Tax Account 1220-24-101-023
Owners
LIZAMA, WATCHARA & HERMHAN, K
PO BOX 2362
GARDNERVILLE, NV 89410
LIZAMA, WATCHARA RUAISANTHIAH
HERMHAN, KALLAYA
Account Summary
| Account ID | 1220-24-101-023 |
|---|---|
| Account Type | Real Estate |
| Location | 797 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,147.70 |
| Total | $2,147.70 |
| Paid | $2,147.70 |
| Balance | $0.00 |
| 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 | $2,085.16 | $0.00 | $2,085.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,024.44 | $0.00 | $2,024.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,965.48 | $0.00 | $1,965.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,920.95 | $0.00 | $1,920.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,865.00 | $0.00 | $1,865.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,843.42 | $0.00 | $1,843.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,818.60 | $0.00 | $1,818.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,788.62 | $0.00 | $1,788.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,785.04 | $0.00 | $1,785.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,698.10 | $0.00 | $1,698.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 1004112 | $-2,147.70 | $0.00 |
| 07/15/2024 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $2,147.70 | $2,147.70 |
| 08/21/2023 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK 128 | $-2,085.16 | $0.00 |
| 08/21/2023 | ADJUSTMENT | LIZAMA, WATCHARA R CHECK 101 VOIDED PAYMENT: 1239202. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $2,085.16 | $2,085.16 |
| 08/21/2023 | PAYMENT | LIZAMA, WATCHARA R CHECK 101 | $-2,085.16 | $0.00 |
| 07/14/2023 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $2,085.16 | $2,085.16 |
| 03/21/2023 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK 126 | $-506.11 | $0.00 |
| 01/18/2023 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK 119 | $-506.11 | $506.11 |
| 10/18/2022 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK 116 | $-506.11 | $1,012.22 |
| 08/25/2022 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, KALLAYA CHECK 112 | $-506.11 | $1,518.33 |
| 07/19/2022 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $2,024.44 | $2,024.44 |
| 08/18/2021 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK | $-1,965.48 | $0.00 |
| 07/14/2021 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $1,965.48 | $1,965.48 |
| 08/15/2020 | PAYMENT | THAI JASMINE INC CHECK | $-1,920.95 | $0.00 |
| 07/13/2020 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $1,920.95 | $1,920.95 |
| 08/14/2019 | PAYMENT | THAI JASMINE INC CHECK | $-1,865.00 | $0.00 |
| 07/15/2019 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $1,865.00 | $1,865.00 |
| 08/09/2018 | PAYMENT | THAI JASMINE CHECK | $-1,843.42 | $0.00 |
| 07/12/2018 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $1,843.42 | $1,843.42 |
| 03/06/2018 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK | $-454.65 | $0.00 |
| 12/01/2017 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK | $-454.65 | $454.65 |
| 09/28/2017 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK | $-454.65 | $909.30 |
| 08/01/2017 | PAYMENT | LIZAMA, WATCHARA & HERMHAN, K CHECK | $-454.65 | $1,363.95 |
| 07/14/2017 | BILL | LIZAMA, WATCHARA & HERMHAN, K | $1,818.60 | $1,818.60 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-447.15 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-447.15 | $447.15 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-447.15 | $894.30 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-447.17 | $1,341.45 |
| 07/12/2016 | BILL | KLINGE, JOSHUA M & MELISSA | $1,788.62 | $1,788.62 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-446.26 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-446.26 | $446.26 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-446.26 | $892.52 |
| 08/28/2015 | PAYMENT | WELLS FARGO CHECK | $-446.26 | $1,338.78 |
| 07/14/2015 | BILL | KLINGE, JOSHUA M & MELISSA | $1,785.04 | $1,785.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-424.52 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-424.52 | $424.52 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-424.52 | $849.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-424.54 | $1,273.56 |
| 07/17/2014 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,698.10 | $1,698.10 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-412.04 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-412.04 | $412.04 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-412.04 | $824.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-412.06 | $1,236.12 |
| 07/16/2013 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,648.18 | $1,648.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-400.16 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-400.16 | $400.16 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-400.16 | $800.32 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-400.16 | $1,200.48 |
| 07/13/2012 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,600.64 | $1,600.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-389.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-389.12 | $389.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-389.12 | $778.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-389.12 | $1,167.36 |
| 07/15/2011 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,556.48 | $1,556.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-378.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-378.58 | $378.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-378.58 | $757.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-378.60 | $1,135.74 |
| 07/14/2010 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,514.34 | $1,514.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-367.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-367.32 | $367.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-367.32 | $734.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-367.35 | $1,101.96 |
| 07/13/2009 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,469.31 | $1,469.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-356.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-356.76 | $356.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-356.76 | $713.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-356.77 | $1,070.28 |
