Tax Account 1220-24-701-045
Owners
AUGUSTINE FAMILY TRUST 2018
652 APPALOOSA LN
GARDNERVILLE, NV 89410
AUGUSTINE, TIM E & LINDA TTEE
AUGUSTINE, TIM E TTEE
AUGUSTINE, LINDA TTEE
Account Summary
| Account ID | 1220-24-701-045 |
|---|---|
| Account Type | Real Estate |
| Location | 652 APPALOOSA LN GEN CO/CWS/MOSQ |
| Balance | $1,079.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,319.42 |
| Total | $4,319.42 |
| Paid | $3,239.62 |
| Balance | $1,079.80 |
| 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 | $4,193.61 | $0.00 | $4,193.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,071.48 | $0.00 | $4,071.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,869.09 | $0.00 | $3,869.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,784.27 | $0.00 | $3,784.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,673.94 | $0.00 | $3,673.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,567.46 | $0.00 | $3,567.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,475.11 | $0.00 | $3,475.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,386.27 | $0.00 | $3,386.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,380.52 | $0.00 | $3,380.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,281.65 | $0.00 | $3,281.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100083 | $-1,079.80 | $1,079.80 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100111 | $-1,079.80 | $2,159.60 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100281 | $-1,080.02 | $3,239.40 |
| 07/15/2024 | BILL | AUGUSTINE FAMILY TRUST 2018 | $4,319.42 | $4,319.42 |
| 02/26/2024 | PAYMENT | TIM AUGUSTINE GOVACH ACH - 317175179 | $-1,048.35 | $0.00 |
| 01/02/2024 | PAYMENT | TIM AUGUSTINE GOVACH ACH - 314921276 | $-1,048.35 | $1,048.35 |
| 10/07/2023 | PAYMENT | AUGUSTINE, TIM & LINDA CHECK 180 | $-1,048.35 | $2,096.70 |
| 08/29/2023 | PAYMENT | AUGUSTINE, TIM & LINDA CHECK 159 | $-1,048.56 | $3,145.05 |
| 07/14/2023 | BILL | AUGUSTINE FAMILY TRUST 2018 | $4,193.61 | $4,193.61 |
| 03/09/2023 | PAYMENT | AUGUSTINE, TIM E & LINDA CHECK 1149 | $-1,017.87 | $0.00 |
| 01/06/2023 | PAYMENT | AUGUSTINE, TIM E & LINDA L CHECK 1156 | $-1,017.87 | $1,017.87 |
| 10/12/2022 | PAYMENT | AUGUSTINE, TIM E & LINDA CHECK 1135 | $-1,017.87 | $2,035.74 |
| 08/24/2022 | PAYMENT | AUGUSTINE, TIM E & LINDA CHECK 136 | $-1,017.87 | $3,053.61 |
| 07/19/2022 | BILL | AUGUSTINE, TIM E & LINDA TTEE | $4,071.48 | $4,071.48 |
| 03/09/2022 | PAYMENT | AUGUSTINE, TIM & LINDA CHECK | $-967.27 | $0.00 |
| 11/08/2021 | PAYMENT | FATCO CHECK | $-967.27 | $967.27 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.27 | $1,934.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-967.28 | $2,901.81 |
| 07/14/2021 | BILL | ADAIR, JERRY W & VIVIAN L | $3,869.09 | $3,869.09 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-946.06 | $0.00 |
| 10/19/2020 | PAYMENT | JAMES B NUTTER & CO CHECK | $-946.06 | $946.06 |
| 09/25/2020 | PAYMENT | TIMOS INC CHECK | $-946.06 | $1,892.12 |
| 08/13/2020 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-946.09 | $2,838.18 |
| 07/13/2020 | BILL | ADAIR, JERRY W & VIVIAN L | $3,784.27 | $3,784.27 |
| 02/28/2020 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-918.48 | $0.00 |
| 12/30/2019 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-918.48 | $918.48 |
| 10/07/2019 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-918.48 | $1,836.96 |
| 08/16/2019 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-918.50 | $2,755.44 |
| 07/15/2019 | BILL | ADAIR, JERRY W & VIVIAN L | $3,673.94 | $3,673.94 |
| 02/28/2019 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-891.86 | $0.00 |
| 12/31/2018 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-891.86 | $891.86 |
| 09/28/2018 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-891.86 | $1,783.72 |
| 08/16/2018 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-891.88 | $2,675.58 |
| 07/12/2018 | BILL | ADAIR, JERRY W & VIVIAN L | $3,567.46 | $3,567.46 |
| 02/22/2018 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-868.77 | $0.00 |
| 12/29/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-868.77 | $868.77 |
| 09/29/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-868.77 | $1,737.54 |
