Tax Account 1221-05-001-072
Owners
DESPARICIO, VICKI M & LUX, W G
1331 CAL CT
GARDNERVILLE, NV 89410
DESPARICIO, VICKI M
LUX, WILLIAM G
Account Summary
Account ID | 1221-05-001-072 |
---|---|
Account Type | Real Estate |
Location | 1331 CAL CT GEN CO/CWS/MOSQ |
Balance | $1,371.19 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,485.00 |
Total | $5,485.00 |
Paid | $4,113.81 |
Balance | $1,371.19 |
Due | $0.00 |
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 | $5,325.25 | $0.00 | $5,325.25 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $5,170.16 | $0.00 | $5,170.16 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $5,019.58 | $0.00 | $5,019.58 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $4,873.39 | $0.00 | $4,873.39 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,426.85 | $0.00 | $3,426.85 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $637.68 | $0.00 | $637.68 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $611.99 | $12.24 | $624.23 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $596.49 | $0.00 | $596.49 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $595.30 | $0.00 | $595.30 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $596.74 | $0.00 | $596.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,371.19 | $1,371.19 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,371.19 | $2,742.38 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,371.43 | $4,113.57 |
07/15/2024 | BILL | DESPARICIO, VICKI M & LUX, W G | $5,485.00 | $5,485.00 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,331.25 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,331.25 | $1,331.25 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,331.25 | $2,662.50 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,331.50 | $3,993.75 |
07/14/2023 | BILL | DESPARICIO, VICKI M & LUX, W G | $5,325.25 | $5,325.25 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,292.54 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,292.54 | $1,292.54 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,292.54 | $2,585.08 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,292.54 | $3,877.62 |
07/19/2022 | BILL | DESPARICIO, VICKI M & LUX, W G | $5,170.16 | $5,170.16 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,254.89 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,254.89 | $1,254.89 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,254.89 | $2,509.78 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,254.91 | $3,764.67 |
07/14/2021 | BILL | DESPARICIO, VICKI M & LUX, W G | $5,019.58 | $5,019.58 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.34 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.34 | $1,218.34 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.34 | $2,436.68 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.37 | $3,655.02 |
07/13/2020 | BILL | DESPARICIO, VICKI M & LUX, W G | $4,873.39 | $4,873.39 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.71 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.71 | $856.71 |
09/18/2019 | PAYMENT | SERVICELINK CHECK | $-856.71 | $1,713.42 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-856.72 | $2,570.13 |
07/15/2019 | BILL | DESPARICIO, VICKI M & LUX, W G | $3,426.85 | $3,426.85 |
08/13/2018 | PAYMENT | DESPARICIO, VICKI M & LUX, W G CHECK | $-637.68 | $0.00 |
07/12/2018 | BILL | DESPARICIO, VICKI M & LUX, W G | $637.68 | $637.68 |
03/14/2018 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-312.10 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.12 | $312.10 |
10/10/2017 | PAYMENT | WESTERN TITLE CHECK | $-312.13 | $305.98 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.12 | $618.11 |
07/14/2017 | BILL | HAMMERLUN, GENE E & JOYCE TTEE | $611.99 | $611.99 |
03/07/2017 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-149.12 | $0.00 |
12/30/2016 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-149.12 | $149.12 |
10/03/2016 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-149.12 | $298.24 |
08/10/2016 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-149.13 | $447.36 |
07/12/2016 | BILL | HAMMERLUN, GENE E & JOYCE TTEE | $596.49 | $596.49 |
04/13/2016 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-446.46 | $0.00 |
04/12/2016 | AMENDMENT | removed penalties death spouse | $-47.62 | $446.46 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.79 | $494.08 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.88 | $467.29 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.95 | $452.41 |
08/17/2015 | PAYMENT | HAMMERLUN, GENE E & JOYCE TTEE CHECK | $-148.84 | $446.46 |
07/14/2015 | BILL | HAMMERLUN, GENE E & JOYCE TTEE | $595.30 | $595.30 |
