Tax Account 1220-08-802-017
Owners
WELSH, RILEY J & MADELYN E
1175 CENTERVILLE LN
GARDNERVILLE, NV 89460
WELSH, RILEY J
WELSH, MADELYN E
Account Summary
| Account ID | 1220-08-802-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $542.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,171.82 |
| Total | $2,171.82 |
| Paid | $1,628.92 |
| Balance | $542.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,010.95 | $0.00 | $2,010.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,861.98 | $0.00 | $1,861.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,724.07 | $0.00 | $1,724.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,667.38 | $0.00 | $1,667.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,609.43 | $0.00 | $1,609.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,562.55 | $0.00 | $1,562.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,561.68 | $0.00 | $1,561.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,567.94 | $15.68 | $1,583.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,564.81 | $0.00 | $1,564.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,533.96 | $0.00 | $1,533.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-542.90 | $542.90 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-542.90 | $1,085.80 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-543.12 | $1,628.70 |
| 07/15/2024 | BILL | WELSH, RILEY J & MADELYN E | $2,171.82 | $2,171.82 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-502.69 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-502.69 | $502.69 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-502.69 | $1,005.38 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-502.88 | $1,508.07 |
| 07/14/2023 | BILL | WELSH, RILEY J & MADELYN E | $2,010.95 | $2,010.95 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.49 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.49 | $465.49 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.49 | $930.98 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-465.51 | $1,396.47 |
| 07/19/2022 | BILL | WELSH, RILEY J & MADELYN E | $1,861.98 | $1,861.98 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-431.01 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-431.01 | $431.01 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-431.01 | $862.02 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.04 | $1,293.03 |
| 07/14/2021 | BILL | WELSH, RILEY J & MADELYN E | $1,724.07 | $1,724.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-416.84 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-416.84 | $416.84 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-416.84 | $833.68 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-416.86 | $1,250.52 |
| 07/13/2020 | BILL | WELSH, RILEY J & MADELYN E | $1,667.38 | $1,667.38 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-402.35 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-402.35 | $402.35 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-402.35 | $804.70 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-402.38 | $1,207.05 |
| 07/15/2019 | BILL | NELSON, KENNETH R & SHERRILL K | $1,609.43 | $1,609.43 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-390.63 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-390.63 | $390.63 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-390.63 | $781.26 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-390.66 | $1,171.89 |
| 07/12/2018 | BILL | NELSON, KENNETH R & SHERRILL K | $1,562.55 | $1,562.55 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-390.42 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-390.42 | $390.42 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-390.42 | $780.84 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.42 | $1,171.26 |
| 07/14/2017 | BILL | NELSON, KENNETH R & SHERRILL K | $1,561.68 | $1,561.68 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-391.98 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-391.98 | $391.98 |
| 10/27/2016 | PAYMENT | NATIONSTAR MTG CHECK | $-391.98 | $783.96 |
| 10/25/2016 | AMENDMENT | 2nd was on time waive pen lmt | $-15.68 | $1,175.94 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.68 | $1,191.62 |
| 10/18/2016 | PAYMENT | NATGIONSTAR MTG CHECK | $-407.68 | $1,175.94 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.68 | $1,583.62 |
| 07/12/2016 | BILL | NELSON, KENNETH R & SHERRILL K | $1,567.94 | $1,567.94 |
| 03/11/2016 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-391.20 | $0.00 |
