Tax Account 1220-24-810-015
Owners
PIERCE, VERNON E & GOLDIE M
639 THOROBRED AV
GARDNERVILLE, NV 89410
PIERCE, VERNON EUGENE
PIERCE, GOLDIE M
Account Summary
| Account ID | 1220-24-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 639 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $609.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,438.99 |
| Total | $2,438.99 |
| Paid | $1,829.30 |
| Balance | $609.69 |
| 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 | $2,367.96 | $0.00 | $2,367.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,299.00 | $0.00 | $2,299.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,232.04 | $0.00 | $2,232.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,224.15 | $0.00 | $2,224.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,159.37 | $0.00 | $2,159.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,131.16 | $0.00 | $2,131.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,113.62 | $0.00 | $2,113.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,117.62 | $0.00 | $2,117.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,113.40 | $0.00 | $2,113.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,051.84 | $0.00 | $2,051.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-609.69 | $609.69 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-609.69 | $1,219.38 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-609.92 | $1,829.07 |
| 07/15/2024 | BILL | PIERCE, VERNON E & GOLDIE M | $2,438.99 | $2,438.99 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-591.92 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-591.92 | $591.92 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-591.92 | $1,183.84 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-592.20 | $1,775.76 |
| 07/14/2023 | BILL | PIERCE, VERNON E & GOLDIE M | $2,367.96 | $2,367.96 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-574.75 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-574.75 | $574.75 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-574.75 | $1,149.50 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-574.75 | $1,724.25 |
| 07/19/2022 | BILL | PIERCE, VERNON E & GOLDIE M | $2,299.00 | $2,299.00 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-558.01 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-558.01 | $558.01 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-558.01 | $1,116.02 |
| 08/23/2021 | PAYMENT | LAONDEPOT CHECK | $-558.01 | $1,674.03 |
| 07/14/2021 | BILL | PIERCE, VERNON E & GOLDIE M | $2,232.04 | $2,232.04 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.03 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.03 | $556.03 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.03 | $1,112.06 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-556.06 | $1,668.09 |
| 07/13/2020 | BILL | PIERCE, VERNON E & GOLDIE M | $2,224.15 | $2,224.15 |
| 01/24/2020 | PAYMENT | SERVICE LINK CHECK | $-539.84 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.84 | $539.84 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.84 | $1,079.68 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-539.85 | $1,619.52 |
| 07/15/2019 | BILL | PIERCE, VERNON E & GOLDIE M | $2,159.37 | $2,159.37 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.79 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.79 | $532.79 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.79 | $1,065.58 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.79 | $1,598.37 |
| 07/12/2018 | BILL | PIERCE, VERNON E & GOLDIE M | $2,131.16 | $2,131.16 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-528.40 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-528.40 | $528.40 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-528.40 | $1,056.80 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-528.42 | $1,585.20 |
| 07/14/2017 | BILL | PIERCE, VERNON E & GOLDIE M | $2,113.62 | $2,113.62 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.40 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.40 | $529.40 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.40 | $1,058.80 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.42 | $1,588.20 |
| 07/12/2016 | BILL | PIERCE, VERNON E & GOLDIE M | $2,117.62 | $2,117.62 |
