Tax Account 1220-16-710-057
Owners
PASCHALL FAMILY TRUST 2002
4960 MAYBERRY DR
RENO, NV 89519
PASCHALL, DONALD & DEBORAH TTEE
PASCHALL, DONALD FREDRICK TTEE
PASCHALL, DEBORAH JEAN TTEE
Account Summary
| Account ID | 1220-16-710-057 |
|---|---|
| Account Type | Real Estate |
| Location | 884 SELKIRK CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,945.36 |
| Total | $1,945.36 |
| Paid | $1,945.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,801.28 | $0.00 | $1,801.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,667.87 | $0.00 | $1,667.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,497.05 | $0.00 | $1,497.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,452.72 | $14.53 | $1,467.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,410.33 | $0.00 | $1,410.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,369.57 | $0.00 | $1,369.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,329.37 | $0.00 | $1,329.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,295.25 | $0.00 | $1,295.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,293.24 | $0.00 | $1,293.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,276.97 | $0.00 | $1,276.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | DEBORAH PASCHALL GOVACH ACH - 323622604 | $-1,945.36 | $0.00 |
| 07/15/2024 | BILL | PASCHALL FAMILY TRUST 2002 | $1,945.36 | $1,945.36 |
| 07/24/2023 | PAYMENT | DONALD-DEBORAH PASCHALL GOVACH ACH - 308370157 | $-1,801.28 | $0.00 |
| 07/14/2023 | BILL | PASCHALL FAMILY TRUST 2002 | $1,801.28 | $1,801.28 |
| 08/01/2022 | PAYMENT | DONALD & DEBORAH TTE PASCHALL GOVACH ACH - 293164286 | $-1,667.87 | $0.00 |
| 07/19/2022 | BILL | PASCHALL, DONALD & DEBORAH TTE | $1,667.87 | $1,667.87 |
| 10/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO OF N CHECK | $-1,122.78 | $0.00 |
| 08/12/2021 | PAYMENT | GRAY, ADDIE J CREDIT: D | $-374.27 | $1,122.78 |
| 07/14/2021 | BILL | GRAY, ADDIE J | $1,497.05 | $1,497.05 |
| 03/15/2021 | PAYMENT | GRAY, ADDIE J CHECK | $-377.71 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.53 | $377.71 |
| 12/24/2020 | PAYMENT | GRAY, ADDIE J CREDIT: D | $-363.18 | $363.18 |
| 09/23/2020 | PAYMENT | GRAY, ADDIE J CREDIT: D | $-363.18 | $726.36 |
| 08/14/2020 | PAYMENT | GRAY, ADDIE J CREDIT: D | $-363.18 | $1,089.54 |
| 07/13/2020 | BILL | GRAY, ADDIE J | $1,452.72 | $1,452.72 |
| 03/16/2020 | PAYMENT | GRAY, ADDIE J CHECK | $-352.58 | $0.00 |
| 01/14/2020 | PAYMENT | GRAY, ADDIE J CHECK | $-352.58 | $352.58 |
| 10/15/2019 | PAYMENT | GRAY, ADDIE J CHECK | $-352.58 | $705.16 |
| 08/27/2019 | PAYMENT | GRAY, ADDIE J CHECK | $-352.59 | $1,057.74 |
| 07/15/2019 | BILL | GRAY, ADDIE J | $1,410.33 | $1,410.33 |
| 03/15/2019 | PAYMENT | GRAY, ADDIE J CHECK | $-342.39 | $0.00 |
| 01/16/2019 | PAYMENT | GRAY, ADDIE J CHECK | $-342.39 | $342.39 |
| 10/10/2018 | PAYMENT | GRAY, ADDIE J CHECK | $-342.39 | $684.78 |
| 08/21/2018 | PAYMENT | THE PASCHALL FAMILY TRUST CHECK | $-342.40 | $1,027.17 |
| 07/12/2018 | BILL | GRAY, ADDIE J | $1,369.57 | $1,369.57 |
