Tax Account 1220-24-201-004
Owners
WISE, BRANDON & SANTISTEVEN, S
PO BOX 1437
MINDEN, NV 89423
WISE, BRANDON 1/2
SANTISTEVEN, SARAH CATHERINE1/2
Account Summary
| Account ID | 1220-24-201-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1829 COLT LN GEN CO/CWS/MOSQ |
| Balance | $389.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,556.48 |
| Total | $1,556.48 |
| Paid | $1,167.43 |
| Balance | $389.05 |
| 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 | $1,511.16 | $0.00 | $1,511.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,467.15 | $0.00 | $1,467.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,424.41 | $0.00 | $1,424.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,382.93 | $0.00 | $1,382.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,342.65 | $0.00 | $1,342.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,303.54 | $0.00 | $1,303.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,265.58 | $0.00 | $1,265.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,233.50 | $12.34 | $1,245.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,231.03 | $24.62 | $1,255.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,195.17 | $0.00 | $1,195.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | BRANDON WISE GOVACH ACH - 329891306 | $-389.05 | $389.05 |
| 10/09/2024 | PAYMENT | BRANDON WISE GOVACH ACH - 326590257 | $-389.05 | $778.10 |
| 08/21/2024 | PAYMENT | BRANDON & SANTISTEVE WISE GOVACH ACH - 324745319 | $-389.33 | $1,167.15 |
| 07/15/2024 | BILL | WISE, BRANDON & SANTISTEVEN, S | $1,556.48 | $1,556.48 |
| 03/05/2024 | PAYMENT | BRANDON WISE GOVACH ACH - 317701653 | $-377.71 | $0.00 |
| 01/03/2024 | PAYMENT | BRANDON WISE GOVACH ACH - 315006067 | $-377.71 | $377.71 |
| 10/03/2023 | PAYMENT | BRANDON WISE GOVACH ACH - 311499026 | $-377.71 | $755.42 |
| 08/22/2023 | PAYMENT | BRANDON WISE GOVACH ACH - 309721403 | $-378.03 | $1,133.13 |
| 07/14/2023 | BILL | WISE, BRANDON & SANTISTEVEN, S | $1,511.16 | $1,511.16 |
| 03/06/2023 | PAYMENT | BRANDON & SANTISTEVE WISE GOVACH ACH - 302016475 | $-366.78 | $0.00 |
| 01/03/2023 | PAYMENT | BRANDON WISE GOVACH ACH - 299279675 | $-366.78 | $366.78 |
| 10/04/2022 | PAYMENT | BRANDON WISE GOV GOVOLUTION - 295806841 | $-366.78 | $733.56 |
| 10/04/2022 | ADJUSTMENT | BRANDON WISE GOVACH ACH - 295806841 VOIDED PAYMENT: 1065305. REASON: DUPLICATE PMT W/BATCH 4352 | $366.78 | $1,100.34 |
| 10/04/2022 | ADJUSTMENT | BRANDON WISE GOVACH ACH - 295806841 VOIDED PAYMENT: 1065511. REASON: DUPLICATE PMT W/BATCH 4352 | $366.78 | $733.56 |
| 10/04/2022 | PAYMENT | BRANDON WISE GOVACH ACH - 295806841 | $-366.78 | $366.78 |
| 10/04/2022 | PAYMENT | BRANDON WISE GOVACH ACH - 295806841 | $-366.78 | $733.56 |
| 08/16/2022 | PAYMENT | BRANDON WISE GOVACH ACH - 293797886 | $-366.81 | $1,100.34 |
| 07/19/2022 | BILL | WISE, BRANDON & SANTISTEVEN, S | $1,467.15 | $1,467.15 |
| 03/08/2022 | PAYMENT | WISE, BRANDON CREDIT: D | $-356.10 | $0.00 |
| 01/05/2022 | PAYMENT | WISE, BRANDON CREDIT: D | $-356.10 | $356.10 |
| 10/05/2021 | PAYMENT | WISE, BRANDON CREDIT: D | $-356.10 | $712.20 |
| 08/17/2021 | PAYMENT | WISE, BRANDON CREDIT: D | $-356.11 | $1,068.30 |
| 07/14/2021 | BILL | WISE, BRANDON & SANTISTEVEN, S | $1,424.41 | $1,424.41 |
| 03/04/2021 | PAYMENT | WISE, BRANDON CREDIT: D | $-345.73 | $0.00 |
| 01/06/2021 | PAYMENT | WISE, BRANDON CREDIT: D | $-345.73 | $345.73 |
| 10/06/2020 | PAYMENT | WISE, BRANDON CREDIT: D | $-345.73 | $691.46 |
