Tax Account 1220-24-201-053
Owners
HOUSTON, MICHAEL C & MARILYN K
1819 SULLIVAN DR
GARDNERVILLE, NV 89410
HOUSTON, MICHAEL C
HOUSTON, MARILYN K
Account Summary
| Account ID | 1220-24-201-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1819 SULLIVAN DR GEN CO/CWS/MOSQ |
| Balance | $1,591.65 |
| Currently Due | $530.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,122.49 |
| Total | $2,122.49 |
| Paid | $530.84 |
| Balance | $1,591.65 |
| Due | $530.55 |
| 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 | $2,060.68 | $0.00 | $2,060.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,000.68 | $0.00 | $2,000.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,942.42 | $0.00 | $1,942.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,885.84 | $0.00 | $1,885.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,830.92 | $0.00 | $1,830.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,777.58 | $0.00 | $1,777.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,725.81 | $0.00 | $1,725.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,611.74 | $0.00 | $1,611.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,609.45 | $0.00 | $1,609.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,562.19 | $0.00 | $1,562.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-530.84 | $1,591.65 |
| 07/15/2024 | BILL | HOUSTON, MICHAEL C & MARILYN K | $2,122.49 | $2,122.49 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.10 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.10 | $515.10 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.10 | $1,030.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.38 | $1,545.30 |
| 07/14/2023 | BILL | HOUSTON, MICHAEL C & MARILYN K | $2,060.68 | $2,060.68 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.17 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.17 | $500.17 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.17 | $1,000.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.17 | $1,500.51 |
| 07/19/2022 | BILL | HOUSTON, MICHAEL C & MARILYN K | $2,000.68 | $2,000.68 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.60 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.60 | $485.60 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.60 | $971.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-485.62 | $1,456.80 |
| 07/14/2021 | BILL | HOUSTON, MICHAEL C & MARILYN K | $1,942.42 | $1,942.42 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.46 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.46 | $471.46 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.46 | $942.92 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.46 | $1,414.38 |
| 07/13/2020 | BILL | HOUSTON, MICHAEL C & MARILYN K | $1,885.84 | $1,885.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.73 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.73 | $457.73 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.73 | $915.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.73 | $1,373.19 |
| 07/15/2019 | BILL | HOUSTON, MICHAEL C & MARILYN K | $1,830.92 | $1,830.92 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.39 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.39 | $444.39 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.39 | $888.78 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.41 | $1,333.17 |
| 07/12/2018 | BILL | HOUSTON, MICHAEL C & MARILYN K | $1,777.58 | $1,777.58 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.45 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.45 | $431.45 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.45 | $862.90 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.46 | $1,294.35 |
| 07/14/2017 | BILL | HOUSTON, MICHAEL C & MARILYN K | $1,725.81 | $1,725.81 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.93 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-402.93 | $402.93 |
| 09/09/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-402.93 | $805.86 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-402.95 | $1,208.79 |
| 07/12/2016 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,611.74 | $1,611.74 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-402.36 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-402.36 | $402.36 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-402.36 | $804.72 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-402.37 | $1,207.08 |
| 07/14/2015 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,609.45 | $1,609.45 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-390.54 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-390.54 | $390.54 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-390.54 | $781.08 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-390.57 | $1,171.62 |
| 07/17/2014 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,562.19 | $1,562.19 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-378.95 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-378.95 | $378.95 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-378.95 | $757.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-378.95 | $1,136.85 |
| 07/16/2013 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,515.80 | $1,515.80 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-368.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-368.23 | $368.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-368.23 | $736.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-368.23 | $1,104.69 |
| 07/13/2012 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,472.92 | $1,472.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-358.69 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-358.69 | $358.69 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-358.69 | $717.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-358.70 | $1,076.07 |
| 07/15/2011 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,434.77 | $1,434.77 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-349.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-349.53 | $349.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.53 | $699.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.56 | $1,048.59 |
| 07/14/2010 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,398.15 | $1,398.15 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.67 | $338.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-338.67 | $677.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-338.68 | $1,016.01 |
| 07/13/2009 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,354.69 | $1,354.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-329.08 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-329.08 | $329.08 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-329.08 | $658.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-329.09 | $987.24 |
| 07/18/2008 | BILL | WALLIS, CLYDE EDWIN SUC TTEE | $1,316.33 | $1,316.33 |
| 02/13/2008 | PAYMENT | TICOR TITLE | $-319.49 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-319.47 | $319.49 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-319.47 | $638.96 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-319.47 | $958.43 |
| 07/01/2007 | BILL | WALLIS, CLYDE E & RUTH E TTEES | $1,277.90 | $1,277.90 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-310.23 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-310.21 | $310.23 |
| 10/02/2006 | PAYMENT | CHASE HOME FIN | $-310.21 | $620.44 |
| 08/01/2006 | PAYMENT | NATIONS TITLE AGENCY | $-310.21 | $930.65 |
| 07/01/2006 | BILL | WALLIS, CLYDE E & RUTH E TTEES | $1,240.86 | $1,240.86 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-301.20 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.17 | $301.20 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.17 | $602.37 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-301.17 | $903.54 |
| 07/01/2005 | BILL | WALLIS, CLYDE E & RUTH E TTEES | $1,204.71 | $1,204.71 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-315.66 | $0.00 |
| 12/02/2004 | PAYMENT | NATIONS TITLE AGENY | $-315.65 | $315.66 |
| 09/30/2004 | PAYMENT | CHASE | $-315.65 | $631.31 |
| 08/11/2004 | PAYMENT | CHASE | $-315.65 | $946.96 |
| 07/01/2004 | BILL | WALLIS, CLYDE E & RUTH E | $1,262.61 | $1,262.61 |