Tax Account 1221-05-001-052

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Owners

WILLIAMS, JUSTIN THOMAS
2201 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-052
Account Type	Real Estate
Location	2201 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,971.15
Currently Due	$657.05

Account ID

1221-05-001-052

Account Type

Real Estate

Location

2201 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,971.15

Currently Due

$657.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.48
Total	$2,628.48
Paid	$657.33
Balance	$1,971.15
Due	$657.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.48

Total

$2,628.48

Paid

$657.33

Balance

$1,971.15

Due

$657.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$657.33	$0.00	$657.33	$657.33	$0.00
2	10/07/2024	10/17/2024	Due	$657.05	$0.00	$657.05	$0.00	$657.05
3	01/06/2025	01/16/2025	Due	$657.05	$0.00	$657.05	$0.00	$1,314.10
4	03/03/2025	03/13/2025	Due	$657.05	$0.00	$657.05	$0.00	$1,971.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,551.91	$0.00	$2,551.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,477.60	$0.00	$2,477.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,405.44	$0.00	$2,405.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,335.38	$23.35	$2,358.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,267.37	$0.00	$2,267.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,201.33	$0.00	$2,201.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,137.22	$1.10	$2,138.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,083.06	$0.00	$2,083.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,078.89	$0.00	$2,078.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,018.33	$0.00	$2,018.33	$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	FREEDOM MORTGAGE WT CORE -	$-657.33	$1,971.15
07/15/2024	BILL	WILLIAMS, JUSTIN THOMAS	$2,628.48	$2,628.48
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-637.91	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-637.91	$637.91
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-637.91	$1,275.82
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-638.18	$1,913.73
07/14/2023	BILL	WILLIAMS, JUSTIN THOMAS	$2,551.91	$2,551.91
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.40	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.40	$619.40
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.40	$1,238.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-619.40	$1,858.20
07/19/2022	BILL	WILLIAMS, JUSTIN THOMAS	$2,477.60	$2,477.60
03/01/2022	PAYMENT	SUPREME LENDING CHECK	$-601.36	$0.00
01/04/2022	PAYMENT	SUPREME LENDING CHECK	$-601.36	$601.36
10/01/2021	PAYMENT	SUPREME LENDING CHECK	$-601.36	$1,202.72
08/17/2021	PAYMENT	SUPREME LENDING CHECK	$-601.36	$1,804.08
07/14/2021	BILL	WILLIAMS, JUSTIN THOMAS	$2,405.44	$2,405.44
04/26/2021	PAYMENT	EVERETT FINANCIAL INC CHECK	$-607.19	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.35	$607.19
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.84	$583.84
10/06/2020	PAYMENT	CENLAR CHECK	$-583.84	$1,167.68
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-583.86	$1,751.52
07/13/2020	BILL	WILLIAMS, JUSTIN THOMAS	$2,335.38	$2,335.38
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-566.84	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-566.84	$566.84
09/18/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-566.84	$1,133.68
08/19/2019	PAYMENT	PNC BANK CHECK	$-566.85	$1,700.52
07/15/2019	BILL	VOGEL, ROBERT L & MARY L	$2,267.37	$2,267.37
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-550.33	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-550.33	$550.33
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.33	$1,100.66
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-550.34	$1,650.99
07/12/2018	BILL	VOGEL, ROBERT L & MARY L	$2,201.33	$2,201.33
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.30	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.30	$534.30
11/02/2017	PAYMENT	DOVENMUEHLE CHECK	$-14.64	$1,068.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$1,083.24
10/02/2017	PAYMENT	DOVENMUEHLE CHECK	$-534.30	$1,082.68
10/02/2017	ADJUSTMENT	WRONG AMT POSTED	$548.38	$1,616.98
10/02/2017	VOID	DOVENMUEHLE CHECK	$-548.38	$1,068.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$1,616.98
07/20/2017	PAYMENT	CHICAGO TITLE CHECK	$-520.78	$1,616.44
