Tax Account 1220-17-501-010
Owners
MONEY, WILLIAM & ANITA
980 RUBIO WY
GARDNERVILLE, NV 89460
MONEY, WILLIAM
MONEY, ANITA
Account Summary
| Account ID | 1220-17-501-010 |
|---|---|
| Account Type | Real Estate |
| Location | 980 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $3,425.67 |
| Currently Due | $1,141.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,567.81 |
| Total | $4,567.81 |
| Paid | $1,142.14 |
| Balance | $3,425.67 |
| Due | $1,141.89 |
| 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 | $4,434.77 | $0.00 | $4,434.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,305.59 | $0.00 | $4,305.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,180.19 | $0.00 | $4,180.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,058.44 | $0.00 | $4,058.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,940.22 | $0.00 | $3,940.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,825.47 | $0.00 | $3,825.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,714.04 | $0.00 | $3,714.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,619.92 | $0.00 | $3,619.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,612.69 | $0.00 | $3,612.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,292.60 | $0.00 | $3,292.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,142.14 | $3,425.67 |
| 07/15/2024 | BILL | MONEY, WILLIAM & ANITA | $4,567.81 | $4,567.81 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,108.64 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,108.64 | $1,108.64 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,108.64 | $2,217.28 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,108.85 | $3,325.92 |
| 07/14/2023 | BILL | MONEY, WILLIAM & ANITA | $4,434.77 | $4,434.77 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,076.39 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,076.39 | $1,076.39 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,076.39 | $2,152.78 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,076.42 | $3,229.17 |
| 07/19/2022 | BILL | MONEY, WILLIAM & ANITA | $4,305.59 | $4,305.59 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.04 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.04 | $1,045.04 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.04 | $2,090.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,045.07 | $3,135.12 |
| 07/14/2021 | BILL | MONEY, WILLIAM & ANITA | $4,180.19 | $4,180.19 |
| 10/20/2020 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-2,029.22 | $0.00 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,014.61 | $2,029.22 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-1,014.61 | $3,043.83 |
| 07/13/2020 | BILL | MONEY, WILLIAM & ANITA | $4,058.44 | $4,058.44 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-985.05 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-985.05 | $985.05 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-985.05 | $1,970.10 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-985.07 | $2,955.15 |
| 07/15/2019 | BILL | MONEY, WILLIAM & ANITA | $3,940.22 | $3,940.22 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-956.36 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-956.36 | $956.36 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-956.36 | $1,912.72 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-956.39 | $2,869.08 |
| 07/12/2018 | BILL | MONEY, WILLIAM & ANITA | $3,825.47 | $3,825.47 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-928.51 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-928.51 | $928.51 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-928.51 | $1,857.02 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-928.51 | $2,785.53 |
| 07/14/2017 | BILL | MONEY, WILLIAM & ANITA | $3,714.04 | $3,714.04 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-904.98 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-904.98 | $904.98 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-904.98 | $1,809.96 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-904.98 | $2,714.94 |
| 07/12/2016 | BILL | MONEY, WILLIAM & ANITA | $3,619.92 | $3,619.92 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-903.17 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-903.17 | $903.17 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-903.17 | $1,806.34 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-903.18 | $2,709.51 |
