Tax Account 1221-05-001-074

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Owners

POOLE, JOHN G
2302 CAL LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-05-001-074
Account Type	Real Estate
Location	2302 CAL LN GEN CO/CWS/MOSQ
Balance	$462.92
Currently Due	$0.00

Account ID

1221-05-001-074

Account Type

Real Estate

Location

2302 CAL LN
GEN CO/CWS/MOSQ

Balance

$462.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.93
Total	$1,851.93
Paid	$1,389.01
Balance	$462.92
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

$1,851.93

Total

$1,851.93

Paid

$1,389.01

Balance

$462.92

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	$463.17	$0.00	$463.17	$463.17	$0.00
2	10/07/2024	10/17/2024	Paid	$462.92	$0.00	$462.92	$462.92	$0.00
3	01/06/2025	01/16/2025	Paid	$462.92	$0.00	$462.92	$462.92	$0.00
4	03/03/2025	03/13/2025	Due	$462.92	$0.00	$462.92	$0.00	$462.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.99	$0.00	$1,797.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,745.63	$0.00	$1,745.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,694.79	$0.00	$1,694.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,645.43	$0.00	$1,645.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,597.51	$0.00	$1,597.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,550.98	$0.00	$1,550.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,505.80	$0.00	$1,505.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,467.64	$0.00	$1,467.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,464.70	$0.00	$1,464.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,419.27	$0.00	$1,419.27	$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	UMPQUA BANK WT CORE -	$-462.92	$462.92
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-462.92	$925.84
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-463.17	$1,388.76
07/15/2024	BILL	POOLE, JOHN G	$1,851.93	$1,851.93
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-449.41	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-449.41	$449.41
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-449.41	$898.82
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-449.76	$1,348.23
07/14/2023	BILL	POOLE, JOHN G	$1,797.99	$1,797.99
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-436.40	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-436.40	$436.40
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-436.40	$872.80
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-436.43	$1,309.20
07/19/2022	BILL	POOLE, JOHN G	$1,745.63	$1,745.63
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-423.69	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-423.69	$423.69
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-423.69	$847.38
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-423.72	$1,271.07
07/14/2021	BILL	POOLE, JOHN G	$1,694.79	$1,694.79
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-411.35	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-411.35	$411.35
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-411.35	$822.70
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-411.38	$1,234.05
07/13/2020	BILL	POOLE, JOHN G	$1,645.43	$1,645.43
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-399.37	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-399.37	$399.37
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-399.37	$798.74
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-399.40	$1,198.11
07/15/2019	BILL	POOLE, JOHN G	$1,597.51	$1,597.51
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-387.74	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-387.74	$387.74
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-387.74	$775.48
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-387.76	$1,163.22
07/12/2018	BILL	POOLE, JOHN G	$1,550.98	$1,550.98
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-376.45	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-376.45	$376.45
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-376.45	$752.90
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-376.45	$1,129.35
07/14/2017	BILL	POOLE, JOHN G	$1,505.80	$1,505.80
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-366.91	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-366.91	$366.91
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-366.91	$733.82
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-366.91	$1,100.73
07/12/2016	BILL	POOLE, JOHN G	$1,467.64	$1,467.64
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-366.17	$0.00
12/11/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-366.17	$366.17
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.17	$732.34
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.19	$1,098.51
07/14/2015	BILL	POOLE, JOHN G	$1,464.70	$1,464.70
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.81	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.81	$354.81
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.81	$709.62
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-354.84	$1,064.43
07/17/2014	BILL	POOLE, JOHN G	$1,419.27	$1,419.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-344.48	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-344.48	$344.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-344.48	$688.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-344.48	$1,033.44
07/16/2013	BILL	MONEY, CAROL J	$1,377.92	$1,377.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-334.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-334.43	$334.43
09/27/2012	PAYMENT	11 CHECK	$-334.43	$668.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-334.46	$1,003.29
07/13/2012	BILL	MONEY, CAROL J	$1,337.75	$1,337.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-324.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-324.70	$324.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-324.70	$649.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-324.73	$974.10
