Tax Account 1220-22-211-013
Owners
ISHERWOOD, PAUL A & CORINA A
1426 PURPLE SAGE DR
GARDNERVILLE, NV 89460
ISHERWOOD, PAUL A
ISHERWOOD, CORINA A
Account Summary
| Account ID | 1220-22-211-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 PURPLE SAGE DR GARDNERVILLE RANCHOS |
| Balance | $1,926.93 |
| Currently Due | $642.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,569.60 |
| Total | $2,569.60 |
| Paid | $642.67 |
| Balance | $1,926.93 |
| Due | $642.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,379.27 | $0.00 | $2,379.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,203.02 | $0.00 | $2,203.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,039.84 | $0.00 | $2,039.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,972.78 | $0.00 | $1,972.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,904.25 | $0.00 | $1,904.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,817.01 | $0.00 | $1,817.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,743.78 | $0.00 | $1,743.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,699.59 | $0.00 | $1,699.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,696.20 | $0.00 | $1,696.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,692.82 | $0.00 | $1,692.82 | $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 | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-642.67 | $1,926.93 |
| 07/15/2024 | BILL | ISHERWOOD, PAUL A & CORINA A | $2,569.60 | $2,569.60 |
| 02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-594.75 | $0.00 |
| 12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-594.75 | $594.75 |
| 10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-594.75 | $1,189.50 |
| 08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-595.02 | $1,784.25 |
| 07/14/2023 | BILL | ISHERWOOD, PAUL A & CORINA A | $2,379.27 | $2,379.27 |
| 02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-550.75 | $0.00 |
| 12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-550.75 | $550.75 |
| 10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-550.75 | $1,101.50 |
| 08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-550.77 | $1,652.25 |
| 07/19/2022 | BILL | ISHERWOOD, PAUL A & CORINA A | $2,203.02 | $2,203.02 |
| 03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-509.96 | $0.00 |
| 12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-509.96 | $509.96 |
| 10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-509.96 | $1,019.92 |
| 08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-509.96 | $1,529.88 |
| 07/14/2021 | BILL | ISHERWOOD, PAUL A & CORINA A | $2,039.84 | $2,039.84 |
| 03/04/2021 | PAYMENT | PRMI CHECK | $-493.19 | $0.00 |
| 01/11/2021 | PAYMENT | PRIMARY RESIDENTAL MTG CHECK | $-493.19 | $493.19 |
| 09/30/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-493.19 | $986.38 |
| 08/13/2020 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK | $-493.21 | $1,479.57 |
| 07/13/2020 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,972.78 | $1,972.78 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-476.06 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-476.06 | $476.06 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-476.06 | $952.12 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-476.07 | $1,428.18 |
| 07/15/2019 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,904.25 | $1,904.25 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.25 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.25 | $454.25 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.25 | $908.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-454.26 | $1,362.75 |
| 07/12/2018 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,817.01 | $1,817.01 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.94 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.94 | $435.94 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.94 | $871.88 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-435.96 | $1,307.82 |
| 07/14/2017 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,743.78 | $1,743.78 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.89 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.89 | $424.89 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.89 | $849.78 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.92 | $1,274.67 |
