Tax Account 1220-15-310-082
Owners
BISHOP, DARRELL & DEBRA
878 WHITNEY WY
GARDNERVILLE, NV 89460
BISHOP, DARRELL
BISHOP, DEBRA
Account Summary
| Account ID | 1220-15-310-082 |
|---|---|
| Account Type | Real Estate |
| Location | 878 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,357.89 |
| Total | $1,357.89 |
| Paid | $1,357.89 |
| Balance | $0.00 |
| 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 | $1,318.33 | $0.00 | $1,318.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,279.93 | $0.00 | $1,279.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,242.66 | $0.00 | $1,242.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,206.46 | $0.00 | $1,206.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,171.31 | $0.00 | $1,171.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,137.20 | $0.00 | $1,137.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,104.09 | $0.00 | $1,104.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,076.10 | $37.66 | $1,113.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,073.95 | $0.00 | $1,073.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,042.66 | $0.00 | $1,042.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 515 | $-339.41 | $0.00 |
| 11/20/2024 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 514 | $-339.41 | $339.41 |
| 08/22/2024 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 504 | $-339.41 | $678.82 |
| 07/25/2024 | PAYMENT | DARRELL & DEBRA BISHOP GOVACH ACH - 323710247 | $-339.66 | $1,018.23 |
| 07/15/2024 | BILL | BISHOP, DARRELL & DEBRA | $1,357.89 | $1,357.89 |
| 02/08/2024 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 8595 | $-329.50 | $0.00 |
| 12/21/2023 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 8592 | $-329.50 | $329.50 |
| 09/26/2023 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 273 | $-329.50 | $659.00 |
| 07/27/2023 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 271 | $-329.83 | $988.50 |
| 07/14/2023 | BILL | BISHOP, DARRELL & DEBRA | $1,318.33 | $1,318.33 |
| 08/11/2022 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK 8697 | $-1,279.93 | $0.00 |
| 07/19/2022 | BILL | BISHOP, DARRELL & DEBRA | $1,279.93 | $1,279.93 |
| 01/24/2022 | PAYMENT | BISHOP, DEBRA CREDIT: D | $-310.66 | $0.00 |
| 01/08/2022 | PAYMENT | BISHOP, DEBRA CREDIT: D | $-310.66 | $310.66 |
| 09/10/2021 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-310.66 | $621.32 |
| 08/06/2021 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-310.68 | $931.98 |
| 07/14/2021 | BILL | BISHOP, DARRELL & DEBRA | $1,242.66 | $1,242.66 |
| 01/04/2021 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-301.61 | $0.00 |
| 11/04/2020 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-301.61 | $301.61 |
| 10/06/2020 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-301.61 | $603.22 |
| 08/14/2020 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-301.63 | $904.83 |
| 07/13/2020 | BILL | BISHOP, DARRELL & DEBRA | $1,206.46 | $1,206.46 |
| 09/27/2019 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-292.82 | $0.00 |
| 09/20/2019 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-585.64 | $292.82 |
| 07/23/2019 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-292.85 | $878.46 |
| 07/15/2019 | BILL | BISHOP, DARRELL & DEBRA | $1,171.31 | $1,171.31 |
| 11/21/2018 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-568.60 | $0.00 |
| 09/28/2018 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-284.30 | $568.60 |
| 07/30/2018 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-284.30 | $852.90 |
| 07/12/2018 | BILL | BISHOP, DARRELL & DEBRA | $1,137.20 | $1,137.20 |
| 01/08/2018 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-552.04 | $0.00 |
| 10/04/2017 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-276.02 | $552.04 |
| 08/15/2017 | PAYMENT | BISHOP, DARRELL & DEBRA CHECK | $-276.03 | $828.06 |
| 07/14/2017 | BILL | BISHOP, DARRELL & DEBRA | $1,104.09 | $1,104.09 |
| 04/14/2017 | PAYMENT | DARRELL BISHOP CHECK | $-575.70 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.90 | $575.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.76 | $548.80 |
