Tax Account 1220-17-310-014
Owners
ASHLEY FAMILY LIVING TRUST 2017
887 MARION WY
GARDNERVILLE, NV 89460
ASHLEY, BRADFORD & LAUREN TTEE
ASHLEY, BRADFORD TTEE
ASHLEY, LAUREN TTEE
Account Summary
Account ID | 1220-17-310-014 |
---|---|
Account Type | Real Estate |
Location | 887 MARION WY GEN CO/CWS/MOSQ |
Balance | $729.96 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,920.14 |
Total | $2,920.14 |
Paid | $2,190.18 |
Balance | $729.96 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,835.10 | $0.00 | $2,835.10 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,752.53 | $0.00 | $2,752.53 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,672.37 | $0.00 | $2,672.37 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,594.54 | $0.00 | $2,594.54 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,518.98 | $0.00 | $2,518.98 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,445.61 | $0.00 | $2,445.61 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,374.37 | $0.00 | $2,374.37 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,314.20 | $0.00 | $2,314.20 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,309.58 | $0.00 | $2,309.58 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,242.30 | $0.00 | $2,242.30 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-729.96 | $729.96 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.96 | $1,459.92 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.26 | $2,189.88 |
07/15/2024 | BILL | ASHLEY FAMILY LIVING TRUST 2017 | $2,920.14 | $2,920.14 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.74 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.74 | $708.74 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.74 | $1,417.48 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.88 | $2,126.22 |
07/14/2023 | BILL | ASHLEY FAMILY LIVING TRUST 2017 | $2,835.10 | $2,835.10 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.13 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.13 | $688.13 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.13 | $1,376.26 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.14 | $2,064.39 |
07/19/2022 | BILL | ASHLEY, BRADFORD & LAUREN TTEE | $2,752.53 | $2,752.53 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.09 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.09 | $668.09 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.09 | $1,336.18 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.10 | $2,004.27 |
07/14/2021 | BILL | ASHLEY, BRADFORD & LAUREN TTEE | $2,672.37 | $2,672.37 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.63 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.63 | $648.63 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.63 | $1,297.26 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-648.65 | $1,945.89 |
07/13/2020 | BILL | ASHLEY, BRADFORD & LAUREN TTEE | $2,594.54 | $2,594.54 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.74 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.74 | $629.74 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.74 | $1,259.48 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.76 | $1,889.22 |
07/15/2019 | BILL | ASHLEY, BRADFORD & LAUREN TTEE | $2,518.98 | $2,518.98 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.40 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.40 | $611.40 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.40 | $1,222.80 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.41 | $1,834.20 |
