Tax Account 1221-05-001-043
Owners
RASMUSSEN, JOSHUA & TRACEY
1320 TAMZY CT
GARDNERVILLE, NV 89410
RASMUSSEN, JOSHUA
RASMUSSEN, TRACEY
Account Summary
| Account ID | 1221-05-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 TAMZY CT GEN CO/CWS/MOSQ |
| Balance | $1,934.16 |
| Currently Due | $644.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,579.17 |
| Total | $2,579.17 |
| Paid | $645.01 |
| Balance | $1,934.16 |
| Due | $644.72 |
| 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 | $2,504.05 | $0.00 | $2,504.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,431.13 | $0.00 | $2,431.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,360.31 | $0.00 | $2,360.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,291.57 | $0.00 | $2,291.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,224.83 | $0.00 | $2,224.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,160.03 | $0.00 | $2,160.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,097.11 | $0.00 | $2,097.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,043.98 | $0.00 | $2,043.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,039.90 | $0.00 | $2,039.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,980.48 | $0.00 | $1,980.48 | $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 - | $-645.01 | $1,934.16 |
| 07/15/2024 | BILL | RASMUSSEN, JOSHUA & TRACEY | $2,579.17 | $2,579.17 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.98 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.98 | $625.98 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-625.98 | $1,251.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-626.11 | $1,877.94 |
| 07/14/2023 | BILL | RASMUSSEN, JOSHUA & TRACEY | $2,504.05 | $2,504.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-607.78 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-607.78 | $607.78 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-607.78 | $1,215.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-607.79 | $1,823.34 |
| 07/19/2022 | BILL | RASMUSSEN, JOSHUA & TRACEY | $2,431.13 | $2,431.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.07 | $0.00 |
| 12/20/2021 | PAYMENT | STEWART TITLE CO CHECK | $-590.07 | $590.07 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.07 | $1,180.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.10 | $1,770.21 |
| 07/14/2021 | BILL | RASMUSSEN, JOSHUA & TRACEY | $2,360.31 | $2,360.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.89 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.89 | $572.89 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.89 | $1,145.78 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.90 | $1,718.67 |
| 07/13/2020 | BILL | RASMUSSEN, JOSHUA & TRACEY | $2,291.57 | $2,291.57 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.20 | $0.00 |
| 11/14/2019 | PAYMENT | WESTERN TITLE CHECK | $-556.20 | $556.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-556.20 | $1,112.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-556.23 | $1,668.60 |
| 07/15/2019 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $2,224.83 | $2,224.83 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-540.00 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-540.00 | $540.00 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-540.00 | $1,080.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-540.03 | $1,620.00 |
| 07/12/2018 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $2,160.03 | $2,160.03 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-524.27 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-524.27 | $524.27 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-524.27 | $1,048.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-524.30 | $1,572.81 |
| 07/14/2017 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $2,097.11 | $2,097.11 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-510.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-510.99 | $510.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-510.99 | $1,021.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-511.01 | $1,532.97 |
| 07/12/2016 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $2,043.98 | $2,043.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-509.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-509.97 | $509.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-509.97 | $1,019.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-509.99 | $1,529.91 |
| 07/14/2015 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $2,039.90 | $2,039.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-495.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-495.12 | $495.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-495.12 | $990.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-495.12 | $1,485.36 |
| 07/17/2014 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,980.48 | $1,980.48 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-480.70 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-480.70 | $480.70 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-480.70 | $961.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-480.71 | $1,442.10 |
| 07/16/2013 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,922.81 | $1,922.81 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-466.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-466.69 | $466.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-466.69 | $933.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-466.71 | $1,400.07 |
| 07/13/2012 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,866.78 | $1,866.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-453.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-453.11 | $453.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-453.11 | $906.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-453.11 | $1,359.33 |
| 07/15/2011 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,812.44 | $1,812.44 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-439.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-439.91 | $439.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-439.91 | $879.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-439.91 | $1,319.73 |
| 07/14/2010 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,759.64 | $1,759.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-427.10 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-427.10 | $427.10 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-427.10 | $854.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-427.10 | $1,281.30 |