07/14/2017	BILL	VOGEL, ROBERT L & MARY L	$2,137.22	$2,137.22
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.76	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.76	$520.76
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.76	$1,041.52
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-520.78	$1,562.28
07/12/2016	BILL	VOGEL, ROBERT L & MARY L	$2,083.06	$2,083.06
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.72	$0.00
10/16/2015	PAYMENT	FIDELITY CHECK	$-519.72	$519.72
10/07/2015	PAYMENT	HSBC- CONSUMER CHECK	$-519.72	$1,039.44
08/17/2015	PAYMENT	HSBC- CONSUMER CHECK	$-519.73	$1,559.16
07/14/2015	BILL	VOGEL, ROBERT L & LORRAINE	$2,078.89	$2,078.89
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK	$-504.58	$0.00
01/06/2015	PAYMENT	HSBC- CONSUMER CHECK	$-504.58	$504.58
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK	$-504.58	$1,009.16
08/18/2014	PAYMENT	HSBC- CONSUMER CHECK	$-504.59	$1,513.74
07/17/2014	BILL	VOGEL, ROBERT L & LORRAINE	$2,018.33	$2,018.33
03/04/2014	PAYMENT	HSBC- CONSUMER CHECK	$-489.86	$0.00
01/07/2014	PAYMENT	HSBC- CONSUMER CHECK	$-489.86	$489.86
10/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-489.86	$979.72
08/16/2013	PAYMENT	HSBC- CONSUMER CHECK	$-489.86	$1,469.58
07/16/2013	BILL	VOGEL, ROBERT L & LORRAINE	$1,959.44	$1,959.44
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-475.61	$0.00
01/07/2013	PAYMENT	HSBC- CONSUMER CHECK	$-475.61	$475.61
10/03/2012	PAYMENT	HSBC- CONSUMER CHECK	$-475.61	$951.22
08/17/2012	PAYMENT	HSBC- CONSUMER CHECK	$-475.62	$1,426.83
07/13/2012	BILL	VOGEL, ROBERT L & LORRAINE	$1,902.45	$1,902.45
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK	$-461.75	$0.00
01/04/2012	PAYMENT	HSBC- CONSUMER CHECK	$-461.75	$461.75
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-461.75	$923.50
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-461.78	$1,385.25
07/15/2011	BILL	VOGEL, ROBERT L & LORRAINE	$1,847.03	$1,847.03
03/08/2011	PAYMENT	HSBC- CONSUMER CHECK	$-448.31	$0.00
01/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-448.31	$448.31
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK	$-448.31	$896.62
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK	$-448.31	$1,344.93
07/14/2010	BILL	VOGEL, ROBERT L & LORRAINE	$1,793.24	$1,793.24
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK	$-435.25	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK	$-435.25	$435.25
10/01/2009	PAYMENT	HSBC- CONSUMER CHECK	$-435.25	$870.50
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK	$-435.27	$1,305.75
07/13/2009	BILL	VOGEL, ROBERT L & LORRAINE	$1,741.02	$1,741.02
12/02/2008	PAYMENT	HFC CHECK	$-1,284.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.90	$1,284.64
08/21/2008	PAYMENT	VOGEL, ROBERT L & LORRAINE CHECK	$-422.58	$1,267.74
07/18/2008	BILL	VOGEL, ROBERT L & LORRAINE	$1,690.32	$1,690.32
03/13/2008	PAYMENT	VOGEL, ROBERT L & LO	$-410.30	$0.00
01/15/2008	PAYMENT	VOGEL, ROBERT L & LO	$-410.27	$410.30
11/05/2007	PAYMENT	VOGEL, ROBERT L & LO	$-426.68	$820.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.41	$1,247.25
08/27/2007	PAYMENT	VOGEL, ROBERT L & LO	$-410.27	$1,230.84
07/01/2007	BILL	VOGEL, ROBERT L & LORRAINE	$1,641.11	$1,641.11
05/11/2007	PAYMENT	VOGEL, ROBERT L & LO	$-420.25	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.93	$420.25
03/12/2007	PAYMENT	VOGEL, ROBERT L & LO	$-414.25	$398.32
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.93	$812.57
10/12/2006	PAYMENT	VOGEL, ROBERT L & LO	$-812.57	$796.64
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.93	$1,609.21
07/01/2006	BILL	VOGEL, ROBERT L & LORRAINE	$1,593.28	$1,593.28
03/08/2006	PAYMENT	VOGEL, ROBERT L & LO	$-386.74	$0.00
02/14/2006	PAYMENT	VOGEL, ROBERT L & LO	$-402.18	$386.74
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.47	$788.92
09/26/2005	PAYMENT	VOGEL, ROBERT L & LO	$-386.71	$773.45
08/02/2005	PAYMENT	VOGEL, ROBERT L & LO	$-386.71	$1,160.16
07/01/2005	BILL	VOGEL, ROBERT L & LORRAINE	$1,546.87	$1,546.87
03/10/2005	PAYMENT	VOGEL, ROBERT L & LO	$-375.48	$0.00
01/14/2005	PAYMENT	VOGEL, ROBERT L & LO	$-375.46	$375.48
10/14/2004	PAYMENT	VOGEL, ROBERT L & LO	$-375.46	$750.94
08/04/2004	PAYMENT	VOGEL, ROBERT L & LO	$-375.46	$1,126.40
07/01/2004	BILL	VOGEL, ROBERT L & LORRAINE	$1,501.86	$1,501.86
02/25/2004	PAYMENT	CHASE	$-374.64	$0.00
12/31/2003	PAYMENT	CHASE	$-374.61	$374.64
