Tax Account 1220-21-510-103

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Owners

HOUSER, MICHAEL
1597 10TH ST
MINDEN, NV 89423

Account Summary

Account ID	1220-21-510-103
Account Type	Real Estate
Location	1307 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,595.52
Currently Due	$531.84

Account ID

1220-21-510-103

Account Type

Real Estate

Location

1307 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,595.52

Currently Due

$531.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,127.68
Total	$2,127.68
Paid	$532.16
Balance	$1,595.52
Due	$531.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,127.68

Total

$2,127.68

Paid

$532.16

Balance

$1,595.52

Due

$531.84

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$532.16	$0.00	$532.16	$532.16	$0.00
2	10/07/2024	10/17/2024	Due	$531.84	$0.00	$531.84	$0.00	$531.84
3	01/06/2025	01/16/2025	Due	$531.84	$0.00	$531.84	$0.00	$1,063.68
4	03/03/2025	03/13/2025	Due	$531.84	$0.00	$531.84	$0.00	$1,595.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.07	$19.70	$1,989.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,824.14	$0.00	$1,824.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,689.02	$17.57	$1,706.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,633.47	$0.00	$1,633.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,576.70	$0.00	$1,576.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,504.49	$0.00	$1,504.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,443.84	$0.00	$1,443.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,407.26	$0.00	$1,407.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,404.46	$14.04	$1,418.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,360.92	$0.00	$1,360.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HOUSER, MICHAEL & CAROLINA CHECK 522	$-532.16	$1,595.52
07/15/2024	BILL	HOUSER, MICHAEL	$2,127.68	$2,127.68
03/12/2024	PAYMENT	HOUSER, MICHAEL B & CAROLINA CHECK 513	$-492.46	$0.00
01/02/2024	PAYMENT	HOUSER, MICHAEL CHECK 509	$-492.46	$492.46
10/26/2023	PAYMENT	HOUSER, MICHAEL B CAROLINA CHECK 507	$-512.16	$984.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.70	$1,497.08
08/18/2023	PAYMENT	HOUSER, MICHAEL & CAROLINA CHECK 504	$-492.69	$1,477.38
07/14/2023	BILL	HOUSER, MICHAEL	$1,970.07	$1,970.07
03/13/2023	PAYMENT	MICHAEL & CAROLINA HOUSER CHECK 491	$-456.03	$0.00
01/04/2023	PAYMENT	MICHAEL HOUSER GOV GOVOLUTION - 299320838	$-456.03	$456.03
08/17/2022	PAYMENT	STREET, LEE CHECK 2559	$-912.08	$912.06
07/19/2022	BILL	STREET, WILMA LEE TRUSTEE	$1,824.14	$1,824.14
04/20/2022	PAYMENT	STREET, LEE CHECK	$-17.57	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.68	$17.57
01/31/2022	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-844.50	$16.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.89	$861.39
08/25/2021	PAYMENT	STREET, LEE CHECK	$-844.52	$844.50
07/14/2021	BILL	STREET, WILMA LEE TRUSTEE	$1,689.02	$1,689.02
12/17/2020	PAYMENT	STREET, LEE CHECK	$-816.72	$0.00
08/17/2020	PAYMENT	STREET, LEE CHECK	$-816.75	$816.72
07/13/2020	BILL	STREET, WILMA LEE TRUSTEE	$1,633.47	$1,633.47
12/10/2019	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-788.34	$0.00
08/08/2019	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-788.36	$788.34
07/15/2019	BILL	STREET, WILMA LEE TRUSTEE	$1,576.70	$1,576.70
01/04/2019	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-752.24	$0.00
08/21/2018	PAYMENT	STREET, WILMA LEE CHECK	$-752.25	$752.24
07/12/2018	BILL	STREET, WILMA LEE TRUSTEE	$1,504.49	$1,504.49
