Tax Account 1220-17-612-010

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Owners

WASHINGTON FAMILY TRUST 1998
1180 SAGE OCEAN CT
GARDNERVILLE, NV 89460

WASHINGTON, JOHN & ARLENE TTEE

Account Summary

Account ID	1220-17-612-010
Account Type	Real Estate
Location	1180 SAGE OCEAN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-612-010

Account Type

Real Estate

Location

1180 SAGE OCEAN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,332.00
Total	$4,332.00
Paid	$4,332.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,332.00

Total

$4,332.00

Paid

$4,332.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,083.21	$0.00	$1,083.21	$1,083.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.93	$0.00	$1,082.93	$1,082.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.93	$0.00	$1,082.93	$1,082.93	$0.00
4	03/03/2025	03/13/2025	Paid	$1,082.93	$0.00	$1,082.93	$1,082.93	$0.00

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
02/03/2025	PAYMENT	FAMILY TRUST WASHINGTON GOV GOVOLUTION - 331139052	$-1,082.93	$0.00
01/02/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1082.93	$-1,082.93	$1,082.93
10/07/2024	PAYMENT	JOHN WASHINGTON GOV GOVOLUTION - 326511988	$-1,082.93	$2,165.86
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