Tax Account 1220-25-510-017
Owners
EMMETT, GARY B & REBECCA S
607 STAGECOACH RD
GARDNERVILLE, NV 89410
EMMETT, GARY B
EMMETT, REBECCA S
Account Summary
| Account ID | 1220-25-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 607 STAGECOACH RD GEN CO/CWS/MOSQ |
| Balance | $1,751.40 |
| Currently Due | $583.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,335.44 |
| Total | $2,335.44 |
| Paid | $584.04 |
| Balance | $1,751.40 |
| Due | $583.80 |
| 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 | $2,267.43 | $0.00 | $2,267.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,201.39 | $0.00 | $2,201.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,137.27 | $0.00 | $2,137.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,075.02 | $0.00 | $2,075.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,014.57 | $0.00 | $2,014.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,955.90 | $0.00 | $1,955.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,898.92 | $0.00 | $1,898.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,850.79 | $0.00 | $1,850.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,847.11 | $0.00 | $1,847.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,793.31 | $0.00 | $1,793.31 | $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 - | $-584.04 | $1,751.40 |
| 07/15/2024 | BILL | EMMETT, GARY B & REBECCA S | $2,335.44 | $2,335.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.78 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.78 | $566.78 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.78 | $1,133.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.09 | $1,700.34 |
| 07/14/2023 | BILL | EMMETT, GARY B & REBECCA S | $2,267.43 | $2,267.43 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.34 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.34 | $550.34 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.34 | $1,100.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-550.37 | $1,651.02 |
| 07/19/2022 | BILL | EMMETT, GARY B & REBECCA S | $2,201.39 | $2,201.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.31 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.31 | $534.31 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.31 | $1,068.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.34 | $1,602.93 |
| 07/14/2021 | BILL | EMMETT, GARY B & REBECCA S | $2,137.27 | $2,137.27 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.75 | $518.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.75 | $1,037.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-518.77 | $1,556.25 |
| 07/13/2020 | BILL | EMMETT, GARY B & REBECCA S | $2,075.02 | $2,075.02 |
| 02/13/2020 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-503.64 | $0.00 |
| 01/03/2020 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-503.64 | $503.64 |
| 10/09/2019 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-503.64 | $1,007.28 |
| 08/21/2019 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-503.65 | $1,510.92 |
| 07/15/2019 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $2,014.57 | $2,014.57 |
| 03/04/2019 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-488.97 | $0.00 |
| 12/17/2018 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-488.97 | $488.97 |
| 10/08/2018 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-488.97 | $977.94 |
| 08/17/2018 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-488.99 | $1,466.91 |
| 07/12/2018 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,955.90 | $1,955.90 |
| 03/07/2018 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-474.73 | $0.00 |
| 01/11/2018 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-474.73 | $474.73 |
| 10/06/2017 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-474.73 | $949.46 |
| 08/10/2017 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-474.73 | $1,424.19 |
| 07/14/2017 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,898.92 | $1,898.92 |
| 03/08/2017 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-462.69 | $0.00 |
| 01/13/2017 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-462.69 | $462.69 |
| 10/12/2016 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-462.69 | $925.38 |
| 08/23/2016 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-462.72 | $1,388.07 |
| 07/12/2016 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,850.79 | $1,850.79 |
| 03/11/2016 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-461.77 | $0.00 |
