Tax Account 1220-15-510-013
Owners
PADGETT, DEBRA LYNN ET AL*
979 RIVERVIEW DR
GARDNERVILLE, NV 89460
PADGETT, DEBRA LYNN
PADGETT, BOBBY GENE
PADGETT, MARY E
GETCHELL, ERNEST
Account Summary
| Account ID | 1220-15-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 979 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $610.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,441.60 |
| Total | $2,441.60 |
| Paid | $1,831.28 |
| Balance | $610.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,260.74 | $0.00 | $2,260.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,093.28 | $0.00 | $2,093.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,938.21 | $0.00 | $1,938.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,874.47 | $0.00 | $1,874.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,809.32 | $0.00 | $1,809.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,726.44 | $0.00 | $1,726.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,656.85 | $0.00 | $1,656.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,614.87 | $0.00 | $1,614.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,611.65 | $0.00 | $1,611.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,561.69 | $0.00 | $1,561.69 | $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 | CHASE WT CORE - | $-610.32 | $610.32 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-610.32 | $1,220.64 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-610.64 | $1,830.96 |
| 07/15/2024 | BILL | PADGETT, DEBRA LYNN ET AL* | $2,441.60 | $2,441.60 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-565.10 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-565.10 | $565.10 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-565.10 | $1,130.20 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-565.44 | $1,695.30 |
| 07/14/2023 | BILL | PADGETT, DEBRA LYNN ET AL* | $2,260.74 | $2,260.74 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-523.32 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-523.32 | $523.32 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-523.32 | $1,046.64 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-523.32 | $1,569.96 |
| 07/19/2022 | BILL | PADGETT, DEBRA LYNN ET AL* | $2,093.28 | $2,093.28 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-484.55 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-484.55 | $484.55 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-484.55 | $969.10 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-484.56 | $1,453.65 |
| 07/14/2021 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,938.21 | $1,938.21 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-468.61 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-468.61 | $468.61 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-468.61 | $937.22 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-468.64 | $1,405.83 |
| 07/13/2020 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,874.47 | $1,874.47 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-452.33 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-452.33 | $452.33 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-452.33 | $904.66 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-452.33 | $1,356.99 |
| 07/15/2019 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,809.32 | $1,809.32 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-431.61 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-431.61 | $431.61 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-431.61 | $863.22 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-431.61 | $1,294.83 |
| 07/12/2018 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,726.44 | $1,726.44 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-414.21 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-414.21 | $414.21 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-414.21 | $828.42 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-414.22 | $1,242.63 |
| 07/14/2017 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,656.85 | $1,656.85 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-403.71 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-403.71 | $403.71 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-403.71 | $807.42 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-403.74 | $1,211.13 |
| 07/12/2016 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,614.87 | $1,614.87 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-402.91 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-402.91 | $402.91 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-402.91 | $805.82 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-402.92 | $1,208.73 |
| 07/14/2015 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,611.65 | $1,611.65 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-390.42 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-390.42 | $390.42 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-390.42 | $780.84 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-390.43 | $1,171.26 |
| 07/17/2014 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,561.69 | $1,561.69 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-379.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-379.05 | $379.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-379.05 | $758.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-379.05 | $1,137.15 |
| 07/16/2013 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,516.20 | $1,516.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-445.48 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-445.48 | $445.48 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-445.48 | $890.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-445.51 | $1,336.44 |
| 07/13/2012 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,781.95 | $1,781.95 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-454.34 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-454.34 | $454.34 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-454.34 | $908.68 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-454.37 | $1,363.02 |
| 07/15/2011 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,817.39 | $1,817.39 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-460.65 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-460.65 | $460.65 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-460.65 | $921.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-460.66 | $1,381.95 |
| 07/14/2010 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,842.61 | $1,842.61 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-466.10 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-466.10 | $466.10 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-466.10 | $932.20 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-466.13 | $1,398.30 |