| 08/20/2020 | PAYMENT | WISE, BRANDON CREDIT: D | $-345.74 | $1,037.19 |
| 07/13/2020 | BILL | WISE, BRANDON & SANTISTEVEN, S | $1,382.93 | $1,382.93 |
| 03/03/2020 | PAYMENT | WISE, BRANDON CREDIT: D | $-335.66 | $0.00 |
| 01/07/2020 | PAYMENT | WISE, BRANDON CREDIT: D | $-335.66 | $335.66 |
| 10/08/2019 | PAYMENT | WISE, BRUCE H CHECK | $-335.66 | $671.32 |
| 08/20/2019 | PAYMENT | WISE, BRANDON CHECK | $-335.67 | $1,006.98 |
| 07/15/2019 | BILL | WISE, BRUCE H | $1,342.65 | $1,342.65 |
| 03/04/2019 | PAYMENT | WISE, BRANDON CHECK | $-325.88 | $0.00 |
| 01/08/2019 | PAYMENT | WISE, BRANDON CHECK | $-325.88 | $325.88 |
| 09/28/2018 | PAYMENT | WISE, BRANDON CHECK | $-325.88 | $651.76 |
| 08/21/2018 | PAYMENT | WISE, BRUCE H CHECK | $-325.90 | $977.64 |
| 07/12/2018 | BILL | WISE, BRUCE H | $1,303.54 | $1,303.54 |
| 03/14/2018 | PAYMENT | WISE, BRUCE H CHECK | $-316.39 | $0.00 |
| 01/11/2018 | PAYMENT | WISE, BRUCE H CHECK | $-316.39 | $316.39 |
| 09/19/2017 | PAYMENT | WISE, BRUCE H CHECK | $-316.39 | $632.78 |
| 08/14/2017 | PAYMENT | WISE, BRUCE H CHECK | $-316.41 | $949.17 |
| 07/14/2017 | BILL | WISE, BRUCE H | $1,265.58 | $1,265.58 |
| 03/14/2017 | PAYMENT | WISE, BRUCE H CHECK | $-308.37 | $0.00 |
| 01/11/2017 | PAYMENT | WISE, BRUCE H CHECK | $-308.37 | $308.37 |
| 09/09/2016 | PAYMENT | WISE, BRUCE H CHECK | $-629.10 | $616.74 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.34 | $1,245.84 |
| 07/12/2016 | BILL | WISE, BRUCE H | $1,233.50 | $1,233.50 |
| 03/01/2016 | PAYMENT | WISE, BRUCE H CHECK | $-307.75 | $0.00 |
| 02/01/2016 | PAYMENT | WISE, BRUCE H CHECK | $-320.06 | $307.75 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.31 | $627.81 |
| 11/20/2015 | PAYMENT | WISE, BRUCE H CHECK | $-320.06 | $615.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.31 | $935.56 |
| 08/18/2015 | PAYMENT | WISE, BRUCE H CHECK | $-307.78 | $923.25 |
| 07/14/2015 | BILL | WISE, BRUCE H | $1,231.03 | $1,231.03 |
| 03/05/2015 | PAYMENT | WISE, BRUCE H CHECK | $-298.79 | $0.00 |
| 01/12/2015 | PAYMENT | WISE, BRUCE H CHECK | $-298.79 | $298.79 |
| 10/14/2014 | PAYMENT | WISE, BRUCE H CHECK | $-298.79 | $597.58 |
| 08/28/2014 | PAYMENT | WISE, BRUCE H CHECK | $-298.80 | $896.37 |
| 07/17/2014 | BILL | WISE, BRUCE H | $1,195.17 | $1,195.17 |
| 03/10/2014 | PAYMENT | WISE, BRUCE H CHECK | $-290.08 | $0.00 |
| 12/06/2013 | PAYMENT | WISE, BRUCE H CHECK | $-290.08 | $290.08 |
| 10/22/2013 | PAYMENT | WISE, BRUCE H CHECK | $-301.68 | $580.16 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.60 | $881.84 |
| 08/23/2013 | PAYMENT | WISE, BRUCE H CHECK | $-290.11 | $870.24 |
| 07/16/2013 | BILL | WISE, BRUCE H | $1,160.35 | $1,160.35 |
| 04/08/2013 | PAYMENT | WISE, BRUCE H CHECK | $-292.91 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.27 | $292.91 |
| 01/03/2013 | PAYMENT | WISE, BRUCE H CHECK | $-281.64 | $281.64 |
| 10/11/2012 | PAYMENT | WISE, BRUCE H CHECK | $-281.64 | $563.28 |
| 08/21/2012 | PAYMENT | WISE, BRUCE H CHECK | $-281.64 | $844.92 |
| 07/13/2012 | BILL | WISE, BRUCE H | $1,126.56 | $1,126.56 |
| 01/30/2012 | PAYMENT | WISE, BRUCE H CHECK | $-557.80 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.94 | $557.80 |
| 11/10/2011 | PAYMENT | WISE, BRUCE H CHECK | $-284.37 | $546.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.94 | $831.23 |
| 08/25/2011 | PAYMENT | WISE, BRUCE H CHECK | $-273.46 | $820.29 |