02/24/2015 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.18 | $0.00 |
01/06/2015 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.18 | $149.18 |
09/29/2014 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.18 | $298.36 |
08/07/2014 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.20 | $447.54 |
07/17/2014 | BILL | HAMMERLUN, GENE E & JOYCE MART | $596.74 | $596.74 |
03/04/2014 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.66 | $0.00 |
12/30/2013 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.66 | $148.66 |
10/10/2013 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.66 | $297.32 |
08/12/2013 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.69 | $445.98 |
07/16/2013 | BILL | HAMMERLUN, GENE E & JOYCE MART | $594.67 | $594.67 |
03/04/2013 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.81 | $0.00 |
01/02/2013 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.81 | $148.81 |
10/01/2012 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.81 | $297.62 |
08/06/2012 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-148.84 | $446.43 |
07/13/2012 | BILL | HAMMERLUN, GENE E & JOYCE MART | $595.27 | $595.27 |
03/02/2012 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.47 | $0.00 |
12/28/2011 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.47 | $149.47 |
09/12/2011 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.47 | $298.94 |
08/11/2011 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-149.50 | $448.41 |
07/15/2011 | BILL | HAMMERLUN, GENE E & JOYCE MART | $597.91 | $597.91 |
02/11/2011 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-163.32 | $0.00 |
01/04/2011 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-163.32 | $163.32 |
09/29/2010 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-163.32 | $326.64 |
08/09/2010 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-163.35 | $489.96 |
07/14/2010 | BILL | HAMMERLUN, GENE E & JOYCE MART | $653.31 | $653.31 |
03/01/2010 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-151.94 | $0.00 |
01/04/2010 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-151.94 | $151.94 |
09/24/2009 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-151.94 | $303.88 |
08/03/2009 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-151.94 | $455.82 |
07/13/2009 | BILL | HAMMERLUN, GENE E & JOYCE MART | $607.76 | $607.76 |
02/24/2009 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-140.68 | $0.00 |
12/05/2008 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-140.68 | $140.68 |
09/24/2008 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-140.68 | $281.36 |
08/13/2008 | PAYMENT | HAMMERLUN, GENE E & JOYCE MART CHECK | $-140.69 | $422.04 |
07/18/2008 | BILL | HAMMERLUN, GENE E & JOYCE MART | $562.73 | $562.73 |
02/25/2008 | PAYMENT | HAMMERLUN, GENE E & | $-130.26 | $0.00 |
11/05/2007 | PAYMENT | HAMMERLUN, GENE E & | $-130.26 | $130.26 |
09/24/2007 | PAYMENT | HAMMERLUN, GENE E & | $-130.26 | $260.52 |
08/09/2007 | PAYMENT | HAMMERLUN, GENE E & | $-130.26 | $390.78 |
07/01/2007 | BILL | HAMMERLUN, GENE E & JOYCE MART | $521.04 | $521.04 |
02/21/2007 | PAYMENT | HAMMERLUN, GENE E & | $-120.63 | $0.00 |
12/19/2006 | PAYMENT | HAMMERLUN, GENE E & | $-120.61 | $120.63 |
09/14/2006 | PAYMENT | HAMMERLUN, GENE E & | $-120.61 | $241.24 |
08/11/2006 | PAYMENT | HAMMERLUN, GENE E & | $-120.61 | $361.85 |
07/01/2006 | BILL | HAMMERLUN, GENE E & JOYCE MART | $482.46 | $482.46 |
02/22/2006 | PAYMENT | HAMMERLUN, GENE E & | $-111.68 | $0.00 |
12/27/2005 | PAYMENT | HAMMERLUN, GENE E & | $-111.68 | $111.68 |
09/27/2005 | PAYMENT | HAMMERLUN, GENE E & | $-111.68 | $223.36 |
08/15/2005 | PAYMENT | HAMMERLUN, GENE E & | $-111.68 | $335.04 |
07/01/2005 | BILL | HAMMERLUN, GENE E & JOYCE MART | $446.72 | $446.72 |
03/03/2005 | PAYMENT | HAMMERLUN, GENE E & | $-104.11 | $0.00 |
12/10/2004 | PAYMENT | HAMMERLUN, GENE E & | $-104.08 | $104.11 |
10/05/2004 | PAYMENT | HAMMERLUN, GENE E & | $-104.08 | $208.19 |
08/06/2004 | PAYMENT | HAMMERLUN, GENE E & | $-104.08 | $312.27 |
07/01/2004 | BILL | HAMMERLUN, GENE E & JOYCE MART | $416.35 | $416.35 |
02/19/2004 | PAYMENT | HAMMERLUN, GENE E & | $-104.40 | $0.00 |
12/12/2003 | PAYMENT | HAMMERLUN, GENE E & | $-104.37 | $104.40 |
09/29/2003 | PAYMENT | HAMMERLUN, GENE E & | $-104.37 | $208.77 |
08/06/2003 | PAYMENT | HAMMERLUN, GENE E & | $-104.37 | $313.14 |
07/01/2003 | BILL | HAMMERLUN, GENE E & JOYCE MART | $417.51 | $417.51 |
02/11/2003 | PAYMENT | HAMMERLUN, GENE E & | $-104.77 | $0.00 |
01/28/2003 | PAYMENT | HAMMERLUN, GENE E & | $-108.95 | $104.77 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.19 | $213.72 |
10/14/2002 | PAYMENT | HAMMERLUN, GENE E & | $-104.76 | $209.53 |
08/13/2002 | PAYMENT | HAMMERLUN, GENE E & | $-104.76 | $314.29 |