| 07/13/2009 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,708.40 | $1,708.40 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-414.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-414.65 | $414.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-414.65 | $829.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-414.68 | $1,243.95 |
| 07/18/2008 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,658.63 | $1,658.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-402.58 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-402.55 | $402.58 |
| 10/03/2007 | PAYMENT | WELLS FARGO | $-402.55 | $805.13 |
| 08/20/2007 | PAYMENT | OCWEN LOAN SERVICING | $-402.55 | $1,207.68 |
| 07/01/2007 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,610.23 | $1,610.23 |
| 03/05/2007 | PAYMENT | OCWEN LOAN SERVICING | $-390.88 | $0.00 |
| 12/11/2006 | PAYMENT | NATIONAL TITLE | $-390.85 | $390.88 |
| 10/11/2006 | PAYMENT | FIRST HORIZON | $-390.85 | $781.73 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-390.85 | $1,172.58 |
| 07/01/2006 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,563.43 | $1,563.43 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.48 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.47 | $379.48 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.47 | $758.95 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-379.47 | $1,138.42 |
| 07/01/2005 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,517.89 | $1,517.89 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.43 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.43 | $368.43 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.43 | $736.86 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-368.43 | $1,105.29 |
| 07/01/2004 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,473.72 | $1,473.72 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $367.80 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $735.60 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-367.80 | $1,103.40 |
| 07/01/2003 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,471.20 | $1,471.20 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.84 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.84 | $374.84 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.84 | $749.68 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-374.84 | $1,124.52 |
| 07/01/2002 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,499.36 | $1,499.36 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.64 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-325.64 | $325.64 |
| 11/08/2001 | PAYMENT | FIRST HORIZON | $-338.67 | $651.28 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.03 | $989.95 |
| 08/21/2001 | PAYMENT | 1ST HORIZON HOME LN | $-325.64 | $976.92 |
| 07/01/2001 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,302.56 | $1,302.56 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.48 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.46 | $322.48 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.46 | $644.94 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.46 | $967.40 |
| 07/01/2000 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,289.86 | $1,289.86 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.87 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.86 | $320.87 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.86 | $641.73 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.86 | $962.59 |
| 07/01/1999 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,283.45 | $1,283.45 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-322.08 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-322.05 | $322.08 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-322.05 | $644.13 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-322.05 | $966.18 |
| 07/01/1998 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,288.23 | $1,288.23 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-297.90 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-297.89 | $297.90 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-297.89 | $595.79 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-297.89 | $893.68 |
| 07/01/1997 | BILL | BOSNIC, NICHOLAS M & CAROLE L | $1,191.57 | $1,191.57 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-304.31 | $0.00 |
| 12/23/1996 | PAYMENT | FTB MTG | $-304.28 | $304.31 |
| 08/13/1996 | PAYMENT | RICHARDSON, RITA LEE | $-608.56 | $608.59 |
| 07/01/1996 | BILL | RICHARDSON, RITA LEE | $1,217.15 | $1,217.15 |
| 02/09/1996 | PAYMENT | $-303.52 | $0.00 | |
| 12/01/1995 | PAYMENT | $-303.52 | $303.52 | |
| 09/22/1995 | PAYMENT | $-303.52 | $607.04 | |
| 08/03/1995 | PAYMENT | $-303.52 | $910.56 | |
| 07/01/1995 | BILL | RICHARDSON, RITA LEE | $1,214.08 | $1,214.08 |
| 09/14/1994 | PAYMENT | $-904.51 | $0.00 | |
| 08/16/1994 | PAYMENT | $-301.50 | $904.51 | |
| 07/01/1994 | BILL | RICHARDSON, RITA LEE | $1,206.01 | $1,206.01 |
| 03/11/1994 | PAYMENT | $-296.29 | $0.00 | |
| 12/16/1993 | PAYMENT | $-296.27 | $296.29 | |
| 09/21/1993 | PAYMENT | $-296.27 | $592.56 | |
| 08/23/1993 | PAYMENT | $-296.27 | $888.83 | |
| 07/01/1993 | BILL | RICHARDSON, RITA LEE | $1,185.10 | $1,185.10 |
| 02/03/1993 | PAYMENT | $-258.78 | $0.00 | |
| 01/20/1993 | PAYMENT | $-269.13 | $258.78 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.35 | $527.91 |
| 09/17/1992 | PAYMENT | $-527.91 | $517.56 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $10.35 | $1,045.47 |
| 07/01/1992 | BILL | RICHARDSON, RITA LEE | $1,035.12 | $1,035.12 |
| 10/18/1991 | PAYMENT | $-454.28 | $0.00 | |
| 09/13/1991 | PAYMENT | $-227.14 | $454.28 | |
| 08/01/1991 | PAYMENT | $-227.14 | $681.42 | |
| 07/01/1991 | BILL | RICHARDSON, RITA LEE | $908.56 | $908.56 |
| 03/08/1991 | PAYMENT | $-222.90 | $0.00 | |
| 01/11/1991 | PAYMENT | $-222.88 | $222.90 | |
| 10/02/1990 | PAYMENT | $-222.88 | $445.78 | |
| 08/01/1990 | PAYMENT | $-222.88 | $668.66 | |
| 07/01/1990 | BILL | RICHARDSON, RITA LEE | $891.54 | $891.54 |
| 03/05/1990 | PAYMENT | $-46.53 | $0.00 | |
| 01/02/1990 | PAYMENT | $-46.51 | $46.53 | |
| 09/28/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/28/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | BROWN, SHELBY D & BETTY J | $186.06 | $186.06 |
| 03/03/1989 | PAYMENT | $-115.33 | $0.00 | |
| 01/04/1989 | PAYMENT | $-115.32 | $115.33 | |
| 10/11/1988 | PAYMENT | $-115.32 | $230.65 | |
| 07/27/1988 | PAYMENT | $-115.32 | $345.97 | |
| 07/01/1988 | BILL | BROWN, SHELBY D & BETTY J | $461.29 | $461.29 |
| 08/21/1987 | PAYMENT | $-124.41 | $0.00 | |
| 07/01/1987 | BILL | SEVEN-J CORPORATION | $124.41 | $124.41 |
| 07/25/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | SEVEN-J CORPORATION | $93.11 | $93.11 |