Tax Account 1221-17-000-002

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Owners

HOUSKEN, GEORGE
2280 SANDOVAL RD
GARDNERVILLE, NV 89410

HOUSKEN, GEORGE A (UPD)

Account Summary

Account ID	1221-17-000-002
Account Type	Real Estate
Location	885 FREDS ST GEN CO/CWS/MOSQ
Balance	$2,390.22
Currently Due	$796.74

Account ID

1221-17-000-002

Account Type

Real Estate

Location

885 FREDS ST
GEN CO/CWS/MOSQ

Balance

$2,390.22

Currently Due

$796.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,187.24
Total	$3,187.24
Paid	$797.02
Balance	$2,390.22
Due	$796.74
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

$3,187.24

Total

$3,187.24

Paid

$797.02

Balance

$2,390.22

Due

$796.74

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	$797.02	$0.00	$797.02	$797.02	$0.00
2	10/07/2024	10/17/2024	Due	$796.74	$0.00	$796.74	$0.00	$796.74
3	01/06/2025	01/16/2025	Due	$796.74	$0.00	$796.74	$0.00	$1,593.48
4	03/03/2025	03/13/2025	Due	$796.74	$0.00	$796.74	$0.00	$2,390.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,094.41	$30.94	$3,125.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,865.19	$0.00	$2,865.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,781.74	$0.00	$2,781.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,727.03	$0.00	$2,727.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,647.59	$0.00	$2,647.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,570.49	$0.00	$2,570.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,466.88	$0.00	$2,466.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,404.38	$0.00	$2,404.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,399.59	$0.00	$2,399.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,329.71	$0.00	$2,329.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HOUSKEN, GEORGE CHECK 3245	$-797.02	$2,390.22
07/15/2024	BILL	HOUSKEN, GEORGE	$3,187.24	$3,187.24
02/15/2024	PAYMENT	HOUSKEN, GEORGE CHECK 3197	$-1,577.98	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.94	$1,577.98
10/05/2023	PAYMENT	HOUSKEN, GEORGE E CHECK 3160	$-773.52	$1,547.04
08/15/2023	PAYMENT	HOUSKEN, GEORGE CHECK 3144	$-773.85	$2,320.56
07/14/2023	BILL	HOUSKEN, GEORGE	$3,094.41	$3,094.41
03/02/2023	PAYMENT	HOUSKEN, GEORGE E CHECK 3108	$-716.29	$0.00
01/09/2023	PAYMENT	HOUSKEN, GEORGE E CHECK 3091	$-716.29	$716.29
10/03/2022	PAYMENT	HOUSKEN, GEORGE E CHECK 3073	$-716.29	$1,432.58
08/02/2022	PAYMENT	HOUSKEN, GEORGE E CHECK 3046	$-716.32	$2,148.87
07/19/2022	BILL	HOUSKEN, GEORGE	$2,865.19	$2,865.19
03/02/2022	PAYMENT	GEORGE HOUSKEN CHECK	$-695.43	$0.00
01/10/2022	PAYMENT	HOUSKEN, GEORGE CHECK	$-695.43	$695.43
10/01/2021	PAYMENT	HOUSKEN, GEORGE CHECK	$-695.43	$1,390.86
08/03/2021	PAYMENT	HOUSKEN, GEORGE CHECK	$-695.45	$2,086.29
07/14/2021	BILL	HOUSKEN, GEORGE	$2,781.74	$2,781.74
03/01/2021	PAYMENT	GEORGE HOUSKEN CHECK	$-681.75	$0.00
01/04/2021	PAYMENT	HOUSKEN, GEORGE CHECK	$-681.75	$681.75
09/30/2020	PAYMENT	HOUSKEN, GEORGE CHECK	$-681.75	$1,363.50
