Tax Account 1221-05-001-053

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Owners

DANIELS, CHRISTINA J
2219 FISH SPRINGS RD
GARDNERVILLE, NV 89410

DANIELS, GERALD R

Account Summary

Account ID	1221-05-001-053
Account Type	Real Estate
Location	2219 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$616.52
Currently Due	$0.00

Account ID

1221-05-001-053

Account Type

Real Estate

Location

2219 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$616.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,466.40
Total	$2,466.40
Paid	$1,849.88
Balance	$616.52
Due	$0.00
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

$2,466.40

Total

$2,466.40

Paid

$1,849.88

Balance

$616.52

Due

$0.00

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	$616.84	$0.00	$616.84	$616.84	$0.00
2	10/07/2024	10/17/2024	Paid	$616.52	$0.00	$616.52	$616.52	$0.00
3	01/06/2025	01/16/2025	Paid	$616.52	$0.00	$616.52	$616.52	$0.00
4	03/03/2025	03/13/2025	Due	$616.52	$0.00	$616.52	$0.00	$616.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.56	$0.00	$2,394.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,324.83	$0.00	$2,324.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,257.11	$0.00	$2,257.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,191.37	$0.00	$2,191.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,127.55	$0.00	$2,127.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,065.59	$0.00	$2,065.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,005.42	$0.00	$2,005.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,954.60	$0.00	$1,954.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,950.70	$0.00	$1,950.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,893.88	$0.00	$1,893.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 30004	$-616.52	$616.52
10/03/2024	PAYMENT	CHECK ACH - 30008	$-616.52	$1,233.04
08/13/2024	PAYMENT	PHH MORT CHECK 1508086	$-616.84	$1,849.56
07/15/2024	BILL	DANIELS, CHRISTINA J	$2,466.40	$2,466.40
02/22/2024	PAYMENT	PHH MORTGAGES SERVICES CHECK 1464318	$-598.58	$0.00
12/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1446520	$-598.58	$598.58
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414096	$-598.58	$1,197.16
08/11/2023	PAYMENT	PHH MORTGAGE SERV CHECK 1399667	$-598.82	$1,795.74
07/14/2023	BILL	DANIELS, CHRISTINA J	$2,394.56	$2,394.56
02/27/2023	PAYMENT	PHH MORTGAGE CHECK 1326756	$-581.20	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1290949	$-581.20	$581.20
10/08/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1241682	$-581.20	$1,162.40
08/17/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1204372	$-581.23	$1,743.60
07/19/2022	BILL	DANIELS, CHRISTINA J	$2,324.83	$2,324.83
02/25/2022	PAYMENT	PHH MTG SERV CHECK	$-564.27	$0.00
01/19/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-564.27	$564.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-564.27	$1,128.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-564.30	$1,692.81
07/14/2021	BILL	DANIELS, CHRISTINA J	$2,257.11	$2,257.11
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-547.84	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-547.84	$547.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-547.84	$1,095.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-547.85	$1,643.52
07/13/2020	BILL	DANIELS, CHRISTINA J	$2,191.37	$2,191.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-531.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-531.88	$531.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-531.88	$1,063.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-531.91	$1,595.64
07/15/2019	BILL	DANIELS, CHRISTINA J	$2,127.55	$2,127.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-516.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-516.39	$516.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-516.39	$1,032.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-516.42	$1,549.17
07/12/2018	BILL	DANIELS, CHRISTINA J	$2,065.59	$2,065.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-501.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-501.35	$501.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-501.35	$1,002.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-501.37	$1,504.05
07/14/2017	BILL	DANIELS, CHRISTINA J	$2,005.42	$2,005.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-488.65	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-488.65	$488.65
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-488.65	$977.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-488.65	$1,465.95
07/12/2016	BILL	DANIELS, CHRISTINA J	$1,954.60	$1,954.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-487.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-487.67	$487.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-487.67	$975.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-487.69	$1,463.01
07/14/2015	BILL	DANIELS, CHRISTINA J	$1,950.70	$1,950.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-473.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-473.47	$473.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-473.47	$946.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-473.47	$1,420.41
07/17/2014	BILL	DANIELS, CHRISTINA J	$1,893.88	$1,893.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-459.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-459.67	$459.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-459.67	$919.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-459.70	$1,379.01
07/16/2013	BILL	DANIELS, CHRISTINA J	$1,838.71	$1,838.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-446.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-446.25	$446.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-446.25	$892.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-446.28	$1,338.75
07/13/2012	BILL	DANIELS, CHRISTINA J	$1,785.03	$1,785.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-433.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-433.27	$433.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-433.27	$866.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-433.29	$1,299.81
07/15/2011	BILL	DANIELS, CHRISTINA J	$1,733.10	$1,733.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-420.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-420.66	$420.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-420.66	$841.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-420.69	$1,261.98
07/14/2010	BILL	DANIELS, CHRISTINA J	$1,682.67	$1,682.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-408.41	$0.00
11/04/2009	PAYMENT	STEWART TITLE CHECK	$-408.41	$408.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-408.41	$816.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-408.44	$1,225.23
07/13/2009	BILL	DANIELS, CHRISTINA J	$1,633.67	$1,633.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-396.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-396.52	$396.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-396.52	$793.04
09/02/2008	PAYMENT	WESTERN CHECK	$-396.52	$1,189.56
07/18/2008	BILL	DANIELS, GERALD R & CHRISTINA	$1,586.08	$1,586.08
02/29/2008	PAYMENT	WELLS FARGO	$-384.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-384.94	$384.94
09/26/2007	PAYMENT	WELLS FARGO	$-384.94	$769.88
07/30/2007	PAYMENT	WELLS FARGO	$-384.94	$1,154.82
07/01/2007	BILL	DANIELS, GERALD R & CHRISTINA	$1,539.76	$1,539.76
03/06/2007	PAYMENT	WELLS FARGO	$-373.77	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-373.75	$373.77
09/29/2006	PAYMENT	WELLS FARGO	$-373.75	$747.52
08/03/2006	PAYMENT	WELLS FARGO	$-373.75	$1,121.27
07/01/2006	BILL	DANIELS, GERALD R & CHRISTINA	$1,495.02	$1,495.02
02/28/2006	PAYMENT	WELLS FARGO	$-362.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-362.87	$362.87
09/30/2005	PAYMENT	WELLS FARGO	$-362.87	$725.74
08/12/2005	PAYMENT	WELLS FARGO	$-362.87	$1,088.61
07/01/2005	BILL	DANIELS, GERALD R & CHRISTINA	$1,451.48	$1,451.48
02/28/2005	PAYMENT	WELLS FARGO	$-352.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-352.30	$352.32
09/30/2004	PAYMENT	NETS	$-352.30	$704.62
08/20/2004	PAYMENT	NETS	$-352.30	$1,056.92
07/01/2004	BILL	DANIELS, GERALD R & CHRISTINA	$1,409.22	$1,409.22
02/29/2004	PAYMENT	NETS	$-351.60	$0.00
01/05/2004	PAYMENT	NETS	$-351.58	$351.60
09/12/2003	PAYMENT	WELLS	$-351.58	$703.18
08/15/2003	PAYMENT	NETS	$-351.58	$1,054.76
07/01/2003	BILL	DANIELS, GERALD R & CHRISTINA	$1,406.34	$1,406.34
