Tax Account 1220-04-112-011
Owners
ATCHISON, JESSIE & DEMUTH, D
PO BOX 1612
GARDNERVILLE, NV 89410
ATCHISON, JESSIE
DEMUTH, DONNA
Account Summary
| Account ID | 1220-04-112-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $614.82 |
| Currently Due | $204.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $819.97 |
| Total | $819.97 |
| Paid | $205.15 |
| Balance | $614.82 |
| Due | $204.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $796.11 | $0.00 | $796.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $772.92 | $0.00 | $772.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $750.41 | $0.00 | $750.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $729.72 | $0.00 | $729.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $708.45 | $0.00 | $708.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $687.83 | $0.00 | $687.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $667.81 | $0.00 | $667.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $650.91 | $0.00 | $650.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $649.61 | $0.00 | $649.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $634.79 | $0.00 | $634.79 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-205.15 | $614.82 |
| 07/15/2024 | BILL | ATCHISON, JESSIE & DEMUTH, D | $819.97 | $819.97 |
| 02/29/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-198.94 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-198.94 | $198.94 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-198.94 | $397.88 |
| 08/09/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-199.29 | $596.82 |
| 07/14/2023 | BILL | ATCHISON, JESSIE & DEMUTH, D | $796.11 | $796.11 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-193.23 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-193.23 | $193.23 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-193.23 | $386.46 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-193.23 | $579.69 |
| 07/19/2022 | BILL | ATCHISON, JESSIE & DEMUTH, D | $772.92 | $772.92 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-187.60 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-187.60 | $187.60 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-187.60 | $375.20 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-187.61 | $562.80 |
| 07/14/2021 | BILL | ATCHISON, JESSIE & DEMUTH, D | $750.41 | $750.41 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-182.43 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-182.43 | $182.43 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-182.43 | $364.86 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-182.43 | $547.29 |
| 07/13/2020 | BILL | ATCHISON, JESSIE & DEMUTH, D | $729.72 | $729.72 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-177.11 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-177.11 | $177.11 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-177.11 | $354.22 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-177.12 | $531.33 |
| 07/15/2019 | BILL | ATCHISON, JESSIE & DEMUTH, D | $708.45 | $708.45 |
| 07/26/2018 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-687.83 | $0.00 |
| 07/12/2018 | BILL | SILVEIRA, LARRY & DEBORAH L | $687.83 | $687.83 |
| 07/27/2017 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-667.81 | $0.00 |
| 07/14/2017 | BILL | SILVEIRA, LARRY & DEBORAH L | $667.81 | $667.81 |
| 08/12/2016 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-650.91 | $0.00 |
| 07/12/2016 | BILL | SILVEIRA, LARRY & DEBORAH L | $650.91 | $650.91 |
| 08/04/2015 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-649.61 | $0.00 |
| 07/14/2015 | BILL | SILVEIRA, LARRY & DEBORAH L | $649.61 | $649.61 |
| 08/20/2014 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-634.79 | $0.00 |
| 07/17/2014 | BILL | SILVEIRA, LARRY & DEBORAH L | $634.79 | $634.79 |
| 07/24/2013 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-621.69 | $0.00 |
| 07/16/2013 | BILL | SILVEIRA, LARRY & DEBORAH L | $621.69 | $621.69 |
| 08/20/2012 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-694.38 | $0.00 |
| 07/13/2012 | BILL | SILVEIRA, LARRY & DEBORAH L | $694.38 | $694.38 |
| 08/05/2011 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-707.33 | $0.00 |
| 07/15/2011 | BILL | SILVEIRA, LARRY & DEBORAH L | $707.33 | $707.33 |
| 08/05/2010 | PAYMENT | SILVEIRA, LARRY & DEBORAH L CHECK | $-725.31 | $0.00 |
| 07/14/2010 | BILL | SILVEIRA, LARRY & DEBORAH L | $725.31 | $725.31 |
| 12/21/2009 | PAYMENT | SILVEIRA, LARRY W & DEBORAH L CHECK | $-352.10 | $0.00 |
| 08/03/2009 | PAYMENT | SILVEIRA, LARRY W & DEBORAH L CHECK | $-352.11 | $352.10 |
| 07/13/2009 | BILL | SILVEIRA, LARRY W & DEBORAH L | $704.21 | $704.21 |
| 04/09/2009 | PAYMENT | DEBBIE SILVEIRA CHECK | $-365.77 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.09 | $365.77 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.84 | $348.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-170.92 | $341.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-170.93 | $512.76 |
