Tax Account 1220-12-111-010
Owners
TATE FAMILY LIVING TRUST 2007
1131 JO LN
GARDNERVILLE, NV 89410
TATE, RANDAL L & LORI A TTEE
TATE, RANDAL L TTEE
TATE, LORI A TTEE
Account Summary
| Account ID | 1220-12-111-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 JO LN GEN CO/CWS/MOSQ |
| Balance | $4,457.13 |
| Currently Due | $1,485.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,943.12 |
| Total | $5,943.12 |
| Paid | $1,485.99 |
| Balance | $4,457.13 |
| Due | $1,485.71 |
| 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 | $5,770.02 | $0.00 | $5,770.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,601.96 | $0.00 | $5,601.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,438.80 | $0.00 | $5,438.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,280.39 | $0.00 | $5,280.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,126.59 | $0.00 | $5,126.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,977.28 | $0.00 | $4,977.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,832.31 | $0.00 | $4,832.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,709.84 | $0.00 | $4,709.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,700.45 | $0.00 | $4,700.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,563.53 | $0.00 | $4,563.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,485.99 | $4,457.13 |
| 07/15/2024 | BILL | TATE FAMILY LIVING TRUST 2007 | $5,943.12 | $5,943.12 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,442.44 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,442.44 | $1,442.44 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,442.44 | $2,884.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,442.70 | $4,327.32 |
| 07/14/2023 | BILL | TATE FAMILY LIVING TRUST 2007 | $5,770.02 | $5,770.02 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,400.49 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,400.49 | $1,400.49 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,400.49 | $2,800.98 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,400.49 | $4,201.47 |
| 07/19/2022 | BILL | TATE, RANDAL L & LORI A TTEE | $5,601.96 | $5,601.96 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,359.70 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,359.70 | $1,359.70 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,359.70 | $2,719.40 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,359.70 | $4,079.10 |
| 07/14/2021 | BILL | TATE, RANDAL L & LORI A TTEE | $5,438.80 | $5,438.80 |
| 03/01/2021 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,320.09 | $0.00 |
| 01/04/2021 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,320.09 | $1,320.09 |
| 10/02/2020 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,320.09 | $2,640.18 |
| 08/18/2020 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,320.12 | $3,960.27 |
| 07/13/2020 | BILL | FOSTER, CLIFF A & RENEE B | $5,280.39 | $5,280.39 |
| 03/02/2020 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,281.64 | $0.00 |
| 01/06/2020 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,281.64 | $1,281.64 |
| 10/03/2019 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,281.64 | $2,563.28 |
| 08/19/2019 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,281.67 | $3,844.92 |
| 07/15/2019 | BILL | FOSTER, CLIFF A & RENEE B | $5,126.59 | $5,126.59 |
| 03/04/2019 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,244.32 | $0.00 |
| 01/03/2019 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,244.32 | $1,244.32 |
| 10/01/2018 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,244.32 | $2,488.64 |
| 08/20/2018 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,244.32 | $3,732.96 |
| 07/12/2018 | BILL | FOSTER, CLIFF A & RENEE B | $4,977.28 | $4,977.28 |
| 03/05/2018 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,208.07 | $0.00 |
| 12/31/2017 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,208.07 | $1,208.07 |
| 09/29/2017 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,208.07 | $2,416.14 |
| 08/21/2017 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,208.10 | $3,624.21 |
| 07/14/2017 | BILL | FOSTER, CLIFF A & RENEE B | $4,832.31 | $4,832.31 |
| 03/07/2017 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,177.46 | $0.00 |
| 01/04/2017 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,177.46 | $1,177.46 |
| 10/05/2016 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,177.46 | $2,354.92 |
| 08/16/2016 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,177.46 | $3,532.38 |
| 07/12/2016 | BILL | FOSTER, CLIFF A & RENEE B | $4,709.84 | $4,709.84 |
| 03/08/2016 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,175.11 | $0.00 |
| 01/07/2016 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,175.11 | $1,175.11 |
