Tax Account 1220-20-001-037
Owners
SAMUELS, WILLIAM H & CAMILLE
788 RUBIO WY
GARDNERVILLE, NV 89460
SAMUELS, WILLIAM HEIDER
SAMUELS, CAMILLE
Account Summary
| Account ID | 1220-20-001-037 |
|---|---|
| Account Type | Real Estate |
| Location | 788 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $1,025.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,103.46 |
| Total | $4,103.46 |
| Paid | $3,077.67 |
| Balance | $1,025.79 |
| 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 | $3,983.95 | $0.00 | $3,983.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,867.92 | $0.00 | $3,867.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,755.27 | $0.00 | $3,755.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,645.90 | $0.00 | $3,645.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,539.72 | $0.00 | $3,539.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,436.62 | $0.00 | $3,436.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,336.52 | $0.00 | $3,336.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,251.97 | $0.00 | $3,251.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,245.47 | $0.00 | $3,245.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,144.83 | $0.00 | $3,144.83 | $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 - | $-1,025.79 | $1,025.79 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,025.79 | $2,051.58 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,026.09 | $3,077.37 |
| 07/15/2024 | BILL | SAMUELS, WILLIAM H & CAMILLE | $4,103.46 | $4,103.46 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-995.91 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-995.91 | $995.91 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-995.91 | $1,991.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-996.22 | $2,987.73 |
| 07/14/2023 | BILL | SAMUELS, WILLIAM H & CAMILLE | $3,983.95 | $3,983.95 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.98 | $966.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.98 | $1,933.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.98 | $2,900.94 |
| 07/19/2022 | BILL | SAMUELS, WILLIAM H & CAMILLE | $3,867.92 | $3,867.92 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-938.81 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-938.81 | $938.81 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-938.81 | $1,877.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-938.84 | $2,816.43 |
| 07/14/2021 | BILL | SAMUELS, WILLIAM H & CAMILLE | $3,755.27 | $3,755.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.47 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.47 | $911.47 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.47 | $1,822.94 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-911.49 | $2,734.41 |
| 07/13/2020 | BILL | SAMUELS, WILLIAM HEIDER ET AL | $3,645.90 | $3,645.90 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.93 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.93 | $884.93 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.93 | $1,769.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.93 | $2,654.79 |
| 07/15/2019 | BILL | SAMUELS, WILLIAM HEIDER ET AL | $3,539.72 | $3,539.72 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.15 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.15 | $859.15 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.15 | $1,718.30 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-859.17 | $2,577.45 |
| 07/12/2018 | BILL | SAMUELS, WILLIAM HEIDER ET AL | $3,436.62 | $3,436.62 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.13 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.13 | $834.13 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.13 | $1,668.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-834.13 | $2,502.39 |
| 07/14/2017 | BILL | SAMUELS, WILLIAM HEIDER ET AL | $3,336.52 | $3,336.52 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-812.99 | $0.00 |
