Tax Account 1220-17-612-010
Owners
WASHINGTON FAMILY TRUST
1180 SAGE OCEAN CT
GARDNERVILLE, NV 89460
WASHINGTON, JOHN & ARLENE TTEE
WASHINGTON, JOHN TRUSTEE
WASHINGTON, ARLENE TRUSTEE
Account Summary
| Account ID | 1220-17-612-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1180 SAGE OCEAN CT GARDNERVILLE RANCHOS |
| Balance | $3,248.79 |
| Currently Due | $1,082.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,332.00 |
| Total | $4,332.00 |
| Paid | $1,083.21 |
| Balance | $3,248.79 |
| Due | $1,082.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,205.83 | $0.00 | $4,205.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,083.35 | $0.00 | $4,083.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,964.43 | $0.00 | $3,964.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,848.97 | $0.00 | $3,848.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,736.84 | $0.00 | $3,736.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,628.00 | $0.00 | $3,628.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,522.33 | $0.00 | $3,522.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,433.08 | $0.00 | $3,433.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,426.22 | $0.00 | $3,426.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,420.13 | $0.00 | $3,420.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | JOHN WASHINGTON GOV GOVOLUTION - 324737106 | $-1,083.21 | $3,248.79 |
| 07/15/2024 | BILL | WASHINGTON FAMILY TRUST | $4,332.00 | $4,332.00 |
| 10/30/2023 | PAYMENT | JOHN WASHINGTON GOV GOVOLUTION - 312464908 | $-1,051.38 | $0.00 |
| 10/30/2023 | PAYMENT | A WASHINGTON GOV GOVOLUTION - 312464702 | $-1,051.38 | $1,051.38 |
| 08/11/2023 | PAYMENT | FAMILY TRUST WASHINGTON GOV GOVOLUTION - 309224807 | $-2,103.07 | $2,102.76 |
| 07/14/2023 | BILL | WASHINGTON FAMILY TRUST | $4,205.83 | $4,205.83 |
| 01/09/2023 | PAYMENT | JOHN A WASHINGTON GOV GOVOLUTION - 299522672 | $-1,020.83 | $0.00 |
| 12/23/2022 | PAYMENT | JOHN WASHINGTON GOV GOVOLUTION - 298928907 | $-1,020.83 | $1,020.83 |
| 09/12/2022 | PAYMENT | JOHN A WASHINGTON GOV GOVOLUTION - 294879059 | $-1,020.83 | $2,041.66 |
| 08/15/2022 | PAYMENT | JOHN A WASHINGTON GOV GOVOLUTION - 293743358 | $-1,020.86 | $3,062.49 |
| 07/19/2022 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $4,083.35 | $4,083.35 |
| 08/03/2021 | PAYMENT | WASHINGTON, JOHN CREDIT: D | $-3,964.43 | $0.00 |
| 07/14/2021 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,964.43 | $3,964.43 |
| 07/22/2020 | PAYMENT | WASHINGTON, JOHN CREDIT: D | $-3,848.97 | $0.00 |
| 07/13/2020 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,848.97 | $3,848.97 |
| 01/10/2020 | PAYMENT | WASHINGTON, JOHN CREDIT: D | $-1,868.42 | $0.00 |
| 08/12/2019 | PAYMENT | WASHINGTON, JOHN CHECK | $-1,868.42 | $1,868.42 |
| 07/15/2019 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,736.84 | $3,736.84 |
| 08/06/2018 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-3,628.00 | $0.00 |
| 07/12/2018 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,628.00 | $3,628.00 |
| 08/24/2017 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-3,522.33 | $0.00 |