| 07/12/2016 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,699.59 | $1,699.59 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.05 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.05 | $424.05 |
| 09/01/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-424.05 | $848.10 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-424.05 | $1,272.15 |
| 07/14/2015 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,696.20 | $1,696.20 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.20 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.20 | $423.20 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.20 | $846.40 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-423.22 | $1,269.60 |
| 07/17/2014 | BILL | ISHERWOOD, PAUL A & CORINA A | $1,692.82 | $1,692.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-398.93 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-398.93 | $398.93 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-398.93 | $797.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-398.95 | $1,196.79 |
| 07/16/2013 | BILL | ISHERWOOD, PAUL & CORINA | $1,595.74 | $1,595.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-482.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-482.06 | $482.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-482.06 | $964.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-482.06 | $1,446.18 |
| 07/13/2012 | BILL | ISHERWOOD, PAUL & CORINA | $1,928.24 | $1,928.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-492.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-492.11 | $492.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-492.11 | $984.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-492.13 | $1,476.33 |
| 07/15/2011 | BILL | BROOKS, JOE R & PRICE, ANABELL | $1,968.46 | $1,968.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-518.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-518.10 | $518.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-518.10 | $1,036.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-518.13 | $1,554.30 |
| 07/14/2010 | BILL | BROOKS, JOE R & PRICE, ALEC R | $2,072.43 | $2,072.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-481.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-481.96 | $481.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-481.96 | $963.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-481.96 | $1,445.88 |
| 07/13/2009 | BILL | BROOKS, JOE R & PRICE, ALEC R | $1,927.84 | $1,927.84 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-432.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-432.02 | $432.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-432.02 | $864.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-432.02 | $1,296.06 |
| 07/18/2008 | BILL | BROOKS, ROBERT J & WANDA E | $1,728.08 | $1,728.08 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-419.42 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-419.40 | $419.42 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-419.40 | $838.82 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-419.40 | $1,258.22 |
| 07/01/2007 | BILL | BROOKS, ROBERT J & WANDA E | $1,677.62 | $1,677.62 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-407.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-407.26 | $407.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-407.26 | $814.54 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-407.26 | $1,221.80 |
| 07/01/2006 | BILL | BROOKS, ROBERT J & WANDA E | $1,629.06 | $1,629.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-395.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-395.40 | $395.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-395.40 | $790.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-395.40 | $1,186.20 |
| 07/01/2005 | BILL | BROOKS, ROBERT J & WANDA E | $1,581.60 | $1,581.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-399.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-399.04 | $399.06 |
| 09/30/2004 | PAYMENT | NETS | $-399.04 | $798.10 |
