Tax Account 1221-05-001-050
Owners
ELLIOTT, CHAD & REBECCA
1327 HOMESTEAD RD
GARDNERVILLE, NV 89410
ELLIOTT, CHAD
ELLIOTT, REBECCA
Account Summary
| Account ID | 1221-05-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 HOMESTEAD RD GEN CO/CWS/MOSQ |
| Balance | $2,459.04 |
| Currently Due | $819.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,279.03 |
| Total | $3,279.03 |
| Paid | $819.99 |
| Balance | $2,459.04 |
| Due | $819.68 |
| 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 | $3,183.52 | $0.00 | $3,183.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,090.79 | $0.00 | $3,090.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,000.78 | $0.00 | $3,000.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,913.38 | $0.00 | $2,913.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,828.53 | $0.00 | $2,828.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,746.16 | $0.00 | $2,746.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,666.17 | $0.00 | $2,666.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,598.60 | $0.00 | $2,598.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,593.42 | $0.00 | $2,593.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,517.89 | $0.00 | $2,517.89 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-819.99 | $2,459.04 |
| 07/15/2024 | BILL | ELLIOTT, CHAD & REBECCA | $3,279.03 | $3,279.03 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-795.81 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-795.81 | $795.81 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-795.81 | $1,591.62 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-796.09 | $2,387.43 |
| 07/14/2023 | BILL | ELLIOTT, CHAD & REBECCA | $3,183.52 | $3,183.52 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-772.69 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-772.69 | $772.69 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-772.69 | $1,545.38 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-772.72 | $2,318.07 |
| 07/19/2022 | BILL | ELLIOTT, CHAD & REBECCA | $3,090.79 | $3,090.79 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-750.19 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-750.19 | $750.19 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-750.19 | $1,500.38 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-750.21 | $2,250.57 |
| 07/14/2021 | BILL | ELLIOTT, CHAD & REBECCA | $3,000.78 | $3,000.78 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-728.34 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-728.34 | $728.34 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-728.34 | $1,456.68 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-728.36 | $2,185.02 |
| 07/13/2020 | BILL | ELLIOTT, CHAD & REBECCA | $2,913.38 | $2,913.38 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-707.13 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-707.13 | $707.13 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-707.13 | $1,414.26 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-707.14 | $2,121.39 |
| 07/15/2019 | BILL | ELLIOTT, CHAD & REBECCA | $2,828.53 | $2,828.53 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-686.54 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-686.54 | $686.54 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-686.54 | $1,373.08 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-686.54 | $2,059.62 |
| 07/12/2018 | BILL | ELLIOTT, CHAD & REBECCA | $2,746.16 | $2,746.16 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-666.54 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-666.54 | $666.54 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-666.54 | $1,333.08 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-666.55 | $1,999.62 |
| 07/14/2017 | BILL | ELLIOTT, CHAD & REBECCA | $2,666.17 | $2,666.17 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-649.65 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-649.65 | $649.65 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-649.65 | $1,299.30 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-649.65 | $1,948.95 |
| 07/12/2016 | BILL | ELLIOTT, CHAD & REBECCA | $2,598.60 | $2,598.60 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-648.35 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-648.35 | $648.35 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-648.35 | $1,296.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-648.37 | $1,945.05 |
