Tax Account 1220-10-401-010
Owners
DOHERTY, ROBERTA L & JOSEPH H
1025 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
DOHERTY, ROBERTA L
DOHERTY, JOSEPH H
Account Summary
| Account ID | 1220-10-401-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1407 NORD CT GEN CO/CWS/MOSQ |
| Balance | $418.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,674.13 |
| Total | $1,674.13 |
| Paid | $1,255.67 |
| Balance | $418.46 |
| Due | $0.00 |
| 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 | $1,625.38 | $0.00 | $1,625.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,578.06 | $0.00 | $1,578.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,532.09 | $0.00 | $1,532.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,487.48 | $0.00 | $1,487.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,444.15 | $0.00 | $1,444.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,402.09 | $0.00 | $1,402.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,361.25 | $0.00 | $1,361.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,326.76 | $0.00 | $1,326.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,324.11 | $0.00 | $1,324.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,285.53 | $0.00 | $1,285.53 | $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 | LOANDEPOT WT CORE - | $-418.46 | $418.46 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-418.46 | $836.92 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-418.75 | $1,255.38 |
| 07/15/2024 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,674.13 | $1,674.13 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-406.28 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-406.28 | $406.28 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-406.28 | $812.56 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-406.54 | $1,218.84 |
| 07/14/2023 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,625.38 | $1,625.38 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-394.51 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-394.51 | $394.51 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-394.51 | $789.02 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-394.53 | $1,183.53 |
| 07/19/2022 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,578.06 | $1,578.06 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.02 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.02 | $383.02 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.02 | $766.04 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.03 | $1,149.06 |
| 07/14/2021 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,532.09 | $1,532.09 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.87 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.87 | $371.87 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.87 | $743.74 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-371.87 | $1,115.61 |
| 07/13/2020 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,487.48 | $1,487.48 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.03 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.03 | $361.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-361.03 | $722.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-361.06 | $1,083.09 |
| 07/15/2019 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,444.15 | $1,444.15 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-350.52 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-350.52 | $350.52 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-350.52 | $701.04 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $350.52 | $1,051.56 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-350.52 | $701.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-350.53 | $1,051.56 |
| 07/12/2018 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,402.09 | $1,402.09 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-340.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-340.31 | $340.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-340.31 | $680.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-340.32 | $1,020.93 |
| 07/14/2017 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,361.25 | $1,361.25 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-331.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-331.69 | $331.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-331.69 | $663.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-331.69 | $995.07 |
| 07/12/2016 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,326.76 | $1,326.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-331.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-331.02 | $331.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-331.02 | $662.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-331.05 | $993.06 |
| 07/14/2015 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,324.11 | $1,324.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-321.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-321.38 | $321.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-321.38 | $642.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-321.39 | $964.14 |
| 07/17/2014 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,285.53 | $1,285.53 |
| 02/04/2014 | PAYMENT | LSI TITLE CHECK | $-312.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-312.02 | $312.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-312.02 | $624.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-312.03 | $936.06 |
| 07/16/2013 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,248.09 | $1,248.09 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-351.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-351.50 | $351.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-351.50 | $703.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-351.52 | $1,054.50 |
| 07/13/2012 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,406.02 | $1,406.02 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-341.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-341.26 | $341.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-341.26 | $682.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-341.27 | $1,023.78 |