| 08/23/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-868.80 | $2,606.31 |
| 07/14/2017 | BILL | ADAIR, JERRY W & VIVIAN L | $3,475.11 | $3,475.11 |
| 03/07/2017 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-846.56 | $0.00 |
| 12/30/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-846.56 | $846.56 |
| 09/30/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-846.56 | $1,693.12 |
| 08/16/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-846.59 | $2,539.68 |
| 07/12/2016 | BILL | ADAIR, JERRY W & VIVIAN L | $3,386.27 | $3,386.27 |
| 03/08/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-845.13 | $0.00 |
| 01/05/2016 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-845.13 | $845.13 |
| 10/07/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-845.13 | $1,690.26 |
| 08/17/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-845.13 | $2,535.39 |
| 07/14/2015 | BILL | ADAIR, JERRY W & VIVIAN L | $3,380.52 | $3,380.52 |
| 03/03/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-820.41 | $0.00 |
| 01/06/2015 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-820.41 | $820.41 |
| 10/03/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-820.41 | $1,640.82 |
| 08/18/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-820.42 | $2,461.23 |
| 07/17/2014 | BILL | ADAIR, JERRY W & VIVIAN L | $3,281.65 | $3,281.65 |
| 03/04/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-796.28 | $0.00 |
| 01/07/2014 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-796.28 | $796.28 |
| 10/03/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-796.28 | $1,592.56 |
| 08/16/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-796.29 | $2,388.84 |
| 07/16/2013 | BILL | ADAIR, JERRY W & VIVIAN L | $3,185.13 | $3,185.13 |
| 03/04/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-795.97 | $0.00 |
| 01/07/2013 | PAYMENT | JAMES B. NUTTER & COMPANY CHECK | $-795.97 | $795.97 |
| 09/12/2012 | PAYMENT | JAMES B NUTTER CHECK | $-795.97 | $1,591.94 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-795.99 | $2,387.91 |
| 07/13/2012 | BILL | ADAIR, JERRY W & VIVIAN L | $3,183.90 | $3,183.90 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-825.10 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-825.10 | $825.10 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-825.10 | $1,650.20 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-825.11 | $2,475.30 |
| 07/15/2011 | BILL | ADAIR, JERRY W & VIVIAN L | $3,300.41 | $3,300.41 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-868.61 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-868.61 | $868.61 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-868.61 | $1,737.22 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-868.63 | $2,605.83 |
| 07/14/2010 | BILL | ADAIR, JERRY W & VIVIAN L | $3,474.46 | $3,474.46 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.61 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.61 | $984.61 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.61 | $1,969.22 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-984.61 | $2,953.83 |
| 07/13/2009 | BILL | ADAIR, JERRY W & VIVIAN L | $3,938.44 | $3,938.44 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-973.64 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-973.64 | $973.64 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-973.64 | $1,947.28 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-973.67 | $2,920.92 |
| 07/18/2008 | BILL | ADAIR, JERRY W & VIVIAN L | $3,894.59 | $3,894.59 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-945.29 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-945.29 | $945.29 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-945.29 | $1,890.58 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-945.29 | $2,835.87 |
| 07/01/2007 | BILL | ADAIR, JERRY W & VIVIAN L | $3,781.16 | $3,781.16 |
| 04/04/2007 | PAYMENT | 22 | $-2,278.22 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $123.52 | $2,278.22 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $68.62 | $2,154.70 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.45 | $2,086.08 |
| 09/12/2006 | PAYMENT | DOUGLAS CO BLDG INDU | $-686.21 | $2,058.63 |
| 07/01/2006 | BILL | DOUGLAS CO BLDG INDUSTRY ASSOC | $2,744.84 | $2,744.84 |