| 01/07/2016 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-391.20 | $391.20 |
| 10/16/2015 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-391.20 | $782.40 |
| 08/26/2015 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-391.21 | $1,173.60 |
| 07/14/2015 | BILL | NELSON, KENNETH R & SHERRILL K | $1,564.81 | $1,564.81 |
| 03/12/2015 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-383.49 | $0.00 |
| 01/12/2015 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-383.49 | $383.49 |
| 10/20/2014 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-383.49 | $766.98 |
| 08/22/2014 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-383.49 | $1,150.47 |
| 07/17/2014 | BILL | NELSON, KENNETH R & SHERRILL K | $1,533.96 | $1,533.96 |
| 03/11/2014 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-373.02 | $0.00 |
| 01/07/2014 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-373.02 | $373.02 |
| 10/02/2013 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-373.02 | $746.04 |
| 08/19/2013 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-373.03 | $1,119.06 |
| 07/16/2013 | BILL | NELSON, KENNETH R & SHERRILL K | $1,492.09 | $1,492.09 |
| 03/08/2013 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-375.42 | $0.00 |
| 01/09/2013 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-375.42 | $375.42 |
| 10/03/2012 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-375.42 | $750.84 |
| 08/15/2012 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-375.44 | $1,126.26 |
| 07/13/2012 | BILL | NELSON, KENNETH R & SHERRILL K | $1,501.70 | $1,501.70 |
| 03/07/2012 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-364.49 | $0.00 |
| 01/05/2012 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-364.49 | $364.49 |
| 10/05/2011 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-364.49 | $728.98 |
| 08/10/2011 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-364.51 | $1,093.47 |
| 07/15/2011 | BILL | NELSON, KENNETH R & SHERRILL K | $1,457.98 | $1,457.98 |
| 03/15/2011 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-353.88 | $0.00 |
| 12/28/2010 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-353.88 | $353.88 |
| 09/28/2010 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-353.88 | $707.76 |
| 08/11/2010 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-353.88 | $1,061.64 |
| 07/14/2010 | BILL | NELSON, KENNETH R & SHERRILL K | $1,415.52 | $1,415.52 |
| 02/24/2010 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-343.57 | $0.00 |
| 01/06/2010 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-343.57 | $343.57 |
| 10/06/2009 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-343.57 | $687.14 |
| 08/18/2009 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-343.57 | $1,030.71 |
| 07/13/2009 | BILL | NELSON, KENNETH R & SHERRILL K | $1,374.28 | $1,374.28 |
| 03/10/2009 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-333.56 | $0.00 |
| 01/07/2009 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-333.56 | $333.56 |
| 10/09/2008 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-333.56 | $667.12 |
| 08/20/2008 | PAYMENT | NELSON, KENNETH R & SHERRILL K CHECK | $-333.57 | $1,000.68 |
| 07/18/2008 | BILL | NELSON, KENNETH R & SHERRILL K | $1,334.25 | $1,334.25 |
| 03/11/2008 | PAYMENT | NELSON, KENNETH R & | $-323.84 | $0.00 |
| 01/08/2008 | PAYMENT | NELSON, KENNETH R & | $-323.81 | $323.84 |
| 10/01/2007 | PAYMENT | NELSON, KENNETH R & | $-323.81 | $647.65 |
| 08/14/2007 | PAYMENT | NELSON | $-323.81 | $971.46 |
| 07/01/2007 | BILL | NELSON, KENNETH R & SHERRILL K | $1,295.27 | $1,295.27 |
| 02/27/2007 | PAYMENT | NELSON, KENNETH R & | $-314.42 | $0.00 |
| 12/27/2006 | PAYMENT | NELSON, KENNETH R & | $-314.41 | $314.42 |
| 10/03/2006 | PAYMENT | NELSON, KENNETH R & | $-314.41 | $628.83 |
| 09/18/2006 | PAYMENT | NELSON, KENNETH R & | $-326.99 | $943.24 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.58 | $1,270.23 |
| 07/01/2006 | BILL | NELSON, KENNETH R & SHERRILL K | $1,257.65 | $1,257.65 |
| 03/08/2006 | PAYMENT | NELSON, KENNETH R & | $-305.27 | $0.00 |
| 12/30/2005 | PAYMENT | NELSON, KENNETH R & | $-305.25 | $305.27 |
| 09/27/2005 | PAYMENT | NELSON, KENNETH R & | $-305.25 | $610.52 |
| 08/10/2005 | PAYMENT | NELSON, KENNETH R & | $-305.25 | $915.77 |
| 07/01/2005 | BILL | NELSON, KENNETH R & SHERRILL K | $1,221.02 | $1,221.02 |
| 03/03/2005 | PAYMENT | NELSON, KENNETH R & | $-308.55 | $0.00 |