| 07/18/2008 | BILL | L & H INVESTMENTS-CARSON LLC | $683.69 | $683.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-158.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-158.27 | $158.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-158.27 | $316.54 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-158.27 | $474.81 |
| 07/01/2007 | BILL | L & H INVESTMENTS-CARSON LLC | $633.08 | $633.08 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-153.65 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-153.65 | $153.65 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-153.65 | $307.30 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-153.65 | $460.95 |
| 07/01/2006 | BILL | L & H INVESTMENTS-CARSON LLC | $614.60 | $614.60 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-149.19 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-149.17 | $149.19 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-149.17 | $298.36 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-149.17 | $447.53 |
| 07/01/2005 | BILL | L & H INVESTMENTS-CARSON LLC | $596.70 | $596.70 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-150.46 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-150.43 | $150.46 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-150.43 | $300.89 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-150.43 | $451.32 |
| 07/01/2004 | BILL | L & H INVESTMENTS-CARSON LLC | $601.75 | $601.75 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-147.70 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-147.68 | $147.70 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-147.68 | $295.38 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-147.68 | $443.06 |
| 07/01/2003 | BILL | L & H INVESTMENTS-CARSON LLC | $590.74 | $590.74 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-95.20 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-95.17 | $95.20 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-95.17 | $190.37 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-95.17 | $285.54 |
| 07/01/2002 | BILL | SESLAR, LEAH | $380.71 | $380.71 |
| 03/04/2002 | PAYMENT | 44 | $-402.56 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.77 | $402.56 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.32 | $385.79 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.73 | $376.47 |
| 07/01/2001 | BILL | MARTIN, PAULA A | $372.74 | $372.74 |
| 09/28/2000 | PAYMENT | MARTIN, PAULA A | $-354.11 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.51 | $354.11 |
| 07/01/2000 | BILL | MARTIN, PAULA A | $350.60 | $350.60 |
| 07/27/1999 | PAYMENT | MARTIN, PAULA A | $-347.93 | $0.00 |
| 07/01/1999 | BILL | MARTIN, PAULA A | $347.93 | $347.93 |
| 01/07/1999 | PAYMENT | JACOBS, SHIRLEE L TR | $-174.48 | $0.00 |
| 08/19/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-174.48 | $174.48 |
| 07/01/1998 | BILL | JACOBS, SHIRLEE L TRUSTEE | $348.96 | $348.96 |
| 01/07/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-152.90 | $0.00 |
| 08/20/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-152.90 | $152.90 |
| 07/01/1997 | BILL | JACOBS, SHIRLEE L TRUSTEE | $305.80 | $305.80 |
| 01/09/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-155.48 | $0.00 |
| 08/12/1996 | PAYMENT | JACOBS, SHIRLEE L TR | $-155.48 | $155.48 |
| 07/01/1996 | BILL | JACOBS, SHIRLEE L TRUSTEE | $310.96 | $310.96 |
| 01/04/1996 | PAYMENT | $-163.15 | $0.00 | |
| 08/23/1995 | PAYMENT | $-163.12 | $163.15 | |
| 07/01/1995 | BILL | JACOBS, SHIRLEE L TRUSTEE | $326.27 | $326.27 |
| 01/06/1995 | PAYMENT | $-168.20 | $0.00 | |
| 08/17/1994 | PAYMENT | $-168.20 | $168.20 | |
| 07/01/1994 | BILL | JACOBS, SHIRLEE L TRUSTEE | $336.40 | $336.40 |
| 01/06/1994 | PAYMENT | $-169.26 | $0.00 | |
| 08/13/1993 | PAYMENT | $-169.24 | $169.26 | |
| 07/01/1993 | BILL | JACOBS, CHARLES S & SHIRLEE L | $338.50 | $338.50 |
| 01/07/1993 | PAYMENT | $-165.08 | $0.00 | |
| 08/12/1992 | PAYMENT | $-165.08 | $165.08 | |
| 07/01/1992 | BILL | JACOBS, CHARLES S & SHIRLEE L | $330.16 | $330.16 |
| 01/07/1992 | PAYMENT | $-155.87 | $0.00 | |
| 08/19/1991 | PAYMENT | $-155.86 | $155.87 | |
| 07/01/1991 | BILL | JACOBS, CHARLES S & SHIRLEE L | $311.73 | $311.73 |
| 08/09/1990 | PAYMENT | $-303.67 | $0.00 | |
| 07/01/1990 | BILL | JACOBS, CHARLES S & SHIRLEE L | $303.67 | $303.67 |
| 09/05/1989 | PAYMENT | $-297.86 | $0.00 | |
| 07/01/1989 | BILL | JACOBS, CHARLES & SHIRLEY | $297.86 | $297.86 |
| 08/04/1988 | PAYMENT | $-296.60 | $0.00 | |
| 07/01/1988 | BILL | JACOBS, CHARLES & SHIRLEY | $296.60 | $296.60 |
| 08/13/1987 | PAYMENT | $-224.19 | $0.00 | |
| 07/01/1987 | BILL | JACOBS, CHARLES & SHIRLEY | $224.19 | $224.19 |
| 07/18/1986 | PAYMENT | $-201.31 | $0.00 | |
| 07/01/1986 | BILL | JACOBS,CHARLES & SHIRLEY | $201.31 | $201.31 |