| 07/15/2011 | BILL | WISE, BRUCE H | $1,093.75 | $1,093.75 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-265.47 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-265.47 | $265.47 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-265.47 | $530.94 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-265.49 | $796.41 |
| 07/14/2010 | BILL | WISE, BRUCE H | $1,061.90 | $1,061.90 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-257.74 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-257.74 | $257.74 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-257.74 | $515.48 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-257.75 | $773.22 |
| 07/13/2009 | BILL | WISE, BRUCE H | $1,030.97 | $1,030.97 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-250.23 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-250.23 | $250.23 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-250.23 | $500.46 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-250.24 | $750.69 |
| 07/18/2008 | BILL | WISE, BRUCE H | $1,000.93 | $1,000.93 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-242.95 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-242.92 | $242.95 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-242.92 | $485.87 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-242.92 | $728.79 |
| 07/01/2007 | BILL | WISE, BRUCE H | $971.71 | $971.71 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-235.87 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-235.86 | $235.87 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-235.86 | $471.73 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-235.86 | $707.59 |
| 07/01/2006 | BILL | WISE, BRUCE H | $943.45 | $943.45 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.00 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.99 | $229.00 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.99 | $457.99 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.99 | $686.98 |
| 07/01/2005 | BILL | WISE, BRUCE H | $915.97 | $915.97 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.32 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.31 | $231.32 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.31 | $462.63 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.31 | $693.94 |
| 07/01/2004 | BILL | WISE, BRUCE H | $925.25 | $925.25 |
| 02/04/2004 | PAYMENT | 22 | $-210.06 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-210.04 | $210.06 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-210.04 | $420.10 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-210.04 | $630.14 |
| 07/01/2003 | BILL | WISE, BRUCE H & CATHERINE R | $840.18 | $840.18 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-206.01 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-205.99 | $206.01 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-205.99 | $412.00 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-205.99 | $617.99 |
| 07/01/2002 | BILL | WISE, BRUCE H & CATHERINE R | $823.98 | $823.98 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-203.64 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-203.61 | $203.64 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-203.61 | $407.25 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-203.61 | $610.86 |
| 07/01/2001 | BILL | WISE, BRUCE H & CATHERINE R | $814.47 | $814.47 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-201.64 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-201.63 | $201.64 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-201.63 | $403.27 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-201.63 | $604.90 |