| 03/08/2016 | PAYMENT | CHICAGO TITLE CHECK | $-528.35 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.35 | $528.35 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.35 | $1,056.70 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-528.35 | $1,585.05 |
| 07/14/2015 | BILL | PIERCE, VERNON E & GOLDIE M | $2,113.40 | $2,113.40 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.96 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.96 | $512.96 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.96 | $1,025.92 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.96 | $1,538.88 |
| 07/17/2014 | BILL | PIERCE, VERNON E & GOLDIE M | $2,051.84 | $2,051.84 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.01 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.01 | $498.01 |
| 08/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-498.01 | $996.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-498.01 | $1,494.03 |
| 07/16/2013 | BILL | NASWALL, KURT D | $1,992.04 | $1,992.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-483.51 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-483.51 | $483.51 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-483.51 | $967.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-483.52 | $1,450.53 |
| 07/13/2012 | BILL | NASWALL, KURT D | $1,934.05 | $1,934.05 |
| 01/24/2012 | PAYMENT | NO AMERICAN TITLE CHECK | $-469.42 | $0.00 |
| 01/04/2012 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-469.42 | $469.42 |
| 10/03/2011 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-469.42 | $938.84 |
| 08/17/2011 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-469.45 | $1,408.26 |
| 07/15/2011 | BILL | NASWALL, KURT & ANN MARIE TTEE | $1,877.71 | $1,877.71 |
| 04/05/2011 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-473.98 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.23 | $473.98 |
| 01/05/2011 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-455.75 | $455.75 |
| 10/01/2010 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-455.75 | $911.50 |
| 08/11/2010 | PAYMENT | NASWALL, KURT & ANN MARIE TTEE CHECK | $-455.78 | $1,367.25 |
| 07/14/2010 | BILL | NASWALL, KURT & ANN MARIE TTEE | $1,823.03 | $1,823.03 |
| 03/02/2010 | PAYMENT | NASWALL, RAYMOND GERALD ET AL* CHECK | $-442.48 | $0.00 |
| 01/05/2010 | PAYMENT | NASWALL, RAYMOND GERALD ET AL* CHECK | $-442.48 | $442.48 |
| 10/05/2009 | PAYMENT | NASWALL, RAYMOND GERALD ET AL* CHECK | $-442.48 | $884.96 |
| 08/05/2009 | PAYMENT | NASWALL, RAYMOND GERALD ET AL* CHECK | $-442.49 | $1,327.44 |
| 07/13/2009 | BILL | NASWALL, RAYMOND GERALD ET AL* | $1,769.93 | $1,769.93 |
| 02/02/2009 | PAYMENT | KURT NASWALL CHECK | $-876.36 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.18 | $876.36 |
| 09/24/2008 | PAYMENT | 1ST AMERICAN CHECK | $-429.59 | $859.18 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-429.62 | $1,288.77 |
| 07/18/2008 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,718.39 | $1,718.39 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-397.77 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-397.76 | $397.77 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-397.76 | $795.53 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-397.76 | $1,193.29 |
| 07/01/2007 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,591.05 | $1,591.05 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-386.21 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-386.19 | $386.21 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-386.19 | $772.40 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-386.19 | $1,158.59 |
| 07/01/2006 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,544.78 | $1,544.78 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-374.97 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-374.94 | $374.97 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-374.94 | $749.91 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-374.94 | $1,124.85 |
| 07/01/2005 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,499.79 | $1,499.79 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-378.87 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-378.87 | $378.87 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-378.87 | $757.74 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-378.87 | $1,136.61 |
