Tax Account 1220-25-501-003

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Owners

RASMUSSEN, JACOB COLE
1920 WISEMAN LN
GARDNERVILLE, NV 89410

RASMUSSEN, KAYLA L

Account Summary

Account ID	1220-25-501-003
Account Type	Real Estate
Location	1920 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$2,247.99
Currently Due	$749.33

Account ID

1220-25-501-003

Account Type

Real Estate

Location

1920 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$2,247.99

Currently Due

$749.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,997.55
Total	$2,997.55
Paid	$749.56
Balance	$2,247.99
Due	$749.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,997.55

Total

$2,997.55

Paid

$749.56

Balance

$2,247.99

Due

$749.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$749.56	$0.00	$749.56	$749.56	$0.00
2	10/07/2024	10/17/2024	Due	$749.33	$0.00	$749.33	$0.00	$749.33
3	01/06/2025	01/16/2025	Due	$749.33	$0.00	$749.33	$0.00	$1,498.66
4	03/03/2025	03/13/2025	Due	$749.33	$0.00	$749.33	$0.00	$2,247.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.03	$0.00	$2,890.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,675.95	$0.00	$2,675.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,477.72	$0.00	$2,477.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,396.24	$0.00	$2,396.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,273.96	$0.00	$2,273.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,208.36	$0.00	$2,208.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,144.44	$0.00	$2,144.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,090.08	$0.00	$2,090.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,086.38	$0.00	$2,086.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,025.41	$0.00	$2,025.41	$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	GUILD MORTGAGE COMPANY WT CORE -	$-749.56	$2,247.99
07/15/2024	BILL	RASMUSSEN, JACOB COLE	$2,997.55	$2,997.55
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.45	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.45	$722.45
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.45	$1,444.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-722.68	$2,167.35
07/14/2023	BILL	RASMUSSEN, JACOB COLE	$2,890.03	$2,890.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.98	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.98	$668.98
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.98	$1,337.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-669.01	$2,006.94
07/19/2022	BILL	RASMUSSEN, JACOB COLE	$2,675.95	$2,675.95
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.43	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.43	$619.43
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.43	$1,238.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.43	$1,858.29
07/14/2021	BILL	RASMUSSEN, JACOB COLE	$2,477.72	$2,477.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.06	$599.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.06	$1,198.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.06	$1,797.18
07/13/2020	BILL	RASMUSSEN, JACOB COLE	$2,396.24	$2,396.24
01/16/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-568.49	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-568.49	$568.49
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-568.49	$1,136.98
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-568.49	$1,705.47
07/15/2019	BILL	WILLIAMS, MARY E	$2,273.96	$2,273.96
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-552.09	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-552.09	$552.09
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-552.09	$1,104.18
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-552.09	$1,656.27
07/12/2018	BILL	WILLIAMS, MARY E	$2,208.36	$2,208.36
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-536.11	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-536.11	$536.11
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-536.11	$1,072.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-536.11	$1,608.33
07/14/2017	BILL	WILLIAMS, MARY E	$2,144.44	$2,144.44
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-522.52	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.52	$522.52
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.52	$1,045.04
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-522.52	$1,567.56
07/12/2016	BILL	WILLIAMS, MARY E	$2,090.08	$2,090.08
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-521.59	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-521.59	$521.59
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-521.59	$1,043.18
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-521.61	$1,564.77
07/14/2015	BILL	WILLIAMS, MARY E	$2,086.38	$2,086.38
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-506.35	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-506.35	$506.35
10/03/2014	PAYMENT	CHASE CHECK	$-506.35	$1,012.70
08/18/2014	PAYMENT	CHASE CHECK	$-506.36	$1,519.05
07/17/2014	BILL	WILLIAMS, MARY E & CAGE W	$2,025.41	$2,025.41
03/04/2014	PAYMENT	CHASE CHECK	$-491.46	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-491.46	$491.46
10/03/2013	PAYMENT	CHASE CHECK	$-491.46	$982.92
08/16/2013	PAYMENT	CHASE CHECK	$-491.48	$1,474.38
07/16/2013	BILL	WILLIAMS, MARY E & CAGE W	$1,965.86	$1,965.86
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-477.31	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-477.31	$477.31
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-477.31	$954.62
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-477.33	$1,431.93
07/13/2012	BILL	WILLIAMS, MARY E & CAGE W	$1,909.26	$1,909.26
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-471.04	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-471.04	$471.04
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-471.04	$942.08
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-471.07	$1,413.12
07/15/2011	BILL	WILLIAMS, MARY E & CAGE W	$1,884.19	$1,884.19
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-457.32	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-457.32	$457.32
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-457.32	$914.64
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-457.35	$1,371.96
07/14/2010	BILL	WILLIAMS, MARY E & CAGE W	$1,829.31	$1,829.31
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.00	$444.00
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.00	$888.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-444.03	$1,332.00
07/13/2009	BILL	WILLIAMS, MARY E & CAGE W	$1,776.03	$1,776.03
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-431.07	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-431.07	$431.07
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-431.07	$862.14
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-431.08	$1,293.21
07/18/2008	BILL	WILLIAMS, MARY E & CAGE W	$1,724.29	$1,724.29
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-418.51	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-418.51	$418.51
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-418.51	$837.02
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-418.51	$1,255.53
07/01/2007	BILL	WILLIAMS, MARY E & CAGE W	$1,674.04	$1,674.04
02/06/2007	PAYMENT	NATIONAL TITLE	$-406.32	$0.00
12/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-406.32	$406.32
09/27/2006	PAYMENT	INZURA SETTLEMENT SE	$-406.32	$812.64
08/09/2006	PAYMENT	ACCREDITED HOME LEND	$-406.32	$1,218.96
07/01/2006	BILL	WILLIAMS, CAGE W & MARY E	$1,625.28	$1,625.28
02/28/2006	PAYMENT	ACCREDITED HOME LEND	$-394.50	$0.00
12/28/2005	PAYMENT	ACCREDITED HOME LEND	$-394.48	$394.50
09/28/2005	PAYMENT	ACCREDITED HOME LEND	$-394.48	$788.98
08/12/2005	PAYMENT	ACCREDITED HOME LEND	$-394.48	$1,183.46
07/01/2005	BILL	WILLIAMS, CAGE W & MARY E	$1,577.94	$1,577.94
03/01/2005	PAYMENT	ACCREDITED HOME LEND	$-398.58	$0.00
11/02/2004	PAYMENT	NETCO ESCROW	$-398.58	$398.58
09/28/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-398.58	$797.16
08/12/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-398.58	$1,195.74
07/01/2004	BILL	WILLIAMS, CAGE W & MARY E	$1,594.32	$1,594.32
02/24/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-340.41	$0.00
12/30/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-340.40	$340.41
10/06/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-340.40	$680.81
08/15/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-340.40	$1,021.21
07/01/2003	BILL	WILLIAMS, CAGE W & MARY E	$1,361.61	$1,361.61
02/27/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-327.50	$0.00
12/27/2002	PAYMENT	IRWIN MORTGAGE CORPO	$-327.49	$327.50
10/02/2002	PAYMENT	IRWIN MORTGAGE CORPO	$-327.49	$654.99
08/15/2002	PAYMENT	WILLIAMS, CAGE W & M	$-327.49	$982.48
07/01/2002	BILL	WILLIAMS, CAGE W & MARY E	$1,309.97	$1,309.97
02/27/2002	PAYMENT	NETS	$-324.13	$0.00
12/27/2001	PAYMENT	NETS	$-324.11	$324.13
09/20/2001	PAYMENT	NETS	$-324.11	$648.24
08/07/2001	PAYMENT	NETS	$-324.11	$972.35
07/01/2001	BILL	WILLIAMS, CAGE W & MARY E	$1,296.46	$1,296.46
02/14/2001	PAYMENT	NETS	$-320.98	$0.00
12/22/2000	PAYMENT	NETS	$-320.95	$320.98
09/20/2000	PAYMENT	NETS	$-320.95	$641.93
08/15/2000	PAYMENT	NETS	$-320.95	$962.88
07/01/2000	BILL	WILLIAMS, CAGE W & MARY E	$1,283.83	$1,283.83
03/15/2000	PAYMENT	WILLIAMS, CAGE & MAR	$-1,002.81	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.94	$1,002.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.77	$970.87
07/23/1999	PAYMENT	WILLIAMS, CAGE & MAR	$-319.36	$958.10
07/01/1999	BILL	WILLIAMS, CAGE & MARY JOHNSTON	$1,277.46	$1,277.46
01/14/1999	PAYMENT	WILLIAMS, CAGE & MAR	$-644.61	$0.00
10/05/1998	PAYMENT	WILLIAMS, CAGE & MAR	$-322.30	$644.61
08/17/1998	PAYMENT	WILLIAMS, CAGE & MAR	$-322.30	$966.91
07/01/1998	BILL	WILLIAMS, CAGE & MARY JOHNSTON	$1,289.21	$1,289.21
12/16/1997	PAYMENT	CLASEN, GERHARD J &	$-625.41	$0.00
10/07/1997	PAYMENT	CLASEN, GERHARD J &	$-312.70	$625.41
08/04/1997	PAYMENT	CLASEN, GERHARD J &	$-312.70	$938.11
07/01/1997	BILL	CLASEN, GERHARD J & GERTRUDE M	$1,250.81	$1,250.81
03/10/1997	PAYMENT	CLASEN, GERHARD J &	$-319.41	$0.00
12/27/1996	PAYMENT	CLASEN, GERHARD J &	$-319.41	$319.41
10/02/1996	PAYMENT	CLASEN, GERHARD J &	$-319.41	$638.82
08/08/1996	PAYMENT	CLASEN, GERHARD J &	$-319.41	$958.23
07/01/1996	BILL	CLASEN, GERHARD J & GERTRUDE M	$1,277.64	$1,277.64
12/26/1995	PAYMENT		$-658.40	$0.00
10/03/1995	PAYMENT		$-329.20	$658.40
08/11/1995	PAYMENT		$-329.20	$987.60
07/01/1995	BILL	CLASEN, GERHARD J & GERTRUDE M	$1,316.80	$1,316.80
12/28/1994	PAYMENT		$-646.12	$0.00
10/04/1994	PAYMENT		$-659.02	$646.12
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.92	$1,305.14
07/01/1994	BILL	CLASEN, GERHARD J & GERTRUDE M	$1,292.22	$1,292.22
01/04/1994	PAYMENT		$-600.19	$0.00
10/12/1993	PAYMENT		$-300.08	$600.19
07/26/1993	PAYMENT		$-300.08	$900.27
07/01/1993	BILL	CLASEN, GERHARD J & GERTRUDE M	$1,200.35	$1,200.35
09/10/1992	PAYMENT		$-833.49	$0.00
08/06/1992	PAYMENT		$-277.82	$833.49
07/01/1992	BILL	CLASEN, GERHARD J & GERTRUDE M	$1,111.31	$1,111.31