08/05/2020	PAYMENT	HOUSKEN, GEORGE CHECK	$-681.78	$2,045.25
07/13/2020	BILL	HOUSKEN, GEORGE	$2,727.03	$2,727.03
03/02/2020	PAYMENT	HOUSKEN, GEORGE CHECK	$-661.89	$0.00
01/03/2020	PAYMENT	GEORGE HOUSKEN CHECK	$-661.89	$661.89
10/03/2019	PAYMENT	HOUSKEN, GEORGE CHECK	$-661.89	$1,323.78
08/13/2019	PAYMENT	HOUSKEN, GEORGE CHECK	$-661.92	$1,985.67
07/15/2019	BILL	HOUSKEN, GEORGE	$2,647.59	$2,647.59
03/01/2019	PAYMENT	HOUSKEN, GEORGE CHECK	$-607.22	$0.00
12/28/2018	PAYMENT	HOUSKEN, GEORGE CHECK	$-678.02	$607.22
09/25/2018	PAYMENT	HOUSKEN, GEORGE CHECK	$-642.62	$1,285.24
08/06/2018	PAYMENT	GEORGE HOUSKEN CHECK	$-642.63	$1,927.86
07/12/2018	BILL	HOUSKEN, GEORGE	$2,570.49	$2,570.49
03/02/2018	PAYMENT	HOUSKEN, GEORGE CHECK	$-616.72	$0.00
01/11/2018	PAYMENT	HOUSKEN, GEORGE CHECK	$-616.72	$616.72
10/02/2017	PAYMENT	HOUSKEN, GEORGE CHECK	$-616.72	$1,233.44
08/14/2017	PAYMENT	GEORGE HOUSKEN CHECK	$-616.72	$1,850.16
07/14/2017	BILL	HOUSKEN, GEORGE	$2,466.88	$2,466.88
03/06/2017	PAYMENT	HOUSKEN, GEORGE CHECK	$-601.09	$0.00
12/16/2016	PAYMENT	HOUSKEN, GEORGE CHECK	$-601.09	$601.09
09/26/2016	PAYMENT	GEORGE HOUSKEN CHECK	$-601.09	$1,202.18
08/09/2016	PAYMENT	HOUSKEN, GEORGE CHECK	$-601.11	$1,803.27
07/12/2016	BILL	HOUSKEN, GEORGE	$2,404.38	$2,404.38
03/02/2016	PAYMENT	HOUSKEN, GEORGE CHECK	$-599.89	$0.00
01/04/2016	PAYMENT	HOUSKEN, GEORGE CHECK	$-599.89	$599.89
10/07/2015	PAYMENT	HOUSKEN, GEORGE CHECK	$-599.89	$1,199.78
08/04/2015	PAYMENT	HOUSKEN, GEORGE CHECK	$-599.92	$1,799.67
07/14/2015	BILL	HOUSKEN, GEORGE	$2,399.59	$2,399.59
03/10/2015	PAYMENT	WELLS FARGO CHECK	$-582.42	$0.00
01/05/2015	ADJUSTMENT	paid twice by mistake tt	$582.42	$582.42
01/05/2015	VOID	WELLS FARGO CHECK	$-582.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK	$-582.42	$582.42
10/01/2014	PAYMENT	WELLS FARGO CHECK	$-582.42	$1,164.84
08/05/2014	PAYMENT	WELLS FARGO CHECK	$-582.45	$1,747.26
07/17/2014	BILL	HOUSKEN, GEORGE	$2,329.71	$2,329.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-565.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-565.46	$565.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-565.46	$1,130.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-565.47	$1,696.38
07/16/2013	BILL	SAVAGE, MARY E	$2,261.85	$2,261.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-557.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-557.61	$557.61
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-557.61	$1,115.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-557.63	$1,672.83
07/13/2012	BILL	SAVAGE, MARY E	$2,230.46	$2,230.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-541.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-541.39	$541.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-541.39	$1,082.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-541.39	$1,624.17
07/15/2011	BILL	SAVAGE, MARY E	$2,165.56	$2,165.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-525.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-525.62	$525.62