| 07/14/2015 | BILL | MONEY, WILLIAM & ANITA | $3,612.69 | $3,612.69 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.15 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.15 | $823.15 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.15 | $1,646.30 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-823.15 | $2,469.45 |
| 07/17/2014 | BILL | MONEY, WILLIAM & ANITA | $3,292.60 | $3,292.60 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-799.17 | $0.00 |
| 01/02/2014 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-799.17 | $799.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-799.17 | $1,598.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-799.19 | $2,397.51 |
| 07/16/2013 | BILL | TESSIER, MARCUS B & REBECCA M | $3,196.70 | $3,196.70 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-800.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-800.55 | $800.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-800.55 | $1,601.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-800.56 | $2,401.65 |
| 07/13/2012 | BILL | TESSIER, MARCUS B & REBECCA M | $3,202.21 | $3,202.21 |
| 03/05/2012 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-953.32 | $0.00 |
| 12/29/2011 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-953.32 | $953.32 |
| 09/28/2011 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-953.32 | $1,906.64 |
| 08/17/2011 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-953.34 | $2,859.96 |
| 07/15/2011 | BILL | CHARLEBOIS, RONALD R & LINDA L | $3,813.30 | $3,813.30 |
| 03/08/2011 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-901.88 | $0.00 |
| 01/05/2011 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-901.88 | $901.88 |
| 09/28/2010 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-901.88 | $1,803.76 |
| 08/16/2010 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-901.89 | $2,705.64 |
| 07/14/2010 | BILL | CHARLEBOIS, RONALD R & LINDA L | $3,607.53 | $3,607.53 |
| 02/24/2010 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-838.99 | $0.00 |
| 12/30/2009 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-838.99 | $838.99 |
| 09/25/2009 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-838.99 | $1,677.98 |
| 08/20/2009 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-839.00 | $2,516.97 |
| 07/13/2009 | BILL | CHARLEBOIS, RONALD R & LINDA L | $3,355.97 | $3,355.97 |
| 02/26/2009 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-776.84 | $0.00 |
| 12/30/2008 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-776.84 | $776.84 |
| 10/10/2008 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-776.84 | $1,553.68 |
| 08/07/2008 | PAYMENT | CHARLEBOIS, RONALD R & LINDA L CHECK | $-776.87 | $2,330.52 |
| 07/18/2008 | BILL | CHARLEBOIS, RONALD R & LINDA L | $3,107.39 | $3,107.39 |
| 02/26/2008 | PAYMENT | CHARLEBOIS, RONALD R | $-719.32 | $0.00 |
| 01/03/2008 | PAYMENT | CHARLEBOIS, RONALD R | $-719.29 | $719.32 |
| 09/18/2007 | PAYMENT | CHARLEBOIS, RONALD R | $-719.29 | $1,438.61 |
| 08/15/2007 | PAYMENT | CHARLEBOIS, RONALD R | $-719.29 | $2,157.90 |
| 07/01/2007 | BILL | CHARLEBOIS, RONALD R & LINDA L | $2,877.19 | $2,877.19 |
| 03/01/2007 | PAYMENT | CHARLEBOIS, PAULINE | $-660.33 | $0.00 |
| 12/28/2006 | PAYMENT | CHARLEBOIS, PAULINE | $-660.30 | $660.33 |
| 09/27/2006 | PAYMENT | CHARLEBOIS, PAULINE | $-660.30 | $1,320.63 |
| 08/28/2006 | PAYMENT | CHARLEBOIS, PAULINE | $-660.30 | $1,980.93 |
| 07/01/2006 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $2,641.23 | $2,641.23 |
| 02/23/2006 | PAYMENT | CHARLEBOIS, PAULINE | $-641.09 | $0.00 |
| 01/03/2006 | PAYMENT | CHARLEBOIS, PAULINE | $-641.07 | $641.09 |
| 09/30/2005 | PAYMENT | CHARLEBOIS, PAULINE | $-641.07 | $1,282.16 |
| 08/12/2005 | PAYMENT | CHARLEBOIS, PAULINE | $-641.07 | $1,923.23 |
| 07/01/2005 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $2,564.30 | $2,564.30 |
| 02/16/2005 | PAYMENT | CHARLEBOIS, PAULINE | $-648.38 | $0.00 |
| 12/13/2004 | PAYMENT | CHARLEBOIS, PAULINE | $-648.37 | $648.38 |
| 09/16/2004 | PAYMENT | CHARLEBOIS, PAULINE | $-648.37 | $1,296.75 |
| 07/27/2004 | PAYMENT | CHARLEBOIS, PAULINE | $-648.37 | $1,945.12 |
| 07/01/2004 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $2,593.49 | $2,593.49 |