| 07/15/2011 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,365.05 | $1,365.05 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-331.32 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-331.32 | $331.32 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-331.32 | $662.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-331.35 | $993.96 |
| 07/14/2010 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,325.31 | $1,325.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-321.68 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-321.68 | $321.68 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-321.68 | $643.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-321.68 | $965.04 |
| 07/13/2009 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,286.72 | $1,286.72 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-312.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-312.31 | $312.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-312.31 | $624.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-312.32 | $936.93 |
| 07/18/2008 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,249.25 | $1,249.25 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-303.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-303.22 | $303.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-303.22 | $606.47 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-303.22 | $909.69 |
| 07/01/2007 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,212.91 | $1,212.91 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-294.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-294.38 | $294.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-294.38 | $588.78 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-294.38 | $883.16 |
| 07/01/2006 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,177.54 | $1,177.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-285.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-285.81 | $285.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-285.81 | $571.62 |
| 08/15/2005 | PAYMENT | 44 | $-285.81 | $857.43 |
| 07/01/2005 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,143.24 | $1,143.24 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-288.86 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-288.84 | $288.86 |
| 09/02/2004 | PAYMENT | 44 | $-288.84 | $577.70 |
| 08/20/2004 | PAYMENT | NETS | $-288.84 | $866.54 |
| 07/01/2004 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $1,155.38 | $1,155.38 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-246.02 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-246.02 | $246.02 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-246.02 | $492.04 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-246.02 | $738.06 |
| 07/01/2003 | BILL | DOHERTY, ROBERTA L & JOSEPH H | $984.08 | $984.08 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-232.13 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-232.11 | $232.13 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-232.11 | $464.24 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-232.11 | $696.35 |
| 07/01/2002 | BILL | RUSSELL, ROBERTA L | $928.46 | $928.46 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.81 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-229.79 | $229.81 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-229.79 | $459.60 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-229.79 | $689.39 |
| 07/01/2001 | BILL | RUSSELL, ROBERTA L | $919.18 | $919.18 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-227.58 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-227.55 | $227.58 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-227.55 | $455.13 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-227.55 | $682.68 |
| 07/01/2000 | BILL | RUSSELL, ROBERTA L | $910.23 | $910.23 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-226.43 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-226.43 | $226.43 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-226.43 | $452.86 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-226.43 | $679.29 |
| 07/01/1999 | BILL | RUSSELL, ROBERTA L | $905.72 | $905.72 |
| 02/12/1999 | PAYMENT | 9993 | $-233.50 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-233.50 | $233.50 |
| 09/15/1998 | PAYMENT | 9993 | $-233.50 | $467.00 |
| 08/11/1998 | PAYMENT | 9993 | $-233.50 | $700.50 |
| 07/01/1998 | BILL | RUSSELL, ROBERTA L | $934.00 | $934.00 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-232.50 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-232.47 | $232.50 |
| 09/15/1997 | PAYMENT | HARBOR FINANCIAL | $-232.47 | $464.97 |
| 07/21/1997 | PAYMENT | STEWARTTITLE | $-232.47 | $697.44 |
| 07/01/1997 | BILL | RUSSELL, R L & NICKERSON, WM J | $929.91 | $929.91 |
| 03/21/1997 | PAYMENT | R L RUSSELL | $-246.98 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.50 | $246.98 |
| 01/07/1997 | PAYMENT | STEWART 96032118 | $-237.47 | $237.48 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-237.47 | $474.95 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-237.47 | $712.42 |
| 07/01/1996 | BILL | GARCIA, PATRICIA ANN | $949.89 | $949.89 |
| 01/26/1996 | PAYMENT | $-238.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-238.96 | $238.98 | |
| 10/02/1995 | PAYMENT | $-238.96 | $477.94 | |
| 08/21/1995 | PAYMENT | $-238.96 | $716.90 | |
| 07/01/1995 | BILL | GARCIA, GARY W & PATRICIA | $955.86 | $955.86 |
| 08/15/1994 | PAYMENT | $-950.34 | $0.00 | |
| 07/01/1994 | BILL | GARCIA, GARY W & PATRICIA | $950.34 | $950.34 |
| 08/20/1993 | PAYMENT | $-847.28 | $0.00 | |
| 07/01/1993 | BILL | GARCIA, GARY W & PATRICIA | $847.28 | $847.28 |
| 08/17/1992 | PAYMENT | $-847.31 | $0.00 | |
| 07/01/1992 | BILL | GARCIA, GARY W & PATRICIA | $847.31 | $847.31 |
| 08/20/1991 | PAYMENT | $-773.98 | $0.00 | |
| 07/01/1991 | BILL | GARCIA, GARY W & PATRICIA | $773.98 | $773.98 |
| 08/06/1990 | PAYMENT | $-781.51 | $0.00 | |
| 07/01/1990 | BILL | GARCIA, GARY W & PATRICIA | $781.51 | $781.51 |
| 08/28/1989 | PAYMENT | $-750.05 | $0.00 | |
| 07/01/1989 | BILL | GARCIA, GARY W & PATRICIA | $750.05 | $750.05 |
| 08/10/1988 | PAYMENT | $-622.30 | $0.00 | |
| 07/01/1988 | BILL | GARCIA, GARY W & PATRICIA | $622.30 | $622.30 |
| 08/21/1987 | PAYMENT | $-610.91 | $0.00 | |
| 07/01/1987 | BILL | GARCIA, GARY W & PATRICIA | $610.91 | $610.91 |
| 07/15/1986 | PAYMENT | $-493.20 | $0.00 | |
| 07/01/1986 | BILL | GARCIA,GARY W & PATRICIA | $493.20 | $493.20 |