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-525.62	$1,051.24
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-525.63	$1,576.86
07/14/2010	BILL	SAVAGE, MARY E	$2,102.49	$2,102.49
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.31	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.31	$510.31
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.31	$1,020.62
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-510.32	$1,530.93
07/13/2009	BILL	SAVAGE, MARY E	$2,041.25	$2,041.25
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-495.45	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-495.45	$495.45
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-495.45	$990.90
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-495.45	$1,486.35
07/18/2008	BILL	SAVAGE, MARY E	$1,981.80	$1,981.80
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-481.01	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-481.01	$481.01
10/01/2007	PAYMENT	WORLD SAVINGS	$-481.01	$962.02
08/20/2007	PAYMENT	WORLD SAVINGS	$-481.01	$1,443.03
07/01/2007	BILL	SAVAGE, MARY E	$1,924.04	$1,924.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-467.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-467.00	$467.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-467.00	$934.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-467.00	$1,401.02
07/01/2006	BILL	KENDALL, WILLIAM & SAVAGE, MAR	$1,868.02	$1,868.02
03/01/2006	PAYMENT	COUNTRYWIDE	$-300.45	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-300.45	$300.45
10/04/2005	PAYMENT	KENDALL, WILLIAM P &	$-300.45	$600.90
08/17/2005	PAYMENT	KENDALL, WILLIAM P &	$-300.45	$901.35
07/01/2005	BILL	KENDALL, WILLIAM P & SAVAGE, M	$1,201.80	$1,201.80
03/08/2005	PAYMENT	KENDALL, WILLIAM P &	$-536.55	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.36	$536.55
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.42	$514.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$501.77
07/01/2004	BILL	KENDALL, WILLIAM P & SAVAGE, M	$496.80	$496.80
04/15/2004	PAYMENT	KENDALL, WILLIAM P &	$-129.71	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.99	$129.71
01/08/2004	PAYMENT	KENDALL, WILLIAM P &	$-124.72	$124.72
10/09/2003	PAYMENT	KENDALL, WILLIAM P &	$-124.72	$249.44
08/15/2003	PAYMENT	KENDALL, WILLIAM P &	$-124.72	$374.16
07/01/2003	BILL	KENDALL, WILLIAM P & SAVAGE, M	$498.88	$498.88
08/14/2002	PAYMENT	KENDALL, WILLIAM P &	$-307.37	$0.00
07/01/2002	BILL	KENDALL, WILLIAM P & SAVAGE, M	$307.37	$307.37
08/07/2001	PAYMENT	KENDALL, WILLIAM P &	$-307.31	$0.00
07/01/2001	BILL	KENDALL, WILLIAM P & SAVAGE, M	$307.31	$307.31
01/10/2001	PAYMENT	22	$-152.17	$0.00
10/04/2000	PAYMENT	GRIM, MICHAEL A & PA	$-76.07	$152.17
08/16/2000	PAYMENT	GRIM, MICHAEL A & PA	$-76.07	$228.24
07/01/2000	BILL	GRIM, MICHAEL A & PAMELA ANN	$304.31	$304.31
03/17/2000	PAYMENT	GRIM, MICHAEL A & PA	$-75.70	$0.00
01/31/2000	PAYMENT	GRIM, MICHAEL A & PA	$-78.73	$75.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$154.43
09/29/1999	PAYMENT	GRIM, MICHAEL A & PA	$-75.70	$151.40