07/12/2018 | BILL | ASHLEY, BRADFORD & LAUREN TTEE | $2,445.61 | $2,445.61 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.59 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.59 | $593.59 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.59 | $1,187.18 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.60 | $1,780.77 |
07/14/2017 | BILL | ASHLEY, BRADFORD R | $2,374.37 | $2,374.37 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.55 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.55 | $578.55 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.55 | $1,157.10 |
08/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-578.55 | $1,735.65 |
07/12/2016 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $2,314.20 | $2,314.20 |
03/01/2016 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-577.39 | $0.00 |
01/06/2016 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-577.39 | $577.39 |
09/23/2015 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-577.39 | $1,154.78 |
08/20/2015 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-577.41 | $1,732.17 |
07/14/2015 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $2,309.58 | $2,309.58 |
02/09/2015 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-560.57 | $0.00 |
12/30/2014 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-560.57 | $560.57 |
09/26/2014 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-560.57 | $1,121.14 |
08/19/2014 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-560.59 | $1,681.71 |
07/17/2014 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $2,242.30 | $2,242.30 |
03/05/2014 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-544.24 | $0.00 |
12/27/2013 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-544.24 | $544.24 |
09/26/2013 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-544.24 | $1,088.48 |
08/07/2013 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-544.26 | $1,632.72 |
07/16/2013 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $2,176.98 | $2,176.98 |
02/26/2013 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-528.39 | $0.00 |
01/02/2013 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-528.39 | $528.39 |
09/25/2012 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-528.39 | $1,056.78 |
08/21/2012 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-528.40 | $1,585.17 |
07/13/2012 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $2,113.57 | $2,113.57 |
02/28/2012 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-513.00 | $0.00 |
12/29/2011 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-513.00 | $513.00 |
09/29/2011 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-513.00 | $1,026.00 |
08/04/2011 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-513.01 | $1,539.00 |
07/15/2011 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $2,052.01 | $2,052.01 |
02/23/2011 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-498.06 | $0.00 |
12/29/2010 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-498.06 | $498.06 |
09/28/2010 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-498.06 | $996.12 |
08/05/2010 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-498.08 | $1,494.18 |
07/14/2010 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,992.26 | $1,992.26 |
02/25/2010 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-483.55 | $0.00 |
12/30/2009 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-483.55 | $483.55 |
09/23/2009 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-483.55 | $967.10 |