| 10/27/2016 | PAYMENT | FIRST CENTENNIAL CHECK | $-812.99 | $812.99 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-812.99 | $1,625.98 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-813.00 | $2,438.97 |
| 07/12/2016 | BILL | POST, WILLIAM J & LYCIA M C* | $3,251.97 | $3,251.97 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-811.36 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-811.36 | $811.36 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-811.36 | $1,622.72 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-811.39 | $2,434.08 |
| 07/14/2015 | BILL | POST, WILLIAM J & LYCIA M C* | $3,245.47 | $3,245.47 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-786.20 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-786.20 | $786.20 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-786.20 | $1,572.40 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-786.23 | $2,358.60 |
| 07/17/2014 | BILL | POST, WILLIAM J & LYCIA M C* | $3,144.83 | $3,144.83 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-763.31 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-763.31 | $763.31 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-763.31 | $1,526.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-763.31 | $2,289.93 |
| 07/16/2013 | BILL | POST, WILLIAM J & LYCIA M C* | $3,053.24 | $3,053.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-732.54 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-732.54 | $732.54 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-732.54 | $1,465.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-732.54 | $2,197.62 |
| 07/13/2012 | BILL | KOCHAN, GENE M & JANICE L | $2,930.16 | $2,930.16 |
| 05/23/2012 | PAYMENT | BAC TAX SERV CHECK | $-3,281.10 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $3,281.10 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $199.13 | $3,271.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $128.01 | $3,072.32 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $71.12 | $2,944.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $28.45 | $2,873.19 |
| 07/15/2011 | BILL | KOCHAN, GENE M & JANICE L | $2,844.74 | $2,844.74 |
| 03/02/2011 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-690.49 | $0.00 |
| 01/04/2011 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-690.49 | $690.49 |
| 10/05/2010 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-690.49 | $1,380.98 |
| 08/09/2010 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-690.50 | $2,071.47 |
| 07/14/2010 | BILL | KOCHAN, GENE M & JANICE L | $2,761.97 | $2,761.97 |
| 03/01/2010 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-670.37 | $0.00 |
| 01/04/2010 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-670.37 | $670.37 |
| 10/05/2009 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-670.37 | $1,340.74 |
| 08/18/2009 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-670.40 | $2,011.11 |
| 07/13/2009 | BILL | KOCHAN, GENE M & JANICE L | $2,681.51 | $2,681.51 |
| 02/24/2009 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-650.85 | $0.00 |
| 12/29/2008 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-650.85 | $650.85 |
| 10/02/2008 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-650.85 | $1,301.70 |
| 08/04/2008 | PAYMENT | KOCHAN, GENE M & JANICE L CHECK | $-650.87 | $1,952.55 |
| 07/18/2008 | BILL | KOCHAN, GENE M & JANICE L | $2,603.42 | $2,603.42 |
| 07/26/2007 | PAYMENT | KOCHAN, GENE M & JAN | $-2,527.56 | $0.00 |
| 07/01/2007 | BILL | KOCHAN, GENE M & JANICE L | $2,527.56 | $2,527.56 |
| 08/18/2006 | PAYMENT | KOCHAN, GENE M & JAN | $-2,453.96 | $0.00 |
| 07/01/2006 | BILL | KOCHAN, GENE M & JANICE L | $2,453.96 | $2,453.96 |
| 08/12/2005 | PAYMENT | KOCHAN, GENE M & JAN | $-2,382.49 | $0.00 |
| 07/01/2005 | BILL | KOCHAN, GENE M & JANICE L | $2,382.49 | $2,382.49 |
| 02/17/2005 | PAYMENT | KOCHAN, GENE M & JAN | $-601.61 | $0.00 |
| 12/28/2004 | PAYMENT | KOCHAN, GENE M & JAN | $-601.58 | $601.61 |
| 10/05/2004 | PAYMENT | KOCHAN, GENE M & JAN | $-601.58 | $1,203.19 |
| 08/03/2004 | PAYMENT | KOCHAN, GENE M & JAN | $-601.58 | $1,804.77 |
