Tax Account 1220-15-310-048
Owners
EILERS FAMILY TRUST 2018
PO BOX 6177
GARDNERVILLE, NV 89460
EILERS, REAGAN J & MARTHA M
EILERS, REAGAN J TTEE
EILERS, MARTHA M TTEE
Account Summary
| Account ID | 1220-15-310-048 |
|---|---|
| Account Type | Real Estate |
| Location | 875 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $1,703.85 |
| Currently Due | $567.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,272.02 |
| Total | $2,272.02 |
| Paid | $568.17 |
| Balance | $1,703.85 |
| Due | $567.95 |
| 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 | $2,205.83 | $0.00 | $2,205.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,141.58 | $0.00 | $2,141.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,079.19 | $0.00 | $2,079.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,018.64 | $0.00 | $2,018.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,959.84 | $0.00 | $1,959.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,902.75 | $0.00 | $1,902.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,847.32 | $0.00 | $1,847.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,800.51 | $0.00 | $1,800.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,796.92 | $0.00 | $1,796.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,784.39 | $0.00 | $1,784.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-568.17 | $1,703.85 |
| 07/15/2024 | BILL | EILERS FAMILY TRUST 2018 | $2,272.02 | $2,272.02 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-551.38 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-551.38 | $551.38 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-551.38 | $1,102.76 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-551.69 | $1,654.14 |
| 07/14/2023 | BILL | EILERS FAMILY TRUST 2018 | $2,205.83 | $2,205.83 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-535.39 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-535.39 | $535.39 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-535.39 | $1,070.78 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-535.41 | $1,606.17 |
| 07/19/2022 | BILL | EILERS, REAGAN J & MARTHA M | $2,141.58 | $2,141.58 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-519.79 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-519.79 | $519.79 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-519.79 | $1,039.58 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-519.82 | $1,559.37 |
| 07/14/2021 | BILL | EILERS, REAGAN J & MARTHA M | $2,079.19 | $2,079.19 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-504.66 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-504.66 | $504.66 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-504.66 | $1,009.32 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-504.66 | $1,513.98 |
| 07/13/2020 | BILL | EILERS, REAGAN J & MARTHA M | $2,018.64 | $2,018.64 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-489.96 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-489.96 | $489.96 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-489.96 | $979.92 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-489.96 | $1,469.88 |
| 07/15/2019 | BILL | EILERS, REAGAN J & MARTHA M | $1,959.84 | $1,959.84 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-475.68 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-475.68 | $475.68 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-475.68 | $951.36 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-475.71 | $1,427.04 |
| 07/12/2018 | BILL | EILERS, REAGAN J & MARTHA M | $1,902.75 | $1,902.75 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-461.83 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-461.83 | $461.83 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-461.83 | $923.66 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-461.83 | $1,385.49 |
| 07/14/2017 | BILL | EILERS, REAGAN J & MARTHA M | $1,847.32 | $1,847.32 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-450.12 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-450.12 | $450.12 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-450.12 | $900.24 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-450.15 | $1,350.36 |
