Tax Account 1220-24-410-002
Owners
LOCKE-PADDON, R S & A D
PO BOX 1980
GARDNERVILLE, NV 89410
LOCKE-PADDON, ROBERT S
LOCKE-PADDON, ANGELA D
Account Summary
| Account ID | 1220-24-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 660 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $2,066.86 |
| Currently Due | $1,033.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,133.99 |
| Total | $4,133.99 |
| Paid | $2,067.13 |
| Balance | $2,066.86 |
| Due | $1,033.43 |
| 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 | $4,013.59 | $0.00 | $4,013.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,896.69 | $0.00 | $3,896.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,783.19 | $0.00 | $3,783.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,745.13 | $0.00 | $3,745.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,689.79 | $0.00 | $3,689.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,582.32 | $0.00 | $3,582.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,508.04 | $0.00 | $3,508.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,419.13 | $0.00 | $3,419.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,412.32 | $0.00 | $3,412.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,312.93 | $0.00 | $3,312.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,033.43 | $2,066.86 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,033.70 | $3,100.29 |
| 07/15/2024 | BILL | LOCKE-PADDON, R S & A D | $4,133.99 | $4,133.99 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,003.32 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-1,003.32 | $1,003.32 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,003.32 | $2,006.64 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,003.63 | $3,009.96 |
| 07/14/2023 | BILL | LOCKE-PADDON, R S & A D | $4,013.59 | $4,013.59 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-974.17 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-974.17 | $974.17 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-974.17 | $1,948.34 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-974.18 | $2,922.51 |
| 07/19/2022 | BILL | LOCKE-PADDON, R S & A D | $3,896.69 | $3,896.69 |
| 02/25/2022 | PAYMENT | STEWART TITLE CHECK | $-945.79 | $0.00 |
| 01/06/2022 | PAYMENT | CAPONE, PETER CHECK | $-945.79 | $945.79 |
| 10/08/2021 | PAYMENT | CAPONE, PETER CHECK | $-945.79 | $1,891.58 |
| 08/18/2021 | PAYMENT | CAPONE, PETER CHECK | $-945.82 | $2,837.37 |
| 07/14/2021 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,783.19 | $3,783.19 |
| 03/04/2021 | PAYMENT | CAPONE, PETER CHECK | $-936.28 | $0.00 |
| 01/09/2021 | PAYMENT | CAPONE, PETER CHECK | $-936.28 | $936.28 |
| 10/06/2020 | PAYMENT | CAPONE, PETER CHECK | $-936.28 | $1,872.56 |
| 08/20/2020 | PAYMENT | CAPONE, PETER CHECK | $-936.29 | $2,808.84 |
| 07/13/2020 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,745.13 | $3,745.13 |
| 03/03/2020 | PAYMENT | CAPONE, PETER CHECK | $-922.44 | $0.00 |
| 01/09/2020 | PAYMENT | CAPONE, PETER CHECK | $-922.44 | $922.44 |
| 10/09/2019 | PAYMENT | CAPONE, PETER CHECK | $-922.44 | $1,844.88 |
| 08/12/2019 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-922.47 | $2,767.32 |
| 07/15/2019 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,689.79 | $3,689.79 |
| 03/14/2019 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-895.58 | $0.00 |
| 01/10/2019 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-895.58 | $895.58 |
| 10/04/2018 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-895.58 | $1,791.16 |
| 08/23/2018 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-895.58 | $2,686.74 |
| 07/12/2018 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,582.32 | $3,582.32 |
| 03/06/2018 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-877.01 | $0.00 |
| 01/11/2018 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-877.01 | $877.01 |
| 10/04/2017 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-877.01 | $1,754.02 |
| 08/24/2017 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-877.01 | $2,631.03 |
| 07/14/2017 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,508.04 | $3,508.04 |
| 03/14/2017 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-854.78 | $0.00 |
| 01/06/2017 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-854.78 | $854.78 |
| 10/03/2016 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-854.78 | $1,709.56 |
| 08/16/2016 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-854.79 | $2,564.34 |
| 07/12/2016 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,419.13 | $3,419.13 |
| 03/08/2016 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-853.08 | $0.00 |
| 01/05/2016 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-853.08 | $853.08 |
| 10/12/2015 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-853.08 | $1,706.16 |
| 08/20/2015 | PAYMENT | CAPONE, PETER & DIEDRE TTEE CHECK | $-853.08 | $2,559.24 |
| 07/14/2015 | BILL | CAPONE, PETER & DIEDRE TTEE | $3,412.32 | $3,412.32 |
| 03/03/2015 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-828.23 | $0.00 |
| 01/06/2015 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-828.23 | $828.23 |
| 10/09/2014 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-828.23 | $1,656.46 |
| 08/11/2014 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-828.24 | $2,484.69 |
| 07/17/2014 | BILL | CAPONE, PETER & DIEDRE | $3,312.93 | $3,312.93 |
| 02/21/2014 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-804.09 | $0.00 |
| 01/02/2014 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-804.09 | $804.09 |
| 10/07/2013 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-804.09 | $1,608.18 |
| 08/19/2013 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-804.09 | $2,412.27 |
| 07/16/2013 | BILL | CAPONE, PETER & DIEDRE | $3,216.36 | $3,216.36 |
| 03/06/2013 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-780.69 | $0.00 |
| 01/09/2013 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-780.69 | $780.69 |
| 10/01/2012 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-780.69 | $1,561.38 |
| 08/15/2012 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-780.70 | $2,342.07 |
| 07/13/2012 | BILL | CAPONE, PETER & DIEDRE | $3,122.77 | $3,122.77 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-757.95 | $0.00 |
| 12/29/2011 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-757.95 | $757.95 |
| 09/29/2011 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-757.95 | $1,515.90 |
| 08/01/2011 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-757.95 | $2,273.85 |
| 07/15/2011 | BILL | CAPONE, PETER & DIEDRE | $3,031.80 | $3,031.80 |
| 03/07/2011 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-735.87 | $0.00 |
| 12/08/2010 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-735.87 | $735.87 |
| 09/28/2010 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-735.87 | $1,471.74 |
| 08/10/2010 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-735.87 | $2,207.61 |
| 07/14/2010 | BILL | CAPONE, PETER & DIEDRE | $2,943.48 | $2,943.48 |
| 02/23/2010 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-714.44 | $0.00 |
| 01/06/2010 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-714.44 | $714.44 |
| 10/05/2009 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-714.44 | $1,428.88 |
| 08/03/2009 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-714.47 | $2,143.32 |
| 07/13/2009 | BILL | CAPONE, PETER & DIEDRE | $2,857.79 | $2,857.79 |
| 03/02/2009 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-693.63 | $0.00 |
| 01/05/2009 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-693.63 | $693.63 |
| 09/29/2008 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-693.63 | $1,387.26 |
| 08/15/2008 | PAYMENT | CAPONE, PETER & DIEDRE CHECK | $-693.66 | $2,080.89 |
| 07/18/2008 | BILL | CAPONE, PETER & DIEDRE | $2,774.55 | $2,774.55 |
| 03/03/2008 | PAYMENT | CAPONE, PETER & DIED | $-673.43 | $0.00 |
| 01/08/2008 | PAYMENT | CAPONE, PETER & DIED | $-673.40 | $673.43 |
| 09/27/2007 | PAYMENT | CAPONE, PETER & DIED | $-673.40 | $1,346.83 |
| 08/13/2007 | PAYMENT | CAPONE, PETER & DIED | $-673.40 | $2,020.23 |
| 07/01/2007 | BILL | CAPONE, PETER & DIEDRE | $2,693.63 | $2,693.63 |
| 03/02/2007 | PAYMENT | CAPONE, PETER & DIED | $-653.86 | $0.00 |
| 01/04/2007 | PAYMENT | CAPONE, PETER & DIED | $-653.83 | $653.86 |
| 09/28/2006 | PAYMENT | CAPONE, PETER & DIED | $-653.83 | $1,307.69 |
| 08/21/2006 | PAYMENT | CAPONE, PETER & DIED | $-653.83 | $1,961.52 |
| 07/01/2006 | BILL | CAPONE, PETER & DIEDRE | $2,615.35 | $2,615.35 |
| 03/01/2006 | PAYMENT | CAPONE, PETER & DIED | $-598.32 | $0.00 |
| 01/03/2006 | PAYMENT | CAPONE, PETER & DIED | $-598.30 | $598.32 |
| 10/06/2005 | PAYMENT | CAPONE, PETER & DIED | $-598.30 | $1,196.62 |
| 08/19/2005 | PAYMENT | KIMBALL FAMILY TR | $-598.30 | $1,794.92 |
| 07/01/2005 | BILL | CAPONE, PETER & DIEDRE | $2,393.22 | $2,393.22 |
| 03/08/2005 | PAYMENT | CAPONE, PETER & DIED | $-604.42 | $0.00 |
| 01/04/2005 | PAYMENT | CAPONE, PETER & DIED | $-604.41 | $604.42 |
| 09/20/2004 | PAYMENT | CAPONE, PETER & DIED | $-604.41 | $1,208.83 |
| 08/17/2004 | PAYMENT | CAPONE, PETER & DIED | $-604.41 | $1,813.24 |
| 07/01/2004 | BILL | CAPONE, PETER & DIEDRE | $2,417.65 | $2,417.65 |
| 02/25/2004 | PAYMENT | CAPONE, PETER & DIED | $-509.98 | $0.00 |
| 01/06/2004 | PAYMENT | CAPONE, PETER & DIED | $-509.97 | $509.98 |
| 09/30/2003 | PAYMENT | CAPONE, PETER & DIED | $-509.97 | $1,019.95 |
| 08/01/2003 | PAYMENT | CAPONE, PETER & DIED | $-509.97 | $1,529.92 |
| 07/01/2003 | BILL | CAPONE, PETER & DIEDRE | $2,039.89 | $2,039.89 |
| 03/11/2003 | PAYMENT | P W CAPONE | $-199.02 | $0.00 |
| 01/06/2003 | PAYMENT | P W CAPONE | $-198.99 | $199.02 |
| 10/07/2002 | PAYMENT | SWIFT, MIKE DEVELOPM | $-198.99 | $398.01 |
| 08/15/2002 | PAYMENT | SWIFT, MIKE DEVELOPM | $-198.99 | $597.00 |
| 07/01/2002 | BILL | SWIFT, MIKE DEVELOPMENT CO INC | $795.99 | $795.99 |
| 02/11/2002 | PAYMENT | LEICHTFUSS, H & M TR | $-86.45 | $0.00 |
| 12/12/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $86.45 |
| 09/17/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $172.89 |
| 08/14/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-86.44 | $259.33 |
| 07/01/2001 | BILL | LEICHTFUSS, H & M TRUSTEE | $345.77 | $345.77 |
| 01/02/2001 | PAYMENT | LEICHTFUSS, H & M TR | $-171.20 | $0.00 |
| 08/15/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-171.18 | $171.20 |
| 07/01/2000 | BILL | LEICHTFUSS, H & M TRUSTEE | $342.38 | $342.38 |
| 01/25/2000 | PAYMENT | LEICHTFUSS, H & M TR | $-173.76 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.41 | $173.76 |
| 09/29/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-85.17 | $170.35 |
| 08/05/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-85.17 | $255.52 |
| 07/01/1999 | BILL | LEICHTFUSS, H & M TRUSTEE | $340.69 | $340.69 |
| 03/03/1999 | PAYMENT | LEICHTFUSS, H & M TR | $-89.79 | $0.00 |
| 12/22/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $89.79 |
| 09/23/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $179.55 |
| 08/17/1998 | PAYMENT | LEICHTFUSS, H & M TR | $-89.76 | $269.31 |
| 07/01/1998 | BILL | LEICHTFUSS, H & M TRUSTEE | $359.07 | $359.07 |
| 08/05/1997 | PAYMENT | LEICHTFUSS, H & M TR | $-328.53 | $0.00 |
| 07/01/1997 | BILL | LEICHTFUSS, H & M TRUSTEE | $328.53 | $328.53 |
| 12/11/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-167.78 | $0.00 |
| 08/06/1996 | PAYMENT | LEICHTFUSS, H & M TR | $-167.78 | $167.78 |
| 07/01/1996 | BILL | LEICHTFUSS, H & M TRUSTEE | $335.56 | $335.56 |
| 11/08/1995 | PAYMENT | $-174.85 | $0.00 | |
| 07/27/1995 | PAYMENT | $-174.82 | $174.85 | |
| 07/01/1995 | BILL | LEICHTFUSS, H & M TRUSTEE | $349.67 | $349.67 |
| 12/09/1994 | PAYMENT | $-176.96 | $0.00 | |
| 07/27/1994 | PAYMENT | $-176.96 | $176.96 | |
| 07/01/1994 | BILL | LEICHTFUSS, H & M TRUSTEE | $353.92 | $353.92 |
| 11/22/1993 | PAYMENT | $-142.25 | $0.00 | |
| 08/04/1993 | PAYMENT | $-142.22 | $142.25 | |
| 07/01/1993 | BILL | LEICHTFUSS, H & M TRUSTEE | $284.47 | $284.47 |
| 11/23/1992 | PAYMENT | $-142.24 | $0.00 | |
| 08/06/1992 | PAYMENT | $-142.24 | $142.24 | |
| 07/01/1992 | BILL | LEICHTFUSS, H & M TRUSTEE | $284.48 | $284.48 |
| 11/04/1991 | PAYMENT | $-132.05 | $0.00 | |
| 08/13/1991 | PAYMENT | $-132.02 | $132.05 | |
| 07/01/1991 | BILL | LEICHTFUSS, H & M TRUSTEE | $264.07 | $264.07 |
| 10/10/1990 | PAYMENT | $-131.18 | $0.00 | |
| 07/23/1990 | PAYMENT | $-131.18 | $131.18 | |
| 07/01/1990 | BILL | LEICHTFUSS, H & M TRUSTEE | $262.36 | $262.36 |
| 12/01/1989 | PAYMENT | $-128.36 | $0.00 | |
| 08/10/1989 | PAYMENT | $-128.36 | $128.36 | |
| 07/01/1989 | BILL | LEICHTFUSS, H & M TRUSTEE | $256.72 | $256.72 |
| 10/03/1988 | PAYMENT | $-53.42 | $0.00 | |
| 07/18/1988 | PAYMENT | $-53.42 | $53.42 | |
| 07/01/1988 | BILL | LEICHTFUSS, H & M TRUSTEE | $106.84 | $106.84 |
| 12/07/1987 | PAYMENT | $-51.88 | $0.00 | |
| 08/10/1987 | PAYMENT | $-51.88 | $51.88 | |
| 07/01/1987 | BILL | LEICHTFUSS, H & M TRUSTEE | $103.76 | $103.76 |
| 12/10/1986 | PAYMENT | $-42.35 | $0.00 | |
| 07/17/1986 | PAYMENT | $-42.32 | $42.35 | |
| 07/01/1986 | BILL | LEICHTFUSS,H & M TRUSTEE | $84.67 | $84.67 |