07/15/2011	BILL	MONEY, CAROL J	$1,298.83	$1,298.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-315.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-315.25	$315.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-315.25	$630.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-315.25	$945.75
07/14/2010	BILL	MONEY, CAROL J	$1,261.00	$1,261.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-306.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-306.06	$306.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-306.06	$612.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-306.08	$918.18
07/13/2009	BILL	MONEY, CAROL J	$1,224.26	$1,224.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-297.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-297.15	$297.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-297.15	$594.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-297.16	$891.45
07/18/2008	BILL	MONEY, CAROL J	$1,188.61	$1,188.61
02/29/2008	PAYMENT	WELLS FARGO	$-288.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-288.49	$288.50
09/26/2007	PAYMENT	WELLS FARGO	$-288.49	$576.99
07/30/2007	PAYMENT	WELLS FARGO	$-288.49	$865.48
07/01/2007	BILL	MONEY, CAROL J	$1,153.97	$1,153.97
03/06/2007	PAYMENT	WELLS FARGO	$-280.10	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-280.09	$280.10
09/29/2006	PAYMENT	WELLS FARGO	$-280.09	$560.19
08/03/2006	PAYMENT	WELLS FARGO	$-280.09	$840.28
07/01/2006	BILL	MONEY, CAROL J	$1,120.37	$1,120.37
02/28/2006	PAYMENT	WELLS FARGO	$-271.95	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-271.93	$271.95
09/30/2005	PAYMENT	WELLS FARGO	$-271.93	$543.88
08/12/2005	PAYMENT	WELLS FARGO	$-271.93	$815.81
07/01/2005	BILL	MONEY, CAROL J	$1,087.74	$1,087.74
02/28/2005	PAYMENT	WELLS FARGO	$-264.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-264.01	$264.01
09/30/2004	PAYMENT	NETS	$-264.01	$528.02
08/20/2004	PAYMENT	NETS	$-264.01	$792.03
07/01/2004	BILL	MONEY, CAROL J	$1,056.04	$1,056.04
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-263.71	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-263.69	$263.71
09/08/2003	PAYMENT	33	$-263.69	$527.40
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-263.69	$791.09
07/01/2003	BILL	MOLISEE, LORETTA	$1,054.78	$1,054.78
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-268.40	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-268.39	$268.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-268.39	$536.79
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-268.39	$805.18
07/01/2002	BILL	MOLISEE, LORETTA	$1,073.57	$1,073.57
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-242.95	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-242.95	$242.95
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-242.95	$485.90
08/23/2001	PAYMENT	B OF A	$-242.95	$728.85
07/01/2001	BILL	MOLISEE, LORETTA	$971.80	$971.80
02/27/2001	PAYMENT	BANK OF AMERICA	$-240.59	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-240.57	$240.59
09/29/2000	PAYMENT	BANK OF AMERICA	$-240.57	$481.16
08/18/2000	PAYMENT	BANK OF AMERICA	$-240.57	$721.73
07/01/2000	BILL	MOLISEE, LORETTA	$962.30	$962.30
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-239.39	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.38	$239.39
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.38	$478.77
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.38	$718.15
07/01/1999	BILL	MOLISEE, LORETTA	$957.53	$957.53
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-240.41	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-240.38	$240.41
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.38	$480.79
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.38	$721.17
07/01/1998	BILL	MOLISEE, LORETTA	$961.55	$961.55
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-235.73	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-235.72	$235.73
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-235.72	$471.45
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-235.72	$707.17
07/01/1997	BILL	MOLISEE, LORETTA	$942.89	$942.89
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.91	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.89	$240.91
10/07/1996	PAYMENT	TRANSAMERICA	$-240.89	$481.80
08/13/1996	PAYMENT	TRANSAMERICA	$-240.89	$722.69
07/01/1996	BILL	MOLISEE, LORETTA	$963.58	$963.58
03/04/1996	PAYMENT		$-228.07	$0.00
01/01/1996	PAYMENT		$-228.06	$228.07
10/02/1995	PAYMENT		$-228.06	$456.13
08/21/1995	PAYMENT		$-228.06	$684.19
07/01/1995	BILL	MOLISEE, LORETTA	$912.25	$912.25
02/07/1995	PAYMENT		$-226.85	$0.00
01/06/1995	PAYMENT		$-226.83	$226.85
09/29/1994	PAYMENT		$-226.83	$453.68
08/12/1994	PAYMENT		$-226.83	$680.51
07/01/1994	BILL	MOLISEE, LORETTA	$907.34	$907.34
01/03/1994	PAYMENT		$-446.05	$0.00
08/16/1993	PAYMENT		$-446.02	$446.05
07/01/1993	BILL	MOLISEE, LORETTA	$892.07	$892.07
12/18/1992	PAYMENT		$-384.87	$0.00
08/17/1992	PAYMENT		$-384.84	$384.87
07/01/1992	BILL	MOLISEE, LORETTA	$769.71	$769.71
08/20/1991	PAYMENT		$-702.37	$0.00
07/01/1991	BILL	MOLISEE, LORETTA	$702.37	$702.37
09/21/1990	PAYMENT		$-344.49	$0.00
08/16/1990	PAYMENT		$-344.46	$344.49
07/01/1990	BILL	MOLISEE, LORETTA	$688.95	$688.95
05/07/1990	PAYMENT		$-56.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.42	$56.77
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.97	$49.35
10/23/1989	PAYMENT		$-51.77	$48.38
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	MOLISEE, LORETTA	$96.76	$96.76
02/17/1989	PAYMENT		$-23.16	$0.00
01/11/1989	PAYMENT		$-23.15	$23.16
07/27/1988	PAYMENT		$-46.30	$46.31
07/01/1988	BILL	DAWSON, LORETTA M	$92.61	$92.61
01/14/1988	PAYMENT		$-68.43	$0.00
09/28/1987	PAYMENT		$-34.20	$68.43
08/14/1987	PAYMENT		$-34.20	$102.63
07/01/1987	BILL	DAWSON, LORETTA M	$136.83	$136.83
04/02/1987	PAYMENT		$-31.63	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.02	$31.63
12/24/1986	PAYMENT		$-52.24	$25.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.02	$77.85
07/24/1986	PAYMENT		$-25.61	$76.83
07/01/1986	BILL	DAWSON,LORETTA M	$102.44	$102.44