Tax Account 1221-19-001-021
Owners
GERVIE FAMILY TRUST 2018
1986 MULE CT
GARDNERVILLE, NV 89410
GERVIE, CHARLES E & MARY L TTEE
GERVIE, CHARLES E TTEE
GERVIE, MARY LOUISE TTEE
Account Summary
| Account ID | 1221-19-001-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1986 MULE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,265.75 |
| Total | $5,265.75 |
| Paid | $5,265.75 |
| Balance | $0.00 |
| 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 | $5,112.39 | $0.00 | $5,112.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,963.51 | $0.00 | $4,963.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,818.93 | $0.00 | $4,818.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,678.58 | $0.00 | $4,678.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,542.30 | $0.00 | $4,542.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,410.00 | $0.00 | $4,410.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,281.56 | $0.00 | $4,281.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,173.07 | $0.00 | $4,173.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,164.73 | $0.00 | $4,164.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,043.42 | $0.00 | $4,043.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,316.37 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,316.37 | $1,316.37 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,316.37 | $2,632.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,316.64 | $3,949.11 |
| 07/15/2024 | BILL | GERVIE FAMILY TRUST 2018 | $5,265.75 | $5,265.75 |
| 02/20/2024 | PAYMENT | CE GERVIE WT NORW - | $-1,278.05 | $0.00 |
| 12/15/2023 | PAYMENT | CE GERVIE WT NORW - | $-1,278.05 | $1,278.05 |
| 10/03/2023 | PAYMENT | CE GERVIE WT NORW - | $-1,278.05 | $2,556.10 |
| 08/02/2023 | PAYMENT | CE GERVIE WT NORW - | $-1,278.24 | $3,834.15 |
| 07/14/2023 | BILL | GERVIE FAMILY TRUST 2018 | $5,112.39 | $5,112.39 |
| 02/22/2023 | PAYMENT | CE GERVIE WT NORW - | $-1,240.87 | $0.00 |
| 12/16/2022 | PAYMENT | CE GERVIE WT NORW - | $-1,240.87 | $1,240.87 |
| 09/22/2022 | PAYMENT | CE GERVIE WT NORW - | $-1,240.87 | $2,481.74 |
| 08/01/2022 | PAYMENT | CE GERVIE WT NORW - | $-1,240.90 | $3,722.61 |
| 07/19/2022 | BILL | GERVIE, CHARLES E & MARY L TTE | $4,963.51 | $4,963.51 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,204.73 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,204.73 | $1,204.73 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,204.73 | $2,409.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,204.74 | $3,614.19 |
| 07/14/2021 | BILL | GERVIE, CHARLES E & MARY L TTE | $4,818.93 | $4,818.93 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,169.64 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,169.64 | $1,169.64 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,169.64 | $2,339.28 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,169.66 | $3,508.92 |
| 07/13/2020 | BILL | GERVIE, CHARLES E & MARY L TTE | $4,678.58 | $4,678.58 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,135.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,135.57 | $1,135.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,135.57 | $2,271.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,135.59 | $3,406.71 |
| 07/15/2019 | BILL | GERVIE, CHARLES E & MARY L TTE | $4,542.30 | $4,542.30 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,102.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,102.50 | $1,102.50 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,102.50 | $2,205.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,102.50 | $3,307.50 |
| 07/12/2018 | BILL | GERVIE, CHARLES E & MARY L | $4,410.00 | $4,410.00 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,070.39 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,070.39 | $1,070.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,070.39 | $2,140.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,070.39 | $3,211.17 |
| 07/14/2017 | BILL | GERVIE, CHARLES E & MARY L | $4,281.56 | $4,281.56 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,043.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,043.26 | $1,043.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,043.26 | $2,086.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,043.29 | $3,129.78 |
| 07/12/2016 | BILL | GERVIE, CHARLES E & MARY L | $4,173.07 | $4,173.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,041.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,041.18 | $1,041.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,041.18 | $2,082.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,041.19 | $3,123.54 |
| 07/14/2015 | BILL | GERVIE, CHARLES E & MARY L | $4,164.73 | $4,164.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,010.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,010.85 | $1,010.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,010.85 | $2,021.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,010.87 | $3,032.55 |
| 07/17/2014 | BILL | GERVIE, CHARLES E & MARY L | $4,043.42 | $4,043.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-981.38 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-981.38 | $981.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-981.38 | $1,962.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-981.40 | $2,944.14 |
| 07/16/2013 | BILL | GERVIE, CHARLES E & MARY L | $3,925.54 | $3,925.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-952.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-952.83 | $952.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-952.83 | $1,905.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-952.83 | $2,858.49 |
| 07/13/2012 | BILL | GERVIE, CHARLES E & MARY L | $3,811.32 | $3,811.32 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-925.07 | $0.00 |
| 12/23/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-925.07 | $925.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-925.07 | $1,850.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-925.09 | $2,775.21 |
| 07/15/2011 | BILL | TIERNEY, KENT C & DEANNA J | $3,700.30 | $3,700.30 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-898.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-898.13 | $898.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-898.13 | $1,796.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-898.13 | $2,694.39 |
| 07/14/2010 | BILL | TIERNEY, KENT C & DEANNA J TTE | $3,592.52 | $3,592.52 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-871.96 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-871.96 | $871.96 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-871.96 | $1,743.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-871.99 | $2,615.88 |
| 07/13/2009 | BILL | TIERNEY, KENT C & DEANNA J TTE | $3,487.87 | $3,487.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-846.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-846.57 | $846.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-846.57 | $1,693.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-846.58 | $2,539.71 |
| 07/18/2008 | BILL | TIERNEY, KENT C & DEANNA J TTE | $3,386.29 | $3,386.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-821.95 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-821.92 | $821.95 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-821.92 | $1,643.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-821.92 | $2,465.79 |
| 07/01/2007 | BILL | TIERNEY, KENT C & DEANNA J TTE | $3,287.71 | $3,287.71 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-761.58 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-761.55 | $761.58 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-761.55 | $1,523.13 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-761.55 | $2,284.68 |
| 07/01/2006 | BILL | TIERNEY, KENT C & DEANNA J TTE | $3,046.23 | $3,046.23 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-739.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-739.37 | $739.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-739.37 | $1,478.75 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-739.37 | $2,218.12 |
| 07/01/2005 | BILL | TIERNEY, KENT C & DEANNA J | $2,957.49 | $2,957.49 |
| 02/24/2005 | PAYMENT | SEWARD HOMES INC | $-190.87 | $0.00 |
| 12/30/2004 | PAYMENT | SEWARD HOMES INC | $-190.87 | $190.87 |
| 09/28/2004 | PAYMENT | SEWARD HOMES INC | $-190.87 | $381.74 |
| 08/05/2004 | PAYMENT | SEWARD HOMES INC | $-190.87 | $572.61 |
| 07/01/2004 | BILL | SEWARD HOMES INC | $763.48 | $763.48 |
| 08/20/2003 | PAYMENT | SEWARD, JOHN & JOYCE | $-655.20 | $0.00 |
| 07/01/2003 | BILL | SEWARD, JOHN & JOYCE | $655.20 | $655.20 |
| 07/26/2002 | PAYMENT | SEWARD, JOHN & JOYCE | $-468.77 | $0.00 |
| 07/01/2002 | BILL | SEWARD, JOHN & JOYCE | $468.77 | $468.77 |