08/17/1999	PAYMENT	GRIM, MICHAEL A & PA	$-75.70	$227.10
07/01/1999	BILL	GRIM, MICHAEL A & PAMELA ANN	$302.80	$302.80
03/02/1999	PAYMENT	GRIM, MICHAEL A & PA	$-76.83	$0.00
01/05/1999	PAYMENT	GRIM, MICHAEL A & PA	$-76.82	$76.83
10/20/1998	PAYMENT	GRIM, MICHAEL A & PA	$-79.89	$153.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.07	$233.54
08/18/1998	PAYMENT	GRIM, MICHAEL A & PA	$-76.82	$230.47
07/01/1998	BILL	GRIM, MICHAEL A & PAMELA ANN	$307.29	$307.29
08/21/1997	PAYMENT	GRIM, MICHAEL A & PA	$-154.62	$0.00
07/01/1997	BILL	GRIM, MICHAEL A & PAMELA ANN	$154.62	$154.62
02/14/1997	PAYMENT	GRIM, MICHAEL A & PA	$-80.55	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.58	$80.55
11/21/1996	PAYMENT	GRIM, MICHAEL A & PA	$-41.05	$78.97
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.58	$120.02
08/21/1996	PAYMENT	GRIM, MICHAEL A & PA	$-39.47	$118.44
07/01/1996	BILL	GRIM, MICHAEL A & PAMELA ANN	$157.91	$157.91
04/01/1996	PAYMENT		$-42.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$1.65	$42.81
01/04/1996	PAYMENT		$-41.13	$41.16
10/06/1995	PAYMENT		$-41.13	$82.29
08/18/1995	PAYMENT		$-41.13	$123.42
07/01/1995	BILL	HARTZELL, PAMELA	$164.55	$164.55
03/14/1995	PAYMENT		$-41.64	$0.00
01/18/1995	PAYMENT		$-43.31	$41.64
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.67	$84.95
10/04/1994	PAYMENT		$-41.64	$83.28
08/04/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	HARTZELL, PAMELA	$166.56	$166.56
03/14/1994	PAYMENT		$-41.25	$0.00
01/04/1994	PAYMENT		$-41.22	$41.25
10/14/1993	PAYMENT		$-41.22	$82.47
07/22/1993	PAYMENT		$-41.22	$123.69
07/01/1993	BILL	HARTZELL, PAMELA	$164.91	$164.91
08/17/1992	PAYMENT		$-144.30	$0.00
07/01/1992	BILL	HARTZELL, PAMELA	$144.30	$144.30
08/01/1991	PAYMENT		$-133.94	$0.00
07/01/1991	BILL	HARTZELL, PAMELA	$133.94	$133.94
04/01/1991	PAYMENT		$-39.97	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.68	$39.97
01/07/1991	PAYMENT		$-33.27	$33.29
10/10/1990	PAYMENT		$-33.27	$66.56
08/07/1990	PAYMENT		$-33.27	$99.83
07/01/1990	BILL	HARTZELL, PAMELA	$133.10	$133.10
04/09/1990	PAYMENT		$-38.86	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.30	$38.86
02/12/1990	PAYMENT		$-108.10	$32.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.86	$140.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.26	$134.80
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.30	$131.54
07/01/1989	BILL	HARTZELL, PAMELA	$130.24	$130.24
02/27/1989	PAYMENT		$-31.17	$0.00
12/28/1988	PAYMENT		$-31.16	$31.17
09/26/1988	PAYMENT		$-31.16	$62.33
07/18/1988	PAYMENT		$-31.16	$93.49
07/01/1988	BILL	SEEMAN, BARBARA J	$124.65	$124.65
03/01/1988	PAYMENT		$-28.55	$0.00
01/06/1988	PAYMENT		$-28.52	$28.55
09/28/1987	PAYMENT		$-28.52	$57.07
08/13/1987	PAYMENT		$-28.52	$85.59
07/01/1987	BILL	SEEMAN, BARBARA J	$114.11	$114.11
03/10/1987	PAYMENT		$-23.30	$0.00
01/02/1987	PAYMENT		$-23.27	$23.30
10/03/1986	PAYMENT		$-23.27	$46.57
07/07/1986	PAYMENT		$-23.27	$69.84
07/01/1986	BILL	SEEMAN,BARBARA J	$93.11	$93.11