08/04/2009 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-483.58 | $1,450.65 |
07/13/2009 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,934.23 | $1,934.23 |
02/24/2009 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-469.47 | $0.00 |
12/30/2008 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-469.47 | $469.47 |
09/19/2008 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-469.47 | $938.94 |
08/14/2008 | PAYMENT | PHILLIPS, MICHAEL & HUHTELIN, CHECK | $-469.49 | $1,408.41 |
07/18/2008 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,877.90 | $1,877.90 |
02/21/2008 | PAYMENT | PHILLIPS, MICHAEL & | $-455.82 | $0.00 |
12/27/2007 | PAYMENT | PHILLIPS, MICHAEL & | $-455.80 | $455.82 |
09/25/2007 | PAYMENT | PHILLIPS, MICHAEL & | $-455.80 | $911.62 |
08/14/2007 | PAYMENT | PHILLIPS, MICHAEL & | $-455.80 | $1,367.42 |
07/01/2007 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,823.22 | $1,823.22 |
02/27/2007 | PAYMENT | PHILLIPS, MICHAEL & | $-442.54 | $0.00 |
12/27/2006 | PAYMENT | PHILLIPS, MICHAEL & | $-442.52 | $442.54 |
09/28/2006 | PAYMENT | PHILLIPS, MICHAEL & | $-442.52 | $885.06 |
08/18/2006 | PAYMENT | PHILLIPS, MICHAEL & | $-442.52 | $1,327.58 |
07/01/2006 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,770.10 | $1,770.10 |
02/23/2006 | PAYMENT | PHILLIPS, MICHAEL & | $-429.65 | $0.00 |
12/29/2005 | PAYMENT | PHILLIPS, MICHAEL & | $-429.63 | $429.65 |
10/03/2005 | PAYMENT | PHILLIPS, MICHAEL & | $-429.63 | $859.28 |
08/15/2005 | PAYMENT | PHILLIPS, MICHAEL & | $-429.63 | $1,288.91 |
07/01/2005 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,718.54 | $1,718.54 |
03/01/2005 | PAYMENT | PHILLIPS, MICHAEL & | $-434.40 | $0.00 |
01/03/2005 | PAYMENT | PHILLIPS, MICHAEL & | $-434.38 | $434.40 |
10/01/2004 | PAYMENT | PHILLIPS, MICHAEL & | $-434.38 | $868.78 |
08/16/2004 | PAYMENT | PHILLIPS, MICHAEL & | $-434.38 | $1,303.16 |
07/01/2004 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,737.54 | $1,737.54 |
03/02/2004 | PAYMENT | PHILLIPS, MICHAEL & | $-389.37 | $0.00 |
01/06/2004 | PAYMENT | PHILLIPS, MICHAEL & | $-389.37 | $389.37 |
09/30/2003 | PAYMENT | PHILLIPS, MICHAEL & | $-389.37 | $778.74 |
08/19/2003 | PAYMENT | PHILLIPS, MICHAEL & | $-389.37 | $1,168.11 |
07/01/2003 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,557.48 | $1,557.48 |
03/03/2003 | PAYMENT | PHILLIPS, MICHAEL & | $-395.31 | $0.00 |
01/08/2003 | PAYMENT | PHILLIPS, MICHAEL & | $-395.31 | $395.31 |
10/04/2002 | PAYMENT | PHILLIPS, MICHAEL & | $-395.31 | $790.62 |
08/16/2002 | PAYMENT | PHILLIPS, MICHAEL & | $-395.31 | $1,185.93 |
07/01/2002 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,581.24 | $1,581.24 |
03/01/2002 | PAYMENT | PHILLIPS, MICHAEL & | $-368.59 | $0.00 |
01/03/2002 | PAYMENT | PHILLIPS, MICHAEL & | $-368.58 | $368.59 |
10/01/2001 | PAYMENT | PHILLIPS, MICHAEL & | $-368.58 | $737.17 |
08/16/2001 | PAYMENT | PHILLIPS, MICHAEL & | $-368.58 | $1,105.75 |
07/01/2001 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,474.33 | $1,474.33 |
03/01/2001 | PAYMENT | PHILLIPS, MICHAEL & | $-357.59 | $0.00 |
12/26/2000 | PAYMENT | PHILLIPS, MICHAEL & | $-357.56 | $357.59 |
10/03/2000 | PAYMENT | PHILLIPS, MICHAEL & | $-357.56 | $715.15 |
08/17/2000 | PAYMENT | PHILLIPS, MICHAEL & | $-357.56 | $1,072.71 |
07/01/2000 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,430.27 | $1,430.27 |
03/06/2000 | PAYMENT | PHILLIPS, MICHAEL & | $-355.81 | $0.00 |
12/28/1999 | PAYMENT | PHILLIPS, MICHAEL & | $-355.78 | $355.81 |
10/05/1999 | PAYMENT | PHILLIPS, MICHAEL & | $-355.78 | $711.59 |