| 01/13/2016 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-461.77 | $461.77 |
| 10/02/2015 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-461.77 | $923.54 |
| 08/18/2015 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-461.80 | $1,385.31 |
| 07/14/2015 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,847.11 | $1,847.11 |
| 12/05/2014 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-896.64 | $0.00 |
| 10/01/2014 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-448.32 | $896.64 |
| 08/22/2014 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-448.35 | $1,344.96 |
| 07/17/2014 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,793.31 | $1,793.31 |
| 03/03/2014 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-435.26 | $0.00 |
| 01/13/2014 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-435.26 | $435.26 |
| 10/08/2013 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-435.26 | $870.52 |
| 08/19/2013 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-435.27 | $1,305.78 |
| 07/16/2013 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,741.05 | $1,741.05 |
| 02/22/2013 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-422.59 | $0.00 |
| 01/07/2013 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-422.59 | $422.59 |
| 10/02/2012 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-422.59 | $845.18 |
| 08/27/2012 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-422.61 | $1,267.77 |
| 07/13/2012 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,690.38 | $1,690.38 |
| 02/29/2012 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-410.29 | $0.00 |
| 01/04/2012 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-410.29 | $410.29 |
| 10/06/2011 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-410.29 | $820.58 |
| 08/16/2011 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-410.29 | $1,230.87 |
| 07/15/2011 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,641.16 | $1,641.16 |
| 03/09/2011 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-398.34 | $0.00 |
| 01/07/2011 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-398.34 | $398.34 |
| 10/15/2010 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-398.34 | $796.68 |
| 08/24/2010 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-398.35 | $1,195.02 |
| 07/14/2010 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,593.37 | $1,593.37 |
| 03/09/2010 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-386.73 | $0.00 |
| 01/07/2010 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-386.73 | $386.73 |
| 10/07/2009 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-386.73 | $773.46 |
| 08/26/2009 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-386.76 | $1,160.19 |
| 07/13/2009 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,546.95 | $1,546.95 |
| 03/11/2009 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-375.47 | $0.00 |
| 01/09/2009 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-375.47 | $375.47 |
| 10/14/2008 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-375.47 | $750.94 |
| 08/21/2008 | PAYMENT | TRENTHAM, LAWRENCE G & VERONIC CHECK | $-375.47 | $1,126.41 |
| 07/18/2008 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,501.88 | $1,501.88 |
| 03/07/2008 | PAYMENT | TRENTHAM, LAWRENCE G | $-364.54 | $0.00 |
| 01/04/2008 | PAYMENT | TRENTHAM, LAWRENCE G | $-364.53 | $364.54 |
| 10/01/2007 | PAYMENT | TRENTHAM | $-364.53 | $729.07 |
| 08/24/2007 | PAYMENT | TRENTHAM | $-364.53 | $1,093.60 |
| 07/01/2007 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,458.13 | $1,458.13 |
| 03/08/2007 | PAYMENT | TRENTHAM, LAWRENCE G | $-353.91 | $0.00 |
| 01/09/2007 | PAYMENT | TRENTHAM, LAWRENCE G | $-353.91 | $353.91 |
| 10/03/2006 | PAYMENT | TRENTHAM, LAWRENCE G | $-353.91 | $707.82 |
| 08/22/2006 | PAYMENT | TRENTHAM, LAWRENCE G | $-353.91 | $1,061.73 |
| 07/01/2006 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,415.64 | $1,415.64 |
| 03/14/2006 | PAYMENT | TRENTHAM, LAWRENCE G | $-343.61 | $0.00 |
| 01/12/2006 | PAYMENT | TRENTHAM, LAWRENCE G | $-343.60 | $343.61 |
| 08/23/2005 | PAYMENT | TRENTHAM, LAWRENCE G | $-687.20 | $687.21 |
| 07/01/2005 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,374.41 | $1,374.41 |
| 03/14/2005 | PAYMENT | TRENTHAM, LAWRENCE G | $-347.27 | $0.00 |
| 01/14/2005 | PAYMENT | TRENTHAM, LAWRENCE G | $-347.27 | $347.27 |
| 10/14/2004 | PAYMENT | TRENTHAM, LAWRENCE G | $-347.27 | $694.54 |
| 08/26/2004 | PAYMENT | TRENTHAM, LAWRENCE G | $-347.27 | $1,041.81 |