| 07/12/2016 | BILL | EILERS, REAGAN J & MARTHA M | $1,800.51 | $1,800.51 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-449.23 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-449.23 | $449.23 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-449.23 | $898.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-449.23 | $1,347.69 |
| 07/14/2015 | BILL | EILERS, REAGAN J & MARTHA M | $1,796.92 | $1,796.92 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-446.09 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-446.09 | $446.09 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-446.09 | $892.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-446.12 | $1,338.27 |
| 07/17/2014 | BILL | EILERS, REAGAN J & MARTHA M | $1,784.39 | $1,784.39 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-423.44 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-423.44 | $423.44 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-423.44 | $846.88 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-423.45 | $1,270.32 |
| 07/16/2013 | BILL | EILERS, REAGAN J & MARTHA M | $1,693.77 | $1,693.77 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-498.86 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-498.86 | $498.86 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-498.86 | $997.72 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-498.88 | $1,496.58 |
| 07/13/2012 | BILL | EILERS, REAGAN J & MARTHA M | $1,995.46 | $1,995.46 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-484.34 | $0.00 |
| 12/07/2011 | PAYMENT | LSI TITLE CHECK | $-484.34 | $484.34 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-484.34 | $968.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-484.34 | $1,453.02 |
| 07/15/2011 | BILL | EILERS, REAGAN J & MARTHA M | $1,937.36 | $1,937.36 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-470.23 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.23 | $470.23 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.23 | $940.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-470.23 | $1,410.69 |
| 07/14/2010 | BILL | EILERS, REAGAN J & MARTHA M | $1,880.92 | $1,880.92 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.53 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-456.53 | $456.53 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-456.53 | $913.06 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-456.55 | $1,369.59 |
| 07/13/2009 | BILL | EILERS, REAGAN J & MARTHA M | $1,826.14 | $1,826.14 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-443.24 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-443.24 | $443.24 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-443.24 | $886.48 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-443.24 | $1,329.72 |
| 07/18/2008 | BILL | EILERS, REAGAN J & MARTHA M | $1,772.96 | $1,772.96 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-430.34 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-430.31 | $430.34 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-430.31 | $860.65 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-430.31 | $1,290.96 |
| 07/01/2007 | BILL | EILERS, REAGAN J & MARTHA M | $1,721.27 | $1,721.27 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-417.82 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-417.79 | $417.82 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-417.79 | $835.61 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-417.79 | $1,253.40 |
| 07/01/2006 | BILL | EILERS, REAGAN J & MARTHA M | $1,671.19 | $1,671.19 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-405.65 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-405.63 | $405.65 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-405.63 | $811.28 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-405.63 | $1,216.91 |
| 07/01/2005 | BILL | EILERS, REAGAN J & MARTHA M | $1,622.54 | $1,622.54 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-350.88 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.86 | $350.88 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.86 | $701.74 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-350.86 | $1,052.60 |
| 07/01/2004 | BILL | EILERS, REAGAN J & MARTHA M | $1,403.46 | $1,403.46 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-307.92 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-307.90 | $307.92 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-307.90 | $615.82 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-307.90 | $923.72 |
