Tax Account 1220-24-201-023

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Owners

EISELE FAMILY TRUST 2017
1859 PINTO CI
GARDNERVILLE, NV 89410

EISELE, STEVEN H & MARIANNE TTEE

Account Summary

Account ID	1220-24-201-023
Account Type	Real Estate
Location	1859 PINTO CI GEN CO/CWS/MOSQ
Balance	$671.91
Currently Due	$0.00

Account ID

1220-24-201-023

Account Type

Real Estate

Location

1859 PINTO CI
GEN CO/CWS/MOSQ

Balance

$671.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.86
Total	$2,687.86
Paid	$2,015.95
Balance	$671.91
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,687.86

Total

$2,687.86

Paid

$2,015.95

Balance

$671.91

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$672.13	$0.00	$672.13	$672.13	$0.00
2	10/07/2024	10/17/2024	Paid	$671.91	$0.00	$671.91	$671.91	$0.00
3	01/06/2025	01/16/2025	Paid	$671.91	$0.00	$671.91	$671.91	$0.00
4	03/03/2025	03/13/2025	Due	$671.91	$0.00	$671.91	$0.00	$671.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,609.59	$0.00	$2,609.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,533.58	$0.00	$2,533.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,459.80	$24.60	$2,484.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,388.15	$0.00	$2,388.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,318.59	$0.00	$2,318.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,251.05	$0.00	$2,251.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,185.48	$0.00	$2,185.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,130.10	$0.00	$2,130.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,125.84	$0.00	$2,125.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,063.93	$0.00	$2,063.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.91	$671.91
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.91	$1,343.82
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-672.13	$2,015.73
07/15/2024	BILL	EISELE FAMILY TRUST 2017	$2,687.86	$2,687.86
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-652.34	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-652.34	$652.34
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-652.34	$1,304.68
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-652.57	$1,957.02
07/14/2023	BILL	EISELE FAMILY TRUST 2017	$2,609.59	$2,609.59
03/08/2023	PAYMENT	EISELE, STEVEN H & MARIANNE CHECK 118	$-633.39	$0.00
01/15/2023	PAYMENT	EISELE, STEVEN H & MARIANNE CHECK 116	$-633.39	$633.39
10/10/2022	PAYMENT	EISELE, STEVEN H & MARIANNE CHECK 1008	$-633.39	$1,266.78
08/15/2022	PAYMENT	STEVEN H & MARIANNE EISELE GOV GOVOLUTION - 293758364	$-633.41	$1,900.17
07/19/2022	BILL	EISELE, STEVEN H & MARIANNE	$2,533.58	$2,533.58
03/08/2022	PAYMENT	EISELE, STEVEN H & MARIANNE CHECK	$-614.95	$0.00
01/07/2022	PAYMENT	EISELE, STEVEN H & MARIANNE CHECK	$-614.95	$614.95
11/12/2021	PAYMENT	EISELE, STEVEN H & MARIANNE CHECK	$-639.55	$1,229.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.60	$1,869.45
08/12/2021	PAYMENT	EISELE, MARIANNE CREDIT: D	$-614.95	$1,844.85
07/14/2021	BILL	EISELE, STEVEN H & MARIANNE	$2,459.80	$2,459.80
02/24/2021	PAYMENT	EISELE, MARIANNE CREDIT: D	$-597.03	$0.00
01/14/2021	PAYMENT	EISELE, MARIANNE CREDIT: D	$-597.03	$597.03
10/09/2020	PAYMENT	EISELE, STEVEN & MARIANNE CHECK	$-597.03	$1,194.06
08/26/2020	PAYMENT	EISELE, STEVEN & MARIANNE TTEE CHECK	$-597.06	$1,791.09
07/13/2020	BILL	EISELE, STEVEN & MARIANNE TTEE	$2,388.15	$2,388.15
03/04/2020	PAYMENT	EISELE, STEVEN & MARIANNE CHECK	$-579.64	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-579.64	$579.64
10/07/2019	PAYMENT	PNC CHECK	$-579.64	$1,159.28
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-579.67	$1,738.92
07/15/2019	BILL	EISELE, STEVEN & MARIANNE TTEE	$2,318.59	$2,318.59
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-562.76	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-562.76	$562.76
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-562.76	$1,125.52
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-562.77	$1,688.28
07/12/2018	BILL	EISELE, STEVEN & MARIANNE TTEE	$2,251.05	$2,251.05
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-546.37	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-546.37	$546.37
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-546.37	$1,092.74
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-546.37	$1,639.11
