Tax Account 1220-24-701-020
Owners
CHASE, GRAHAM M & JESSICA M
1243 EDDY ST
GARDNERVILLE, NV 89410
CHASE, GRAHAM M
CHASE, JESSICA M
Account Summary
| Account ID | 1220-24-701-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1896 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,993.70 |
| Total | $1,993.70 |
| Paid | $1,993.70 |
| 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 | $1,935.65 | $0.00 | $1,935.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,879.28 | $0.00 | $1,879.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,824.53 | $0.00 | $1,824.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,771.38 | $0.00 | $1,771.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,719.79 | $0.00 | $1,719.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,673.63 | $58.58 | $1,732.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,624.88 | $0.00 | $1,624.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,583.70 | $0.00 | $1,583.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,580.55 | $0.00 | $1,580.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,534.51 | $0.00 | $1,534.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-498.36 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-498.36 | $498.36 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-498.36 | $996.72 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-498.62 | $1,495.08 |
| 07/15/2024 | BILL | CHASE, GRAHAM M & JESSICA M | $1,993.70 | $1,993.70 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-483.84 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-483.84 | $483.84 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-483.84 | $967.68 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-484.13 | $1,451.52 |
| 07/14/2023 | BILL | CHASE, GRAHAM M & JESSICA M | $1,935.65 | $1,935.65 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-469.82 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-469.82 | $469.82 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-469.82 | $939.64 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-469.82 | $1,409.46 |
| 07/19/2022 | BILL | CHASE, GRAHAM M & JESSICA M | $1,879.28 | $1,879.28 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-456.13 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-456.13 | $456.13 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-456.13 | $912.26 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-456.14 | $1,368.39 |
| 07/14/2021 | BILL | CHASE, GRAHAM M & JESSICA M | $1,824.53 | $1,824.53 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-442.84 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-442.84 | $442.84 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-442.84 | $885.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-442.86 | $1,328.52 |
| 07/13/2020 | BILL | CHASE, GRAHAM M & JESSICA M | $1,771.38 | $1,771.38 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-429.94 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-429.94 | $429.94 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-429.94 | $859.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-429.97 | $1,289.82 |
| 07/15/2019 | BILL | CHASE, GRAHAM M & JESSICA M | $1,719.79 | $1,719.79 |
| 04/16/2019 | PAYMENT | WESTERN TITLE CHECK | $-895.38 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $41.84 | $895.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $16.74 | $853.54 |
| 09/12/2018 | PAYMENT | WESTERN TITLE CHECK | $-418.40 | $836.80 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-418.43 | $1,255.20 |
| 07/12/2018 | BILL | GRABSKI, BARBARA TRUSTEE | $1,673.63 | $1,673.63 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-406.22 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-406.22 | $406.22 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-406.22 | $812.44 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-406.22 | $1,218.66 |
| 07/14/2017 | BILL | GRABSKI, BARBARA TRUSTEE | $1,624.88 | $1,624.88 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-395.92 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.92 | $395.92 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.92 | $791.84 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.94 | $1,187.76 |
| 07/12/2016 | BILL | GRABSKI, BARBARA TRUSTEE | $1,583.70 | $1,583.70 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.13 | $395.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-395.13 | $790.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-395.16 | $1,185.39 |
| 07/14/2015 | BILL | GRABSKI, BARBARA TRUSTEE | $1,580.55 | $1,580.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-383.62 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-383.62 | $383.62 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-383.62 | $767.24 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-383.65 | $1,150.86 |
| 07/17/2014 | BILL | GRABSKI, BARBARA TRUSTEE | $1,534.51 | $1,534.51 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-372.45 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-372.45 | $372.45 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-372.45 | $744.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-372.46 | $1,117.35 |
| 07/16/2013 | BILL | GRABSKI, BARBARA TRUSTEE | $1,489.81 | $1,489.81 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-361.60 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-361.60 | $361.60 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-361.60 | $723.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-361.63 | $1,084.80 |
| 07/13/2012 | BILL | GRABSKI, BARBARA TRUSTEE | $1,446.43 | $1,446.43 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-351.07 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-351.07 | $351.07 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.07 | $702.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.08 | $1,053.21 |
| 07/15/2011 | BILL | GRABSKI, BARBARA TRUSTEE | $1,404.29 | $1,404.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-340.84 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-340.84 | $340.84 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.84 | $681.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.86 | $1,022.52 |