| 07/18/2008 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,427.05 | $1,427.05 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-346.36 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-346.34 | $346.36 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-346.34 | $692.70 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-346.34 | $1,039.04 |
| 07/01/2007 | BILL | GREENWOOD, CHARLOTTE BERTHEL | $1,385.38 | $1,385.38 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-336.31 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-336.30 | $336.31 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-336.30 | $672.61 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-336.30 | $1,008.91 |
| 07/01/2006 | BILL | GREENWOOD, CHARLOTTE B TRUSTEE | $1,345.21 | $1,345.21 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-326.52 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-326.50 | $326.52 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-326.50 | $653.02 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-326.50 | $979.52 |
| 07/01/2005 | BILL | GREENWOOD, CHARLOTTE B TRUSTEE | $1,306.02 | $1,306.02 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-330.14 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-330.14 | $330.14 |
| 09/30/2004 | PAYMENT | NETS | $-330.14 | $660.28 |
| 08/20/2004 | PAYMENT | NETS | $-330.14 | $990.42 |
| 07/01/2004 | BILL | GREENWOOD, CHARLOTTE B TRUSTEE | $1,320.56 | $1,320.56 |
| 02/29/2004 | PAYMENT | NETS | $-295.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-295.69 | $295.69 |
| 09/12/2003 | PAYMENT | WELLS | $-295.69 | $591.38 |
| 08/15/2003 | PAYMENT | NETS | $-295.69 | $887.07 |
| 07/01/2003 | BILL | GREENWOOD, CHARLOTTE B TRUSTEE | $1,182.76 | $1,182.76 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-281.71 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-281.68 | $281.71 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-281.68 | $563.39 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-281.68 | $845.07 |
| 07/01/2002 | BILL | GREENWOOD, CHARLOTTE B TRUSTEE | $1,126.75 | $1,126.75 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-278.90 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-278.90 | $278.90 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-278.90 | $557.80 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-278.90 | $836.70 |
| 07/01/2001 | BILL | GREENWOOD, CHARLOTTE B TRUSTEE | $1,115.60 | $1,115.60 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-276.19 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.18 | $276.19 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.18 | $552.37 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.18 | $828.55 |
| 07/01/2000 | BILL | GREENWOOD, C B & HOBBS, L M & | $1,104.73 | $1,104.73 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.81 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.81 | $274.81 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.81 | $549.62 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-274.81 | $824.43 |
| 07/01/1999 | BILL | GREENWOOD, C B & HOBBS, L M & | $1,099.24 | $1,099.24 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.35 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.32 | $276.35 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.32 | $552.67 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.32 | $828.99 |
| 07/01/1998 | BILL | GREENWOOD, C B & HOBBS, L M & | $1,105.31 | $1,105.31 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-267.06 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-267.05 | $267.06 |
| 09/19/1997 | PAYMENT | GE CAPITAL | $-267.05 | $534.11 |
| 08/19/1997 | PAYMENT | GE CAP | $-267.05 | $801.16 |
| 07/01/1997 | BILL | GREENWOOD, C B & HOBBS, L M & | $1,068.21 | $1,068.21 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-278.43 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-278.42 | $278.43 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-278.42 | $556.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-278.42 | $835.27 |
| 07/01/1996 | BILL | HOBBS, BILLY J & LESLIE M | $1,113.69 | $1,113.69 |
| 03/04/1996 | PAYMENT | $-287.12 | $0.00 | |
| 01/01/1996 | PAYMENT | $-287.12 | $287.12 | |
| 10/02/1995 | PAYMENT | $-287.12 | $574.24 | |
| 08/21/1995 | PAYMENT | $-287.12 | $861.36 | |
| 07/01/1995 | BILL | HOBBS, BILLY J & LESLIE M | $1,148.48 | $1,148.48 |
| 01/02/1995 | PAYMENT | $-562.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-562.98 | $562.98 | |
| 07/01/1994 | BILL | HOBBS, BILLY J & LESLIE M | $1,125.96 | $1,125.96 |
| 01/03/1994 | PAYMENT | $-531.13 | $0.00 | |
| 08/16/1993 | PAYMENT | $-531.12 | $531.13 | |
| 07/01/1993 | BILL | HOBBS, BILLY J & LESLIE M | $1,062.25 | $1,062.25 |
| 01/04/1993 | PAYMENT | $-486.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-486.60 | $486.61 | |
| 07/01/1992 | BILL | HOBBS, BILLY J & LESLIE M | $973.21 | $973.21 |
| 01/06/1992 | PAYMENT | $-428.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-428.38 | $428.40 | |
| 07/01/1991 | BILL | HOBBS, BILLY J & LESLIE M | $856.78 | $856.78 |
| 01/07/1991 | PAYMENT | $-413.78 | $0.00 | |
| 08/06/1990 | PAYMENT | $-413.78 | $413.78 | |
| 07/01/1990 | BILL | HOBBS, BILLY J & LESLIE M | $827.56 | $827.56 |
| 01/02/1990 | PAYMENT | $-396.61 | $0.00 | |
| 08/28/1989 | PAYMENT | $-396.60 | $396.61 | |
| 07/01/1989 | BILL | HOBBS, BILLY J & LESLIE M | $793.21 | $793.21 |
| 01/03/1989 | PAYMENT | $-306.23 | $0.00 | |
| 08/10/1988 | PAYMENT | $-306.22 | $306.23 | |
| 07/01/1988 | BILL | GREENWOOD, JAMES E & CHARLOTTE | $612.45 | $612.45 |
| 02/25/1988 | PAYMENT | $-303.85 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.96 | $303.85 |
| 01/07/1988 | PAYMENT | $-318.73 | $297.89 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.89 | $616.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.96 | $601.73 |
| 07/01/1987 | BILL | GREENWOOD, JAMES E & CHARLOTTE | $595.77 | $595.77 |
| 04/03/1987 | PAYMENT | $-266.39 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $17.21 | $266.39 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.89 | $249.18 |
| 07/14/1986 | PAYMENT | $-244.26 | $244.29 | |
| 07/01/1986 | BILL | KONRAD,SAMUEL G & CHRISTINE J | $488.55 | $488.55 |