| 08/20/2004 | PAYMENT | NETS | $-399.04 | $1,197.14 |
| 07/01/2004 | BILL | BROOKS, ROBERT J & WANDA E | $1,596.18 | $1,596.18 |
| 02/29/2004 | PAYMENT | NETS | $-337.82 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-337.82 | $337.82 |
| 09/12/2003 | PAYMENT | WELLS | $-337.82 | $675.64 |
| 08/15/2003 | PAYMENT | NETS | $-337.82 | $1,013.46 |
| 07/01/2003 | BILL | BROOKS, ROBERT J & WANDA E | $1,351.28 | $1,351.28 |
| 02/11/2003 | PAYMENT | NETS | $-327.32 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-327.29 | $327.32 |
| 09/20/2002 | PAYMENT | NETS | $-327.29 | $654.61 |
| 08/02/2002 | PAYMENT | 22 | $-327.29 | $981.90 |
| 07/01/2002 | BILL | BROOKS, ROBERT J & WANDA E | $1,309.19 | $1,309.19 |
| 03/05/2002 | PAYMENT | BROOKS, ROBERT J & W | $-325.14 | $0.00 |
| 01/08/2002 | PAYMENT | BROOKS, ROBERT J & W | $-325.11 | $325.14 |
| 10/02/2001 | PAYMENT | BROOKS, ROBERT J & W | $-325.11 | $650.25 |
| 08/22/2001 | PAYMENT | BROOKS, ROBERT J & W | $-325.11 | $975.36 |
| 07/01/2001 | BILL | BROOKS, ROBERT J & WANDA E | $1,300.47 | $1,300.47 |
| 03/13/2001 | PAYMENT | BROOKS, ROBERT J & W | $-324.01 | $0.00 |
| 01/04/2001 | PAYMENT | BROOKS, ROBERT J & W | $-323.99 | $324.01 |
| 10/03/2000 | PAYMENT | BROOKS, ROBERT J & W | $-323.99 | $648.00 |
| 08/22/2000 | PAYMENT | BROOKS, ROBERT J & W | $-323.99 | $971.99 |
| 07/01/2000 | BILL | BROOKS, ROBERT J & WANDA E | $1,295.98 | $1,295.98 |
| 03/06/2000 | PAYMENT | BROOKS, ROBERT J & W | $-322.64 | $0.00 |
| 01/04/2000 | PAYMENT | BROOKS, ROBERT J & W | $-322.61 | $322.64 |
| 10/06/1999 | PAYMENT | BROOKS, ROBERT J & W | $-322.61 | $645.25 |
| 08/17/1999 | PAYMENT | BROOKS, ROBERT J & W | $-322.61 | $967.86 |
| 07/01/1999 | BILL | BROOKS, ROBERT J & WANDA E | $1,290.47 | $1,290.47 |
| 03/02/1999 | PAYMENT | BROOKS, ROBERT J & W | $-321.49 | $0.00 |
| 01/11/1999 | PAYMENT | BROOKS, ROBERT J & W | $-321.48 | $321.49 |
| 10/07/1998 | PAYMENT | BROOKS, ROBERT J & W | $-321.48 | $642.97 |
| 08/18/1998 | PAYMENT | BROOKS, ROBERT J & W | $-321.48 | $964.45 |
| 07/01/1998 | BILL | BROOKS, ROBERT J & WANDA E | $1,285.93 | $1,285.93 |
| 03/05/1998 | PAYMENT | BROOKS, ROBERT J & W | $-319.48 | $0.00 |
| 01/07/1998 | PAYMENT | BROOKS, ROBERT J & W | $-319.47 | $319.48 |
| 10/09/1997 | PAYMENT | BROOKS, ROBERT J & W | $-319.47 | $638.95 |
| 08/18/1997 | PAYMENT | BROOKS, ROBERT J & W | $-319.47 | $958.42 |
| 07/01/1997 | BILL | BROOKS, ROBERT J & WANDA E | $1,277.89 | $1,277.89 |
| 03/06/1997 | PAYMENT | BROOKS, ROBERT J & W | $-325.37 | $0.00 |
| 01/08/1997 | PAYMENT | BROOKS, ROBERT J & W | $-325.34 | $325.37 |
| 10/08/1996 | PAYMENT | BROOKS, ROBERT J & W | $-325.34 | $650.71 |
| 08/16/1996 | PAYMENT | BROOKS, ROBERT J & W | $-325.34 | $976.05 |
| 07/01/1996 | BILL | BROOKS, ROBERT J & WANDA E | $1,301.39 | $1,301.39 |
| 03/05/1996 | PAYMENT | $-329.31 | $0.00 | |
| 01/03/1996 | PAYMENT | $-329.28 | $329.31 | |
| 10/04/1995 | PAYMENT | $-329.28 | $658.59 | |
| 08/22/1995 | PAYMENT | $-329.28 | $987.87 | |
| 07/01/1995 | BILL | BROOKS, ROBERT J & WANDA E | $1,317.15 | $1,317.15 |
| 03/07/1995 | PAYMENT | $-316.00 | $0.00 | |
| 01/04/1995 | PAYMENT | $-315.97 | $316.00 | |
| 10/05/1994 | PAYMENT | $-315.97 | $631.97 | |
| 08/17/1994 | PAYMENT | $-315.97 | $947.94 | |
| 07/01/1994 | BILL | BROOKS, ROBERT J & WANDA E | $1,263.91 | $1,263.91 |
| 03/07/1994 | PAYMENT | $-292.19 | $0.00 | |
| 01/10/1994 | PAYMENT | $-292.19 | $292.19 | |
| 10/07/1993 | PAYMENT | $-292.19 | $584.38 | |
| 08/17/1993 | PAYMENT | $-292.19 | $876.57 | |
| 07/01/1993 | BILL | BROOKS, ROBERT J & WANDA E | $1,168.76 | $1,168.76 |
| 03/04/1993 | PAYMENT | $-260.50 | $0.00 | |
| 01/08/1993 | PAYMENT | $-260.50 | $260.50 | |
| 10/09/1992 | PAYMENT | $-260.50 | $521.00 | |
| 08/12/1992 | PAYMENT | $-260.50 | $781.50 | |
| 07/01/1992 | BILL | BROOKS, ROBERT J & WANDA E | $1,042.00 | $1,042.00 |
| 12/20/1991 | PAYMENT | $-18.64 | $0.00 | |
| 11/01/1991 | PAYMENT | $-9.68 | $18.64 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.37 | $28.32 |
| 08/22/1991 | PAYMENT | $-9.31 | $27.95 | |
| 08/09/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $37.26 |
| 07/01/1991 | BILL | BARRINGTON, EDWARD A & LORI D | $37.26 | $37.26 |