| 07/14/2010 | BILL | GRABSKI, BARBARA TRUSTEE | $1,363.38 | $1,363.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-330.91 | $330.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-330.91 | $661.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-330.93 | $992.73 |
| 07/13/2009 | BILL | GRABSKI, BARBARA TRUSTEE | $1,323.66 | $1,323.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-321.28 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-321.28 | $321.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-321.28 | $642.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-321.28 | $963.84 |
| 07/18/2008 | BILL | GRABSKI, BARBARA TRUSTEE | $1,285.12 | $1,285.12 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-311.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-311.92 | $311.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-311.92 | $623.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-311.92 | $935.79 |
| 07/01/2007 | BILL | GRABSKI, BARBARA TRUSTEE | $1,247.71 | $1,247.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-302.84 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-302.84 | $302.84 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-302.84 | $605.68 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-302.84 | $908.52 |
| 07/01/2006 | BILL | GRABSKI, BARBARA TRUSTEE | $1,211.36 | $1,211.36 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-294.02 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-294.02 | $294.02 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-294.02 | $588.04 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-294.02 | $882.06 |
| 07/01/2005 | BILL | GRABSKI, BARBARA TRUSTEE | $1,176.08 | $1,176.08 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-297.24 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-297.24 | $297.24 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-297.24 | $594.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-297.24 | $891.72 |
| 07/01/2004 | BILL | GRABSKI, BARBARA P | $1,188.96 | $1,188.96 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-267.08 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-267.08 | $267.08 |
| 08/07/2003 | PAYMENT | GRABSKI, BARBARA P | $-534.16 | $534.16 |
| 07/01/2003 | BILL | GRABSKI, BARBARA P | $1,068.32 | $1,068.32 |
| 04/02/2003 | PAYMENT | WELLS FARGO | $-539.66 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $25.22 | $539.66 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.09 | $514.44 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-252.17 | $504.35 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-252.17 | $756.52 |
| 07/01/2002 | BILL | GRABSKI, BARBARA P | $1,008.69 | $1,008.69 |
| 02/25/2002 | PAYMENT | 9996 | $-249.92 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-249.89 | $249.92 |
| 09/24/2001 | PAYMENT | 9996 | $-249.89 | $499.81 |
| 08/07/2001 | PAYMENT | 9996 | $-249.89 | $749.70 |
| 07/01/2001 | BILL | GRABSKI, BARBARA P | $999.59 | $999.59 |
| 03/01/2001 | PAYMENT | 9996 | $-247.46 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-247.46 | $247.46 |
| 09/26/2000 | PAYMENT | 9996 | $-247.46 | $494.92 |
| 08/17/2000 | PAYMENT | 9996 | $-247.46 | $742.38 |
| 07/01/2000 | BILL | GRABSKI, BARBARA P | $989.84 | $989.84 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-246.23 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-246.23 | $246.23 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-246.23 | $492.46 |
| 08/13/1999 | PAYMENT | 5500 | $-246.23 | $738.69 |
| 07/01/1999 | BILL | GRABSKI, BARBARA P | $984.92 | $984.92 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-241.77 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-241.76 | $241.77 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-241.76 | $483.53 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-241.76 | $725.29 |
| 07/01/1998 | BILL | GRABSKI, BARBARA P | $967.05 | $967.05 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-232.90 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-232.90 | $232.90 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-232.90 | $465.80 |
| 08/21/1997 | PAYMENT | 5500 | $-232.90 | $698.70 |
| 07/01/1997 | BILL | GRABSKI, BARBARA P | $931.60 | $931.60 |
| 02/24/1997 | PAYMENT | 9998 | $-237.90 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-237.90 | $237.90 |
| 09/26/1996 | PAYMENT | 9998 | $-237.90 | $475.80 |
| 08/09/1996 | PAYMENT | GRABSKI, BARBARA P | $-237.90 | $713.70 |
| 07/01/1996 | BILL | GRABSKI, BARBARA P | $951.60 | $951.60 |
| 02/23/1996 | PAYMENT | $-245.52 | $0.00 | |
| 12/26/1995 | PAYMENT | $-245.50 | $245.52 | |
| 09/25/1995 | PAYMENT | $-245.50 | $491.02 | |
| 08/14/1995 | PAYMENT | $-245.50 | $736.52 | |
| 07/01/1995 | BILL | GRABSKI, BARBARA P | $982.02 | $982.02 |
| 12/23/1994 | PAYMENT | $-480.81 | $0.00 | |
| 08/19/1994 | PAYMENT | $-480.78 | $480.81 | |
| 07/01/1994 | BILL | GRABSKI, BARBARA P | $961.59 | $961.59 |
| 12/23/1993 | PAYMENT | $-458.50 | $0.00 | |
| 08/09/1993 | PAYMENT | $-458.48 | $458.50 | |
| 07/01/1993 | BILL | GRABSKI, BARBARA P | $916.98 | $916.98 |
| 12/22/1992 | PAYMENT | $-413.96 | $0.00 | |
| 08/07/1992 | PAYMENT | $-413.94 | $413.96 | |
| 07/01/1992 | BILL | GRABSKI, BARBARA P | $827.90 | $827.90 |
| 12/23/1991 | PAYMENT | $-362.30 | $0.00 | |
| 08/13/1991 | PAYMENT | $-362.30 | $362.30 | |
| 07/01/1991 | BILL | GRABSKI, BARBARA P | $724.60 | $724.60 |
| 12/24/1990 | PAYMENT | $-349.09 | $0.00 | |
| 08/14/1990 | PAYMENT | $-349.08 | $349.09 | |
| 07/01/1990 | BILL | GRABSKI, BARBARA P | $698.17 | $698.17 |
| 12/27/1989 | PAYMENT | $-334.87 | $0.00 | |
| 08/17/1989 | PAYMENT | $-334.84 | $334.87 | |
| 07/01/1989 | BILL | GRABSKI, BARBARA P | $669.71 | $669.71 |
| 12/13/1988 | PAYMENT | $-314.88 | $0.00 | |
| 07/20/1988 | PAYMENT | $-314.88 | $314.88 | |
| 07/01/1988 | BILL | GRABSKI, STEVEN T & BARBARA P | $629.76 | $629.76 |
| 12/07/1987 | PAYMENT | $-306.42 | $0.00 | |
| 08/13/1987 | PAYMENT | $-306.42 | $306.42 | |
| 07/01/1987 | BILL | GRABSKI, STEVEN T & BARBARA P | $612.84 | $612.84 |
| 04/07/1987 | PAYMENT | $-75.29 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.81 | $75.29 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.12 | $66.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/28/1986 | PAYMENT | $-22.01 | $63.51 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | PARTRIDGE,ROY P | $84.67 | $84.67 |