Tax Account 1220-22-410-064
Owners
HORSLEY, C H & BROCK, C S
619 KATHY CT
GARDNERVILLE, NV 89460
HORSLEY, CONSTANCE H
BROCK, CATHLEEN SUSAN
Account Summary
| Account ID | 1220-22-410-064 |
|---|---|
| Account Type | Real Estate |
| Location | 619 KATHY CT GARDNERVILLE RANCHOS |
| Balance | $1,102.02 |
| Currently Due | $367.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,469.69 |
| Total | $1,469.69 |
| Paid | $367.67 |
| Balance | $1,102.02 |
| Due | $367.34 |
| 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 | $1,426.89 | $0.00 | $1,426.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,385.33 | $0.00 | $1,385.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,344.99 | $0.00 | $1,344.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,305.82 | $0.00 | $1,305.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,260.45 | $0.00 | $1,260.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,223.75 | $0.00 | $1,223.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,188.12 | $0.00 | $1,188.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,158.00 | $0.00 | $1,158.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,155.70 | $0.00 | $1,155.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,147.15 | $0.00 | $1,147.15 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-367.67 | $1,102.02 |
| 07/15/2024 | BILL | HORSLEY, C H & BROCK, C S | $1,469.69 | $1,469.69 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-356.67 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-356.67 | $356.67 |
| 10/10/2023 | PAYMENT | CORE LOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268834 | $-356.67 | $713.34 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-356.88 | $1,070.01 |
| 07/14/2023 | BILL | HORSLEY, C H & BROCK, C S | $1,426.89 | $1,426.89 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-346.33 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-346.33 | $346.33 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-346.33 | $692.66 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-346.34 | $1,038.99 |
| 07/19/2022 | BILL | HORSLEY, C H & BROCK, C S | $1,385.33 | $1,385.33 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.24 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.24 | $336.24 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.24 | $672.48 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.27 | $1,008.72 |
| 07/14/2021 | BILL | HORSLEY, C H & BROCK, C S | $1,344.99 | $1,344.99 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-326.45 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-326.45 | $326.45 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-326.45 | $652.90 |
| 07/28/2020 | PAYMENT | FATCO CHECK | $-326.47 | $979.35 |
| 07/13/2020 | BILL | HORSLEY, CONSTANCE & BROCK, C | $1,305.82 | $1,305.82 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-315.11 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-315.11 | $315.11 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-315.11 | $630.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-315.12 | $945.33 |
| 07/15/2019 | BILL | HORSLEY, CONSTANCE H | $1,260.45 | $1,260.45 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-305.93 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-305.93 | $305.93 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-305.93 | $611.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-305.96 | $917.79 |
| 07/12/2018 | BILL | HORSLEY, CONSTANCE H | $1,223.75 | $1,223.75 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-297.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-297.03 | $297.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-297.03 | $594.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-297.03 | $891.09 |
| 07/14/2017 | BILL | HORSLEY, CONSTANCE H | $1,188.12 | $1,188.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-289.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-289.50 | $289.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-289.50 | $579.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-289.50 | $868.50 |
| 07/12/2016 | BILL | HORSLEY, CONSTANCE H | $1,158.00 | $1,158.00 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-288.92 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-288.92 | $288.92 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-288.92 | $577.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-288.94 | $866.76 |
| 07/14/2015 | BILL | HORSLEY, CONSTANCE H | $1,155.70 | $1,155.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-286.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-286.78 | $286.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-286.78 | $573.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-286.81 | $860.34 |
| 07/17/2014 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,147.15 | $1,147.15 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-272.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-272.34 | $272.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-272.34 | $544.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-272.35 | $817.02 |
| 07/16/2013 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,089.37 | $1,089.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-333.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-333.50 | $333.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-333.50 | $667.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-333.50 | $1,000.50 |
| 07/13/2012 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,334.00 | $1,334.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-339.31 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-339.31 | $339.31 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-339.31 | $678.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-339.33 | $1,017.93 |