| 07/01/2004 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,389.08 | $1,389.08 |
| 03/08/2004 | PAYMENT | TRENTHAM, LAWRENCE G | $-320.13 | $0.00 |
| 01/16/2004 | PAYMENT | TRENTHAM, LAWRENCE G | $-320.13 | $320.13 |
| 10/17/2003 | PAYMENT | TRENTHAM, LAWRENCE G | $-320.13 | $640.26 |
| 08/26/2003 | PAYMENT | TRENTHAM, LAWRENCE G | $-320.13 | $960.39 |
| 07/01/2003 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,280.52 | $1,280.52 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.55 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.55 | $305.55 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.55 | $611.10 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.55 | $916.65 |
| 07/01/2002 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,222.20 | $1,222.20 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.57 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.57 | $302.57 |
| 09/24/2001 | PAYMENT | GMAC | $-302.57 | $605.14 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.57 | $907.71 |
| 07/01/2001 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,210.28 | $1,210.28 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.62 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.62 | $299.62 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.62 | $599.24 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.62 | $898.86 |
| 07/01/2000 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,198.48 | $1,198.48 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.13 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.13 | $298.13 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.13 | $596.26 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.13 | $894.39 |
| 07/01/1999 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,192.52 | $1,192.52 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.88 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-290.87 | $290.88 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-290.87 | $581.75 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-290.87 | $872.62 |
| 07/01/1998 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,163.49 | $1,163.49 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-281.22 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-281.19 | $281.22 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-281.19 | $562.41 |
| 08/21/1997 | PAYMENT | 5500 | $-281.19 | $843.60 |
| 07/01/1997 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,124.79 | $1,124.79 |
| 02/24/1997 | PAYMENT | 9998 | $-287.24 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-287.23 | $287.24 |
| 09/26/1996 | PAYMENT | 9998 | $-287.23 | $574.47 |
| 08/09/1996 | PAYMENT | TRENTHAM, LAWRENCE G | $-287.23 | $861.70 |
| 07/01/1996 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,148.93 | $1,148.93 |
| 02/23/1996 | PAYMENT | $-296.24 | $0.00 | |
| 12/26/1995 | PAYMENT | $-296.22 | $296.24 | |
| 09/25/1995 | PAYMENT | $-296.22 | $592.46 | |
| 08/14/1995 | PAYMENT | $-296.22 | $888.68 | |
| 07/01/1995 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,184.90 | $1,184.90 |
| 12/23/1994 | PAYMENT | $-580.78 | $0.00 | |
| 08/19/1994 | PAYMENT | $-580.76 | $580.78 | |
| 07/01/1994 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,161.54 | $1,161.54 |
| 12/23/1993 | PAYMENT | $-542.35 | $0.00 | |
| 08/09/1993 | PAYMENT | $-542.34 | $542.35 | |
| 07/01/1993 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $1,084.69 | $1,084.69 |
| 12/22/1992 | PAYMENT | $-494.02 | $0.00 | |
| 07/16/1992 | PAYMENT | $-494.00 | $494.02 | |
| 07/01/1992 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $988.02 | $988.02 |
| 08/20/1991 | PAYMENT | $-867.86 | $0.00 | |
| 07/01/1991 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $867.86 | $867.86 |
| 08/06/1990 | PAYMENT | $-837.37 | $0.00 | |
| 07/01/1990 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $837.37 | $837.37 |
| 08/29/1989 | PAYMENT | $-141.39 | $0.00 | |
| 07/01/1989 | BILL | TRENTHAM, LAWRENCE G & VERONIC | $141.39 | $141.39 |
| 01/05/1989 | PAYMENT | $-121.26 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.93 | $121.26 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.17 | $118.33 |
| 07/01/1988 | BILL | CASTILLO, JOSEPH E & H | $117.16 | $117.16 |
| 08/13/1987 | PAYMENT | $-113.80 | $0.00 | |
| 07/01/1987 | BILL | CASTILLO, JOSEPH E & H | $113.80 | $113.80 |
| 08/01/1986 | PAYMENT | $-132.64 | $0.00 | |
| 07/01/1986 | BILL | CASTILLO,JOSEPH E & H | $132.64 | $132.64 |