| 03/09/2018 | PAYMENT | GRAY, ADDIE J CHECK | $-332.34 | $0.00 |
| 01/12/2018 | PAYMENT | GRAY, ADDIE J CHECK | $-332.34 | $332.34 |
| 10/10/2017 | PAYMENT | GRAY, ADDIE J CHECK | $-332.34 | $664.68 |
| 08/11/2017 | PAYMENT | GRAY, ADDIE J CHECK | $-332.35 | $997.02 |
| 07/14/2017 | BILL | GRAY, ADDIE J | $1,329.37 | $1,329.37 |
| 03/13/2017 | PAYMENT | GRAY, ADDIE J CHECK | $-323.81 | $0.00 |
| 01/12/2017 | PAYMENT | GRAY, ADDIE J CHECK | $-323.81 | $323.81 |
| 10/11/2016 | PAYMENT | GRAY, ADDIE J CHECK | $-323.81 | $647.62 |
| 08/21/2016 | PAYMENT | GRAY, ADDIE J CHECK | $-323.82 | $971.43 |
| 07/12/2016 | BILL | GRAY, ADDIE J | $1,295.25 | $1,295.25 |
| 03/10/2016 | PAYMENT | GRAY, ADDIE J CHECK | $-323.31 | $0.00 |
| 01/13/2016 | PAYMENT | GRAY, ADDIE J CHECK | $-323.31 | $323.31 |
| 10/16/2015 | PAYMENT | GRAY, ADDIE J CHECK | $-323.31 | $646.62 |
| 08/28/2015 | PAYMENT | GRAY, ADDIE J CHECK | $-323.31 | $969.93 |
| 07/14/2015 | BILL | GRAY, ADDIE J | $1,293.24 | $1,293.24 |
| 03/12/2015 | PAYMENT | GRAY, ADDIE J CHECK | $-319.24 | $0.00 |
| 01/15/2015 | PAYMENT | GRAY, ADDIE J CHECK | $-319.24 | $319.24 |
| 10/14/2014 | PAYMENT | GRAY, ADDIE J CHECK | $-319.24 | $638.48 |
| 08/28/2014 | PAYMENT | GRAY, ADDIE J CHECK | $-319.25 | $957.72 |
| 07/17/2014 | BILL | GRAY, ADDIE J | $1,276.97 | $1,276.97 |
| 03/19/2014 | PAYMENT | GRAY, ADDIE J CHECK | $-316.74 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.18 | $316.74 |
| 01/16/2014 | PAYMENT | GRAY, ADDIE J CHECK | $-304.56 | $304.56 |
| 10/15/2013 | PAYMENT | GRAY, ADDIE J CHECK | $-304.56 | $609.12 |
| 08/19/2013 | PAYMENT | GRAY, ADDIE J CHECK | $-304.58 | $913.68 |
| 07/16/2013 | BILL | GRAY, ADDIE J | $1,218.26 | $1,218.26 |
| 03/14/2013 | PAYMENT | GRAY, ADDIE J CHECK | $-361.86 | $0.00 |
| 01/17/2013 | PAYMENT | GRAY, ADDIE J CHECK | $-361.86 | $361.86 |
| 10/12/2012 | PAYMENT | GRAY, ADDIE J CHECK | $-361.86 | $723.72 |
| 08/28/2012 | PAYMENT | GRAY, ADDIE J CHECK | $-361.88 | $1,085.58 |
| 07/13/2012 | BILL | GRAY, ADDIE J | $1,447.46 | $1,447.46 |
| 03/02/2012 | PAYMENT | BAC HOME LOAN SERVICING, LP CHECK | $-351.78 | $0.00 |
| 01/30/2012 | PAYMENT | BANK OF AMERICA CHECK | $-365.85 | $351.78 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.07 | $717.63 |
| 09/16/2011 | PAYMENT | B OF A CHECK | $-351.78 | $703.56 |
| 08/09/2011 | PAYMENT | BANK OF AMERICA CHECK | $-351.80 | $1,055.34 |
| 07/15/2011 | BILL | GRAY, ADDIE J | $1,407.14 | $1,407.14 |
| 03/01/2011 | PAYMENT | B OF A CHECK | $-342.34 | $0.00 |
| 01/04/2011 | PAYMENT | BANK OF AMERICA CHECK | $-342.34 | $342.34 |
| 10/04/2010 | PAYMENT | BANK OF AMERICA CHECK | $-698.38 | $684.68 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.69 | $1,383.06 |
| 07/14/2010 | BILL | GRAY, ADDIE J | $1,369.37 | $1,369.37 |
| 03/11/2010 | PAYMENT | GRAY, ADDIE J CHECK | $-332.53 | $0.00 |
| 01/14/2010 | PAYMENT | GRAY, ADDIE J CHECK | $-332.53 | $332.53 |
| 10/16/2009 | PAYMENT | GRAY, ADDIE J CHECK | $-332.53 | $665.06 |