07/01/2002 | BILL | HAMMERLUN, GENE E & JOYCE MART | $419.05 | $419.05 |
02/15/2002 | PAYMENT | HAMMERLUN, GENE E & | $-78.87 | $0.00 |
01/09/2002 | PAYMENT | HAMMERLUN, GENE E & | $-78.87 | $78.87 |
09/26/2001 | PAYMENT | HAMMERLUN, GENE E & | $-78.87 | $157.74 |
08/07/2001 | PAYMENT | HAMMERLUN, GENE E & | $-78.87 | $236.61 |
07/01/2001 | BILL | HAMMERLUN, GENE E & JOYCE MART | $315.48 | $315.48 |
03/14/2001 | PAYMENT | HAMMERLUN, GENE E & | $-78.11 | $0.00 |
12/11/2000 | PAYMENT | HAMMERLUN, GENE E & | $-78.09 | $78.11 |
10/04/2000 | PAYMENT | HAMMERLUN, GENE E & | $-78.09 | $156.20 |
08/10/2000 | PAYMENT | HAMMERLUN, GENE E & | $-78.09 | $234.29 |
07/01/2000 | BILL | HAMMERLUN, GENE E & JOYCE MART | $312.38 | $312.38 |
03/02/2000 | PAYMENT | HAMMERLUN, GENE E & | $-77.72 | $0.00 |
01/05/2000 | PAYMENT | HAMMERLUN, GENE E & | $-77.70 | $77.72 |
09/27/1999 | PAYMENT | HAMMERLUN, GENE E & | $-77.70 | $155.42 |
08/06/1999 | PAYMENT | HAMMERLUN, GENE E & | $-77.70 | $233.12 |
07/01/1999 | BILL | HAMMERLUN, GENE E & JOYCE MART | $310.82 | $310.82 |
02/09/1999 | PAYMENT | HAMMERLUN, GENE E | $-78.76 | $0.00 |
01/05/1999 | PAYMENT | HAMMERLUN, GENE E | $-78.74 | $78.76 |
09/30/1998 | PAYMENT | HAMMERLUN, GENE E | $-78.74 | $157.50 |
08/13/1998 | PAYMENT | HAMMERLUN, GENE E | $-78.74 | $236.24 |
07/01/1998 | BILL | HAMMERLUN, GENE E | $314.98 | $314.98 |
02/17/1998 | PAYMENT | HAMMERLUN, GENE E | $-147.94 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.90 | $147.94 |
10/09/1997 | PAYMENT | HAMMERLUN, GENE E | $-72.51 | $145.04 |
08/15/1997 | PAYMENT | HAMMERLUN, GENE E | $-72.51 | $217.55 |
07/01/1997 | BILL | HAMMERLUN, GENE E | $290.06 | $290.06 |
07/22/1996 | PAYMENT | HAMMERLUN, GENE E | $-296.28 | $0.00 |
07/01/1996 | BILL | HAMMERLUN, GENE E | $296.28 | $296.28 |
07/25/1995 | PAYMENT | $-271.77 | $0.00 | |
07/01/1995 | BILL | HAMMERLUN, GENE E | $271.77 | $271.77 |
07/21/1994 | PAYMENT | $-274.92 | $0.00 | |
07/01/1994 | BILL | HAMMERLUN, GENE E | $274.92 | $274.92 |
07/20/1993 | PAYMENT | $-272.14 | $0.00 | |
07/01/1993 | BILL | HAMMERLUN, GENE E | $272.14 | $272.14 |
07/27/1992 | PAYMENT | $-103.95 | $0.00 | |
07/01/1992 | BILL | HAMMERLUN, GENE F & JANIS L | $103.95 | $103.95 |
03/31/1992 | PAYMENT | $-116.38 | $0.00 | |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.16 | $116.38 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.34 | $104.22 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.41 | $99.88 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.96 | $97.47 |
07/11/1991 | PAYMENT | $-130.44 | $96.51 | |
07/11/1991 | INTEREST | Interest to date | $9.82 | $226.95 |
07/01/1991 | BILL | HAMMERLUN, GENE F & JANIS L | $96.51 | $217.13 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $17.06 | $120.62 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.31 | $103.56 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.40 | $99.25 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.96 | $96.85 |
07/01/1990 | BILL | HAMMERLUN, GENE F & JANIS L | $95.89 | $95.89 |
04/02/1990 | PAYMENT | $-116.27 | $0.00 | |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.77 | $116.27 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.35 | $104.50 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.42 | $100.15 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.97 | $97.73 |
07/01/1989 | BILL | HAMMERLUN, GENE F & JANIS L | $96.76 | $96.76 |
03/23/1989 | PAYMENT | $-76.88 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.17 | $76.88 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.32 | $72.71 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.93 | $70.39 |
08/03/1988 | PAYMENT | $-23.15 | $69.46 | |
07/01/1988 | BILL | HAMMERLUN, GENE F & JANIS L | $92.61 | $92.61 |
01/06/1988 | PAYMENT | $-233.85 | $0.00 | |
01/06/1988 | INTEREST | Interest to date | $8.61 | $233.85 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.84 | $225.24 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.53 | $221.40 |
07/01/1987 | BILL | HAMMERLUN, GENE F & JANIS L | $153.42 | $219.87 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.87 | $66.45 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.15 | $58.58 |
12/18/1986 | PAYMENT | $-182.31 | $57.43 | |
12/18/1986 | INTEREST | Interest to date | $12.97 | $239.74 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.87 | $226.77 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.15 | $223.90 |
07/01/1986 | BILL | HAMMERLUN,GENE F & JANIS L | $114.85 | $222.75 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $19.44 | $107.90 |
08/05/1985 | PAYMENT | $-29.48 | $88.46 | |
07/01/1985 | BILL | HAMMERLUN,GENE F & JAN | $117.94 | $117.94 |