Tax Account 1220-25-501-017
Owners
TUTTLE, CHRISTOPHER T & SUSANNE
1915 WISEMAN LN
GARDNERVILLE, NV 89410
TUTTLE, CHRISTOPHER T
TUTTLE, SUSANNE
Account Summary
| Account ID | 1220-25-501-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 WISEMAN LN GEN CO/CWS/MOSQ |
| Balance | $2,182.47 |
| Currently Due | $727.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,910.23 |
| Total | $2,910.23 |
| Paid | $727.76 |
| Balance | $2,182.47 |
| Due | $727.49 |
| 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 | $2,884.04 | $0.00 | $2,884.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,778.15 | $0.00 | $2,778.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,711.14 | $0.00 | $2,711.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,629.28 | $0.00 | $2,629.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,551.93 | $0.00 | $2,551.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,482.57 | $0.00 | $2,482.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,412.15 | $0.00 | $2,412.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,345.83 | $0.00 | $2,345.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,347.88 | $0.00 | $2,347.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,212.46 | $0.00 | $2,212.46 | $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 | WELLS FARGO BANK 936 WT CORE - | $-727.76 | $2,182.47 |
| 07/15/2024 | BILL | TUTTLE, CHRISTOPHER T & SUSANNE | $2,910.23 | $2,910.23 |
| 02/20/2024 | PAYMENT | CT TUTTLE WT NORW - | $-720.96 | $0.00 |
| 12/15/2023 | PAYMENT | CT TUTTLE WT NORW - | $-720.96 | $720.96 |
| 10/03/2023 | PAYMENT | CT TUTTLE WT NORW - | $-720.96 | $1,441.92 |
| 08/02/2023 | PAYMENT | CT TUTTLE WT NORW - | $-721.16 | $2,162.88 |
| 07/14/2023 | BILL | TUTTLE, CHRISTOPHER T & SUSANNE | $2,884.04 | $2,884.04 |
| 02/22/2023 | PAYMENT | CT TUTTLE WT NORW - | $-694.53 | $0.00 |
| 12/16/2022 | PAYMENT | CT TUTTLE WT NORW - | $-694.53 | $694.53 |
| 09/22/2022 | PAYMENT | CT TUTTLE WT NORW - | $-694.53 | $1,389.06 |
| 08/01/2022 | PAYMENT | CT TUTTLE WT NORW - | $-694.56 | $2,083.59 |
| 07/19/2022 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,778.15 | $2,778.15 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-677.78 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-677.78 | $677.78 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-677.78 | $1,355.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-677.80 | $2,033.34 |
| 07/14/2021 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,711.14 | $2,711.14 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-657.32 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-657.32 | $657.32 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-657.32 | $1,314.64 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-657.32 | $1,971.96 |
| 07/13/2020 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,629.28 | $2,629.28 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-637.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-637.98 | $637.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-637.98 | $1,275.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-637.99 | $1,913.94 |
| 07/15/2019 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,551.93 | $2,551.93 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-620.64 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-620.64 | $620.64 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-620.64 | $1,241.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-620.65 | $1,861.92 |
| 07/12/2018 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,482.57 | $2,482.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-603.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-603.03 | $603.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-603.03 | $1,206.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-603.06 | $1,809.09 |
| 07/14/2017 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,412.15 | $2,412.15 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-586.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-586.45 | $586.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-586.45 | $1,172.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-586.48 | $1,759.35 |
| 07/12/2016 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,345.83 | $2,345.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-586.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-586.97 | $586.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-586.97 | $1,173.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-586.97 | $1,760.91 |
| 07/14/2015 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,347.88 | $2,347.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-553.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-553.11 | $553.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-553.11 | $1,106.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-553.13 | $1,659.33 |
| 07/17/2014 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,212.46 | $2,212.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-669.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-669.71 | $669.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-669.71 | $1,339.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-669.71 | $2,009.13 |
| 07/16/2013 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,678.84 | $2,678.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-650.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-650.19 | $650.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-650.19 | $1,300.38 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-650.22 | $1,950.57 |
| 07/13/2012 | BILL | TUTTLE, CHRISTOPHER T & SUSANN | $2,600.79 | $2,600.79 |
| 07/21/2011 | PAYMENT | RICKARDS, WILLIAM CHECK | $-2,525.09 | $0.00 |
| 07/15/2011 | BILL | RICKARDS, WILLIAM | $2,525.09 | $2,525.09 |
| 07/23/2010 | PAYMENT | RICKARDS, WILLIAM CHECK | $-2,451.53 | $0.00 |
| 07/14/2010 | BILL | RICKARDS, WILLIAM | $2,451.53 | $2,451.53 |
| 07/29/2009 | PAYMENT | RICKARDS, WILLIAM CHECK | $-2,380.14 | $0.00 |
| 07/13/2009 | BILL | RICKARDS, WILLIAM | $2,380.14 | $2,380.14 |
| 07/29/2008 | PAYMENT | RICKARDS, WILLIAM CHECK | $-2,310.82 | $0.00 |
| 07/18/2008 | BILL | RICKARDS, WILLIAM | $2,310.82 | $2,310.82 |
| 07/25/2007 | PAYMENT | RICKARDS, WILLIAM | $-2,243.42 | $0.00 |
| 07/01/2007 | BILL | RICKARDS, WILLIAM | $2,243.42 | $2,243.42 |
| 08/01/2006 | PAYMENT | RICKARDS, WILLIAM | $-2,178.14 | $0.00 |
| 07/01/2006 | BILL | RICKARDS, WILLIAM | $2,178.14 | $2,178.14 |
| 08/02/2005 | PAYMENT | RICKARDS, WILLIAM | $-2,114.70 | $0.00 |
| 07/01/2005 | BILL | RICKARDS, WILLIAM | $2,114.70 | $2,114.70 |
| 08/09/2004 | PAYMENT | RICKARDS, WILLIAM & | $-2,135.74 | $0.00 |
| 07/01/2004 | BILL | RICKARDS, WILLIAM & JUDITH | $2,135.74 | $2,135.74 |
| 07/28/2003 | PAYMENT | RICKARDS, WILLIAM & | $-1,880.55 | $0.00 |
| 07/01/2003 | BILL | RICKARDS, WILLIAM & JUDITH | $1,880.55 | $1,880.55 |
| 02/25/2003 | PAYMENT | RICKARDS, WILLIAM & | $-460.75 | $0.00 |
| 12/24/2002 | PAYMENT | RICKARDS, WILLIAM & | $-460.73 | $460.75 |
| 10/08/2002 | PAYMENT | RICKARDS, WILLIAM & | $-460.73 | $921.48 |
| 07/23/2002 | PAYMENT | RICKARDS, WILLIAM & | $-460.73 | $1,382.21 |
| 07/01/2002 | BILL | RICKARDS, WILLIAM & JUDITH | $1,842.94 | $1,842.94 |