| 07/15/2011 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,357.26 | $1,357.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-345.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-345.89 | $345.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-345.89 | $691.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-345.90 | $1,037.67 |
| 07/14/2010 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,383.57 | $1,383.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-335.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-335.83 | $335.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-335.83 | $671.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-335.83 | $1,007.49 |
| 07/13/2009 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,343.32 | $1,343.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-326.04 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-326.04 | $326.04 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-326.04 | $652.08 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-326.06 | $978.12 |
| 07/18/2008 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,304.18 | $1,304.18 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-316.56 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-316.54 | $316.56 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-316.54 | $633.10 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-316.54 | $949.64 |
| 07/01/2007 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,266.18 | $1,266.18 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-307.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-307.32 | $307.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-307.32 | $614.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-307.32 | $921.97 |
| 07/01/2006 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,229.29 | $1,229.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-298.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-298.37 | $298.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-298.37 | $596.75 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-298.37 | $895.12 |
| 07/01/2005 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,193.49 | $1,193.49 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-301.05 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-301.02 | $301.05 |
| 09/30/2004 | PAYMENT | NETS | $-301.02 | $602.07 |
| 08/20/2004 | PAYMENT | NETS | $-301.02 | $903.09 |
| 07/01/2004 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,204.11 | $1,204.11 |
| 02/29/2004 | PAYMENT | NETS | $-255.57 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-255.56 | $255.57 |
| 09/12/2003 | PAYMENT | WELLS | $-255.56 | $511.13 |
| 08/15/2003 | PAYMENT | NETS | $-255.56 | $766.69 |
| 07/01/2003 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $1,022.25 | $1,022.25 |
| 02/11/2003 | PAYMENT | NETS | $-240.95 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-240.93 | $240.95 |
| 09/20/2002 | PAYMENT | NETS | $-240.93 | $481.88 |
| 08/08/2002 | PAYMENT | NETS | $-240.93 | $722.81 |
| 07/01/2002 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $963.74 | $963.74 |
| 02/25/2002 | PAYMENT | 9996 | $-238.54 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-238.54 | $238.54 |
| 09/24/2001 | PAYMENT | 9996 | $-238.54 | $477.08 |
| 08/07/2001 | PAYMENT | 9996 | $-238.54 | $715.62 |
| 07/01/2001 | BILL | HORSLEY, WILLIAM R & CONSTANCE | $954.16 | $954.16 |
| 03/01/2001 | PAYMENT | 9996 | $-236.55 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-236.55 | $236.55 |
| 09/26/2000 | PAYMENT | 9996 | $-236.55 | $473.10 |
| 08/08/2000 | PAYMENT | 9996 | $-236.55 | $709.65 |
| 07/01/2000 | BILL | HORSLEY, WILLIAM R | $946.20 | $946.20 |
| 02/23/2000 | PAYMENT | 9996 | $-235.57 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-235.54 | $235.57 |
| 09/28/1999 | PAYMENT | 9996 | $-235.54 | $471.11 |
| 08/11/1999 | PAYMENT | 9996 | $-235.54 | $706.65 |
| 07/01/1999 | BILL | HORSLEY, WILLIAM R | $942.19 | $942.19 |
| 02/23/1999 | PAYMENT | 9996 | $-249.20 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-249.19 | $249.20 |
| 09/22/1998 | PAYMENT | 9996 | $-249.19 | $498.39 |
| 08/11/1998 | PAYMENT | 9996 | $-249.19 | $747.58 |
| 07/01/1998 | BILL | HORSLEY, WILLIAM R | $996.77 | $996.77 |
| 02/24/1998 | PAYMENT | 9996 | $-248.02 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-247.99 | $248.02 |
| 09/26/1997 | PAYMENT | 9996 | $-247.99 | $496.01 |
| 08/05/1997 | PAYMENT | 9996 | $-247.99 | $744.00 |
| 07/01/1997 | BILL | HORSLEY, WILLIAM R | $991.99 | $991.99 |
| 02/18/1997 | PAYMENT | 9996 | $-252.58 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-252.55 | $252.58 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-252.55 | $505.13 |
| 08/05/1996 | PAYMENT | HORSLEY, WILLIAM R | $-252.55 | $757.68 |
| 07/01/1996 | BILL | HORSLEY, WILLIAM R | $1,010.23 | $1,010.23 |
| 02/26/1996 | PAYMENT | $-255.10 | $0.00 | |
| 12/26/1995 | PAYMENT | $-255.09 | $255.10 | |
| 08/10/1995 | PAYMENT | $-510.18 | $510.19 | |
| 07/01/1995 | BILL | HORSLEY, WILLIAM R | $1,020.37 | $1,020.37 |
| 12/14/1994 | PAYMENT | $-485.99 | $0.00 | |
| 08/22/1994 | PAYMENT | $-485.96 | $485.99 | |
| 07/01/1994 | BILL | HORSLEY, WILLIAM R | $971.95 | $971.95 |
| 12/21/1993 | PAYMENT | $-434.89 | $0.00 | |
| 08/11/1993 | PAYMENT | $-434.88 | $434.89 | |
| 07/01/1993 | BILL | HORSLEY, WILLIAM R | $869.77 | $869.77 |
| 01/04/1993 | PAYMENT | $-403.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-403.34 | $403.34 | |
| 07/01/1992 | BILL | HORSLEY, WILLIAM R | $806.68 | $806.68 |
| 04/06/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 08/27/1991 | PAYMENT | $-70.42 | $35.24 | |
| 08/21/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | HORSLEY, WILLIAM R | $140.87 | $140.87 |
| 08/17/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |