Tax Account 1221-05-002-017

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Owners

ISHAM, TIMMY L & DIANA
2300 JAN CT
GARDNERVILLE, NV 89410

ISHAM, DIANA

Account Summary

Account ID	1221-05-002-017
Account Type	Real Estate
Location	2300 JAN CT GEN CO/CWS/MOSQ
Balance	$1,688.28
Currently Due	$562.76

Account ID

1221-05-002-017

Account Type

Real Estate

Location

2300 JAN CT
GEN CO/CWS/MOSQ

Balance

$1,688.28

Currently Due

$562.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.31
Total	$2,251.31
Paid	$563.03
Balance	$1,688.28
Due	$562.76
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

$2,251.31

Total

$2,251.31

Paid

$563.03

Balance

$1,688.28

Due

$562.76

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	$563.03	$0.00	$563.03	$563.03	$0.00
2	10/07/2024	10/17/2024	Due	$562.76	$0.00	$562.76	$0.00	$562.76
3	01/06/2025	01/16/2025	Due	$562.76	$0.00	$562.76	$0.00	$1,125.52
4	03/03/2025	03/13/2025	Due	$562.76	$0.00	$562.76	$0.00	$1,688.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.75	$76.52	$2,262.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,122.11	$74.27	$2,196.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,060.30	$0.00	$2,060.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,000.29	$0.00	$2,000.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,942.03	$0.00	$1,942.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,885.46	$0.00	$1,885.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,830.55	$0.00	$1,830.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,784.16	$0.00	$1,784.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,780.60	$0.00	$1,780.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,728.75	$0.00	$1,728.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	CHECK ACH - 100111	$-563.03	$1,688.28
07/15/2024	BILL	ISHAM, TIMMY L & DIANA	$2,251.31	$2,251.31
11/06/2023	PAYMENT	ISHAM, TIMMY L & DIANA CHECK 2684	$-2,262.27	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.65	$2,262.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.87	$2,207.62
07/14/2023	BILL	ISHAM, TIMMY L & DIANA	$2,185.75	$2,185.75
12/12/2022	PAYMENT	ISHAM, TIMMY L & DIANA CHECK 2639	$-2,196.38	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.05	$2,196.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.22	$2,143.33
07/19/2022	BILL	ISHAM, TIMMY L & DIANA	$2,122.11	$2,122.11
08/12/2021	PAYMENT	ISHAM, DIANA CREDIT: D	$-2,060.30	$0.00
07/14/2021	BILL	ISHAM, TIMMY L & DIANA	$2,060.30	$2,060.30
08/10/2020	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-2,000.29	$0.00
07/13/2020	BILL	ISHAM, TIMMY L & DIANA	$2,000.29	$2,000.29
07/25/2019	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,942.03	$0.00
07/15/2019	BILL	ISHAM, TIMMY L & DIANA	$1,942.03	$1,942.03
08/07/2018	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,885.46	$0.00
07/12/2018	BILL	ISHAM, TIMMY L & DIANA	$1,885.46	$1,885.46
08/01/2017	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,830.55	$0.00
07/14/2017	BILL	ISHAM, TIMMY L & DIANA	$1,830.55	$1,830.55
08/11/2016	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,784.16	$0.00
07/12/2016	BILL	ISHAM, TIMMY L & DIANA	$1,784.16	$1,784.16
08/25/2015	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,780.60	$0.00
07/14/2015	BILL	ISHAM, TIMMY L & DIANA	$1,780.60	$1,780.60
07/30/2014	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,728.75	$0.00
07/17/2014	BILL	ISHAM, TIMMY L & DIANA	$1,728.75	$1,728.75
03/11/2014	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-419.59	$0.00
01/09/2014	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-419.59	$419.59
10/08/2013	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-419.59	$839.18
08/27/2013	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-419.62	$1,258.77
07/16/2013	BILL	ISHAM, TIMMY L & DIANA	$1,678.39	$1,678.39
03/08/2013	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-407.37	$0.00
01/09/2013	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-407.37	$407.37
10/18/2012	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-423.66	$814.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.29	$1,238.40
08/21/2012	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-407.38	$1,222.11
07/13/2012	BILL	ISHAM, TIMMY L & DIANA	$1,629.49	$1,629.49
03/05/2012	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-395.50	$0.00
01/05/2012	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-395.50	$395.50
10/12/2011	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-395.50	$791.00
08/22/2011	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-395.53	$1,186.50
07/15/2011	BILL	ISHAM, TIMMY L & DIANA	$1,582.03	$1,582.03
03/03/2011	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-383.98	$0.00
01/04/2011	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-383.98	$383.98
10/05/2010	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-383.98	$767.96
09/01/2010	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-399.36	$1,151.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.36	$1,551.30
07/14/2010	BILL	ISHAM, TIMMY L & DIANA	$1,535.94	$1,535.94
03/11/2010	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-372.79	$0.00
01/14/2010	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-372.79	$372.79
10/22/2009	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-387.70	$745.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.91	$1,133.28
08/17/2009	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-372.82	$1,118.37
07/13/2009	BILL	ISHAM, TIMMY L & DIANA	$1,491.19	$1,491.19
08/06/2008	PAYMENT	ISHAM, TIMMY L & DIANA CHECK	$-1,447.76	$0.00
07/18/2008	BILL	ISHAM, TIMMY L & DIANA	$1,447.76	$1,447.76
03/05/2008	PAYMENT	ISHAM, TIMMY L & DIA	$-351.41	$0.00
01/04/2008	PAYMENT	ISHAM, TIMMY L & DIA	$-351.40	$351.41
10/02/2007	PAYMENT	ISHAM, TIMMY L & DIA	$-351.40	$702.81
08/20/2007	PAYMENT	ISHAM, TIMMY L & DIA	$-351.40	$1,054.21
07/01/2007	BILL	ISHAM, TIMMY L & DIANA	$1,405.61	$1,405.61
04/02/2007	PAYMENT	ISHAM, TIMMY L & DIA	$-730.11	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.12	$730.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.65	$695.99
10/06/2006	PAYMENT	ISHAM, TIMMY L & DIA	$-341.16	$682.34
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-341.16	$1,023.50
07/01/2006	BILL	ISHAM, TIMMY L & DIANA	$1,364.66	$1,364.66
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-331.25	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-331.22	$331.25
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-331.22	$662.47
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-331.22	$993.69
07/01/2005	BILL	ISHAM, TIMMY L & DIANA	$1,324.91	$1,324.91
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.60	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.57	$321.60
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.57	$643.17
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-321.57	$964.74
07/01/2004	BILL	ISHAM, TIMMY L & DIANA	$1,286.31	$1,286.31
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-320.99	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-320.98	$320.99
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-320.98	$641.97
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-320.98	$962.95
07/01/2003	BILL	ISHAM, TIMMY L & DIANA	$1,283.93	$1,283.93
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-327.23	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-327.23	$327.23
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-327.23	$654.46
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-327.23	$981.69
07/01/2002	BILL	ISHAM, TIMMY L & DIANA	$1,308.92	$1,308.92
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-296.01	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-296.01	$296.01
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-296.01	$592.02
08/22/2001	PAYMENT	HOMESIDE LENDING	$-296.01	$888.03
07/01/2001	BILL	ISHAM, TIMMY L & DIANA	$1,184.04	$1,184.04
02/14/2001	PAYMENT	NETS	$-293.14	$0.00
12/22/2000	PAYMENT	NETS	$-293.12	$293.14
09/20/2000	PAYMENT	NETS	$-293.12	$586.26
08/15/2000	PAYMENT	NETS	$-293.12	$879.38
07/01/2000	BILL	ISHAM, TIMMY L & DIANA	$1,172.50	$1,172.50
02/04/2000	PAYMENT	NETS	$-291.67	$0.00
12/07/1999	PAYMENT	NETS	$-291.66	$291.67
09/13/1999	PAYMENT	NETS	$-291.66	$583.33
07/28/1999	PAYMENT	NETS	$-291.66	$874.99
07/01/1999	BILL	ISHAM, TIMMY L & DIANA	$1,166.65	$1,166.65
02/01/1999	PAYMENT	NETS	$-292.70	$0.00
12/05/1998	PAYMENT	NETS	$-292.67	$292.70
09/15/1998	PAYMENT	NETS	$-292.67	$585.37
08/05/1998	PAYMENT	NETS	$-292.67	$878.04
07/01/1998	BILL	ISHAM, TIMMY L & DIANA	$1,170.71	$1,170.71
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-229.32	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-229.31	$229.32
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.31	$458.63
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.31	$687.94
07/01/1997	BILL	ISHAM, TIMMY L & DIANA	$917.25	$917.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.25	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.23	$234.25
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-234.23	$468.48
08/19/1996	PAYMENT	ISHAM, TIMMY L & DIA	$-234.23	$702.71
07/01/1996	BILL	ISHAM, TIMMY L & DIANA	$936.94	$936.94
03/04/1996	PAYMENT		$-232.37	$0.00
01/01/1996	PAYMENT		$-232.36	$232.37
10/02/1995	PAYMENT		$-232.36	$464.73
08/21/1995	PAYMENT		$-232.36	$697.09
07/01/1995	BILL	ISHAM, TIMMY L & DIANA	$929.45	$929.45
01/02/1995	PAYMENT		$-462.16	$0.00
08/15/1994	PAYMENT		$-462.16	$462.16
07/01/1994	BILL	ISHAM, TIMMY L & DIANA	$924.32	$924.32
12/28/1993	PAYMENT		$-454.37	$0.00
08/04/1993	PAYMENT		$-454.34	$454.37
07/01/1993	BILL	ISHAM, TIMMY L & DIANA	$908.71	$908.71
12/24/1992	PAYMENT		$-352.41	$0.00
08/03/1992	PAYMENT		$-352.40	$352.41
07/01/1992	BILL	ISHAM, TIMMY L & DIANA	$704.81	$704.81
07/30/1991	PAYMENT		$-643.70	$0.00
07/01/1991	BILL	ISHAM, TIMMY L & DIANA	$643.70	$643.70
03/06/1991	PAYMENT		$-153.17	$0.00
01/07/1991	PAYMENT		$-153.16	$153.17
10/03/1990	PAYMENT		$-153.16	$306.33
08/07/1990	PAYMENT		$-153.16	$459.49
07/01/1990	BILL	ISHAM, TIMMY L & DIANA	$612.65	$612.65
03/06/1990	PAYMENT		$-147.53	$0.00
02/01/1990	PAYMENT		$-153.41	$147.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.90	$300.94
10/04/1989	PAYMENT		$-147.51	$295.04
08/08/1989	PAYMENT		$-147.51	$442.55
07/01/1989	BILL	ISHAM, TIMMY L & DIANA	$590.06	$590.06
03/22/1989	PAYMENT		$-146.85	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.65	$146.85
09/22/1988	PAYMENT		$-282.40	$141.20
08/03/1988	PAYMENT		$-141.20	$423.60
07/01/1988	BILL	ISHAM, TIMMY L & DIANA	$564.80	$564.80
03/24/1988	PAYMENT		$-122.02	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$122.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.69	$122.02
01/06/1988	PAYMENT		$-117.30	$117.33
10/14/1987	PAYMENT		$-117.30	$234.63
08/11/1987	PAYMENT		$-117.30	$351.93
07/01/1987	BILL	ISHAM, TIMMY L & DIANA	$469.23	$469.23
03/16/1987	PAYMENT		$-94.68	$0.00
01/07/1987	PAYMENT		$-94.68	$94.68
10/09/1986	PAYMENT		$-94.68	$189.36
07/29/1986	PAYMENT		$-94.68	$284.04
07/01/1986	BILL	ISHAM,TIMMY L & DIANA	$378.72	$378.72