| 07/01/2003 | BILL | EILERS, REAGAN J & MARTHA M | $1,231.62 | $1,231.62 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-292.48 | $0.00 |
| 12/09/2002 | PAYMENT | 22 | $-292.47 | $292.48 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-292.47 | $584.95 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-292.47 | $877.42 |
| 07/01/2002 | BILL | EILERS, REAGAN J & MARTHA M | $1,169.89 | $1,169.89 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-289.47 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-289.44 | $289.47 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-289.44 | $578.91 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-289.44 | $868.35 |
| 07/01/2001 | BILL | EILERS, REAGAN J & MARTHA M | $1,157.79 | $1,157.79 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-287.05 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-287.03 | $287.05 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-287.03 | $574.08 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-287.03 | $861.11 |
| 07/01/2000 | BILL | EILERS, REAGAN J & MARTHA M | $1,148.14 | $1,148.14 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-285.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-285.81 | $285.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-285.81 | $571.63 |
| 08/26/1999 | PAYMENT | B OF A | $-285.81 | $857.44 |
| 07/01/1999 | BILL | EILERS, REAGAN J & MARTHA M | $1,143.25 | $1,143.25 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-286.55 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-286.53 | $286.55 |
| 09/10/1998 | PAYMENT | 33 | $-286.53 | $573.08 |
| 08/20/1998 | PAYMENT | FIRST MTGE CORP | $-286.53 | $859.61 |
| 07/01/1998 | BILL | EILERS, REAGAN J & MARTHA M | $1,146.14 | $1,146.14 |
| 03/04/1998 | PAYMENT | FIRST MTGE | $-285.00 | $0.00 |
| 01/12/1998 | PAYMENT | 1ST MTGE CORP | $-285.00 | $285.00 |
| 10/09/1997 | PAYMENT | 1ST MTGE CORP | $-285.00 | $570.00 |
| 08/21/1997 | PAYMENT | FIRST MTGE CORP | $-285.00 | $855.00 |
| 07/01/1997 | BILL | EILERS, REAGAN J & MARTHA M | $1,140.00 | $1,140.00 |
| 03/04/1997 | PAYMENT | FIRST MORT | $-290.25 | $0.00 |
| 01/13/1997 | PAYMENT | FIRST MTGE CORP | $-290.23 | $290.25 |
| 10/10/1996 | PAYMENT | 1ST CORP MTG | $-290.23 | $580.48 |
| 08/19/1996 | PAYMENT | EILERS, REAGAN J & M | $-290.23 | $870.71 |
| 07/01/1996 | BILL | EILERS, REAGAN J & MARTHA M | $1,160.94 | $1,160.94 |
| 03/01/1996 | PAYMENT | $-289.94 | $0.00 | |
| 01/05/1996 | PAYMENT | $-289.92 | $289.94 | |
| 10/02/1995 | PAYMENT | $-289.92 | $579.86 | |
| 08/21/1995 | PAYMENT | $-289.92 | $869.78 | |
| 07/01/1995 | BILL | EILERS, REAGAN J & MARTHA M | $1,159.70 | $1,159.70 |
| 01/02/1995 | PAYMENT | $-561.49 | $0.00 | |
| 08/15/1994 | PAYMENT | $-561.48 | $561.49 | |
| 07/01/1994 | BILL | EILERS, REAGAN J & MARTHA M | $1,122.97 | $1,122.97 |
| 01/03/1994 | PAYMENT | $-540.92 | $0.00 | |
| 08/16/1993 | PAYMENT | $-540.90 | $540.92 | |
| 07/01/1993 | BILL | EILERS, REAGAN J & MARTHA M | $1,081.82 | $1,081.82 |
| 01/04/1993 | PAYMENT | $-518.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-518.02 | $518.03 | |
| 07/01/1992 | BILL | EILERS, REAGAN J & MARTHA M | $1,036.05 | $1,036.05 |
| 01/06/1992 | PAYMENT | $-478.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-478.04 | $478.05 | |
| 07/01/1991 | BILL | EILERS, REAGAN J & MARTHA M | $956.09 | $956.09 |
| 01/07/1991 | PAYMENT | $-450.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-450.96 | $450.98 | |
| 07/01/1990 | BILL | EILERS, REAGAN J & MARTHA M | $901.94 | $901.94 |
| 01/02/1990 | PAYMENT | $-421.30 | $0.00 | |
| 09/05/1989 | PAYMENT | $-421.30 | $421.30 | |
| 07/01/1989 | BILL | EILERS, REAGAN J & MARTHA M | $842.60 | $842.60 |
| 01/02/1989 | PAYMENT | $-364.01 | $0.00 | |
| 08/01/1988 | PAYMENT | $-364.00 | $364.01 | |
| 07/01/1988 | BILL | EILERS, REAGAN J & MARTHA M | $728.01 | $728.01 |
| 01/04/1988 | PAYMENT | $-353.70 | $0.00 | |
| 08/12/1987 | PAYMENT | $-353.68 | $353.70 | |
| 07/01/1987 | BILL | EILERS, REAGAN J & MARTHA M | $707.38 | $707.38 |
| 03/05/1987 | PAYMENT | $-148.28 | $0.00 | |
| 01/09/1987 | PAYMENT | $-148.27 | $148.28 | |
| 10/06/1986 | PAYMENT | $-148.27 | $296.55 | |
| 08/01/1986 | PAYMENT | $-148.27 | $444.82 | |
| 07/01/1986 | BILL | PEARSON,PETER J & N COLLEEN | $593.09 | $593.09 |