07/14/2017	BILL	EISELE, STEVEN & MARIANNE TTEE	$2,185.48	$2,185.48
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-532.52	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-532.52	$532.52
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-532.52	$1,065.04
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-532.54	$1,597.56
07/12/2016	BILL	EISELE, STEVEN & MARIANNE	$2,130.10	$2,130.10
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-531.46	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-531.46	$531.46
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-531.46	$1,062.92
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-531.46	$1,594.38
07/14/2015	BILL	EISELE, STEVEN & MARIANNE	$2,125.84	$2,125.84
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-515.98	$0.00
01/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: LE6000310	$-515.98	$515.98
10/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044769	$-515.98	$1,031.96
08/19/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 042297	$-515.99	$1,547.94
07/17/2014	BILL	EISELE, STEVEN & MARIANNE	$2,063.93	$2,063.93
03/04/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039377	$-500.95	$0.00
01/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037768	$-500.95	$500.95
10/03/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60001459	$-500.95	$1,001.90
08/13/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025386	$-500.96	$1,502.85
07/16/2013	BILL	EISELE, STEVEN & MARIANNE	$2,003.81	$2,003.81
01/30/2013	PAYMENT	TICOR TITLE CHECK	$-486.36	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-486.36	$486.36
09/25/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-486.36	$972.72
08/13/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-486.38	$1,459.08
07/13/2012	BILL	EISELE, STEVEN & MARIANNE	$1,945.46	$1,945.46
02/28/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-472.20	$0.00
01/03/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-472.20	$472.20
10/03/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-472.20	$944.40
08/10/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-472.21	$1,416.60
07/15/2011	BILL	EISELE, STEVEN & MARIANNE	$1,888.81	$1,888.81
03/03/2011	PAYMENT	ELDORADO SAVINGS CHECK	$-458.45	$0.00
12/28/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-458.45	$458.45
09/29/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-458.45	$916.90
08/09/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-458.45	$1,375.35
07/14/2010	BILL	EISELE, STEVEN & MARIANNE	$1,833.80	$1,833.80
02/23/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-445.10	$0.00
12/28/2009	PAYMENT	EISELE, STEVEN & MARIANNE CHECK	$-445.10	$445.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-445.10	$890.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-445.10	$1,335.30
07/13/2009	BILL	EISELE, STEVEN & MARIANNE	$1,780.40	$1,780.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-432.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-432.13	$432.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-432.13	$864.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-432.14	$1,296.39
07/18/2008	BILL	EISELE, STEVEN & MARIANNE	$1,728.53	$1,728.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-419.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-419.53	$419.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-419.53	$839.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-419.53	$1,258.60
07/01/2007	BILL	EISELE, STEVEN & MARIANNE	$1,678.13	$1,678.13
02/28/2007	PAYMENT	COUNTRYWIDE	$-407.32	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-407.32	$407.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-407.32	$814.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-407.32	$1,221.96
07/01/2006	BILL	EISELE, STEVEN & MARIANNE	$1,629.28	$1,629.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-395.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-395.45	$395.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-395.45	$790.93
08/10/2005	PAYMENT	COUNTRYWIDE	$-395.45	$1,186.38
07/01/2005	BILL	EISELE, STEVEN & MARIANNE	$1,581.83	$1,581.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-399.58	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-399.57	$399.58
