Tax Account 1220-15-210-056
Owners
CURRENCE, CALEB & EVA
939 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
CURRENCE, CALEB
CURRENCE, EVA
Account Summary
| Account ID | 1220-15-210-056 |
|---|---|
| Account Type | Real Estate |
| Location | 939 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $392.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,570.01 |
| Total | $1,570.01 |
| Paid | $1,177.57 |
| Balance | $392.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,524.29 | $0.00 | $1,524.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,479.90 | $0.00 | $1,479.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,436.79 | $0.00 | $1,436.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,394.94 | $0.00 | $1,394.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,354.30 | $0.00 | $1,354.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,314.85 | $0.00 | $1,314.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,276.54 | $0.00 | $1,276.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,244.21 | $0.00 | $1,244.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,241.73 | $0.00 | $1,241.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,205.57 | $0.00 | $1,205.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-392.44 | $392.44 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-392.44 | $784.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-392.69 | $1,177.32 |
| 07/15/2024 | BILL | CURRENCE, CALEB & EVA | $1,570.01 | $1,570.01 |
| 02/20/2024 | PAYMENT | C CURRENCE WT NORW - | $-381.02 | $0.00 |
| 12/15/2023 | PAYMENT | C CURRENCE WT NORW - | $-381.02 | $381.02 |
| 10/03/2023 | PAYMENT | C CURRENCE WT NORW - | $-381.02 | $762.04 |
| 08/02/2023 | PAYMENT | C CURRENCE WT NORW - | $-381.23 | $1,143.06 |
| 07/14/2023 | BILL | CURRENCE, CALEB & EVA | $1,524.29 | $1,524.29 |
| 02/22/2023 | PAYMENT | C CURRENCE WT NORW - | $-369.97 | $0.00 |
| 12/16/2022 | PAYMENT | C CURRENCE WT NORW - | $-369.97 | $369.97 |
| 09/22/2022 | PAYMENT | C CURRENCE WT NORW - | $-369.97 | $739.94 |
| 08/01/2022 | PAYMENT | C CURRENCE WT NORW - | $-369.99 | $1,109.91 |
| 07/19/2022 | BILL | CURRENCE, CALEB & EVA | $1,479.90 | $1,479.90 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-359.19 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-359.19 | $359.19 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-359.19 | $718.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-359.22 | $1,077.57 |
| 07/14/2021 | BILL | CURRENCE, CALEB & EVA | $1,436.79 | $1,436.79 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-348.73 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-348.73 | $348.73 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-348.73 | $697.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-348.75 | $1,046.19 |
| 07/13/2020 | BILL | CURRENCE, CALEB & EVA | $1,394.94 | $1,394.94 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-338.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-338.57 | $338.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-338.57 | $677.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-338.59 | $1,015.71 |
| 07/15/2019 | BILL | CURRENCE, CALEB & EVA | $1,354.30 | $1,354.30 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-328.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-328.71 | $328.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-328.71 | $657.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-328.72 | $986.13 |
| 07/12/2018 | BILL | CURRENCE, CALEB & EVA | $1,314.85 | $1,314.85 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-319.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-319.13 | $319.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-319.13 | $638.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-319.15 | $957.39 |
| 07/14/2017 | BILL | CURRENCE, CALEB & EVA | $1,276.54 | $1,276.54 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-311.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-311.05 | $311.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-311.05 | $622.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-311.06 | $933.15 |
| 07/12/2016 | BILL | CURRENCE, CALEB & EVA | $1,244.21 | $1,244.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-310.43 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-310.43 | $310.43 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-310.43 | $620.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-310.44 | $931.29 |
| 07/14/2015 | BILL | CURRENCE, CALEB & EVA | $1,241.73 | $1,241.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-301.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-301.39 | $301.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-301.39 | $602.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-301.40 | $904.17 |
| 07/17/2014 | BILL | CURRENCE, CALEB & EVA | $1,205.57 | $1,205.57 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-292.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-292.61 | $292.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-292.61 | $585.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-292.63 | $877.83 |
| 07/16/2013 | BILL | CURRENCE, CALEB & EVA | $1,170.46 | $1,170.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-350.18 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-350.18 | $350.18 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-350.18 | $700.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-350.18 | $1,050.54 |
| 07/13/2012 | BILL | CURRENCE, CALEB & EVA | $1,400.72 | $1,400.72 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-352.83 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-352.83 | $352.83 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-352.83 | $705.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-352.84 | $1,058.49 |
| 07/15/2011 | BILL | CURRENCE, CALEB & EVA | $1,411.33 | $1,411.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-342.53 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-342.53 | $342.53 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-342.53 | $685.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-342.56 | $1,027.59 |
| 07/14/2010 | BILL | CURRENCE, CALEB & EVA | $1,370.15 | $1,370.15 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-332.57 | $332.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.57 | $665.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.60 | $997.71 |