| 07/14/2017 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,522.33 | $3,522.33 |
| 01/11/2017 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-1,716.54 | $0.00 |
| 09/14/2016 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-858.27 | $1,716.54 |
| 08/05/2016 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-858.27 | $2,574.81 |
| 07/12/2016 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,433.08 | $3,433.08 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.55 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.55 | $856.55 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.55 | $1,713.10 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.57 | $2,569.65 |
| 07/14/2015 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,426.22 | $3,426.22 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-855.03 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-855.03 | $855.03 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-855.03 | $1,710.06 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-855.04 | $2,565.09 |
| 07/17/2014 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,420.13 | $3,420.13 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.38 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.38 | $807.38 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.38 | $1,614.76 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-807.39 | $2,422.14 |
| 07/16/2013 | BILL | WASHINGTON, JOHN & ARLENE | $3,229.53 | $3,229.53 |
| 12/27/2012 | PAYMENT | JOHN WASHINGTON CHECK | $-919.71 | $0.00 |
| 12/18/2012 | PAYMENT | DOVENMUEHLE MORTG CHECK | $-919.71 | $919.71 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-919.71 | $1,839.42 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-919.72 | $2,759.13 |
| 07/13/2012 | BILL | WASHINGTON, JOHN & ARLENE | $3,678.85 | $3,678.85 |
| 02/22/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-892.92 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-892.92 | $892.92 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-892.92 | $1,785.84 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-892.93 | $2,678.76 |
| 07/15/2011 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,571.69 | $3,571.69 |
| 09/21/2010 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-2,600.76 | $0.00 |
| 08/17/2010 | PAYMENT | WASHINGTON, JOHN & ARLENE TTEE CHECK | $-866.93 | $2,600.76 |
| 07/14/2010 | BILL | WASHINGTON, JOHN & ARLENE TTEE | $3,467.69 | $3,467.69 |
| 11/24/2009 | PAYMENT | WASHINGTON, JOHN A & ARLENE F CHECK | $-1,683.34 | $0.00 |
| 09/18/2009 | PAYMENT | WASHINGTON, JOHN A & ARLENE F CHECK | $-841.67 | $1,683.34 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-841.68 | $2,525.01 |
| 07/13/2009 | BILL | WASHINGTON, JOHN A & ARLENE F | $3,366.69 | $3,366.69 |
| 12/24/2008 | PAYMENT | WASHINGTON, JOHN A & ARLENE F CHECK | $-1,634.30 | $0.00 |
| 09/19/2008 | PAYMENT | WASHINGTON, JOHN A & ARLENE F CHECK | $-817.15 | $1,634.30 |
| 08/18/2008 | PAYMENT | WASHINGTON, JOHN A & ARLENE F CHECK | $-817.17 | $2,451.45 |
| 07/18/2008 | BILL | WASHINGTON, JOHN A & ARLENE F | $3,268.62 | $3,268.62 |
| 12/06/2007 | PAYMENT | WASHINGTON, JOHN A & | $-1,586.72 | $0.00 |