10/02/2003	PAYMENT	CHASE	$-374.61	$749.25
08/15/2003	PAYMENT	CHASE	$-374.61	$1,123.86
07/01/2003	BILL	VOGEL, ROBERT L & LORRAINE	$1,498.47	$1,498.47
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-382.36	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-382.33	$382.36
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.33	$764.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.33	$1,147.02
07/01/2002	BILL	VOGEL, ROBERT L & LORRAINE	$1,529.35	$1,529.35
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-342.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-342.30	$342.31
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-342.30	$684.61
08/22/2001	PAYMENT	CHASE MANHATTAN	$-342.30	$1,026.91
07/01/2001	BILL	VOGEL, ROBERT L & LORRAINE	$1,369.21	$1,369.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-338.99	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-338.96	$338.99
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-338.96	$677.95
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-338.96	$1,016.91
07/01/2000	BILL	VOGEL, ROBERT L & LORRAINE	$1,355.87	$1,355.87
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-337.30	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-337.28	$337.30
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-337.28	$674.58
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-337.28	$1,011.86
07/01/1999	BILL	VOGEL, ROBERT L & LORRAINE	$1,349.14	$1,349.14
03/10/1999	PAYMENT	5600	$-338.21	$0.00
12/24/1998	PAYMENT	33	$-338.19	$338.21
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-338.19	$676.40
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-338.19	$1,014.59
07/01/1998	BILL	VOGEL, ROBERT L & LORRAINE	$1,352.78	$1,352.78
03/08/1998	PAYMENT	WELLS FARGO BANK	$-329.28	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-329.26	$329.28
09/30/1997	PAYMENT	WELLS FARGO BANK	$-329.26	$658.54
08/13/1997	PAYMENT	WELLS FARGO BANK	$-329.26	$987.80
07/01/1997	BILL	VOGEL, ROBERT L & LORRAINE	$1,317.06	$1,317.06
12/19/1996	PAYMENT	1ST AMERICAN200521S6	$-3,148.28	$0.00
12/19/1996	INTEREST	Interest to date	$198.01	$3,148.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.63	$2,950.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.45	$2,916.64
07/01/1996	BILL	LEHMAN, HARLAN & MARIE A	$1,345.33	$2,903.19
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$97.64	$1,557.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$60.84	$1,460.22
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.80	$1,399.38
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.52	$1,365.58
07/01/1995	BILL	LEHMAN, HARLAN & MARIE A	$1,352.06	$1,352.06
01/02/1995	PAYMENT		$-592.92	$0.00
08/15/1994	PAYMENT		$-592.92	$592.92
07/01/1994	BILL	LEHMAN, HARLAN & MARIE A	$1,185.84	$1,185.84
01/03/1994	PAYMENT		$-389.38	$0.00
08/13/1993	PAYMENT		$-389.36	$389.38
07/01/1993	BILL	LEHMAN, HARLAN & MARIE A	$778.74	$778.74
03/03/1993	PAYMENT		$-191.73	$0.00
02/02/1993	PAYMENT		$-410.28	$191.73
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.17	$602.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.67	$582.84
09/03/1992	PAYMENT		$-199.39	$575.17
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.67	$774.56
07/01/1992	BILL	LEHMAN, HARLAN & MARIE	$766.89	$766.89
03/10/1992	PAYMENT		$-153.85	$0.00
01/10/1992	PAYMENT		$-153.84	$153.85
11/21/1991	PAYMENT		$-159.99	$307.69
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.15	$467.68
08/22/1991	PAYMENT		$-153.84	$461.53
07/01/1991	BILL	LEHMAN, HARLAN & MARIE	$615.37	$615.37
03/05/1991	PAYMENT		$-151.10	$0.00
01/09/1991	PAYMENT		$-151.07	$151.10
10/10/1990	PAYMENT		$-151.07	$302.17
08/10/1990	PAYMENT		$-151.07	$453.24
07/01/1990	BILL	LEHMAN, HARLAN & MARIE	$604.31	$604.31
03/09/1990	PAYMENT		$-146.05	$0.00
01/10/1990	PAYMENT		$-146.02	$146.05
09/19/1989	PAYMENT		$-146.02	$292.07
08/21/1989	PAYMENT		$-146.02	$438.09
07/01/1989	BILL	LEHMAN, HARLAN & MARY	$584.11	$584.11
02/01/1989	PAYMENT		$-139.80	$0.00
12/07/1988	PAYMENT		$-139.77	$139.80
07/13/1988	PAYMENT		$-279.54	$279.57
07/01/1988	BILL	BARRETT, WILLIAM D & EMILY	$559.11	$559.11
01/06/1988	PAYMENT		$-255.71	$0.00
08/13/1987	PAYMENT		$-255.68	$255.71
07/01/1987	BILL	BARRETT, WILLIAM D & EMILY	$511.39	$511.39
01/07/1987	PAYMENT		$-201.79	$0.00
07/18/1986	PAYMENT		$-201.78	$201.79
07/01/1986	BILL	BARRETT,WILLIAM D & EMILY	$403.57	$403.57