12/19/2017	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-721.92	$0.00
08/10/2017	PAYMENT	STREET, LEE CHECK	$-721.92	$721.92
07/14/2017	BILL	STREET, WILMA LEE TRUSTEE	$1,443.84	$1,443.84
01/04/2017	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-703.62	$0.00
08/09/2016	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-703.64	$703.62
07/12/2016	BILL	STREET, WILMA LEE TRUSTEE	$1,407.26	$1,407.26
02/10/2016	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-14.04	$0.00
01/26/2016	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-702.22	$14.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.04	$716.26
08/20/2015	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-702.24	$702.22
07/14/2015	BILL	STREET, WILMA LEE TRUSTEE	$1,404.46	$1,404.46
12/15/2014	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-680.46	$0.00
08/05/2014	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-680.46	$680.46
07/17/2014	BILL	STREET, WILMA LEE TRUSTEE	$1,360.92	$1,360.92
12/11/2013	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-660.64	$0.00
08/07/2013	PAYMENT	STREET, WILMA LEE TRUSTEE CHECK	$-660.64	$660.64
07/16/2013	BILL	STREET, WILMA LEE TRUSTEE	$1,321.28	$1,321.28
02/13/2013	PAYMENT	WILMA STREET TTEE CHECK	$-365.72	$0.00
01/02/2013	PAYMENT	WELLS FARGO CHECK	$-365.72	$365.72
09/25/2012	PAYMENT	WELLS FARGO CHECK	$-365.72	$731.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-365.74	$1,097.16
07/13/2012	BILL	STREET, WILMA LEE TRUSTEE	$1,462.90	$1,462.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-398.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-398.81	$398.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-398.81	$797.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-398.81	$1,196.43
07/15/2011	BILL	STREET, WILMA LEE TRUSTEE	$1,595.24	$1,595.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-387.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-387.18	$387.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-387.18	$774.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-387.20	$1,161.54
07/14/2010	BILL	STREET, WILMA LEE TRUSTEE	$1,548.74	$1,548.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.92	$375.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.92	$751.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.92	$1,127.76
07/13/2009	BILL	STREET, WILMA LEE TRUSTEE	$1,503.68	$1,503.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-364.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-364.97	$364.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-364.97	$729.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-364.97	$1,094.91
07/18/2008	BILL	STREET, WILMA LEE TRUSTEE	$1,459.88	$1,459.88
02/29/2008	PAYMENT	WELLS FARGO	$-354.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-354.33	$354.34
09/26/2007	PAYMENT	WELLS FARGO	$-354.33	$708.67
07/30/2007	PAYMENT	WELLS FARGO	$-354.33	$1,063.00
07/01/2007	BILL	STREET, WILMA LEE TRUSTEE	$1,417.33	$1,417.33
03/06/2007	PAYMENT	WELLS FARGO	$-344.03	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-344.02	$344.03
09/29/2006	PAYMENT	WELLS FARGO	$-344.02	$688.05
08/03/2006	PAYMENT	WELLS FARGO	$-344.02	$1,032.07
07/01/2006	BILL	STREET, WILMA LEE TRUSTEE	$1,376.09	$1,376.09
02/28/2006	PAYMENT	WELLS FARGO	$-334.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.00	$334.01
09/30/2005	PAYMENT	WELLS FARGO	$-334.00	$668.01
08/12/2005	PAYMENT	WELLS FARGO	$-334.00	$1,002.01
07/01/2005	BILL	STREET, WILMA LEE TRUSTEE	$1,336.01	$1,336.01
