Tax Account 1220-15-610-018

Print Page · · Payments Cart · New Search

Owners

TROWBRIDGE, MARK & PEACOCK, S L
939 MEADOW VIEW RD
GARDNERVILLE, NV 89460

PEACOCK, SUSAN L

Account Summary

Account ID	1220-15-610-018
Account Type	Real Estate
Location	939 MEADOW VIEW RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-610-018

Account Type

Real Estate

Location

939 MEADOW VIEW RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.98
Total	$1,661.98
Paid	$1,661.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.98

Total

$1,661.98

Paid

$1,661.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.72	$0.00	$415.72	$415.72	$0.00
2	10/07/2024	10/17/2024	Paid	$415.42	$0.00	$415.42	$415.42	$0.00
3	01/06/2025	01/16/2025	Paid	$415.42	$0.00	$415.42	$415.42	$0.00
4	03/03/2025	03/13/2025	Paid	$415.42	$0.00	$415.42	$415.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.59	$0.00	$1,613.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,566.59	$0.00	$1,566.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,520.95	$0.00	$1,520.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,476.64	$0.00	$1,476.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,433.63	$0.00	$1,433.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,391.86	$0.00	$1,391.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,351.32	$0.00	$1,351.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,317.07	$0.00	$1,317.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,314.44	$0.00	$1,314.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,276.16	$0.00	$1,276.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	TROWBRIDGE, MARK CHECK 1176	$-1,661.98	$0.00
07/15/2024	BILL	TROWBRIDGE, MARK & PEACOCK, S L	$1,661.98	$1,661.98
09/19/2023	PAYMENT	TROWBRIDGE, MARK & PEACOCK, S L CASH	$-1,209.99	$0.00
08/02/2023	PAYMENT	TROWBRIDGE, MARK & PEACOCK, S L CASH	$-403.60	$1,209.99
07/14/2023	BILL	TROWBRIDGE, MARK & PEACOCK, S L	$1,613.59	$1,613.59
12/15/2022	PAYMENT	TROWBRIDGE, MARK CHECK 1631	$-783.28	$0.00
09/22/2022	PAYMENT	ML TROWBRID WT NORW -	$-391.64	$783.28
08/01/2022	PAYMENT	ML TROWBRID WT NORW -	$-391.67	$1,174.92
07/19/2022	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,566.59	$1,566.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-380.23	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-380.23	$380.23
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-380.23	$760.46
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-380.26	$1,140.69
07/14/2021	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,520.95	$1,520.95
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-369.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-369.16	$369.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-369.16	$738.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-369.16	$1,107.48
07/13/2020	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,476.64	$1,476.64
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-358.40	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-358.40	$358.40
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-358.40	$716.80
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-358.43	$1,075.20
07/15/2019	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,433.63	$1,433.63
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-347.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-347.96	$347.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-347.96	$695.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-347.98	$1,043.88
07/12/2018	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,391.86	$1,391.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-337.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-337.83	$337.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-337.83	$675.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-337.83	$1,013.49
07/14/2017	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,351.32	$1,351.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-329.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-329.26	$329.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-329.26	$658.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-329.29	$987.78
07/12/2016	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,317.07	$1,317.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-328.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-328.61	$328.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-328.61	$657.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-328.61	$985.83
07/14/2015	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,314.44	$1,314.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-319.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-319.04	$319.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-319.04	$638.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-319.04	$957.12
07/17/2014	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,276.16	$1,276.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-309.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-309.74	$309.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-309.74	$619.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-309.77	$929.22
07/16/2013	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,238.99	$1,238.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-349.10	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-349.10	$349.10
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-349.10	$698.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-349.11	$1,047.30