| 07/01/2004 | BILL | KOCHAN, GENE M & JANICE L | $2,406.35 | $2,406.35 |
| 03/09/2004 | PAYMENT | KOCHAN, GENE M & JAN | $-588.82 | $0.00 |
| 01/07/2004 | PAYMENT | KOCHAN, GENE M & JAN | $-588.80 | $588.82 |
| 09/25/2003 | PAYMENT | KOCHAN, GENE M & JAN | $-588.80 | $1,177.62 |
| 07/30/2003 | PAYMENT | KOCHAN, GENE M & JAN | $-588.80 | $1,766.42 |
| 07/01/2003 | BILL | KOCHAN, GENE M & JANICE L | $2,355.22 | $2,355.22 |
| 01/27/2003 | PAYMENT | 22 | $-600.88 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-600.88 | $600.88 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-600.88 | $1,201.76 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-600.88 | $1,802.64 |
| 07/01/2002 | BILL | KOCHAN, GENE M & JANICE L | $2,403.52 | $2,403.52 |
| 03/07/2002 | PAYMENT | B OF A | $-574.43 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-574.40 | $574.43 |
| 09/20/2001 | PAYMENT | NETS | $-574.40 | $1,148.83 |
| 08/07/2001 | PAYMENT | NETS | $-574.40 | $1,723.23 |
| 07/01/2001 | BILL | KOCHAN, GENE M & JANICE L | $2,297.63 | $2,297.63 |
| 02/20/2001 | PAYMENT | 5400 | $-517.57 | $0.00 |
| 12/07/2000 | PAYMENT | 22 | $-517.57 | $517.57 |
| 09/18/2000 | PAYMENT | KOCHAN, GENE M & JAN | $-517.57 | $1,035.14 |
| 07/25/2000 | PAYMENT | KOCHAN, GENE M & JAN | $-517.57 | $1,552.71 |
| 07/01/2000 | BILL | KOCHAN, GENE M & JANICE L | $2,070.28 | $2,070.28 |
| 03/03/2000 | PAYMENT | KOCHAN, GENE M & JAN | $-515.02 | $0.00 |
| 01/03/2000 | PAYMENT | KOCHAN, GENE M & JAN | $-514.99 | $515.02 |
| 10/27/1999 | PAYMENT | KOCHAN, GENE M & JAN | $-535.59 | $1,030.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $20.60 | $1,565.60 |
| 07/22/1999 | PAYMENT | KOCHAN, GENE M & JAN | $-514.99 | $1,545.00 |
| 07/01/1999 | BILL | KOCHAN, GENE M & JANICE L | $2,059.99 | $2,059.99 |
| 07/23/1998 | PAYMENT | KOCHAN, GENE M & JAN | $-507.00 | $0.00 |
| 07/01/1998 | BILL | KOCHAN, GENE M & JANICE L | $507.00 | $507.00 |
| 10/21/1997 | PAYMENT | 22 | $-255.09 | $0.00 |
| 10/07/1997 | PAYMENT | CANNON, TERRY M & LI | $-127.54 | $255.09 |
| 08/07/1997 | PAYMENT | CANNON, TERRY M & LI | $-127.54 | $382.63 |
| 07/01/1997 | BILL | CANNON, TERRY M & LINDA L TRUS | $510.17 | $510.17 |
| 12/02/1996 | PAYMENT | CANNON, TERRY M & LI | $-539.37 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.03 | $539.37 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.21 | $526.34 |
| 07/01/1996 | BILL | CANNON, TERRY M & LINDA L TRUS | $521.13 | $521.13 |
| 08/18/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | CANNON, TERRY M & LINDA L | $452.54 | $452.54 |
| 08/03/1994 | PAYMENT | $-458.05 | $0.00 | |
| 07/01/1994 | BILL | CANNON, TERRY M & LINDA L | $458.05 | $458.05 |
| 11/15/1993 | PAYMENT | $-218.96 | $0.00 | |
| 09/28/1993 | PAYMENT | $-109.48 | $218.96 | |
| 08/17/1993 | PAYMENT | $-109.48 | $328.44 | |
| 07/01/1993 | BILL | KANAMU, CECIL K & BERYL | $437.92 | $437.92 |
| 03/01/1993 | PAYMENT | $-109.49 | $0.00 | |
| 12/29/1992 | PAYMENT | $-109.47 | $109.49 | |
| 10/08/1992 | PAYMENT | $-109.47 | $218.96 | |
| 08/18/1992 | PAYMENT | $-109.47 | $328.43 | |
| 07/01/1992 | BILL | KANAMU, CECIL K & BERYL | $437.90 | $437.90 |
| 02/27/1992 | PAYMENT | $-70.09 | $0.00 | |
| 01/08/1992 | PAYMENT | $-70.09 | $70.09 | |
| 11/04/1991 | PAYMENT | $-72.89 | $140.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.80 | $213.07 |
| 08/09/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | RUBIN, JOSEPH & DORIS | $280.36 | $280.36 |
| 03/08/1991 | PAYMENT | $-62.75 | $0.00 | |
| 12/27/1990 | PAYMENT | $-62.75 | $62.75 | |
| 10/22/1990 | PAYMENT | $-65.26 | $125.50 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.51 | $190.76 |
| 08/13/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | RUBIN, JOSEPH & DORIS | $251.00 | $251.00 |
| 02/20/1990 | PAYMENT | $-265.22 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $11.05 | $265.22 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.14 | $254.17 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | GREATER CAPITAL CORP | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |