Tax Account 1220-24-601-002

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Owners

EIDE-MASON, ALICE J
1885 SORREL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-002
Account Type	Real Estate
Location	1885 SORREL LN GEN CO/CWS/MOSQ
Balance	$2,087.13
Currently Due	$695.71

Account ID

1220-24-601-002

Account Type

Real Estate

Location

1885 SORREL LN
GEN CO/CWS/MOSQ

Balance

$2,087.13

Currently Due

$695.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.10
Total	$2,783.10
Paid	$695.97
Balance	$2,087.13
Due	$695.71
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

$2,783.10

Total

$2,783.10

Paid

$695.97

Balance

$2,087.13

Due

$695.71

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	$695.97	$0.00	$695.97	$695.97	$0.00
2	10/07/2024	10/17/2024	Due	$695.71	$0.00	$695.71	$0.00	$695.71
3	01/06/2025	01/16/2025	Due	$695.71	$0.00	$695.71	$0.00	$1,391.42
4	03/03/2025	03/13/2025	Due	$695.71	$0.00	$695.71	$0.00	$2,087.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.05	$0.00	$2,702.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,623.36	$0.00	$2,623.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,546.94	$0.00	$2,546.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,472.75	$0.00	$2,472.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,400.74	$0.00	$2,400.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,330.83	$0.00	$2,330.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,262.95	$0.00	$2,262.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,205.61	$0.00	$2,205.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,201.21	$0.00	$2,201.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,137.10	$0.00	$2,137.10	$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	WELLS FARGO BANK 936 WT CORE -	$-695.97	$2,087.13
07/15/2024	BILL	EIDE-MASON, ALICE J	$2,783.10	$2,783.10
02/20/2024	PAYMENT	AJ EIDE MAS WT NORW -	$-675.45	$0.00
12/15/2023	PAYMENT	AJ EIDE MAS WT NORW -	$-675.45	$675.45
10/03/2023	PAYMENT	AJ EIDE MAS WT NORW -	$-675.45	$1,350.90
08/02/2023	PAYMENT	AJ EIDE MAS WT NORW -	$-675.70	$2,026.35
07/14/2023	BILL	EIDE-MASON, ALICE J	$2,702.05	$2,702.05
02/22/2023	PAYMENT	AJ EIDE MAS WT NORW -	$-655.84	$0.00
12/16/2022	PAYMENT	AJ EIDE MAS WT NORW -	$-655.84	$655.84
09/22/2022	PAYMENT	AJ EIDE MAS WT NORW -	$-655.84	$1,311.68
08/01/2022	PAYMENT	AJ EIDE MAS WT NORW -	$-655.84	$1,967.52
07/19/2022	BILL	EIDE-MASON, ALICE J	$2,623.36	$2,623.36
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-636.73	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-636.73	$636.73
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-636.73	$1,273.46
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-636.75	$1,910.19
07/14/2021	BILL	EIDE-MASON, ALICE J	$2,546.94	$2,546.94
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-618.18	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-618.18	$618.18
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-618.18	$1,236.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-618.21	$1,854.54
07/13/2020	BILL	EIDE-MASON, ALICE J	$2,472.75	$2,472.75
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-600.18	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-600.18	$600.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-600.18	$1,200.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-600.20	$1,800.54
07/15/2019	BILL	EIDE-MASON, ALICE J	$2,400.74	$2,400.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-582.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-582.70	$582.70
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-582.70	$1,165.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-582.73	$1,748.10
07/12/2018	BILL	EIDE-MASON, ALICE J	$2,330.83	$2,330.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-565.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-565.73	$565.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-565.73	$1,131.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-565.76	$1,697.19
07/14/2017	BILL	EIDE-MASON, ALICE J	$2,262.95	$2,262.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-551.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-551.40	$551.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-551.40	$1,102.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-551.41	$1,654.20
07/12/2016	BILL	EIDE-MASON, ALICE J	$2,205.61	$2,205.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-550.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-550.30	$550.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-550.30	$1,100.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-550.31	$1,650.90
07/14/2015	BILL	EIDE-MASON, ALICE J	$2,201.21	$2,201.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-534.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-534.27	$534.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-534.27	$1,068.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-534.29	$1,602.81
07/17/2014	BILL	EIDE-MASON, ALICE J	$2,137.10	$2,137.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-518.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-518.68	$518.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-518.68	$1,037.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-518.69	$1,556.04