07/13/2012	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,396.41	$1,396.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-338.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-338.93	$338.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-338.93	$677.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-338.96	$1,016.79
07/15/2011	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,355.75	$1,355.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-329.06	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-329.06	$329.06
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-329.06	$658.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-329.08	$987.18
07/14/2010	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,316.26	$1,316.26
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-319.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-319.47	$319.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-319.47	$638.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-319.50	$958.41
07/13/2009	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,277.91	$1,277.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-310.17	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-310.17	$310.17
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-310.17	$620.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-310.19	$930.51
07/18/2008	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,240.70	$1,240.70
02/29/2008	PAYMENT	WELLS FARGO	$-301.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-301.14	$301.15
09/26/2007	PAYMENT	WELLS FARGO	$-301.14	$602.29
07/30/2007	PAYMENT	WELLS FARGO	$-301.14	$903.43
07/01/2007	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,204.57	$1,204.57
03/06/2007	PAYMENT	WELLS FARGO	$-292.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-292.36	$292.38
09/29/2006	PAYMENT	WELLS FARGO	$-292.36	$584.74
08/03/2006	PAYMENT	WELLS FARGO	$-292.36	$877.10
07/01/2006	BILL	TROWBRIDGE, MARK & PEACOCK, S	$1,169.46	$1,169.46
02/28/2006	PAYMENT	WELLS FARGO	$-272.77	$0.00
10/17/2005	PAYMENT	33	$-272.74	$272.77
10/05/2005	PAYMENT	HUTCHISON, WILLIAM C	$-272.74	$545.51
08/23/2005	PAYMENT	HUTCHISON, WILLIAM C	$-272.74	$818.25
08/02/2005	PAYMENT	JAY HUTCHINSON	$-771.24	$1,090.99
08/02/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,862.23
07/01/2005	BILL	HUTCHISON, WILLIAM C TRUSTEE	$1,090.99	$1,862.23
08/02/2004	PAYMENT	HUTCHINSON, WILLIAM	$-1,996.58	$771.24
08/02/2004	INTEREST	Interest to date	$189.84	$2,767.82
07/01/2004	BILL	HUTCHISON, WILLIAM C TRUSTEE	$1,028.31	$2,577.98
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$65.35	$1,549.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.01	$1,484.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.34	$1,442.31
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.34	$1,418.97
07/01/2003	BILL	HUTCHISON, WILLIAM C TRUSTEE	$933.63	$1,409.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.89	$476.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.57	$437.11
09/27/2002	PAYMENT	HUTCHISON, WILLIAM C	$-437.11	$428.54
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.57	$865.65
07/01/2002	BILL	HUTCHISON, WILLIAM C TRUSTEE	$857.08	$857.08
02/27/2002	PAYMENT	HUTCHISON, WILLIAM C	$-213.81	$0.00
01/11/2002	PAYMENT	HUTCHISON, WILLIAM C	$-213.80	$213.81
09/26/2001	PAYMENT	HUTCHISON, WILLIAM C	$-213.80	$427.61
07/24/2001	PAYMENT	HUTCHISON, WILLIAM C	$-213.80	$641.41
07/01/2001	BILL	HUTCHISON, WILLIAM C TRUSTEE	$855.21	$855.21
01/03/2001	PAYMENT	HUTCHISON, WILLIAM C	$-426.17	$0.00
11/01/2000	PAYMENT	HUTCHISON, WILLIAM C	$-221.59	$426.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.52	$647.76
08/29/2000	PAYMENT	HUTCHISON, WILLIAM C	$-213.07	$639.24
07/01/2000	BILL	HUTCHISON, WILLIAM C TRUSTEE	$852.31	$852.31
12/10/1999	PAYMENT	HUTCHISON, WILLIAM C	$-424.05	$0.00
09/27/1999	PAYMENT	HUTCHISON, WILLIAM C	$-212.01	$424.05
08/03/1999	PAYMENT	HUTCHISON, WILLIAM C	$-212.01	$636.06
07/01/1999	BILL	HUTCHISON, WILLIAM C TRUSTEE	$848.07	$848.07
11/16/1998	PAYMENT	HUTCHISON, WILLIAM C	$-418.34	$0.00
10/06/1998	PAYMENT	HUTCHISON, WILLIAM C	$-209.16	$418.34
07/22/1998	PAYMENT	HUTCHISON, WILLIAM C	$-209.16	$627.50
07/01/1998	BILL	HUTCHISON, WILLIAM C TRUSTEE	$836.66	$836.66
12/10/1997	PAYMENT	HUTCHISON, WILLIAM C	$-416.94	$0.00
09/25/1997	PAYMENT	HUTCHISON, WILLIAM C	$-208.47	$416.94
07/28/1997	PAYMENT	HUTCHISON, WILLIAM C	$-208.47	$625.41
07/01/1997	BILL	HUTCHISON, WILLIAM C TRUSTEE	$833.88	$833.88
12/16/1996	PAYMENT	HUTCHISON, WILLIAM C	$-437.17	$0.00
10/02/1996	PAYMENT	HUTCHISON, WILLIAM C	$-218.58	$437.17
08/06/1996	PAYMENT	HUTCHISON, WILLIAM C	$-218.58	$655.75
07/01/1996	BILL	HUTCHISON, WILLIAM C TRUSTEE	$874.33	$874.33
12/06/1995	PAYMENT		$-451.37	$0.00
10/02/1995	PAYMENT		$-225.68	$451.37
08/03/1995	PAYMENT		$-225.68	$677.05
07/01/1995	BILL	HUTCHISON, WILLIAM C TRUSTEE	$902.73	$902.73
12/19/1994	PAYMENT		$-449.99	$0.00
09/27/1994	PAYMENT		$-224.98	$449.99
07/25/1994	PAYMENT		$-224.98	$674.97
07/01/1994	BILL	HUTCHISON, WILLIAM C TRUSTEE	$899.95	$899.95
08/20/1993	PAYMENT		$-837.02	$0.00
07/01/1993	BILL	HUTCHISON, WILLIAM C TRUSTEE	$837.02	$837.02
08/17/1992	PAYMENT		$-836.98	$0.00
07/01/1992	BILL	HUTCHISON, WILLIAM C TRUSTEE	$836.98	$836.98
08/20/1991	PAYMENT		$-766.81	$0.00
07/01/1991	BILL	HUTCHISON, WILLIAM C	$766.81	$766.81
08/06/1990	PAYMENT		$-698.02	$0.00
07/01/1990	BILL	HUTCHISON, WILLIAM C & JIMMIE	$698.02	$698.02
08/28/1989	PAYMENT		$-671.19	$0.00
07/01/1989	BILL	HUTCHISON, WILLIAM C & JIMMIE	$671.19	$671.19
08/10/1988	PAYMENT		$-552.20	$0.00
07/01/1988	BILL	HUTCHISON, WILLIAM C & JIMMIE	$552.20	$552.20
08/21/1987	PAYMENT		$-542.14	$0.00
07/01/1987	BILL	HUTCHISON, WILLIAM C & JIMMIE	$542.14	$542.14
07/15/1986	PAYMENT		$-444.01	$0.00
07/01/1986	BILL	HUTCHISON,WILLIAM C & JIMMIE M	$444.01	$444.01