Tax Account 1220-24-201-044
Owners
ALTHOUSE LIVING TRUST
1880 ARABIAN LN
GARDNERVILLE, NV 89410
ALTHOUSE, HARRIET M TTEE
ALTHOUSE, HARRIET M TT
Account Summary
| Account ID | 1220-24-201-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1880 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,256.21 |
| Total | $3,256.21 |
| Paid | $3,256.21 |
| 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 | $3,164.62 | $0.00 | $3,164.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,071.62 | $0.00 | $3,071.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,983.10 | $0.00 | $2,983.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,895.60 | $0.00 | $2,895.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,811.21 | $0.00 | $2,811.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,729.58 | $0.00 | $2,729.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,649.82 | $0.00 | $2,649.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,617.09 | $0.00 | $2,617.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,611.86 | $0.00 | $2,611.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,535.78 | $0.00 | $2,535.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 30008 | $-3,256.21 | $0.00 |
| 07/15/2024 | BILL | ALTHOUSE LIVING TRUST | $3,256.21 | $3,256.21 |
| 08/14/2023 | PAYMENT | ALTHOUSE, HARRIET CHECK 1106 | $-3,164.62 | $0.00 |
| 07/14/2023 | BILL | ALTHOUSE LIVING TRUST | $3,164.62 | $3,164.62 |
| 08/05/2022 | PAYMENT | ALTHOUSE, HARRIET M CHECK 1047 | $-3,071.62 | $0.00 |
| 07/19/2022 | BILL | ALTHOUSE, HARRIET M TTEE | $3,071.62 | $3,071.62 |
| 08/05/2021 | PAYMENT | ALTHOUSE, HARRIET CHECK | $-2,983.10 | $0.00 |
| 07/14/2021 | BILL | ALTHOUSE, HARRIET M TTEE | $2,983.10 | $2,983.10 |
| 07/31/2020 | PAYMENT | ALTHOUSE, HARRIET M CHECK | $-2,895.60 | $0.00 |
| 07/13/2020 | BILL | ALTHOUSE, HARRIET M TTEE | $2,895.60 | $2,895.60 |
| 07/25/2019 | PAYMENT | ALTHOUSE, HARRIET M CHECK | $-2,811.21 | $0.00 |
| 07/15/2019 | BILL | ALTHOUSE, HARRIET M TTEE | $2,811.21 | $2,811.21 |
| 07/27/2018 | PAYMENT | ALTHOUSE, HARRIET M CHECK | $-2,729.58 | $0.00 |
| 07/12/2018 | BILL | ALTHOUSE, HARRIET M TTEE | $2,729.58 | $2,729.58 |
| 07/27/2017 | PAYMENT | ALTHOUSE, HARRIET M TTEE CHECK | $-2,649.82 | $0.00 |
| 07/14/2017 | BILL | ALTHOUSE, HARRIET M TTEE | $2,649.82 | $2,649.82 |
| 08/01/2016 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-2,617.09 | $0.00 |
| 07/12/2016 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,617.09 | $2,617.09 |
| 07/28/2015 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-2,611.86 | $0.00 |
| 07/14/2015 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,611.86 | $2,611.86 |
| 07/24/2014 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-2,535.78 | $0.00 |
| 07/17/2014 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,535.78 | $2,535.78 |
| 10/03/2013 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,846.32 | $0.00 |
| 08/09/2013 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-615.45 | $1,846.32 |
| 07/16/2013 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,461.77 | $2,461.77 |
| 07/26/2012 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-2,390.19 | $0.00 |
| 07/13/2012 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,390.19 | $2,390.19 |
| 12/07/2011 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,160.28 | $0.00 |
| 08/04/2011 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,160.28 | $1,160.28 |
| 07/15/2011 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,320.56 | $2,320.56 |
| 12/21/2010 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,126.40 | $0.00 |
| 07/21/2010 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,126.41 | $1,126.40 |
| 07/14/2010 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,252.81 | $2,252.81 |
| 12/21/2009 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,093.68 | $0.00 |
| 07/29/2009 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,093.69 | $1,093.68 |
| 07/13/2009 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,187.37 | $2,187.37 |
| 12/09/2008 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,061.82 | $0.00 |
| 08/04/2008 | PAYMENT | ALTHOUSE, HOWARD L & HARRIET M CHECK | $-1,061.84 | $1,061.82 |
| 07/18/2008 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,123.66 | $2,123.66 |
| 01/03/2008 | PAYMENT | ALTHOUSE, HOWARD L & | $-1,007.16 | $0.00 |
| 08/07/2007 | PAYMENT | ALTHOUSE, HOWARD L & | $-1,007.16 | $1,007.16 |