| 09/20/2007 | PAYMENT | WASHINGTON, JOHN A & | $-793.36 | $1,586.72 |
| 08/20/2007 | PAYMENT | WASHINGTON | $-793.36 | $2,380.08 |
| 07/01/2007 | BILL | WASHINGTON, JOHN A & ARLENE F | $3,173.44 | $3,173.44 |
| 10/03/2006 | PAYMENT | WASHINGTON, JOHN A & | $-2,310.75 | $0.00 |
| 08/17/2006 | PAYMENT | WASHINGTON, JOHN A & | $-770.24 | $2,310.75 |
| 07/01/2006 | BILL | WASHINGTON, JOHN A & ARLENE F | $3,080.99 | $3,080.99 |
| 12/08/2005 | PAYMENT | WASHINGTON, JOHN A & | $-1,495.63 | $0.00 |
| 09/19/2005 | PAYMENT | WASHINGTON, JOHN A & | $-747.81 | $1,495.63 |
| 08/08/2005 | PAYMENT | WASHINGTON, JOHN A & | $-747.81 | $2,243.44 |
| 07/01/2005 | BILL | WASHINGTON, JOHN A & ARLENE F | $2,991.25 | $2,991.25 |
| 12/14/2004 | PAYMENT | WASHINGTON, JOHN A & | $-1,507.50 | $0.00 |
| 09/24/2004 | PAYMENT | WASHINGTON, JOHN A & | $-753.75 | $1,507.50 |
| 08/03/2004 | PAYMENT | WASHINGTON, JOHN A & | $-753.75 | $2,261.25 |
| 07/01/2004 | BILL | WASHINGTON, JOHN A & ARLENE F | $3,015.00 | $3,015.00 |
| 12/23/2003 | PAYMENT | WASHINGTON, JOHN A & | $-1,054.88 | $0.00 |
| 09/10/2003 | PAYMENT | 22 | $-527.44 | $1,054.88 |
| 07/29/2003 | PAYMENT | WASHINGTON, JOHN A & | $-527.44 | $1,582.32 |
| 07/01/2003 | BILL | WASHINGTON, JOHN A & ARLENE F | $2,109.76 | $2,109.76 |
| 12/05/2002 | PAYMENT | WASHINGTON, JOHN A & | $-145.40 | $0.00 |
| 11/25/2002 | PAYMENT | WASHINGTON, JOHN A & | $-145.38 | $145.40 |
| 10/03/2002 | PAYMENT | WASHINGTON, JOHN A & | $-145.38 | $290.78 |
| 08/02/2002 | PAYMENT | WASHINGTON, JOHN A & | $-145.38 | $436.16 |
| 07/01/2002 | BILL | WASHINGTON, JOHN A & ARLENE F | $581.54 | $581.54 |
| 12/21/2001 | PAYMENT | WASHINGTON, JOHN A & | $-145.36 | $0.00 |
| 11/26/2001 | PAYMENT | WASHINGTON, JOHN A & | $-145.36 | $145.36 |
| 09/24/2001 | PAYMENT | WASHINGTON, JOHN A & | $-145.36 | $290.72 |
| 08/16/2001 | PAYMENT | WASHINGTON, JOHN A & | $-145.36 | $436.08 |
| 07/01/2001 | BILL | WASHINGTON, JOHN A & ARLENE F | $581.44 | $581.44 |
| 12/29/2000 | PAYMENT | WASHINGTON, JOHN & A | $-133.49 | $0.00 |
| 12/08/2000 | PAYMENT | WASHINGTON, JOHN & A | $-133.47 | $133.49 |
| 10/02/2000 | PAYMENT | WASHINGTON, JOHN & A | $-133.47 | $266.96 |
| 08/28/2000 | PAYMENT | WASHINGTON, JOHN & A | $-133.47 | $400.43 |
| 07/01/2000 | BILL | WASHINGTON, JOHN & ARLENE | $533.90 | $533.90 |
| 12/06/1999 | PAYMENT | WASHINGTON, JOHN & A | $-265.83 | $0.00 |
| 09/13/1999 | PAYMENT | WASHINGTON, JOHN & A | $-132.90 | $265.83 |
| 07/22/1999 | PAYMENT | WASHINGTON, JOHN & A | $-132.90 | $398.73 |
| 07/01/1999 | BILL | WASHINGTON, JOHN & ARLENE | $531.63 | $531.63 |
| 12/21/1998 | PAYMENT | WASHINGTON, JOHN & A | $-245.87 | $0.00 |
| 10/06/1998 | PAYMENT | WASHINGTON, JOHN & A | $-122.93 | $245.87 |
| 08/07/1998 | PAYMENT | WASHINGTON, JOHN & A | $-122.93 | $368.80 |
| 07/01/1998 | BILL | WASHINGTON, JOHN & ARLENE | $491.73 | $491.73 |
| 12/22/1997 | PAYMENT | WASHINGTON, JOHN & A | $-197.75 | $0.00 |
| 10/02/1997 | PAYMENT | WASHINGTON, JOHN & A | $-98.87 | $197.75 |
| 08/12/1997 | PAYMENT | WASHINGTON, JOHN & A | $-98.87 | $296.62 |
| 07/01/1997 | BILL | WASHINGTON, JOHN & ARLENE | $395.49 | $395.49 |