| 07/01/2004 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,515.48 | $1,515.48 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-356.91 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-356.91 | $356.91 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-356.91 | $713.82 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-356.91 | $1,070.73 |
| 07/01/2003 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,427.64 | $1,427.64 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-344.47 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-344.45 | $344.47 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-344.45 | $688.92 |
| 07/19/2002 | PAYMENT | 44 | $-344.45 | $1,033.37 |
| 07/01/2002 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,377.82 | $1,377.82 |
| 08/15/2001 | PAYMENT | LEWANDOWSKI, ANDREW | $-1,363.30 | $0.00 |
| 07/01/2001 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,363.30 | $1,363.30 |
| 12/12/2000 | PAYMENT | LEWANDOWSKI, ANDREW | $-675.03 | $0.00 |
| 09/27/2000 | PAYMENT | LEWANDOWSKI, ANDREW | $-337.50 | $675.03 |
| 08/15/2000 | PAYMENT | LEWANDOWSKI, ANDREW | $-337.50 | $1,012.53 |
| 07/01/2000 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,350.03 | $1,350.03 |
| 02/25/2000 | PAYMENT | LEWANDOWSKI, ANDREW | $-335.84 | $0.00 |
| 12/21/1999 | PAYMENT | 44 | $-335.82 | $335.84 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-335.82 | $671.66 |
| 08/26/1999 | PAYMENT | B OF A | $-335.82 | $1,007.48 |
| 07/01/1999 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,343.30 | $1,343.30 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-320.36 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-320.33 | $320.36 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-320.33 | $640.69 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-320.33 | $961.02 |
| 07/01/1998 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,281.35 | $1,281.35 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-310.77 | $0.00 |
| 09/15/1997 | PAYMENT | 44 | $-621.48 | $310.77 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-310.74 | $932.25 |
| 07/01/1997 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,242.99 | $1,242.99 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-317.44 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-317.41 | $317.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-317.41 | $634.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-317.41 | $952.26 |
| 07/01/1996 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,269.67 | $1,269.67 |
| 03/04/1996 | PAYMENT | $-327.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-327.15 | $327.15 | |
| 10/02/1995 | PAYMENT | $-327.15 | $654.30 | |
| 08/21/1995 | PAYMENT | $-327.15 | $981.45 | |
| 07/01/1995 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,308.60 | $1,308.60 |
| 01/02/1995 | PAYMENT | $-642.15 | $0.00 | |
| 08/15/1994 | PAYMENT | $-642.14 | $642.15 | |
| 07/01/1994 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,284.29 | $1,284.29 |
| 09/17/1993 | PAYMENT | $-517.13 | $0.00 | |
| 08/17/1993 | PAYMENT | $-517.12 | $517.13 | |
| 07/01/1993 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $1,034.25 | $1,034.25 |
| 01/04/1993 | PAYMENT | $-472.61 | $0.00 | |
| 08/19/1992 | PAYMENT | $-472.58 | $472.61 | |
| 07/01/1992 | BILL | LEWANDOWSKI, ANDREW & MELINDA | $945.19 | $945.19 |
| 09/18/1991 | PAYMENT | $-839.61 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.31 | $839.61 |
| 07/01/1991 | BILL | ADAMS, LEXIE W & LYNN M | $831.30 | $831.30 |
| 01/07/1991 | PAYMENT | $-401.31 | $0.00 | |
| 08/06/1990 | PAYMENT | $-401.28 | $401.31 | |
| 07/01/1990 | BILL | ADAMS, LEXIE W & LYNN M | $802.59 | $802.59 |
| 01/02/1990 | PAYMENT | $-384.70 | $0.00 | |
| 08/28/1989 | PAYMENT | $-384.70 | $384.70 | |
| 07/01/1989 | BILL | ADAMS, LEXIE W & LYNN M | $769.40 | $769.40 |
| 01/03/1989 | PAYMENT | $-321.90 | $0.00 | |
| 08/10/1988 | PAYMENT | $-321.88 | $321.90 | |
| 07/01/1988 | BILL | ADAMS, LEXIE W & LYNN M | $643.78 | $643.78 |
| 01/04/1988 | PAYMENT | $-316.33 | $0.00 | |
| 10/12/1987 | PAYMENT | $-158.15 | $316.33 | |
| 08/12/1987 | PAYMENT | $-158.15 | $474.48 | |
| 07/01/1987 | BILL | LUDWIG, BARBARA & JOHN | $632.63 | $632.63 |
| 02/25/1987 | PAYMENT | $-130.67 | $0.00 | |
| 01/09/1987 | PAYMENT | $-130.65 | $130.67 | |
| 10/10/1986 | PAYMENT | $-130.65 | $261.32 | |
| 07/25/1986 | PAYMENT | $-130.65 | $391.97 | |
| 07/01/1986 | BILL | LUDWIG,BARBARA & JOHN | $522.62 | $522.62 |