| 09/30/2016 | PAYMENT | TICOR TITLE CHECK | $-269.02 | $538.04 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-269.04 | $807.06 |
| 07/12/2016 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,076.10 | $1,076.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-268.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-268.48 | $268.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-268.48 | $536.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-268.51 | $805.44 |
| 07/14/2015 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,073.95 | $1,073.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-260.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-260.66 | $260.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-260.66 | $521.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-260.68 | $781.98 |
| 07/17/2014 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,042.66 | $1,042.66 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-253.07 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-253.07 | $253.07 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-253.07 | $506.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-253.08 | $759.21 |
| 07/16/2013 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,012.29 | $1,012.29 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-306.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-306.98 | $306.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-306.98 | $613.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-307.00 | $920.94 |
| 07/13/2012 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,227.94 | $1,227.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-315.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-315.11 | $315.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-315.11 | $630.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-315.13 | $945.33 |
| 07/15/2011 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,260.46 | $1,260.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-320.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-320.20 | $320.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-320.20 | $640.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-320.22 | $960.60 |
| 07/14/2010 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,280.82 | $1,280.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-310.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-310.88 | $310.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-310.88 | $621.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-310.89 | $932.64 |
| 07/13/2009 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,243.53 | $1,243.53 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-301.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-301.82 | $301.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-301.82 | $603.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-301.84 | $905.46 |
| 07/18/2008 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,207.30 | $1,207.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-293.06 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-293.05 | $293.06 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-293.05 | $586.11 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-293.05 | $879.16 |
| 07/01/2007 | BILL | WASHINGTON, JESSE M & RACHEL M | $1,172.21 | $1,172.21 |
| 02/28/2007 | PAYMENT | 11 | $-271.35 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-271.32 | $271.35 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-271.32 | $542.67 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-271.32 | $813.99 |
| 07/01/2006 | BILL | BOSS, KEVIN W | $1,085.31 | $1,085.31 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-263.44 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-263.42 | $263.44 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-263.42 | $526.86 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-263.42 | $790.28 |
| 07/01/2005 | BILL | BOSS, KEVIN W | $1,053.70 | $1,053.70 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.89 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.86 | $265.89 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.86 | $531.75 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.86 | $797.61 |