| 01/05/2005 | PAYMENT | NELSON, KENNETH R & | $-308.55 | $308.55 |
| 10/14/2004 | PAYMENT | NELSON, KENNETH R & | $-308.55 | $617.10 |
| 08/12/2004 | PAYMENT | NELSON, KENNETH R & | $-308.55 | $925.65 |
| 07/01/2004 | BILL | NELSON, KENNETH R & SHERRILL K | $1,234.20 | $1,234.20 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-283.28 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-283.28 | $283.28 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-283.28 | $566.56 |
| 08/26/2003 | PAYMENT | US BANCORP | $-283.28 | $849.84 |
| 07/01/2003 | BILL | NELSON, KENNETH R & SHERRILL K | $1,133.12 | $1,133.12 |
| 02/28/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.14 | $0.00 |
| 01/03/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.12 | $288.14 |
| 09/24/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.12 | $576.26 |
| 08/12/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-288.12 | $864.38 |
| 07/01/2002 | BILL | NELSON, KENNETH R & SHERRILL K | $1,152.50 | $1,152.50 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-285.55 | $0.00 |
| 11/21/2001 | PAYMENT | OLD REPUBLIC NATIONA | $-285.55 | $285.55 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-285.55 | $571.10 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-285.55 | $856.65 |
| 07/01/2001 | BILL | NELSON, KENNETH R & SHERRILL K | $1,142.20 | $1,142.20 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-282.77 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-282.76 | $282.77 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-282.76 | $565.53 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-282.76 | $848.29 |
| 07/01/2000 | BILL | NELSON, KENNETH R & SHERRILL K | $1,131.05 | $1,131.05 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-281.37 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-281.35 | $281.37 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-281.35 | $562.72 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-281.35 | $844.07 |
| 07/01/1999 | BILL | NELSON, KENNETH R & SHERRILL K | $1,125.42 | $1,125.42 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-284.56 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-284.56 | $284.56 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-284.56 | $569.12 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-284.56 | $853.68 |
| 07/01/1998 | BILL | NELSON, KENNETH R & SHERRILL K | $1,138.24 | $1,138.24 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-283.80 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-283.78 | $283.80 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-283.78 | $567.58 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-283.78 | $851.36 |
| 07/01/1997 | BILL | NELSON, KENNETH R & SHERRILL K | $1,135.14 | $1,135.14 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-289.87 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-289.87 | $289.87 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-289.87 | $579.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-289.87 | $869.61 |
| 07/01/1996 | BILL | NELSON, KENNETH R & SHERRILL K | $1,159.48 | $1,159.48 |
| 03/04/1996 | PAYMENT | $-299.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-299.35 | $299.37 | |
| 10/02/1995 | PAYMENT | $-299.35 | $598.72 | |
| 08/21/1995 | PAYMENT | $-299.35 | $898.07 | |
| 07/01/1995 | BILL | NELSON, KENNETH R & SHERRILL K | $1,197.42 | $1,197.42 |
| 01/02/1995 | PAYMENT | $-522.18 | $0.00 | |
| 08/15/1994 | PAYMENT | $-522.16 | $522.18 | |
| 07/01/1994 | BILL | NELSON, KENNETH R & SHERRILL K | $1,044.34 | $1,044.34 |
| 08/20/1993 | PAYMENT | $-995.46 | $0.00 | |
| 07/01/1993 | BILL | NELSON, KENNETH R & SHERRILL K | $995.46 | $995.46 |
| 08/17/1992 | PAYMENT | $-995.48 | $0.00 | |
| 07/01/1992 | BILL | NELSON, KENNETH R & SHERRILL K | $995.48 | $995.48 |
| 08/20/1991 | PAYMENT | $-909.88 | $0.00 | |
| 07/01/1991 | BILL | NELSON, KENNETH R & SHERRILL K | $909.88 | $909.88 |
| 08/06/1990 | PAYMENT | $-893.70 | $0.00 | |
| 07/01/1990 | BILL | NELSON, KENNETH R & SHERRILL K | $893.70 | $893.70 |
| 08/28/1989 | PAYMENT | $-857.92 | $0.00 | |
| 07/01/1989 | BILL | NELSON, KENNETH R & SHERRILL K | $857.92 | $857.92 |
| 08/10/1988 | PAYMENT | $-682.20 | $0.00 | |
| 07/01/1988 | BILL | NELSON, KENNETH R & SHERRILL K | $682.20 | $682.20 |
| 08/21/1987 | PAYMENT | $-669.94 | $0.00 | |
| 07/01/1987 | BILL | NELSON, KENNETH R & SHERRILL K | $669.94 | $669.94 |
| 07/15/1986 | PAYMENT | $-540.67 | $0.00 | |
| 07/01/1986 | BILL | NELSON,KENNETH R & SHERRILL | $540.67 | $540.67 |