| 02/12/2004 | PAYMENT | CHARLEBOIS, PAULINE | $-435.73 | $0.00 |
| 01/02/2004 | PAYMENT | CHARLEBOIS, PAULINE | $-435.72 | $435.73 |
| 10/06/2003 | PAYMENT | CHARLEBOIS, PAULINE | $-435.72 | $871.45 |
| 08/06/2003 | PAYMENT | CHARLEBOIS, PAULINE | $-435.72 | $1,307.17 |
| 07/01/2003 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,742.89 | $1,742.89 |
| 02/26/2003 | PAYMENT | CHARLEBOIS, PAULINE | $-443.76 | $0.00 |
| 01/03/2003 | PAYMENT | CHARLEBOIS, PAULINE | $-443.75 | $443.76 |
| 10/07/2002 | PAYMENT | CHARLEBOIS, PAULINE | $-443.75 | $887.51 |
| 08/08/2002 | PAYMENT | CHARLEBOIS, PAULINE | $-443.75 | $1,331.26 |
| 07/01/2002 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,775.01 | $1,775.01 |
| 02/25/2002 | PAYMENT | CHARLEBOIS, PAULINE | $-444.96 | $0.00 |
| 12/28/2001 | PAYMENT | CHARLEBOIS, PAULINE | $-444.93 | $444.96 |
| 10/01/2001 | PAYMENT | CHARLEBOIS, PAULINE | $-444.93 | $889.89 |
| 08/13/2001 | PAYMENT | CHARLEBOIS, PAULINE | $-444.93 | $1,334.82 |
| 07/01/2001 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,779.75 | $1,779.75 |
| 03/02/2001 | PAYMENT | CHARLEBOIS, PAULINE | $-435.18 | $0.00 |
| 12/26/2000 | PAYMENT | CHARLEBOIS, PAULINE | $-435.17 | $435.18 |
| 10/02/2000 | PAYMENT | CHARLEBOIS, PAULINE | $-435.17 | $870.35 |
| 08/11/2000 | PAYMENT | CHARLEBOIS, PAULINE | $-435.17 | $1,305.52 |
| 07/01/2000 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,740.69 | $1,740.69 |
| 03/03/2000 | PAYMENT | CHARLEBOIS, PAULINE | $-433.01 | $0.00 |
| 12/28/1999 | PAYMENT | CHARLEBOIS, PAULINE | $-433.01 | $433.01 |
| 10/04/1999 | PAYMENT | CHARLEBOIS, PAULINE | $-433.01 | $866.02 |
| 08/06/1999 | PAYMENT | CHARLEBOIS, PAULINE | $-433.01 | $1,299.03 |
| 07/01/1999 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,732.04 | $1,732.04 |
| 03/03/1999 | PAYMENT | CHARLEBOIS, PAULINE | $-446.50 | $0.00 |
| 01/06/1999 | PAYMENT | CHARLEBOIS, PAULINE | $-446.49 | $446.50 |
| 10/05/1998 | PAYMENT | CHARLEBOIS, PAULINE | $-446.49 | $892.99 |
| 08/11/1998 | PAYMENT | CHARLEBOIS, PAULINE | $-446.49 | $1,339.48 |
| 07/01/1998 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,785.97 | $1,785.97 |
| 03/02/1998 | PAYMENT | CHARLEBOIS, PAULINE | $-450.33 | $0.00 |
| 12/30/1997 | PAYMENT | CHARLEBOIS, PAULINE | $-450.32 | $450.33 |
| 10/06/1997 | PAYMENT | CHARLEBOIS, PAULINE | $-450.32 | $900.65 |
| 08/12/1997 | PAYMENT | CHARLEBOIS, PAULINE | $-450.32 | $1,350.97 |
| 07/01/1997 | BILL | CHARLEBOIS, PAULINE TRUSTEE | $1,801.29 | $1,801.29 |
| 02/28/1997 | PAYMENT | CHARLEBOIS, PAULINE | $-460.00 | $0.00 |
| 01/07/1997 | PAYMENT | CHARLEBOIS, PAULINE | $-459.99 | $460.00 |
| 10/07/1996 | PAYMENT | CHARLEBOIS, PAULINE | $-459.99 | $919.99 |
| 08/19/1996 | PAYMENT | CHARLEBOIS, PAULINE | $-459.99 | $1,379.98 |
| 07/01/1996 | BILL | CHARLEBOIS, PAULINE | $1,839.97 | $1,839.97 |
| 03/04/1996 | PAYMENT | $-474.68 | $0.00 | |
| 01/04/1996 | PAYMENT | $-474.67 | $474.68 | |
| 10/05/1995 | PAYMENT | $-474.67 | $949.35 | |
| 08/18/1995 | PAYMENT | $-474.67 | $1,424.02 | |
| 07/01/1995 | BILL | CHARLEBOIS, PAULINE | $1,898.69 | $1,898.69 |
| 03/03/1995 | PAYMENT | $-421.26 | $0.00 | |
| 12/30/1994 | PAYMENT | $-421.24 | $421.26 | |
| 09/19/1994 | PAYMENT | $-421.24 | $842.50 | |
| 08/15/1994 | PAYMENT | $-421.24 | $1,263.74 | |
| 07/01/1994 | BILL | CHARLEBOIS, PAULINE | $1,684.98 | $1,684.98 |
| 03/04/1994 | PAYMENT | $-374.63 | $0.00 | |
| 01/06/1994 | PAYMENT | $-374.62 | $374.63 | |
| 09/24/1993 | PAYMENT | $-374.62 | $749.25 | |
| 08/11/1993 | PAYMENT | $-374.62 | $1,123.87 | |
| 07/01/1993 | BILL | CHARLEBOIS, PAULINE | $1,498.49 | $1,498.49 |
| 03/04/1993 | PAYMENT | $-374.64 | $0.00 | |
| 01/06/1993 | PAYMENT | $-374.62 | $374.64 | |
| 10/13/1992 | PAYMENT | $-374.62 | $749.26 | |
| 08/14/1992 | PAYMENT | $-374.62 | $1,123.88 | |
| 07/01/1992 | BILL | CHARLEBOIS, RAY & PAULINE | $1,498.50 | $1,498.50 |
| 08/20/1991 | PAYMENT | $-321.48 | $0.00 | |
| 07/01/1991 | BILL | CHARLEBOIS, RAY & PAULINE | $321.48 | $321.48 |
| 07/16/1990 | PAYMENT | $-319.38 | $0.00 | |
| 07/01/1990 | BILL | CHARLEBOIS, RAY & PAULINE | $319.38 | $319.38 |
| 10/09/1989 | PAYMENT | $-167.43 | $0.00 | |
| 09/06/1989 | PAYMENT | $-55.81 | $167.43 | |
| 08/30/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $223.24 |
| 07/01/1989 | BILL | CHARLEBOIS, RAY & PAULINE | $223.24 | $223.24 |