02/11/2003	PAYMENT	NETS	$-358.67	$0.00
12/24/2002	PAYMENT	NETS	$-358.64	$358.67
09/20/2002	PAYMENT	NETS	$-358.64	$717.31
08/08/2002	PAYMENT	NETS	$-358.64	$1,075.95
07/01/2002	BILL	DANIELS, GERALD R & CHRISTINA	$1,434.59	$1,434.59
02/27/2002	PAYMENT	NETS	$-330.58	$0.00
12/27/2001	PAYMENT	NETS	$-330.55	$330.58
09/20/2001	PAYMENT	NETS	$-330.55	$661.13
08/07/2001	PAYMENT	NETS	$-330.55	$991.68
07/01/2001	BILL	DANIELS, GERALD R & CHRISTINA	$1,322.23	$1,322.23
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-315.67	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-315.64	$315.67
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-315.64	$631.31
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-315.64	$946.95
07/01/2000	BILL	DANIELS, G R & PADUVERTS, C J	$1,262.59	$1,262.59
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-314.08	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-314.08	$314.08
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-314.08	$628.16
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-314.08	$942.24
07/01/1999	BILL	DANIELS, G R & PADUVERTS, C J	$1,256.32	$1,256.32
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-314.96	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-314.95	$314.96
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-314.95	$629.91
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-314.95	$944.86
07/01/1998	BILL	DANIELS, G R & PADUVERTS, C J	$1,259.81	$1,259.81
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-244.17	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-244.16	$244.17
10/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-244.16	$488.33
08/18/1997	PAYMENT	SIGNET MORTGAGE CORP	$-244.16	$732.49
07/01/1997	BILL	DANIELS, G R & PADUVERTS, C J	$976.65	$976.65
03/03/1997	PAYMENT	SIGNET MORTGAGE CORP	$-249.42	$0.00
01/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-249.40	$249.42
10/07/1996	PAYMENT	TRANSAMERICA	$-249.40	$498.82
08/13/1996	PAYMENT	TRANSAMERICA	$-249.40	$748.22
07/01/1996	BILL	DANIELS, GERALD R	$997.62	$997.62
03/04/1996	PAYMENT		$-242.83	$0.00
01/01/1996	PAYMENT		$-242.82	$242.83
10/06/1995	PAYMENT		$-242.82	$485.65
08/23/1995	PAYMENT		$-242.82	$728.47
07/01/1995	BILL	WELCH, RAY R & JEAN I	$971.29	$971.29
03/13/1995	PAYMENT		$-241.12	$0.00
01/06/1995	PAYMENT		$-241.12	$241.12
10/03/1994	PAYMENT		$-241.12	$482.24
07/22/1994	PAYMENT		$-241.12	$723.36
07/01/1994	BILL	WELCH, RAY R & JEAN I	$964.48	$964.48
03/04/1994	PAYMENT		$-236.90	$0.00
01/20/1994	PAYMENT		$-246.38	$236.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.48	$483.28
09/28/1993	PAYMENT		$-236.90	$473.80
07/29/1993	PAYMENT		$-236.90	$710.70
07/01/1993	BILL	WELCH, RAY R & JEAN I	$947.60	$947.60
02/24/1993	PAYMENT		$-252.54	$0.00
12/29/1992	PAYMENT		$-252.54	$252.54
09/23/1992	PAYMENT		$-252.54	$505.08
08/11/1992	PAYMENT		$-252.54	$757.62
07/01/1992	BILL	WELCH, RAY R & JEAN I	$1,010.16	$1,010.16
02/27/1992	PAYMENT		$-209.10	$0.00
12/20/1991	PAYMENT		$-209.09	$209.10
09/24/1991	PAYMENT		$-209.09	$418.19
08/26/1991	PAYMENT		$-209.09	$627.28
07/01/1991	BILL	WELCH, RAY R & JEAN I	$836.37	$836.37
04/05/1991	PAYMENT		$-218.64	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.55	$218.64
01/15/1991	PAYMENT		$-205.09	$205.09
10/01/1990	PAYMENT		$-205.09	$410.18
08/02/1990	PAYMENT		$-205.09	$615.27
07/01/1990	BILL	WELCH, RAY R & JEAN I	$820.36	$820.36
02/27/1990	PAYMENT		$-197.47	$0.00
01/03/1990	PAYMENT		$-197.45	$197.47
10/09/1989	PAYMENT		$-197.45	$394.92
08/14/1989	PAYMENT		$-197.45	$592.37
07/01/1989	BILL	WELCH, RAY R & JEAN I	$789.82	$789.82
11/07/1988	PAYMENT		$-348.04	$0.00
09/14/1988	PAYMENT		$-174.01	$348.04
08/01/1988	PAYMENT		$-174.01	$522.05
07/01/1988	BILL	WELCH, RAY R & JEAN I	$696.06	$696.06
03/07/1988	PAYMENT		$-152.75	$0.00
12/22/1987	PAYMENT		$-152.73	$152.75
10/27/1987	PAYMENT		$-158.84	$305.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.11	$464.32
08/07/1987	PAYMENT		$-152.73	$458.21
07/01/1987	BILL	WELCH, RAY R & JEAN I	$610.94	$610.94
12/29/1986	PAYMENT		$-241.81	$0.00
10/14/1986	PAYMENT		$-120.90	$241.81
07/16/1986	PAYMENT		$-120.90	$362.71
07/01/1986	BILL	GROUSE,DARREL L & P J	$483.61	$483.61