.50 |
| 03/05/2009 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-759.34 | $0.00 |
| 01/07/2009 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-759.34 | $759.34 |
| 08/21/2008 | PAYMENT | SORICH, GEORGE R & LINDA M CHECK | $-1,518.69 | $1,518.68 |
| 07/18/2008 | BILL | SORICH, GEORGE R & LINDA M | $3,037.37 | $3,037.37 |
| 03/05/2008 | PAYMENT | FIRST CENTENNIAL | $-737.22 | $0.00 |
| 01/08/2008 | PAYMENT | SORICH, GEORGE R & L | $-737.22 | $737.22 |
| 09/27/2007 | PAYMENT | SORICH, GEORGE R & L | $-737.22 | $1,474.44 |
| 08/20/2007 | PAYMENT | SUPERIOR BLDG PRODCT | $-737.22 | $2,211.66 |
| 07/01/2007 | BILL | SORICH, GEORGE R & LINDA M | $2,948.88 | $2,948.88 |
| 03/06/2007 | PAYMENT | SORICH, GEORGE R & L | $-715.77 | $0.00 |
| 01/03/2007 | PAYMENT | SORICH, GEORGE R & L | $-715.75 | $715.77 |
| 10/02/2006 | PAYMENT | SORICH, GEORGE R & L | $-715.75 | $1,431.52 |
| 08/21/2006 | PAYMENT | SORICH, GEORGE R & L | $-715.75 | $2,147.27 |
| 07/01/2006 | BILL | SORICH, GEORGE R & LINDA M | $2,863.02 | $2,863.02 |
| 03/07/2006 | PAYMENT | SORICH, GEORGE R & L | $-694.93 | $0.00 |
| 01/04/2006 | PAYMENT | SORICH, GEORGE R & L | $-694.90 | $694.93 |
| 12/15/2005 | PAYMENT | SORICH, GEORGE R & L | $-722.70 | $1,389.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.80 | $2,112.53 |
| 08/16/2005 | PAYMENT | SORICH, GEORGE R & L | $-694.90 | $2,084.73 |
| 07/01/2005 | BILL | SORICH, GEORGE R & LINDA M | $2,779.63 | $2,779.63 |
| 03/08/2005 | PAYMENT | SORICH, GEORGE R & L | $-659.15 | $0.00 |
| 01/05/2005 | PAYMENT | SORICH, GEORGE R & L | $-659.12 | $659.15 |
| 10/05/2004 | PAYMENT | SORICH, GEORGE R & L | $-659.12 | $1,318.27 |
| 08/17/2004 | PAYMENT | SORICH, GEORGE R & L | $-659.12 | $1,977.39 |
| 07/01/2004 | BILL | SORICH, GEORGE R & LINDA M | $2,636.51 | $2,636.51 |
| 03/02/2004 | PAYMENT | SORICH, GEORGE R & L | $-658.11 | $0.00 |
| 01/06/2004 | PAYMENT | SORICH, GEORGE R & L | $-658.11 | $658.11 |
| 10/08/2003 | PAYMENT | SORICH, GEORGE R & L | $-658.11 | $1,316.22 |
| 08/14/2003 | PAYMENT | SORICH, GEORGE R & L | $-658.11 | $1,974.33 |
| 07/01/2003 | BILL | SORICH, GEORGE R & LINDA M | $2,632.44 | $2,632.44 |
| 02/28/2003 | PAYMENT | SORICH, GEORGE R & L | $-607.43 | $0.00 |
| 01/07/2003 | PAYMENT | SORICH, GEORGE R & L | $-607.43 | $607.43 |
| 10/03/2002 | PAYMENT | SORICH, GEORGE R & L | $-607.43 | $1,214.86 |
| 08/19/2002 | PAYMENT | SORICH, GEORGE R & L | $-607.43 | $1,822.29 |
| 07/01/2002 | BILL | SORICH, GEORGE R & LINDA M | $2,429.72 | $2,429.72 |
| 03/04/2002 | PAYMENT | SORICH, GEORGE R & L | $-317.53 | $0.00 |
| 01/04/2002 | PAYMENT | SORICH, GEORGE R & L | $-317.52 | $317.53 |
| 10/02/2001 | PAYMENT | SORICH, GEORGE R & L | $-317.52 | $635.05 |
| 08/07/2001 | PAYMENT | SORICH, GEORGE R & L | $-317.52 | $952.57 |
| 07/01/2001 | BILL | SORICH, GEORGE R & LINDA M | $1,270.09 | $1,270.09 |
| 03/07/2001 | PAYMENT | SORICH, GEORGE R & L | $-161.67 | $0.00 |
| 12/27/2000 | PAYMENT | SORICH, GEORGE R & L | $-161.67 | $161.67 |
| 09/15/2000 | PAYMENT | SORICH, GEORGE R & L | $-161.67 | $323.34 |
| 08/07/2000 | PAYMENT | SORICH, GEORGE R & L | $-161.67 | $485.01 |
| 07/01/2000 | BILL | SORICH, GEORGE R & LINDA M | $646.68 | $646.68 |
| 03/01/2000 | PAYMENT | LINDA LOVICH | $-160.89 | $0.00 |
| 12/23/1999 | PAYMENT | LINDA LOVICH | $-160.87 | $160.89 |
| 10/01/1999 | PAYMENT | 44 | $-160.87 | $321.76 |
| 08/09/1999 | PAYMENT | DEN-MAR ASSOC | $-160.87 | $482.63 |
| 07/01/1999 | BILL | DEN-MAR ASSOC | $643.50 | $643.50 |
| 12/21/1998 | PAYMENT | DEN-MAR ASSOC | $-326.48 | $0.00 |
| 09/21/1998 | PAYMENT | DEN-MAR ASSOC | $-163.24 | $326.48 |
| 08/17/1998 | PAYMENT | DEN-MAR ASSOC | $-163.24 | $489.72 |
| 07/01/1998 | BILL | DEN-MAR ASSOC | $652.96 | $652.96 |