| 08/19/2009 | PAYMENT | GRAY, ADDIE J CHECK | $-332.54 | $997.59 |
| 07/13/2009 | BILL | GRAY, ADDIE J | $1,330.13 | $1,330.13 |
| 03/12/2009 | PAYMENT | GRAY, ADDIE J CHECK | $-323.00 | $0.00 |
| 01/15/2009 | PAYMENT | GRAY, ADDIE J CHECK | $-323.00 | $323.00 |
| 10/14/2008 | PAYMENT | GRAY, ADDIE J CHECK | $-323.00 | $646.00 |
| 08/19/2008 | PAYMENT | GRAY, ADDIE J CHECK | $-323.02 | $969.00 |
| 07/18/2008 | BILL | GRAY, ADDIE J | $1,292.02 | $1,292.02 |
| 03/03/2008 | PAYMENT | GRAY, ADDIE J | $-313.57 | $0.00 |
| 01/08/2008 | PAYMENT | GRAY, ADDIE J | $-313.57 | $313.57 |
| 10/01/2007 | PAYMENT | GRAY, ADDIE J | $-313.57 | $627.14 |
| 08/21/2007 | PAYMENT | GRAY, ADDIE J | $-313.57 | $940.71 |
| 07/01/2007 | BILL | GRAY, ADDIE J | $1,254.28 | $1,254.28 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-304.49 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-304.48 | $304.49 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-304.48 | $608.97 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-304.48 | $913.45 |
| 07/01/2006 | BILL | GRAY, A JOANN | $1,217.93 | $1,217.93 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-295.63 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-295.61 | $295.63 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-295.61 | $591.24 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-295.61 | $886.85 |
| 07/01/2005 | BILL | GRAY, A JOANN | $1,182.46 | $1,182.46 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-298.47 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.44 | $298.47 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.44 | $596.91 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.44 | $895.35 |
| 07/01/2004 | BILL | GRAY, A JOANN | $1,193.79 | $1,193.79 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-257.16 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-257.16 | $257.16 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-257.16 | $514.32 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-257.16 | $771.48 |
| 07/01/2003 | BILL | GRAY, A JOANN | $1,028.64 | $1,028.64 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-240.52 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-240.51 | $240.52 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-240.51 | $481.03 |
| 08/23/2002 | PAYMENT | 5500 | $-240.51 | $721.54 |
| 07/01/2002 | BILL | GRAY, A JOANN | $962.05 | $962.05 |
| 03/15/2002 | PAYMENT | CITI MTGE | $-742.77 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.66 | $742.77 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.46 | $719.11 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-236.55 | $709.65 |
| 07/01/2001 | BILL | GRAY, JAMES D SR & A JOANN | $946.20 | $946.20 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-236.17 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-236.17 | $236.17 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-236.17 | $472.34 |
| 08/24/2000 | PAYMENT | 5500 | $-236.17 | $708.51 |