09/28/2004	PAYMENT	COUNTRYWIDE	$-399.57	$799.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-399.57	$1,198.72
07/01/2004	BILL	EISELE, STEVEN & MARIANNE	$1,598.29	$1,598.29
02/02/2004	PAYMENT	COUNTRYWIDE	$-371.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-371.12	$371.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-371.12	$742.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-371.12	$1,113.39
07/01/2003	BILL	EISELE, STEVEN & MARIANNE	$1,484.51	$1,484.51
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-357.95	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-357.93	$357.95
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-357.93	$715.88
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-357.93	$1,073.81
07/01/2002	BILL	EISELE, STEVEN & MARIANNE	$1,431.74	$1,431.74
03/14/2002	PAYMENT	EISELE, STEVEN & MAR	$-354.20	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-354.20	$354.20
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-354.20	$708.40
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-354.20	$1,062.60
07/01/2001	BILL	EISELE, STEVEN & MARIANNE	$1,416.80	$1,416.80
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-350.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.74	$350.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.74	$701.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-350.74	$1,052.25
07/01/2000	BILL	EISELE, STEVEN & MARIANNE	$1,402.99	$1,402.99
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-349.02	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-349.00	$349.02
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-349.00	$698.02
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-349.00	$1,047.02
07/01/1999	BILL	EISELE, STEVEN & MARIANNE	$1,396.02	$1,396.02
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-338.72	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-338.71	$338.72
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-338.71	$677.43
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-338.71	$1,016.14
07/01/1998	BILL	EISELE, STEVEN & MARIANNE	$1,354.85	$1,354.85
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-329.04	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-329.01	$329.04
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-329.01	$658.05
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-329.01	$987.06
07/01/1997	BILL	EISELE, STEVEN & MARIANNE	$1,316.07	$1,316.07
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-336.10	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-336.07	$336.10
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-336.07	$672.17
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-336.07	$1,008.24
07/01/1996	BILL	EISELE, STEVEN & MARIANNE	$1,344.31	$1,344.31
03/04/1996	PAYMENT		$-346.30	$0.00
12/12/1995	PAYMENT		$-346.30	$346.30
09/19/1995	PAYMENT		$-346.30	$692.60
08/09/1995	PAYMENT		$-346.30	$1,038.90
07/01/1995	BILL	EISELE, STEVEN & MARIANNE	$1,385.20	$1,385.20
12/14/1994	PAYMENT		$-679.90	$0.00
08/10/1994	PAYMENT		$-679.90	$679.90
07/01/1994	BILL	EISELE, STEVEN & MARIANNE	$1,359.80	$1,359.80
01/05/1994	PAYMENT		$-601.74	$0.00
08/18/1993	PAYMENT		$-601.72	$601.74
07/01/1993	BILL	EISELE, STEVEN & MARIANNE	$1,203.46	$1,203.46
03/04/1993	PAYMENT		$-276.70	$0.00
12/29/1992	PAYMENT		$-276.69	$276.70
10/15/1992	PAYMENT		$-276.69	$553.39
09/15/1992	PAYMENT		$-287.76	$830.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.07	$1,117.84
07/01/1992	BILL	EISELE, STEVEN & MARIANNE	$1,106.77	$1,106.77
03/03/1992	PAYMENT		$-63.30	$0.00
01/03/1992	PAYMENT		$-63.30	$63.30
08/14/1991	PAYMENT		$-126.60	$126.60
07/01/1991	BILL	EISELE, STEVEN & MARIANNE	$253.20	$253.20
12/10/1990	PAYMENT		$-86.26	$0.00
10/23/1990	PAYMENT		$-44.86	$86.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.73	$131.12
08/13/1990	PAYMENT		$-43.13	$129.39
07/01/1990	BILL	EISELE, STEVEN & MARIANNE	$172.52	$172.52
03/08/1990	PAYMENT		$-42.06	$0.00
01/08/1990	PAYMENT		$-42.04	$42.06
10/05/1989	PAYMENT		$-42.04	$84.10
09/06/1989	PAYMENT		$-42.04	$126.14
07/01/1989	BILL	JACKSON, MARK & BARBARA	$168.18	$168.18
03/06/1989	PAYMENT		$-35.83	$0.00
01/06/1989	PAYMENT		$-35.81	$35.83
10/03/1988	PAYMENT		$-35.81	$71.64
07/29/1988	PAYMENT		$-35.81	$107.45
07/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$143.26
07/01/1988	BILL	HUGHES, TERRANCE N & APRIL L	$143.26	$143.26