08/11/1999 | PAYMENT | PHILLIPS, MICHAEL & | $-355.78 | $1,067.37 |
07/01/1999 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,423.15 | $1,423.15 |
03/01/1999 | PAYMENT | PHILLIPS, MICHAEL & | $-346.08 | $0.00 |
01/06/1999 | PAYMENT | PHILLIPS, MICHAEL & | $-346.07 | $346.08 |
10/05/1998 | PAYMENT | PHILLIPS, MICHAEL & | $-346.07 | $692.15 |
08/18/1998 | PAYMENT | PHILLIPS, MICHAEL & | $-346.07 | $1,038.22 |
07/01/1998 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,384.29 | $1,384.29 |
03/03/1998 | PAYMENT | PHILLIPS, MICHAEL & | $-345.14 | $0.00 |
01/06/1998 | PAYMENT | PHILLIPS, MICHAEL & | $-345.14 | $345.14 |
10/07/1997 | PAYMENT | PHILLIPS, MICHAEL & | $-345.14 | $690.28 |
08/11/1997 | PAYMENT | PHILLIPS, MICHAEL & | $-345.14 | $1,035.42 |
07/01/1997 | BILL | PHILLIPS, MICHAEL & HUHTELIN, | $1,380.56 | $1,380.56 |
03/10/1997 | PAYMENT | PHILLIPS, MICHAEL E | $-352.55 | $0.00 |
01/09/1997 | PAYMENT | PHILLIPS, MICHAEL E | $-352.54 | $352.55 |
10/08/1996 | PAYMENT | PHILLIPS, MICHAEL E | $-352.54 | $705.09 |
08/21/1996 | PAYMENT | PHILLIPS, MICHAEL E | $-352.54 | $1,057.63 |
07/01/1996 | BILL | PHILLIPS, MICHAEL E | $1,410.17 | $1,410.17 |
03/04/1996 | PAYMENT | $-339.44 | $0.00 | |
01/03/1996 | PAYMENT | $-339.44 | $339.44 | |
10/04/1995 | PAYMENT | $-339.44 | $678.88 | |
08/18/1995 | PAYMENT | $-339.44 | $1,018.32 | |
07/01/1995 | BILL | PHILLIPS, MICHAEL E | $1,357.76 | $1,357.76 |
03/09/1995 | PAYMENT | $-338.25 | $0.00 | |
01/04/1995 | PAYMENT | $-338.23 | $338.25 | |
10/04/1994 | PAYMENT | $-338.23 | $676.48 | |
08/17/1994 | PAYMENT | $-338.23 | $1,014.71 | |
07/01/1994 | BILL | PHILLIPS, MICHAEL E | $1,352.94 | $1,352.94 |
03/01/1994 | PAYMENT | $-291.63 | $0.00 | |
01/04/1994 | PAYMENT | $-291.60 | $291.63 | |
09/24/1993 | PAYMENT | $-291.60 | $583.23 | |
08/17/1993 | PAYMENT | $-291.60 | $874.83 | |
07/01/1993 | BILL | PHILLIPS, MICHAEL E | $1,166.43 | $1,166.43 |
03/02/1993 | PAYMENT | $-291.61 | $0.00 | |
01/06/1993 | PAYMENT | $-291.61 | $291.61 | |
10/05/1992 | PAYMENT | $-291.61 | $583.22 | |
08/18/1992 | PAYMENT | $-291.61 | $874.83 | |
07/01/1992 | BILL | PHILLIPS, MICHAEL E | $1,166.44 | $1,166.44 |
02/26/1992 | PAYMENT | $-266.76 | $0.00 | |
01/09/1992 | PAYMENT | $-266.76 | $266.76 | |
10/14/1991 | PAYMENT | $-266.76 | $533.52 | |
08/19/1991 | PAYMENT | $-266.76 | $800.28 | |
07/01/1991 | BILL | PHILLIPS, MICHAEL E | $1,067.04 | $1,067.04 |
03/01/1991 | PAYMENT | $-255.27 | $0.00 | |
01/10/1991 | PAYMENT | $-255.26 | $255.27 | |
10/03/1990 | PAYMENT | $-255.26 | $510.53 | |
08/09/1990 | PAYMENT | $-255.26 | $765.79 | |
07/01/1990 | BILL | PHILLIPS, MICHAEL E | $1,021.05 | $1,021.05 |
03/06/1990 | PAYMENT | $-245.19 | $0.00 | |
01/04/1990 | PAYMENT | $-245.18 | $245.19 | |
10/03/1989 | PAYMENT | $-245.18 | $490.37 | |
09/07/1989 | PAYMENT | $-245.18 | $735.55 | |
07/01/1989 | BILL | PHILLIPS, MICHAEL E | $980.73 | $980.73 |
03/07/1989 | PAYMENT | $-216.37 | $0.00 | |
01/03/1989 | PAYMENT | $-216.34 | $216.37 | |
10/04/1988 | PAYMENT | $-216.34 | $432.71 | |
08/01/1988 | PAYMENT | $-216.34 | $649.05 | |
07/01/1988 | BILL | PHILLIPS, MICHAEL E | $865.39 | $865.39 |
03/09/1988 | PAYMENT | $-43.23 | $0.00 | |
01/13/1988 | PAYMENT | $-135.74 | $43.23 | |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $178.97 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $174.65 |
07/01/1987 | BILL | PHILLIPS, MICHAEL E | $172.92 | $172.92 |
07/25/1986 | PAYMENT | $-141.10 | $0.00 | |
07/01/1986 | BILL | PHILLIPS,MICHAEL E | $141.10 | $141.10 |