Tax Account 1221-14-000-005

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Owners

CITY OF REFUGE INC
PO BOX 2663
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-14-000-005
Account Type	Real Estate
Location	951 QADOSH GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-14-000-005

Account Type

Real Estate

Location

951 QADOSH
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,256.96	$0.00	$1,256.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,602.01	$0.00	$3,602.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,538.30	$0.00	$3,538.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,531.25	$0.00	$3,531.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,421.74	$0.00	$3,421.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	CITY OF REFUGE INC	$0.00	$0.00
07/14/2023	BILL	CITY OF REFUGE INC	$0.00	$0.00
11/09/2018	AMENDMENT	Sold to exempt entity	$-2,325.25	$0.00
11/09/2018	PAYMENT	WELLS FARGO CHECK	$-361.40	$2,325.25
11/09/2018	ADJUSTMENT	Property sold to exempt entity NUM: 022274279	$895.55	$2,686.65
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-895.55	$1,791.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-895.56	$2,686.65
07/12/2018	BILL	GAMBLE, DAVID R & ALLISON YOUN	$3,582.21	$3,582.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-900.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-900.50	$900.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-900.50	$1,801.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-900.51	$2,701.50
07/14/2017	BILL	GAMBLE, DAVID R & ALLISON YOUN	$3,602.01	$3,602.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-884.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-884.57	$884.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-884.57	$1,769.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-884.59	$2,653.71
07/12/2016	BILL	GAMBLE, DAVID R & ALLISON YOUN	$3,538.30	$3,538.30
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-882.81	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-882.81	$882.81
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-882.81	$1,765.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-882.82	$2,648.43
07/14/2015	BILL	GAMBLE, DAVID R & DIANE M	$3,531.25	$3,531.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-855.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-855.43	$855.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-855.43	$1,710.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-855.45	$2,566.29
07/17/2014	BILL	GAMBLE, DAVID R & DIANE M	$3,421.74	$3,421.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-830.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-830.52	$830.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-830.52	$1,661.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-830.53	$2,491.56
07/16/2013	BILL	GAMBLE, DAVID R & DIANE M	$3,322.09	$3,322.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-776.59	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-807.65	$776.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.06	$1,584.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-776.59	$1,553.18
08/08/2012	PAYMENT	WELLS FARGO MTG CHECK	$-776.60	$2,329.77
07/13/2012	BILL	GAMBLE, DAVID R	$3,106.37	$3,106.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-729.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-729.88	$729.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-729.88	$1,459.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-729.90	$2,189.64
07/15/2011	BILL	GAMBLE, DAVID R	$2,919.54	$2,919.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-690.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-690.53	$690.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-690.53	$1,381.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-690.56	$2,071.59
07/14/2010	BILL	GAMBLE, DAVID R	$2,762.15	$2,762.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-642.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-642.36	$642.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-642.36	$1,284.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-642.36	$1,927.08
07/13/2009	BILL	GAMBLE, DAVID R	$2,569.44	$2,569.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-594.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-594.77	$594.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-594.77	$1,189.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-594.80	$1,784.31
07/18/2008	BILL	GAMBLE, DAVID R	$2,379.11	$2,379.11
02/29/2008	PAYMENT	WELLS FARGO	$-524.14	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-524.11	$524.14
09/26/2007	PAYMENT	WELLS FARGO	$-524.11	$1,048.25
07/30/2007	PAYMENT	WELLS FARGO	$-524.11	$1,572.36
07/01/2007	BILL	GAMBLE, DAVID R	$2,096.47	$2,096.47
03/06/2007	PAYMENT	WELLS FARGO	$-485.34	$0.00
12/14/2006	PAYMENT	11	$-485.31	$485.34
09/29/2006	PAYMENT	WELLS FARGO	$-485.31	$970.65
08/03/2006	PAYMENT	WELLS FARGO	$-485.31	$1,455.96
07/01/2006	BILL	GAMBLE, DAVID R & DIANE	$1,941.27	$1,941.27
02/28/2006	PAYMENT	WELLS FARGO	$-449.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-449.36	$449.39
09/30/2005	PAYMENT	WELLS FARGO	$-449.36	$898.75
08/12/2005	PAYMENT	WELLS FARGO	$-449.36	$1,348.11
07/01/2005	BILL	GAMBLE, DAVID R & DIANE	$1,797.47	$1,797.47
02/28/2005	PAYMENT	WELLS FARGO	$-454.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-454.18	$454.19
12/06/2004	PAYMENT	WELLS FARGO	$-472.35	$908.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.17	$1,380.72
08/20/2004	PAYMENT	NETS	$-454.18	$1,362.55
07/01/2004	BILL	GAMBLE, DAVID R & DIANE	$1,816.73	$1,816.73
04/06/2004	PAYMENT	GAMBLE, DAVID R & DI	$-1,506.90	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$81.70	$1,506.90
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.39	$1,425.20
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.16	$1,379.81
08/08/2003	PAYMENT	33	$-453.88	$1,361.65
07/01/2003	BILL	GAMBLE, DAVID R & DIANE	$1,815.53	$1,815.53
08/22/1995	PAYMENT		$-158.79	$0.00
07/01/1995	BILL	CITY OF REFUGE	$158.79	$158.79
08/10/1994	PAYMENT		$-99.94	$0.00
07/01/1994	BILL	CITY OF REFUGE	$99.94	$99.94
02/22/1994	PAYMENT		$-24.76	$0.00
01/07/1994	PAYMENT		$-24.73	$24.76
08/10/1993	PAYMENT		$-49.46	$49.49
07/01/1993	BILL	JACOBSEN FAMILY 82 TRUST	$98.95	$98.95
08/19/1992	PAYMENT		$-98.94	$0.00
07/01/1992	BILL	JACOBSEN FAMILY 82 TRUST	$98.94	$98.94
08/19/1991	PAYMENT		$-91.84	$0.00
07/01/1991	BILL	JACOBSEN FAMILY 82 TRS	$91.84	$91.84
08/01/1990	PAYMENT		$-91.27	$0.00
07/01/1990	BILL	JACOBSEN FAMILY 82 TRS	$91.27	$91.27
08/25/1989	PAYMENT		$-89.31	$0.00
07/01/1989	BILL	JACOBSEN FAMILY 82 TRS	$89.31	$89.31
12/29/1988	PAYMENT		$-0.65	$0.00
07/18/1988	PAYMENT		$-0.64	$0.65
07/01/1988	BILL	JACOBSEN FAMILY 82 TRS	$1.29	$1.29
08/21/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	JACOBSEN FAMILY 82 TRS	$1.24	$1.24
07/25/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	JACOBSEN FAMILY 82 TRS	$1.02	$1.02