Tax Account 1220-25-501-002

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Owners

PACE, ROBERT K
1918 WISEMAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-002
Account Type	Real Estate
Location	1918 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$2,128.44
Currently Due	$709.48

Account ID

1220-25-501-002

Account Type

Real Estate

Location

1918 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$2,128.44

Currently Due

$709.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.18
Total	$2,838.18
Paid	$709.74
Balance	$2,128.44
Due	$709.48
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

$2,838.18

Total

$2,838.18

Paid

$709.74

Balance

$2,128.44

Due

$709.48

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	$709.74	$0.00	$709.74	$709.74	$0.00
2	10/07/2024	10/17/2024	Due	$709.48	$0.00	$709.48	$0.00	$709.48
3	01/06/2025	01/16/2025	Due	$709.48	$0.00	$709.48	$0.00	$1,418.96
4	03/03/2025	03/13/2025	Due	$709.48	$0.00	$709.48	$0.00	$2,128.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.41	$0.00	$2,760.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,679.93	$0.00	$2,679.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,603.78	$0.00	$2,603.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,527.21	$50.54	$2,577.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,453.49	$0.00	$2,453.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,383.01	$0.00	$2,383.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,314.05	$0.00	$2,314.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,254.68	$0.00	$2,254.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,251.11	$0.00	$2,251.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,251.50	$0.00	$2,251.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100474	$-709.74	$2,128.44
07/15/2024	BILL	PACE, ROBERT K	$2,838.18	$2,838.18
01/22/2024	PAYMENT	PACE, ROBERT K & MCDONALD, LINDA CHECK 336	$-690.05	$0.00
10/09/2023	PAYMENT	L & B CONSULTING SALES LLC CHECK 1366	$-690.05	$690.05
08/25/2023	PAYMENT	PACE, ROBERT K/ AVENUE TITLE CHECK 3502	$-690.05	$1,380.10
08/18/2023	PAYMENT	L& B CONSULTING SALES LLC CHECK 1339	$-690.26	$2,070.15
07/14/2023	BILL	PACE, ROBERT K	$2,760.41	$2,760.41
03/09/2023	PAYMENT	L & B CONSULTING SALES LLC CHECK 1269	$-669.98	$0.00
01/15/2023	PAYMENT	L & B CONSULTING SALES LLC CHECK 1242	$-669.98	$669.98
10/14/2022	PAYMENT	L & B CONSULTING SALES CHECK 1206	$-669.98	$1,339.96
08/20/2022	PAYMENT	L & B CONSULTING SALES CHECK 1176	$-669.99	$2,009.94
07/19/2022	BILL	PACE, ROBERT K	$2,679.93	$2,679.93
01/12/2022	PAYMENT	L & B CONSULTING SALES LLC CHECK	$-585.82	$0.00
10/15/2021	PAYMENT	L & B CONSULTING SALES LLC CHECK	$-650.94	$585.82
09/07/2021	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-716.06	$1,236.76
08/25/2021	PAYMENT	PACE, ROBERT K CHECK	$-650.96	$1,952.82
07/14/2021	BILL	PACE, ROBERT K & LOYCE M	$2,603.78	$2,603.78
02/11/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK	$-631.80	$0.00
01/11/2021	PAYMENT	PACE, ROBERT K CHECK	$-631.80	$631.80
12/03/2020	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-657.07	$1,263.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.27	$1,920.67
09/04/2020	PAYMENT	PACE, ROBERT CHECK	$-657.08	$1,895.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.27	$2,552.48
08/27/2020	ADJUSTMENT	Rev Check pmt- NSF	$631.81	$2,527.21
08/15/2020	VOID	L & B CONSULTING CHECK	$-631.81	$1,895.40
07/13/2020	BILL	PACE, ROBERT K & LOYCE M	$2,527.21	$2,527.21
03/11/2020	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-613.37	$0.00
01/10/2020	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-613.37	$613.37
10/04/2019	PAYMENT	PACE, ROBERT CHECK	$-613.37	$1,226.74
08/12/2019	PAYMENT	PACE, ROBERT K CHECK	$-613.38	$1,840.11
07/15/2019	BILL	PACE, ROBERT K & LOYCE M	$2,453.49	$2,453.49
03/11/2019	PAYMENT	PACE, ROBERT K CHECK	$-595.75	$0.00
01/10/2019	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-595.75	$595.75