| 07/13/2009 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,864.43 | $1,864.43 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-431.61 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-431.61 | $431.61 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-431.61 | $863.22 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-431.61 | $1,294.83 |
| 07/18/2008 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,726.44 | $1,726.44 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-399.65 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-399.65 | $399.65 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-399.65 | $799.30 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-399.65 | $1,198.95 |
| 07/01/2007 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,598.60 | $1,598.60 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-370.05 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-370.04 | $370.05 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-370.04 | $740.09 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-370.04 | $1,110.13 |
| 07/01/2006 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,480.17 | $1,480.17 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-342.64 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-342.63 | $342.64 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-342.63 | $685.27 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-342.63 | $1,027.90 |
| 07/01/2005 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,370.53 | $1,370.53 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-346.41 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-346.38 | $346.41 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-346.38 | $692.79 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-346.38 | $1,039.17 |
| 07/01/2004 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,385.55 | $1,385.55 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-316.09 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-316.09 | $316.09 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-316.09 | $632.18 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-316.09 | $948.27 |
| 07/01/2003 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,264.36 | $1,264.36 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-294.89 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.88 | $294.89 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.88 | $589.77 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-294.88 | $884.65 |
| 07/01/2002 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,179.53 | $1,179.53 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-292.13 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-292.12 | $292.13 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-292.12 | $584.25 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-292.12 | $876.37 |
| 07/01/2001 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,168.49 | $1,168.49 |
| 03/07/2001 | PAYMENT | WASHINGOTN MUTUAL | $-289.29 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-289.27 | $289.29 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-289.27 | $578.56 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-289.27 | $867.83 |
| 07/01/2000 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,157.10 | $1,157.10 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-287.85 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-287.84 | $287.85 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-287.84 | $575.69 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-287.84 | $863.53 |
| 07/01/1999 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,151.37 | $1,151.37 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-310.64 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-310.64 | $310.64 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-310.64 | $621.28 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-310.64 | $931.92 |
| 07/01/1998 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,242.56 | $1,242.56 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-309.38 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-309.38 | $309.38 |
| 10/01/1997 | PAYMENT | PADGETT, DEBRA LYNN | $-309.38 | $618.76 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-309.38 | $928.14 |
| 07/01/1997 | BILL | PADGETT, DEBRA LYNN ET AL* | $1,237.52 | $1,237.52 |
| 02/19/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-316.04 | $0.00 |
| 01/08/1997 | PAYMENT | SWIFT, MICHAEL K & D | $-316.01 | $316.04 |
| 10/09/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-316.01 | $632.05 |
| 08/12/1996 | PAYMENT | SWIFT, MICHAEL K & D | $-316.01 | $948.06 |
| 07/01/1996 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $1,264.07 | $1,264.07 |
| 03/05/1996 | PAYMENT | $-316.68 | $0.00 | |
| 01/09/1996 | PAYMENT | $-316.68 | $316.68 | |
| 10/06/1995 | PAYMENT | $-316.68 | $633.36 | |
| 08/17/1995 | PAYMENT | $-316.68 | $950.04 | |
| 07/01/1995 | BILL | SWIFT, MICHAEL K & DORA TRUSTE | $1,266.72 | $1,266.72 |
| 02/09/1995 | PAYMENT | $-315.02 | $0.00 | |
| 01/06/1995 | PAYMENT | $-315.00 | $315.02 | |
| 10/07/1994 | PAYMENT | $-315.00 | $630.02 | |
| 08/11/1994 | PAYMENT | $-315.00 | $945.02 | |
| 07/01/1994 | BILL | SWIFT, MICHAEL K & DORA A TRUS | $1,260.02 | $1,260.02 |
| 12/27/1993 | PAYMENT | $-597.44 | $0.00 | |
| 10/12/1993 | PAYMENT | $-298.72 | $597.44 | |
| 08/20/1993 | PAYMENT | $-298.72 | $896.16 | |
| 07/01/1993 | BILL | SWIFT, MICHAEL K & DORA A TRUS | $1,194.88 | $1,194.88 |
| 03/05/1993 | PAYMENT | $-298.74 | $0.00 | |
| 12/21/1992 | PAYMENT | $-298.71 | $298.74 | |
| 10/14/1992 | PAYMENT | $-298.71 | $597.45 | |
| 08/14/1992 | PAYMENT | $-298.71 | $896.16 | |
| 07/01/1992 | BILL | SWIFT, MICHAEL K & DORA A TRUS | $1,194.87 | $1,194.87 |
| 03/13/1992 | PAYMENT | $-273.15 | $0.00 | |
| 01/08/1992 | PAYMENT | $-273.12 | $273.15 | |
| 10/10/1991 | PAYMENT | $-273.12 | $546.27 | |
| 08/22/1991 | PAYMENT | $-273.12 | $819.39 | |
| 07/01/1991 | BILL | SWIFT, MICHAEL K & DORA A TRUS | $1,092.51 | $1,092.51 |
| 03/08/1991 | PAYMENT | $-254.22 | $0.00 | |
| 01/16/1991 | PAYMENT | $-254.20 | $254.22 | |
| 10/05/1990 | PAYMENT | $-254.20 | $508.42 | |
| 08/07/1990 | PAYMENT | $-254.20 | $762.62 | |
| 07/01/1990 | BILL | SWIFT, MICHAEL K & DORA A TRUS | $1,016.82 | $1,016.82 |
| 03/12/1990 | PAYMENT | $-243.88 | $0.00 | |
| 01/09/1990 | PAYMENT | $-243.88 | $243.88 | |
| 10/11/1989 | PAYMENT | $-243.88 | $487.76 | |
| 09/05/1989 | PAYMENT | $-243.88 | $731.64 | |
| 07/01/1989 | BILL | SWIFT FAMILY TRUST | $975.52 | $975.52 |
| 04/17/1989 | PAYMENT | $-662.05 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $40.62 | $662.05 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $19.79 | $621.43 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.92 | $601.64 |
| 08/11/1988 | PAYMENT | $-197.90 | $593.72 | |
| 07/01/1988 | BILL | SWIFT FAMILY TRUST | $791.62 | $791.62 |