| 07/01/2004 | BILL | BOSS, KEVIN W | $1,063.47 | $1,063.47 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-227.93 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-227.93 | $227.93 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-227.93 | $455.86 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-227.93 | $683.79 |
| 07/01/2003 | BILL | BOSS, KEVIN W | $911.72 | $911.72 |
| 03/04/2003 | PAYMENT | 9996 | $-210.36 | $0.00 |
| 01/09/2003 | PAYMENT | WASHINGTON MUTUAL | $-210.34 | $210.36 |
| 10/03/2002 | PAYMENT | 33 | $-210.34 | $420.70 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-210.34 | $631.04 |
| 07/01/2002 | BILL | BOSS, KEVIN W & MARY | $841.38 | $841.38 |
| 02/26/2002 | PAYMENT | 9996 | $-208.53 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-208.51 | $208.53 |
| 09/24/2001 | PAYMENT | 9996 | $-208.51 | $417.04 |
| 08/07/2001 | PAYMENT | 9996 | $-208.51 | $625.55 |
| 07/01/2001 | BILL | BOSS, KEVIN W & MARY | $834.06 | $834.06 |
| 03/01/2001 | PAYMENT | 9996 | $-206.77 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-206.77 | $206.77 |
| 09/26/2000 | PAYMENT | 9996 | $-206.77 | $413.54 |
| 08/08/2000 | PAYMENT | 9996 | $-206.77 | $620.31 |
| 07/01/2000 | BILL | BOSS, KEVIN W & MARY | $827.08 | $827.08 |
| 02/23/2000 | PAYMENT | 9996 | $-205.91 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-205.89 | $205.91 |
| 09/28/1999 | PAYMENT | 9996 | $-205.89 | $411.80 |
| 08/11/1999 | PAYMENT | 9996 | $-205.89 | $617.69 |
| 07/01/1999 | BILL | BOSS, KEVIN W & MARY | $823.58 | $823.58 |
| 02/23/1999 | PAYMENT | 9996 | $-210.61 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-210.59 | $210.61 |
| 09/22/1998 | PAYMENT | 9996 | $-210.59 | $421.20 |
| 08/11/1998 | PAYMENT | 9996 | $-210.59 | $631.79 |
| 07/01/1998 | BILL | BOSS, ERNEST L & JUDY C & KEVI | $842.38 | $842.38 |
| 02/24/1998 | PAYMENT | 9996 | $-209.75 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-209.74 | $209.75 |
| 09/26/1997 | PAYMENT | 9996 | $-209.74 | $419.49 |
| 08/07/1997 | PAYMENT | 9996 | $-209.74 | $629.23 |
| 07/01/1997 | BILL | BOSS, ERNEST L & JUDY C & KEVI | $838.97 | $838.97 |
| 02/20/1997 | PAYMENT | 9996 | $-213.61 | $0.00 |
| 01/07/1997 | PAYMENT | FLEET | $-213.60 | $213.61 |
| 09/24/1996 | PAYMENT | FLEET MTG | $-213.60 | $427.21 |
| 08/21/1996 | PAYMENT | FLEET MORTGAGE | $-213.60 | $640.81 |
| 07/01/1996 | BILL | BOSS, ERNEST L & JUDY C & KEVI | $854.41 | $854.41 |
| 02/26/1996 | PAYMENT | $-211.72 | $0.00 | |
| 12/26/1995 | PAYMENT | $-211.69 | $211.72 | |
| 08/10/1995 | PAYMENT | $-423.38 | $423.41 | |
| 07/01/1995 | BILL | BOSS, ERNEST L & JUDY C | $846.79 | $846.79 |
| 12/14/1994 | PAYMENT | $-407.22 | $0.00 | |
| 08/22/1994 | PAYMENT | $-407.22 | $407.22 | |
| 07/01/1994 | BILL | BOSS, ERNEST L & JUDY C | $814.44 | $814.44 |
| 12/21/1993 | PAYMENT | $-391.17 | $0.00 | |
| 08/11/1993 | PAYMENT | $-391.14 | $391.17 | |
| 07/01/1993 | BILL | BOSS, ERNEST L & JUDY C | $782.31 | $782.31 |
| 01/04/1993 | PAYMENT | $-368.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.26 | $368.29 | |
| 07/01/1992 | BILL | BOSS, ERNEST L & JUDY C | $736.55 | $736.55 |
| 01/06/1992 | PAYMENT | $-340.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-340.32 | $340.33 | |
| 07/01/1991 | BILL | BOSS, ERNEST L & JUDY C | $680.65 | $680.65 |
| 08/21/1990 | PAYMENT | $-316.06 | $0.00 | |
| 07/17/1990 | PAYMENT | $-316.04 | $316.06 | |
| 07/01/1990 | BILL | BOSS, ERNEST L & JUDY C | $632.10 | $632.10 |
| 01/02/1990 | PAYMENT | $-295.72 | $0.00 | |
| 08/28/1989 | PAYMENT | $-295.72 | $295.72 | |
| 07/01/1989 | BILL | HARRIS, DANNA G | $591.44 | $591.44 |
| 01/03/1989 | PAYMENT | $-268.53 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.52 | $268.53 | |
| 07/01/1988 | BILL | HARRIS, DANNA G | $537.05 | $537.05 |
| 01/04/1988 | PAYMENT | $-262.45 | $0.00 | |
| 08/26/1987 | PAYMENT | $-262.44 | $262.45 | |
| 07/01/1987 | BILL | HARRIS, DANNA G | $524.89 | $524.89 |
| 01/05/1987 | PAYMENT | $-220.92 | $0.00 | |
| 07/15/1986 | PAYMENT | $-220.92 | $220.92 | |
| 07/01/1986 | BILL | HARRIS,DANNA G | $441.84 | $441.84 |