| 07/01/2000 | BILL | GRAY, JAMES D SR & A JOANN | $944.68 | $944.68 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-235.19 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-235.16 | $235.19 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-235.16 | $470.35 |
| 08/13/1999 | PAYMENT | 5500 | $-235.16 | $705.51 |
| 07/01/1999 | BILL | GRAY, JAMES D SR & A JOANN | $940.67 | $940.67 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-235.71 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-235.71 | $235.71 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-235.71 | $471.42 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-235.71 | $707.13 |
| 07/01/1998 | BILL | GRAY, JAMES D SR & A JOANN | $942.84 | $942.84 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-234.54 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-234.53 | $234.54 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-234.53 | $469.07 |
| 08/21/1997 | PAYMENT | 5500 | $-234.53 | $703.60 |
| 07/01/1997 | BILL | GRAY, JAMES D SR & A JOANN | $938.13 | $938.13 |
| 02/24/1997 | PAYMENT | 9998 | $-238.85 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-238.84 | $238.85 |
| 09/26/1996 | PAYMENT | 9998 | $-238.84 | $477.69 |
| 08/09/1996 | PAYMENT | GRAY, JAMES D SR & A | $-238.84 | $716.53 |
| 07/01/1996 | BILL | GRAY, JAMES D SR & A JOANN | $955.37 | $955.37 |
| 02/23/1996 | PAYMENT | $-237.37 | $0.00 | |
| 12/26/1995 | PAYMENT | $-237.37 | $237.37 | |
| 09/25/1995 | PAYMENT | $-237.37 | $474.74 | |
| 08/14/1995 | PAYMENT | $-237.37 | $712.11 | |
| 07/01/1995 | BILL | GRAY, JAMES D SR & A JOANN | $949.48 | $949.48 |
| 12/27/1994 | PAYMENT | $-457.51 | $0.00 | |
| 08/19/1994 | PAYMENT | $-457.50 | $457.51 | |
| 07/01/1994 | BILL | GRAY, JAMES D SR & A JOANN | $915.01 | $915.01 |
| 12/23/1993 | PAYMENT | $-411.06 | $0.00 | |
| 08/09/1993 | PAYMENT | $-411.06 | $411.06 | |
| 07/01/1993 | BILL | GRAY, JAMES D SR & A JOANN | $822.12 | $822.12 |
| 12/22/1992 | PAYMENT | $-401.81 | $0.00 | |
| 08/07/1992 | PAYMENT | $-401.78 | $401.81 | |
| 07/01/1992 | BILL | GRAY, JAMES D SR & A JOANN | $803.59 | $803.59 |
| 12/23/1991 | PAYMENT | $-85.87 | $0.00 | |
| 08/13/1991 | PAYMENT | $-85.86 | $85.87 | |
| 07/01/1991 | BILL | GRAY, JAMES D SR & A JOANN | $171.73 | $171.73 |
| 08/01/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | GRAY, JAMES D SR & A JOANN | $133.46 | $133.46 |
| 01/29/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | GRAY, JAMES D SR & A JOANN | $127.32 | $127.32 |
| 01/06/1989 | PAYMENT | $-56.79 | $0.00 | |
| 10/04/1988 | PAYMENT | $-28.39 | $56.79 | |
| 07/29/1988 | PAYMENT | $-28.39 | $85.18 | |
| 07/01/1988 | BILL | VASQUEZ, RAYMOND D & A | $113.57 | $113.57 |
| 12/30/1987 | PAYMENT | $-60.08 | $0.00 | |
| 08/07/1987 | PAYMENT | $-60.08 | $60.08 | |
| 07/01/1987 | BILL | VASQUEZ, RAYMOND D & A | $120.16 | $120.16 |
| 01/08/1987 | PAYMENT | $-53.20 | $0.00 | |
| 07/17/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | VASQUEZ,RAYMOND D & A | $106.38 | $106.38 |