07/16/2013	BILL	EIDE-MASON, ALICE J	$2,074.73	$2,074.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-503.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-503.59	$503.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-503.59	$1,007.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-503.61	$1,510.77
07/13/2012	BILL	EIDE-MASON, ALICE J	$2,014.38	$2,014.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.93	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.93	$488.93
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.93	$977.86
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.95	$1,466.79
07/15/2011	BILL	EIDE-MASON, ALICE J	$1,955.74	$1,955.74
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.69	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.69	$474.69
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.69	$949.38
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.71	$1,424.07
07/14/2010	BILL	EIDE-MASON, ALICE J	$1,898.78	$1,898.78
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.87	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.87	$460.87
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.87	$921.74
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.87	$1,382.61
07/13/2009	BILL	EIDE-MASON, ALICE J	$1,843.48	$1,843.48
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.45	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.45	$447.45
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.45	$894.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.45	$1,342.35
07/18/2008	BILL	EIDE-MASON, ALICE J	$1,789.80	$1,789.80
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-434.44	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-434.41	$434.44
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-434.41	$868.85
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-434.41	$1,303.26
07/01/2007	BILL	EIDE-MASON, ALICE J	$1,737.67	$1,737.67
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-421.79	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.76	$421.79
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.76	$843.55
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-421.76	$1,265.31
07/01/2006	BILL	EIDE-MASON, ALICE J	$1,687.07	$1,687.07
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-409.49	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.48	$409.49
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.48	$818.97
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-409.48	$1,228.45
07/01/2005	BILL	EIDE-MASON, ALICE J	$1,637.93	$1,637.93
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-413.71	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-413.71	$413.71
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-413.71	$827.42
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-413.71	$1,241.13
07/01/2004	BILL	EIDE-MASON, ALICE J	$1,654.84	$1,654.84
02/18/2004	PAYMENT	EIDE-MASON, ALICE J	$-375.33	$0.00
01/05/2004	PAYMENT	NETS	$-375.30	$375.33
09/12/2003	PAYMENT	WELLS	$-375.30	$750.63
08/15/2003	PAYMENT	NETS	$-375.30	$1,125.93
07/01/2003	BILL	EIDE-MASON, ALICE J	$1,501.23	$1,501.23
02/11/2003	PAYMENT	NETS	$-363.34	$0.00
12/24/2002	PAYMENT	NETS	$-363.33	$363.34
09/20/2002	PAYMENT	NETS	$-363.33	$726.67
08/08/2002	PAYMENT	NETS	$-363.33	$1,090.00
07/01/2002	BILL	EIDE-MASON, ALICE J	$1,453.33	$1,453.33
02/27/2002	PAYMENT	NETS	$-359.47	$0.00
12/27/2001	PAYMENT	NETS	$-359.45	$359.47
09/20/2001	PAYMENT	NETS	$-359.45	$718.92
08/07/2001	PAYMENT	NETS	$-359.45	$1,078.37
07/01/2001	BILL	EIDE-MASON, ALICE J	$1,437.82	$1,437.82
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-188.05	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-188.02	$188.05
08/23/2000	PAYMENT	22	$-376.04	$376.07
07/01/2000	BILL	HOLDEMAN, DARR & TAMMY	$752.11	$752.11
03/15/2000	PAYMENT	SHIRLEY ENT	$-94.64	$0.00
12/23/1999	PAYMENT	R A PETERSON	$-94.63	$94.64
09/10/1999	PAYMENT	R A PETERSON	$-94.63	$189.27
08/16/1999	PAYMENT	11	$-94.63	$283.90
07/01/1999	BILL	FAUCETT, JOAN M	$378.53	$378.53
12/24/1998	PAYMENT	FAUCETT, JOAN M	$-177.47	$0.00
10/05/1998	PAYMENT	FAUCETT, JOAN M	$-88.73	$177.47
07/28/1998	PAYMENT	FAUCETT, JOAN M	$-88.73	$266.20
07/01/1998	BILL	FAUCETT, JOAN M	$354.93	$354.93
03/09/1998	PAYMENT	JOAN FAUCETT	$-81.17	$0.00
12/30/1997	PAYMENT	BUETTNER, WILHELM	$-81.16	$81.17
10/07/1997	PAYMENT	BUETTNER, WILHELM	$-81.16	$162.33
08/20/1997	PAYMENT	BUETTNER, WILHELM	$-81.16	$243.49
07/01/1997	BILL	BUETTNER, WILHELM	$324.65	$324.65
03/06/1997	PAYMENT	BUETTNER, WILHELM	$-82.91	$0.00
12/30/1996	PAYMENT	BUETTNER, WILHELM	$-82.91	$82.91
12/02/1996	PAYMENT	BUETTNER, WILHELM	$-86.23	$165.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$252.05
08/02/1996	PAYMENT	BUETTNER, WILHELM	$-82.91	$248.73
07/01/1996	BILL	BUETTNER, WILHELM	$331.64	$331.64
03/04/1996	PAYMENT		$-86.39	$0.00
01/05/1996	PAYMENT		$-86.39	$86.39
10/12/1995	PAYMENT		$-86.39	$172.78
08/28/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	SWEARINGEN, KEITH G & JOAN M	$345.56	$345.56
03/14/1995	PAYMENT		$-83.29	$0.00
01/10/1995	PAYMENT		$-83.27	$83.29
10/24/1994	PAYMENT		$-86.60	$166.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.33	$253.16
08/24/1994	PAYMENT		$-83.27	$249.83
07/01/1994	BILL	SWEARINGEN, KEITH G & JOAN M	$333.10	$333.10