| 07/14/2015 | BILL | ELLIOTT, CHAD & REBECCA | $2,593.42 | $2,593.42 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-629.47 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-629.47 | $629.47 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-629.47 | $1,258.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-629.48 | $1,888.41 |
| 07/17/2014 | BILL | ELLIOTT, CHAD & REBECCA | $2,517.89 | $2,517.89 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-611.14 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-611.14 | $611.14 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-611.14 | $1,222.28 |
| 07/23/2013 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-611.14 | $1,833.42 |
| 07/16/2013 | BILL | SEDGWICK, RORY D & JANICE L | $2,444.56 | $2,444.56 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.39 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.39 | $587.39 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.39 | $1,174.78 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.42 | $1,762.17 |
| 07/13/2012 | BILL | SEDGWICK, RORY D & JANICE L | $2,349.59 | $2,349.59 |
| 08/01/2011 | PAYMENT | CITIMORTGAGE CHECK | $-2,044.56 | $0.00 |
| 07/15/2011 | BILL | CITIMORTGAGE INC | $2,044.56 | $2,044.56 |
| 02/24/2011 | PAYMENT | CITIMORTGAGE CHECK | $-483.58 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.58 | $483.58 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.58 | $967.16 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-483.59 | $1,450.74 |
| 07/14/2010 | BILL | WEBER, DAVID S & JANICE L | $1,934.33 | $1,934.33 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.69 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.69 | $456.69 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.69 | $913.38 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-456.69 | $1,370.07 |
| 07/13/2009 | BILL | WEBER, DAVID S & JANICE L | $1,826.76 | $1,826.76 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.66 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.66 | $443.66 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.66 | $887.32 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-443.67 | $1,330.98 |
| 07/18/2008 | BILL | WEBER, DAVID S & JANICE L | $1,774.65 | $1,774.65 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-430.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-430.71 | $430.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-430.71 | $861.44 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-430.71 | $1,292.15 |
| 07/01/2007 | BILL | WEBER, DAVID S & JANICE L | $1,722.86 | $1,722.86 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.23 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.22 | $418.23 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.22 | $836.45 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.22 | $1,254.67 |
| 07/01/2006 | BILL | WEBER, DAVID S & JANICE L | $1,672.89 | $1,672.89 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.06 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.03 | $406.06 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.03 | $812.09 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-406.03 | $1,218.12 |
| 07/01/2005 | BILL | WEBER, DAVID S & JANICE L | $1,624.15 | $1,624.15 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-405.01 | $0.00 |
| 12/21/2004 | PAYMENT | 22 | $-404.99 | $405.01 |
| 09/30/2004 | PAYMENT | NETS | $-404.99 | $810.00 |
| 08/20/2004 | PAYMENT | NETS | $-404.99 | $1,214.99 |
| 07/01/2004 | BILL | WEBER, DAVID S & JANICE L | $1,619.98 | $1,619.98 |
| 02/29/2004 | PAYMENT | NETS | $-404.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-404.20 | $404.21 |
| 09/12/2003 | PAYMENT | WELLS | $-404.20 | $808.41 |
| 08/15/2003 | PAYMENT | NETS | $-404.20 | $1,212.61 |
| 07/01/2003 | BILL | WEBER, DAVID S & JANICE L | $1,616.81 | $1,616.81 |
| 02/11/2003 | PAYMENT | NETS | $-412.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-412.22 | $412.22 |
| 09/23/2002 | PAYMENT | 11 | $-412.22 | $824.44 |
| 08/13/2002 | PAYMENT | WEBER, DAVID S & JAN | $-412.22 | $1,236.66 |
| 07/01/2002 | BILL | WEBER, DAVID S & JANICE L | $1,648.88 | $1,648.88 |
| 11/13/2001 | PAYMENT | WEBER, DAVID S & JAN | $-371.64 | $0.00 |
| 10/11/2001 | PAYMENT | WEBER, DAVID S & JAN | $-371.63 | $371.64 |