02/28/2005	PAYMENT	WELLS FARGO	$-336.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.87	$336.90
09/30/2004	PAYMENT	NETS	$-336.87	$673.77
08/20/2004	PAYMENT	NETS	$-336.87	$1,010.64
07/01/2004	BILL	STREET, WILMA LEE TRUSTEE	$1,347.51	$1,347.51
02/29/2004	PAYMENT	NETS	$-300.15	$0.00
01/05/2004	PAYMENT	NETS	$-300.15	$300.15
09/12/2003	PAYMENT	WELLS	$-300.15	$600.30
08/15/2003	PAYMENT	NETS	$-300.15	$900.45
07/01/2003	BILL	STREET, WILMA LEE TRUSTEE	$1,200.60	$1,200.60
02/11/2003	PAYMENT	NETS	$-305.64	$0.00
01/02/2003	PAYMENT	11	$-305.64	$305.64
09/20/2002	PAYMENT	NETS	$-305.64	$611.28
08/08/2002	PAYMENT	NETS	$-305.64	$916.92
07/01/2002	BILL	STREET, WILMA LEE TRUSTEE	$1,222.56	$1,222.56
02/27/2002	PAYMENT	NETS	$-302.69	$0.00
12/27/2001	PAYMENT	NETS	$-302.66	$302.69
09/20/2001	PAYMENT	NETS	$-302.66	$605.35
08/07/2001	PAYMENT	NETS	$-302.66	$908.01
07/01/2001	BILL	STREET, WILMA	$1,210.67	$1,210.67
02/14/2001	PAYMENT	NETS	$-300.15	$0.00
12/22/2000	PAYMENT	NETS	$-300.14	$300.15
09/20/2000	PAYMENT	NETS	$-300.14	$600.29
08/15/2000	PAYMENT	NETS	$-300.14	$900.43
07/01/2000	BILL	STREET, WILMA LEE	$1,200.57	$1,200.57
02/04/2000	PAYMENT	NETS	$-298.87	$0.00
12/07/1999	PAYMENT	NETS	$-298.87	$298.87
09/13/1999	PAYMENT	NETS	$-298.87	$597.74
07/28/1999	PAYMENT	NETS	$-298.87	$896.61
07/01/1999	BILL	STREET, WILMA LEE	$1,195.48	$1,195.48
02/01/1999	PAYMENT	NETS	$-320.31	$0.00
12/05/1998	PAYMENT	NETS	$-320.28	$320.31
09/15/1998	PAYMENT	NETS	$-320.28	$640.59
08/05/1998	PAYMENT	NETS	$-320.28	$960.87
07/01/1998	BILL	STREET, WILMA LEE	$1,281.15	$1,281.15
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-318.59	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-318.58	$318.59
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.58	$637.17
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.58	$955.75
07/01/1997	BILL	STREET, WILMA LEE	$1,274.33	$1,274.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.45	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-324.44	$324.45
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-324.44	$648.89
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-324.44	$973.33
07/01/1996	BILL	STREET, WILMA LEE	$1,297.77	$1,297.77
03/04/1996	PAYMENT		$-320.07	$0.00
01/02/1996	PAYMENT		$-320.06	$320.07
10/02/1995	PAYMENT		$-320.06	$640.13
08/21/1995	PAYMENT		$-320.06	$960.19
07/01/1995	BILL	STREET, WILMA LEE	$1,280.25	$1,280.25
01/02/1995	PAYMENT		$-619.85	$0.00
08/15/1994	PAYMENT		$-619.82	$619.85
07/01/1994	BILL	STREET, WILMA LEE	$1,239.67	$1,239.67
01/03/1994	PAYMENT		$-587.80	$0.00
08/30/1993	PAYMENT		$-293.89	$587.80
08/04/1993	PAYMENT		$-293.89	$881.69
07/01/1993	BILL	STREET, WILMA LEE	$1,175.58	$1,175.58
12/21/1992	PAYMENT		$-569.45	$0.00
08/17/1992	PAYMENT		$-569.44	$569.45
07/01/1992	BILL	MAGGI, BARBARA	$1,138.89	$1,138.89
01/06/1992	PAYMENT		$-499.46	$0.00
08/20/1991	PAYMENT		$-499.44	$499.46
07/01/1991	BILL	MAGGI, BARBARA	$998.90	$998.90
01/07/1991	PAYMENT		$-478.58	$0.00
08/06/1990	PAYMENT		$-478.56	$478.58
07/01/1990	BILL	MAGGI, BARBARA	$957.14	$957.14
01/02/1990	PAYMENT		$-447.19	$0.00
08/28/1989	PAYMENT		$-447.18	$447.19
07/01/1989	BILL	MAGGI, BARBARA	$894.37	$894.37
01/03/1989	PAYMENT		$-414.17	$0.00
08/10/1988	PAYMENT		$-414.16	$414.17
07/01/1988	BILL	LORENO, SAM	$828.33	$828.33
01/04/1988	PAYMENT		$-394.80	$0.00
08/25/1987	PAYMENT		$-394.80	$394.80
07/01/1987	BILL	WILSON, RAYMOND G & JULI A	$789.60	$789.60
01/05/1987	PAYMENT		$-323.82	$0.00
07/08/1986	PAYMENT		$-323.80	$323.82
07/01/1986	BILL	WILSON,RAYMOND G & JULI A	$647.62	$647.62