10/11/2018	PAYMENT	PACE, ROBERT CHECK	$-595.75	$1,191.50
08/10/2018	PAYMENT	L & B CONSULTING CHECK	$-595.76	$1,787.25
07/12/2018	BILL	PACE, ROBERT K & LOYCE M	$2,383.01	$2,383.01
03/05/2018	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-578.51	$0.00
01/11/2018	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-578.51	$578.51
10/05/2017	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-578.51	$1,157.02
08/04/2017	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-578.52	$1,735.53
07/14/2017	BILL	PACE, ROBERT K & LOYCE M	$2,314.05	$2,314.05
03/08/2017	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-563.67	$0.00
01/11/2017	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-563.67	$563.67
10/07/2016	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-563.67	$1,127.34
08/05/2016	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-563.67	$1,691.01
07/12/2016	BILL	PACE, ROBERT K & LOYCE M	$2,254.68	$2,254.68
03/08/2016	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.77	$0.00
01/11/2016	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.77	$562.77
10/09/2015	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.77	$1,125.54
08/25/2015	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.80	$1,688.31
07/14/2015	BILL	PACE, ROBERT K & LOYCE M	$2,251.11	$2,251.11
03/06/2015	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.87	$0.00
01/12/2015	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.87	$562.87
10/08/2014	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.87	$1,125.74
08/05/2014	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-562.89	$1,688.61
07/17/2014	BILL	PACE, ROBERT K & LOYCE M	$2,251.50	$2,251.50
03/10/2014	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-546.47	$0.00
02/10/2014	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-568.33	$546.47
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.86	$1,114.80
10/09/2013	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-546.47	$1,092.94
09/13/2013	PAYMENT	PACE, ROBERT K & LOYCE M CHECK	$-568.33	$1,639.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.86	$2,207.74
07/16/2013	BILL	PACE, ROBERT K & LOYCE M	$2,185.88	$2,185.88
04/08/2013	PAYMENT	ROBERT PACE CHECK	$-508.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.56	$508.63
12/26/2012	PAYMENT	33 CHECK	$-489.07	$489.07
10/03/2012	PAYMENT	CHASE CHECK	$-489.07	$978.14
08/17/2012	PAYMENT	CHASE CHECK	$-489.07	$1,467.21
07/13/2012	BILL	DELLNER, YVONNE H	$1,956.28	$1,956.28
03/02/2012	PAYMENT	CHASE CHECK	$-474.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-474.82	$474.82
10/03/2011	PAYMENT	CHASE CHECK	$-474.82	$949.64
08/13/2011	PAYMENT	CHASE CHECK	$-474.83	$1,424.46
07/15/2011	BILL	DELLNER, YVONNE H	$1,899.29	$1,899.29
03/08/2011	PAYMENT	CHASE CHECK	$-460.99	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.99	$460.99
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.99	$921.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.99	$1,382.97
07/14/2010	BILL	DELLNER, YVONNE H	$1,843.96	$1,843.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.56	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-447.56	$447.56
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-447.56	$895.12
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-447.56	$1,342.68
07/13/2009	BILL	DELLNER, YVONNE H	$1,790.24	$1,790.24
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-434.52	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-434.52	$434.52
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-434.52	$869.04
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-434.55	$1,303.56
07/18/2008	BILL	DELLNER, YVONNE H	$1,738.11	$1,738.11
02/23/2008	PAYMENT	Washington Mutual	$-421.87	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-421.86	$421.87
09/25/2007	PAYMENT	Washington Mutual	$-421.86	$843.73
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-421.86	$1,265.59
07/01/2007	BILL	DELLNER, YVONNE H	$1,687.45	$1,687.45