| 09/26/2001 | PAYMENT | WEBER, DAVID S & JAN | $-371.63 | $743.27 |
| 08/01/2001 | PAYMENT | WEBER, DAVID S & JAN | $-371.63 | $1,114.90 |
| 07/01/2001 | BILL | WEBER, DAVID S & JANICE L | $1,486.53 | $1,486.53 |
| 10/16/2000 | PAYMENT | WEBER, DAVID S & JAN | $-736.03 | $0.00 |
| 09/25/2000 | PAYMENT | WEBER, DAVID S & JAN | $-368.01 | $736.03 |
| 08/10/2000 | PAYMENT | WEBER, DAVID S & JAN | $-368.01 | $1,104.04 |
| 07/01/2000 | BILL | WEBER, DAVID S & JANICE L | $1,472.05 | $1,472.05 |
| 11/17/1999 | PAYMENT | WEBER, DAVID S & JAN | $-366.18 | $0.00 |
| 11/08/1999 | PAYMENT | WEBER, DAVID S & JAN | $-366.18 | $366.18 |
| 09/08/1999 | PAYMENT | WEBER, DAVID S & JAN | $-366.18 | $732.36 |
| 08/02/1999 | PAYMENT | WEBER, DAVID S & JAN | $-366.18 | $1,098.54 |
| 07/01/1999 | BILL | WEBER, DAVID S & JANICE L | $1,464.72 | $1,464.72 |
| 12/07/1998 | PAYMENT | WEBER, DAVID S & JAN | $-734.62 | $0.00 |
| 09/28/1998 | PAYMENT | WEBER, DAVID S & JAN | $-367.31 | $734.62 |
| 08/03/1998 | PAYMENT | WEBER, DAVID S & JAN | $-367.31 | $1,101.93 |
| 07/01/1998 | BILL | WEBER, DAVID S & JANICE L | $1,469.24 | $1,469.24 |
| 01/27/1998 | PAYMENT | 33 | $-338.69 | $0.00 |
| 01/06/1998 | PAYMENT | WEBER, DAVID S & JAN | $-338.66 | $338.69 |
| 10/01/1997 | PAYMENT | WEBER, DAVID S & JAN | $-338.66 | $677.35 |
| 08/06/1997 | PAYMENT | WEBER, DAVID S & JAN | $-338.66 | $1,016.01 |
| 07/01/1997 | BILL | WEBER, DAVID S & JANICE L | $1,354.67 | $1,354.67 |
| 08/05/1996 | PAYMENT | WEBER, DAVID S & JAN | $-1,383.72 | $0.00 |
| 07/01/1996 | BILL | WEBER, DAVID S & JANICE L | $1,383.72 | $1,383.72 |
| 03/06/1996 | PAYMENT | $-346.28 | $0.00 | |
| 01/03/1996 | PAYMENT | $-346.27 | $346.28 | |
| 10/10/1995 | PAYMENT | $-692.54 | $692.55 | |
| 10/10/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,385.09 |
| 07/01/1995 | BILL | WHITE, T EUGENE & EVELYN | $1,385.09 | $1,385.09 |
| 03/13/1995 | PAYMENT | $-343.75 | $0.00 | |
| 01/03/1995 | PAYMENT | $-343.72 | $343.75 | |
| 10/05/1994 | PAYMENT | $-343.72 | $687.47 | |
| 08/08/1994 | PAYMENT | $-343.72 | $1,031.19 | |
| 07/01/1994 | BILL | WHITE, T EUGENE & EVELYN | $1,374.91 | $1,374.91 |
| 03/01/1994 | PAYMENT | $-337.67 | $0.00 | |
| 01/04/1994 | PAYMENT | $-337.65 | $337.67 | |
| 10/01/1993 | PAYMENT | $-337.65 | $675.32 | |
| 08/19/1993 | PAYMENT | $-337.65 | $1,012.97 | |
| 07/01/1993 | BILL | WHITE, T EUGENE & EVELYN | $1,350.62 | $1,350.62 |
| 03/04/1993 | PAYMENT | $-311.20 | $0.00 | |
| 01/08/1993 | PAYMENT | $-311.19 | $311.20 | |
| 10/09/1992 | PAYMENT | $-311.19 | $622.39 | |
| 08/24/1992 | PAYMENT | $-311.19 | $933.58 | |
| 07/01/1992 | BILL | WHITE, T EUGENE & EVELYN | $1,244.77 | $1,244.77 |
| 03/04/1992 | PAYMENT | $-274.86 | $0.00 | |
| 01/09/1992 | PAYMENT | $-274.83 | $274.86 | |
| 10/10/1991 | PAYMENT | $-560.65 | $549.69 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.99 | $1,110.34 |
| 07/01/1991 | BILL | WHITE, T EUGENE & EVELYN | $1,099.35 | $1,099.35 |
| 05/03/1991 | PAYMENT | $-150.62 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $150.62 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.91 | $150.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.76 | $143.71 |
| 09/05/1990 | PAYMENT | $-138.16 | $140.95 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.76 | $279.11 |
| 07/01/1990 | BILL | WHITE, T EUGENE & EVELYN | $276.35 | $276.35 |
| 08/15/1989 | PAYMENT | $-232.88 | $0.00 | |
| 07/01/1989 | BILL | WHITE, T EUGENE & EVELYN | $232.88 | $232.88 |
| 03/01/1989 | PAYMENT | $-55.73 | $0.00 | |
| 01/11/1989 | PAYMENT | $-55.73 | $55.73 | |
| 11/02/1988 | PAYMENT | $-55.73 | $111.46 | |
| 07/27/1988 | PAYMENT | $-55.73 | $167.19 | |
| 07/01/1988 | BILL | WHITE, T EUGENE & EVELYN | $222.92 | $222.92 |
| 04/12/1988 | PAYMENT | $-71.56 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.11 | $71.56 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.24 | $63.45 |
| 11/16/1987 | PAYMENT | $-66.55 | $62.21 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.11 | $128.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.24 | $125.65 |
| 07/01/1987 | BILL | WHITE, T EUGENE & EVELYN | $124.41 | $124.41 |
| 03/05/1987 | PAYMENT | $-23.30 | $0.00 | |
| 01/09/1987 | PAYMENT | $-23.27 | $23.30 | |
| 10/14/1986 | PAYMENT | $-23.27 | $46.57 | |
| 08/01/1986 | PAYMENT | $-23.27 | $69.84 | |
| 07/01/1986 | BILL | WHITE,T EUGENE & EVELYN | $93.11 | $93.11 |