| 10/05/2015 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,175.11 | $2,350.22 |
| 08/14/2015 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,175.12 | $3,525.33 |
| 07/14/2015 | BILL | FOSTER, CLIFF A & RENEE B | $4,700.45 | $4,700.45 |
| 03/03/2015 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,140.88 | $0.00 |
| 01/06/2015 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,140.88 | $1,140.88 |
| 10/03/2014 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,140.88 | $2,281.76 |
| 08/15/2014 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,140.89 | $3,422.64 |
| 07/17/2014 | BILL | FOSTER, CLIFF A & RENEE B | $4,563.53 | $4,563.53 |
| 03/03/2014 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,107.65 | $0.00 |
| 01/09/2014 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,107.65 | $1,107.65 |
| 10/04/2013 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,107.65 | $2,215.30 |
| 08/15/2013 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,107.66 | $3,322.95 |
| 07/16/2013 | BILL | FOSTER, CLIFF A & RENEE B | $4,430.61 | $4,430.61 |
| 03/01/2013 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,154.74 | $0.00 |
| 01/07/2013 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,154.74 | $1,154.74 |
| 09/27/2012 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,154.74 | $2,309.48 |
| 08/22/2012 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,154.77 | $3,464.22 |
| 07/13/2012 | BILL | FOSTER, CLIFF A & RENEE B | $4,618.99 | $4,618.99 |
| 03/06/2012 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,203.57 | $0.00 |
| 01/03/2012 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,203.57 | $1,203.57 |
| 10/05/2011 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,203.57 | $2,407.14 |
| 08/18/2011 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,203.60 | $3,610.71 |
| 07/15/2011 | BILL | FOSTER, CLIFF A & RENEE B | $4,814.31 | $4,814.31 |
| 03/10/2011 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,168.76 | $0.00 |
| 12/28/2010 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,168.76 | $1,168.76 |
| 10/04/2010 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,168.76 | $2,337.52 |
| 08/16/2010 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,168.77 | $3,506.28 |
| 07/14/2010 | BILL | FOSTER, CLIFF A & RENEE B | $4,675.05 | $4,675.05 |
| 04/02/2010 | PAYMENT | STEWART TITLE CHECK | $-1,180.11 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $45.39 | $1,180.11 |
| 01/08/2010 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,134.72 | $1,134.72 |
| 10/05/2009 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,134.72 | $2,269.44 |
| 08/18/2009 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,134.73 | $3,404.16 |
| 08/07/2009 | AMENDMENT | tax cap change to owner lmt | $-220.34 | $4,538.89 |
| 07/13/2009 | BILL | FOSTER, CLIFF A & RENEE B | $4,759.23 | $4,759.23 |
| 03/03/2009 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,101.67 | $0.00 |
| 01/06/2009 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,101.67 | $1,101.67 |
| 10/03/2008 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,101.67 | $2,203.34 |
| 08/25/2008 | PAYMENT | FOSTER, CLIFF A & RENEE B CHECK | $-1,101.68 | $3,305.01 |
| 07/18/2008 | BILL | FOSTER, CLIFF A & RENEE B | $4,406.69 | $4,406.69 |
| 02/28/2008 | PAYMENT | FOSTER, CLIFF A & RE | $-982.76 | $0.00 |
| 01/11/2008 | PAYMENT | FOSTER, CLIFF A & RE | $-982.76 | $982.76 |
| 09/27/2007 | PAYMENT | FOSTER, CLIFF A & RE | $-982.76 | $1,965.52 |
| 08/17/2007 | PAYMENT | FOSTER, CLIFF A & RE | $-982.76 | $2,948.28 |
| 07/01/2007 | BILL | FOSTER, CLIFF A & RENEE B | $3,931.04 | $3,931.04 |
| 03/06/2007 | PAYMENT | FOSTER, CLIFF A & RE | $-909.99 | $0.00 |
| 01/10/2007 | PAYMENT | FOSTER, CLIFF A & RE | $-909.96 | $909.99 |
| 10/03/2006 | PAYMENT | FOSTER, CLIFF A & RE | $-909.96 | $1,819.95 |
| 08/28/2006 | PAYMENT | FOSTER, CLIFF A & RE | $-909.96 | $2,729.91 |
| 07/01/2006 | BILL | FOSTER, CLIFF A & RENEE B | $3,639.87 | $3,639.87 |
| 03/06/2006 | PAYMENT | FOSTER, CLIFF A & RE | $-791.21 | $0.00 |
| 01/04/2006 | PAYMENT | FOSTER, CLIFF A & RE | $-791.18 | $791.21 |
| 10/06/2005 | PAYMENT | FOSTER, CLIFF A & RE | $-791.18 | $1,582.39 |
| 08/17/2005 | PAYMENT | FOSTER, CLIFF A & RE | $-791.18 | $2,373.57 |
| 07/01/2005 | BILL | FOSTER, CLIFF A & RENEE B | $3,164.75 | $3,164.75 |
| 03/10/2005 | PAYMENT | WARD, MARK & GIRDNER | $-799.36 | $0.00 |
| 01/05/2005 | PAYMENT | WARD, MARK & GIRDNER | $-799.35 | $799.36 |
| 10/20/2004 | PAYMENT | WARD, MARK & GIRDNER | $-831.32 | $1,598.71 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.97 | $2,430.03 |
| 08/13/2004 | PAYMENT | WARD, MARK & GIRDNER | $-799.35 | $2,398.06 |
| 07/01/2004 | BILL | WARD, MARK & GIRDNER, K ET AL* | $3,197.41 | $3,197.41 |