| 07/13/2009 | BILL | CURRENCE, CALEB & EVA | $1,330.31 | $1,330.31 |
| 10/22/2008 | PAYMENT | CURRENCE, CALEB, EVA & JUDITH CHECK | $-981.59 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.92 | $981.59 |
| 08/18/2008 | PAYMENT | CURRENCE, CALEB, EVA & JUDITH CHECK | $-322.89 | $968.67 |
| 07/18/2008 | BILL | CURRENCE, CALEB, EVA & JUDITH | $1,291.56 | $1,291.56 |
| 03/05/2008 | PAYMENT | CURRENCE, CALEB, EVA | $-313.50 | $0.00 |
| 12/31/2007 | PAYMENT | CURRENCE, CALEB, EVA | $-313.47 | $313.50 |
| 09/29/2007 | PAYMENT | CURRENCE | $-313.47 | $626.97 |
| 08/10/2007 | PAYMENT | CURRENCE, CALEB, EVA | $-313.47 | $940.44 |
| 07/01/2007 | BILL | CURRENCE, CALEB, EVA & JUDITH | $1,253.91 | $1,253.91 |
| 12/18/2006 | PAYMENT | CURRENCE, CALEB & JU | $-483.23 | $0.00 |
| 09/18/2006 | PAYMENT | CURRENCE, CALEB & JU | $-241.61 | $483.23 |
| 08/17/2006 | PAYMENT | CURRENCE, CALEB & JU | $-241.61 | $724.84 |
| 07/01/2006 | BILL | CURRENCE, CALEB & JUDITH | $966.45 | $966.45 |
| 03/15/2006 | PAYMENT | CURRENCE, CALEB & JU | $-1,013.36 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.22 | $1,013.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.46 | $971.14 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.38 | $947.68 |
| 07/01/2005 | BILL | CURRENCE, CALEB & JUDITH | $938.30 | $938.30 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.85 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.83 | $236.85 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.83 | $473.68 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.83 | $710.51 |
| 07/01/2004 | BILL | MEYER, LUCINDA ANN | $947.34 | $947.34 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.72 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.71 | $200.72 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.71 | $401.43 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.71 | $602.14 |
| 07/01/2003 | BILL | MEYER, LUCINDA ANN | $802.85 | $802.85 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.40 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.40 | $182.40 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.40 | $364.80 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-182.40 | $547.20 |
| 07/01/2002 | BILL | MEYER, LUCINDA ANN | $729.60 | $729.60 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-180.96 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-180.96 | $180.96 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-180.96 | $361.92 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-180.96 | $542.88 |
| 07/01/2001 | BILL | MEYER, LUCINDA ANN | $723.84 | $723.84 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.46 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.44 | $179.46 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.44 | $358.90 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-179.44 | $538.34 |
| 07/01/2000 | BILL | MEYER, LUCINDA ANN | $717.78 | $717.78 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-178.69 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-178.68 | $178.69 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-178.68 | $357.37 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-178.68 | $536.05 |
| 07/01/1999 | BILL | MEYER, LUCINDA ANN | $714.73 | $714.73 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-176.57 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-176.56 | $176.57 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-176.56 | $353.13 |
| 08/21/1998 | PAYMENT | FT MTGE | $-176.56 | $529.69 |
| 07/01/1998 | BILL | MEYER, LUCINDA ANN | $706.25 | $706.25 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.06 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.04 | $176.06 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.04 | $352.10 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-176.04 | $528.14 |
| 07/01/1997 | BILL | MEYER, LUCINDA ANN | $704.18 | $704.18 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-179.30 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-179.27 | $179.30 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-179.27 | $358.57 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-179.27 | $537.84 |
| 07/01/1996 | BILL | MEYER, LUCINDA ANN | $717.11 | $717.11 |
| 03/01/1996 | PAYMENT | $-176.68 | $0.00 | |
| 12/27/1995 | PAYMENT | $-176.65 | $176.68 | |
| 09/28/1995 | PAYMENT | $-176.65 | $353.33 | |
| 08/17/1995 | PAYMENT | $-176.65 | $529.98 | |
| 07/01/1995 | BILL | MEYER, LUCINDA ANN | $706.63 | $706.63 |
| 12/29/1994 | PAYMENT | $-338.14 | $0.00 | |
| 08/09/1994 | PAYMENT | $-338.12 | $338.14 | |
| 07/01/1994 | BILL | MEYER, LUCINDA ANN | $676.26 | $676.26 |
| 12/29/1993 | PAYMENT | $-315.79 | $0.00 | |
| 08/13/1993 | PAYMENT | $-315.76 | $315.79 | |
| 07/01/1993 | BILL | MEYER, LUCINDA ANN | $631.55 | $631.55 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-292.91 | $0.00 | |
| 08/11/1992 | PAYMENT | $-292.88 | $292.91 | |
| 07/01/1992 | BILL | MEYER, LUCINDA ANN | $585.79 | $585.79 |
| 01/14/1992 | PAYMENT | $-271.04 | $0.00 | |
| 08/26/1991 | PAYMENT | $-271.02 | $271.04 | |
| 07/01/1991 | BILL | MEYER, LUCINDA ANN | $542.06 | $542.06 |
| 01/07/1991 | PAYMENT | $-248.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-248.12 | $248.15 | |
| 07/01/1990 | BILL | MEYER, LUCINDA ANN | $496.27 | $496.27 |
| 01/02/1990 | PAYMENT | $-232.51 | $0.00 | |
| 08/28/1989 | PAYMENT | $-232.50 | $232.51 | |
| 07/01/1989 | BILL | MEYER, LUCINDA ANN | $465.01 | $465.01 |
| 11/08/1988 | PAYMENT | $-441.21 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $10.66 | $441.21 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.26 | $430.55 |
| 07/01/1988 | BILL | MEYER, LUCINDA ANN | $426.29 | $426.29 |
| 03/14/1988 | PAYMENT | $-452.58 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.86 | $452.58 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.48 | $433.72 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.19 | $423.24 |
| 07/01/1987 | BILL | MEYER, LUCINDA ANN | $419.05 | $419.05 |
| 04/01/1987 | PAYMENT | $-97.07 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.54 | $97.07 |
| 11/03/1986 | PAYMENT | $-277.98 | $88.53 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.85 | $366.51 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.54 | $357.66 |
| 07/01/1986 | BILL | MEYER,LUCINDA ANN | $354.12 | $354.12 |