| 07/01/2000 | BILL | WISE, BRUCE H & CATHERINE R | $806.53 | $806.53 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-200.63 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-200.63 | $200.63 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-200.63 | $401.26 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-200.63 | $601.89 |
| 07/01/1999 | BILL | WISE, BRUCE H & CATHERINE R | $802.52 | $802.52 |
| 02/16/1999 | PAYMENT | 9993 | $-213.64 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-213.62 | $213.64 |
| 11/16/1998 | PAYMENT | HARBOR FINANACIAL | $-222.16 | $427.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.54 | $649.42 |
| 08/07/1998 | PAYMENT | 11 | $-213.62 | $640.88 |
| 07/01/1998 | BILL | WISE, BRUCE H & CATHERINE R | $854.50 | $854.50 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-286.26 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-286.25 | $286.26 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-286.25 | $572.51 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-286.25 | $858.76 |
| 07/01/1997 | BILL | WISE, BRUCE H & CATHERINE R | $1,145.01 | $1,145.01 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-292.41 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-292.39 | $292.41 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-292.39 | $584.80 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-292.39 | $877.19 |
| 07/01/1996 | BILL | WISE, BRUCE H & CATHERINE R | $1,169.58 | $1,169.58 |
| 03/04/1996 | PAYMENT | $-302.02 | $0.00 | |
| 01/01/1996 | PAYMENT | $-302.01 | $302.02 | |
| 10/02/1995 | PAYMENT | $-302.01 | $604.03 | |
| 08/21/1995 | PAYMENT | $-302.01 | $906.04 | |
| 07/01/1995 | BILL | WISE, BRUCE H & CATHERINE R | $1,208.05 | $1,208.05 |
| 01/02/1995 | PAYMENT | $-602.58 | $0.00 | |
| 08/15/1994 | PAYMENT | $-602.56 | $602.58 | |
| 07/01/1994 | BILL | WISE, BRUCE H & CATHERINE R | $1,205.14 | $1,205.14 |
| 01/03/1994 | PAYMENT | $-637.70 | $0.00 | |
| 08/16/1993 | PAYMENT | $-637.70 | $637.70 | |
| 07/01/1993 | BILL | WISE, BRUCE H & CATHERINE R | $1,275.40 | $1,275.40 |
| 01/04/1993 | PAYMENT | $-544.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-544.16 | $544.17 | |
| 07/01/1992 | BILL | WISE, BRUCE H & CATHERINE R | $1,088.33 | $1,088.33 |
| 01/06/1992 | PAYMENT | $-474.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-474.32 | $474.32 | |
| 07/01/1991 | BILL | WISE, BRUCE H & CATHERINE R | $948.64 | $948.64 |
| 01/07/1991 | PAYMENT | $-451.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-451.90 | $451.90 | |
| 07/01/1990 | BILL | WISE, BRUCE H & CATHERINE R | $903.80 | $903.80 |
| 01/02/1990 | PAYMENT | $-434.93 | $0.00 | |
| 09/05/1989 | PAYMENT | $-434.90 | $434.93 | |
| 07/01/1989 | BILL | WISE, BRUCE H & CATHERINE R | $869.83 | $869.83 |
| 01/02/1989 | PAYMENT | $-364.85 | $0.00 | |
| 08/01/1988 | PAYMENT | $-364.84 | $364.85 | |
| 07/01/1988 | BILL | WISE, BRUCE H & CATHERINE R | $729.69 | $729.69 |
| 01/04/1988 | PAYMENT | $-348.94 | $0.00 | |
| 08/25/1987 | PAYMENT | $-348.94 | $348.94 | |
| 07/01/1987 | BILL | WISE, BRUCE H & CATHERINE R | $697.88 | $697.88 |
| 01/23/1987 | PAYMENT | $-492.51 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $20.52 | $492.51 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.40 | $471.99 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.56 | $460.59 |
| 07/01/1986 | BILL | SPARKS,FORREST J | $456.03 | $456.03 |