03/29/2007	PAYMENT	WASHINGTON MUTUAL	$-425.97	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.38	$425.97
12/22/2006	PAYMENT	COUNTRYWIDE	$-409.58	$409.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-409.58	$819.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-409.58	$1,228.75
07/01/2006	BILL	DELLNER, YVONNE H	$1,638.33	$1,638.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-397.66	$0.00
12/20/2005	PAYMENT	11	$-397.65	$397.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-397.65	$795.31
08/10/2005	PAYMENT	COUNTRYWIDE	$-397.65	$1,192.96
07/01/2005	BILL	DELLNER, YVONNE H	$1,590.61	$1,590.61
02/14/2005	PAYMENT	COUNTRYWIDE	$-401.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-401.77	$401.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-401.77	$803.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-401.77	$1,205.32
07/01/2004	BILL	DELLNER, YVONNE H	$1,607.09	$1,607.09
03/15/2004	PAYMENT	5200	$-756.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.36	$756.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.14	$721.26
07/30/2003	PAYMENT	DELLNER, YVONNE H	$-707.10	$707.12
07/01/2003	BILL	DELLNER, YVONNE H	$1,414.22	$1,414.22
03/05/2003	PAYMENT	DELLNER, YVONNE H	$-341.00	$0.00
01/07/2003	PAYMENT	DELLNER, YVONNE H	$-340.99	$341.00
10/04/2002	PAYMENT	WILLIAM HESS	$-340.99	$681.99
07/31/2002	PAYMENT	DELLNER, YVONNE H	$-340.99	$1,022.98
07/01/2002	BILL	DELLNER, YVONNE H	$1,363.97	$1,363.97
03/05/2002	PAYMENT	YVONNE DELLNER	$-337.43	$0.00
01/08/2002	PAYMENT	HENRIETTA DELLNER	$-337.43	$337.43
10/03/2001	PAYMENT	FOSTER, JAMES I JR &	$-337.43	$674.86
08/08/2001	PAYMENT	FOSTER, JAMES I JR &	$-337.43	$1,012.29
07/01/2001	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,349.72	$1,349.72
03/08/2001	PAYMENT	11	$-334.15	$0.00
01/05/2001	PAYMENT	FOSTER, JAMES I JR &	$-334.14	$334.15
10/09/2000	PAYMENT	FOSTER, JAMES I JR &	$-334.14	$668.29
08/14/2000	PAYMENT	FOSTER, JAMES I JR &	$-334.14	$1,002.43
07/01/2000	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,336.57	$1,336.57
03/07/2000	PAYMENT	FOSTER, JAMES I JR &	$-332.48	$0.00
01/06/2000	PAYMENT	FOSTER, JAMES I JR &	$-332.48	$332.48
10/06/1999	PAYMENT	FOSTER, JAMES I JR &	$-332.48	$664.96
08/09/1999	PAYMENT	FOSTER, JAMES I JR &	$-332.48	$997.44
07/01/1999	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,329.92	$1,329.92
03/03/1999	PAYMENT	FOSTER, JAMES I JR &	$-334.02	$0.00
01/05/1999	PAYMENT	FOSTER, JAMES I JR &	$-333.99	$334.02
10/05/1998	PAYMENT	FOSTER, JAMES I JR &	$-333.99	$668.01
08/06/1998	PAYMENT	FOSTER, JAMES I JR &	$-333.99	$1,002.00
07/01/1998	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,335.99	$1,335.99
03/10/1998	PAYMENT	FOSTER, JAMES I JR &	$-324.32	$0.00
01/07/1998	PAYMENT	FOSTER, JAMES I JR &	$-324.30	$324.32
10/02/1997	PAYMENT	FOSTER, JAMES I JR &	$-324.30	$648.62
08/04/1997	PAYMENT	FOSTER, JAMES I JR &	$-324.30	$972.92
07/01/1997	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,297.22	$1,297.22
03/04/1997	PAYMENT	FOSTER, JAMES I JR &	$-331.27	$0.00
01/08/1997	PAYMENT	FOSTER, JAMES I JR &	$-331.27	$331.27
10/07/1996	PAYMENT	FOSTER, JAMES I JR &	$-331.27	$662.54
08/16/1996	PAYMENT	FOSTER, JAMES I JR &	$-331.27	$993.81
07/01/1996	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,325.08	$1,325.08
02/15/1996	PAYMENT		$-341.37	$0.00
01/05/1996	PAYMENT		$-341.36	$341.37
10/06/1995	PAYMENT		$-341.36	$682.73
08/04/1995	PAYMENT		$-341.36	$1,024.09
07/01/1995	BILL	FOSTER, JAMES I JR & CAROLYN L	$1,365.45	$1,365.45
03/08/1995	PAYMENT		$-335.09	$0.00
10/04/1994	PAYMENT		$-335.06	$335.09
08/16/1994	PAYMENT		$-670.12	$670.15
07/01/1994	BILL	NELSON, MICHAEL H & LAURIE L	$1,340.27	$1,340.27
12/23/1993	PAYMENT		$-621.61	$0.00
08/09/1993	PAYMENT		$-621.60	$621.61
07/01/1993	BILL	NELSON, MICHAEL H & LAURIE L	$1,243.21	$1,243.21
12/29/1992	PAYMENT		$-577.08	$0.00
08/17/1992	PAYMENT		$-577.08	$577.08
07/01/1992	BILL	NELSON, MICHAEL H & LAURIE L	$1,154.16	$1,154.16