| 07/01/2007 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $2,014.32 | $2,014.32 |
| 12/27/2006 | PAYMENT | ALTHOUSE, HOWARD L & | $-978.03 | $0.00 |
| 08/15/2006 | PAYMENT | ALTHOUSE, HOWARD L & | $-978.00 | $978.03 |
| 07/01/2006 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $1,956.03 | $1,956.03 |
| 03/22/2006 | PAYMENT | ALTHOUSE, HOWARD L & | $-493.76 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.99 | $493.76 |
| 12/27/2005 | PAYMENT | ALTHOUSE, HOWARD L & | $-474.76 | $474.77 |
| 09/30/2005 | PAYMENT | ALTHOUSE, HOWARD L & | $-474.76 | $949.53 |
| 08/11/2005 | PAYMENT | ALTHOUSE, HOWARD L & | $-474.76 | $1,424.29 |
| 07/01/2005 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $1,899.05 | $1,899.05 |
| 03/01/2005 | PAYMENT | ALTHOUSE, HOWARD L & | $-490.79 | $0.00 |
| 12/30/2004 | PAYMENT | ALTHOUSE, HOWARD L & | $-490.76 | $490.79 |
| 10/05/2004 | PAYMENT | ALTHOUSE, HOWARD L & | $-490.76 | $981.55 |
| 08/10/2004 | PAYMENT | ALTHOUSE, HOWARD L & | $-490.76 | $1,472.31 |
| 07/01/2004 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $1,963.07 | $1,963.07 |
| 03/02/2004 | PAYMENT | ALTHOUSE, HOWARD L & | $-407.58 | $0.00 |
| 01/02/2004 | PAYMENT | ALTHOUSE, HOWARD L & | $-407.58 | $407.58 |
| 10/07/2003 | PAYMENT | ALTHOUSE, HOWARD L & | $-407.58 | $815.16 |
| 08/06/2003 | PAYMENT | ALTHOUSE, HOWARD L & | $-407.58 | $1,222.74 |
| 07/01/2003 | BILL | ALTHOUSE, HOWARD L & HARRIET M | $1,630.32 | $1,630.32 |
| 02/25/2003 | PAYMENT | WATTERSON, SHERRIE M | $-320.87 | $0.00 |
| 11/18/2002 | PAYMENT | 22 | $-320.84 | $320.87 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.84 | $641.71 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.84 | $962.55 |
| 07/01/2002 | BILL | WATTERSON, SHERRIE M & DENNIS | $1,283.39 | $1,283.39 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.58 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.57 | $317.58 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.57 | $635.15 |
| 08/22/2001 | PAYMENT | 22 | $-317.57 | $952.72 |
| 07/01/2001 | BILL | WATTERSON, SHERRIE M & DENNIS | $1,270.29 | $1,270.29 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.49 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.47 | $314.49 |
| 08/01/2000 | PAYMENT | 11 | $-628.94 | $628.96 |
| 07/01/2000 | BILL | DAVENPORT, JOHN B & JUDITH C | $1,257.90 | $1,257.90 |
| 03/07/2000 | PAYMENT | DAVENPORT, JOHN B & | $-312.92 | $0.00 |
| 12/22/1999 | PAYMENT | DAVENPORT, JOHN B & | $-312.91 | $312.92 |
| 10/06/1999 | PAYMENT | DAVENPORT, JOHN B & | $-312.91 | $625.83 |
| 08/05/1999 | PAYMENT | DAVENPORT, JOHN B & | $-312.91 | $938.74 |
| 07/01/1999 | BILL | DAVENPORT, JOHN B & JUDITH C | $1,251.65 | $1,251.65 |
| 03/04/1999 | PAYMENT | DAVENPORT, JOHN B & | $-290.34 | $0.00 |
| 01/14/1999 | PAYMENT | DAVENPORT, JOHN B & | $-290.32 | $290.34 |
| 10/02/1998 | PAYMENT | DAVENPORT, JOHN B & | $-290.32 | $580.66 |
| 08/17/1998 | PAYMENT | DAVENPORT, JOHN B & | $-290.32 | $870.98 |
| 07/01/1998 | BILL | DAVENPORT, JOHN B & JUDITH C | $1,161.30 | $1,161.30 |
| 02/23/1998 | PAYMENT | DAVENPORT, JOHN B & | $-281.05 | $0.00 |
| 01/06/1998 | PAYMENT | DAVENPORT, JOHN B & | $-281.02 | $281.05 |
| 10/06/1997 | PAYMENT | DAVENPORT, JOHN B & | $-281.02 | $562.07 |
| 07/21/1997 | PAYMENT | STEWART TITLE | $-281.02 | $843.09 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-1,444.67 | $1,124.11 |
| 07/17/1997 | INTEREST | Interest to date | $114.19 | $2,568.78 |
| 07/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,454.59 |
| 07/01/1997 | BILL | DAVENPORT, JOHN B & JUDITH C | $1,124.11 | $2,454.59 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $90.38 | $1,330.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $51.67 | $1,240.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.71 | $1,188.43 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.48 | $1,159.72 |
| 07/01/1996 | BILL | BERRY, JEFF & CONSUELLO | $1,148.24 | $1,148.24 |
| 03/04/1996 | PAYMENT | $-295.98 | $0.00 | |
| 01/05/1996 | PAYMENT | $-295.98 | $295.98 | |
| 09/28/1995 | PAYMENT | $-295.98 | $591.96 | |
| 08/22/1995 | PAYMENT | $-295.98 | $887.94 | |
| 07/01/1995 | BILL | BERRY, JEFF & CONSUELLO | $1,183.92 | $1,183.92 |
| 02/01/1995 | PAYMENT | $-359.75 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.99 | $359.75 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.33 | $344.76 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.33 | $336.43 |
| 07/01/1994 | BILL | NEVADA JOHNSON INC | $333.10 | $333.10 |