Tax Account 1221-19-001-028
Owners
WASHINGTON FAMILY TRUST
1989 MULE CT
GARDNERVILLE, NV 89410
WASHINGTON, MILTON & BONNIE
WASHINGTON, MILTON C TTEE
WASHINGTON, BONNIE LEE TTEE
Account Summary
| Account ID | 1221-19-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1989 MULE CT GEN CO/CWS/MOSQ |
| Balance | $3,738.69 |
| Currently Due | $1,246.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,985.14 |
| Total | $4,985.14 |
| Paid | $1,246.45 |
| Balance | $3,738.69 |
| Due | $1,246.23 |
| 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 | $4,839.94 | $0.00 | $4,839.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,698.97 | $0.00 | $4,698.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,562.11 | $0.00 | $4,562.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,429.24 | $0.00 | $4,429.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,300.24 | $0.00 | $4,300.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,174.99 | $0.00 | $4,174.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,053.40 | $0.00 | $4,053.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,950.67 | $0.00 | $3,950.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,942.77 | $0.00 | $3,942.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,827.92 | $0.00 | $3,827.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,246.45 | $3,738.69 |
| 07/15/2024 | BILL | WASHINGTON FAMILY TRUST | $4,985.14 | $4,985.14 |
| 02/29/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,209.91 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,209.91 | $1,209.91 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,209.91 | $2,419.82 |
| 08/09/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,210.21 | $3,629.73 |
| 07/14/2023 | BILL | WASHINGTON FAMILY TRUST | $4,839.94 | $4,839.94 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,174.74 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,174.74 | $1,174.74 |
| 10/08/2022 | PAYMENT | EVERGREEN HOMELOANS CHECK 96738 | $-1,174.74 | $2,349.48 |
| 08/12/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-1,174.75 | $3,524.22 |
| 07/19/2022 | BILL | WASHINGTON, MILTON & BONNIE | $4,698.97 | $4,698.97 |
| 03/01/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81166 | $-1,140.52 | $0.00 |
| 12/21/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000007475 | $-1,140.52 | $1,140.52 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006827 | $-1,140.52 | $2,281.04 |
| 08/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006538 | $-1,140.55 | $3,421.56 |
| 07/14/2021 | BILL | WASHINGTON, MILTON & BONNIE | $4,562.11 | $4,562.11 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000005216 | $-1,107.31 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-1,107.31 | $1,107.31 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-1,107.31 | $2,214.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,107.31 | $3,321.93 |
| 07/13/2020 | BILL | WASHINGTON, MILTON & BONNIE | $4,429.24 | $4,429.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-1,075.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-1,075.06 | $1,075.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-1,075.06 | $2,150.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-1,075.06 | $3,225.18 |
| 07/15/2019 | BILL | WASHINGTON, MILTON & BONNIE | $4,300.24 | $4,300.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-1,043.74 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-1,043.74 | $1,043.74 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-1,043.74 | $2,087.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-1,043.77 | $3,131.22 |
| 07/12/2018 | BILL | WASHINGTON, MILTON & BONNIE | $4,174.99 | $4,174.99 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,013.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,013.35 | $1,013.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,013.35 | $2,026.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,013.35 | $3,040.05 |
| 07/14/2017 | BILL | WASHINGTON, MILTON & BONNIE | $4,053.40 | $4,053.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-987.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-987.66 | $987.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-987.66 | $1,975.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-987.69 | $2,962.98 |
| 07/12/2016 | BILL | WASHINGTON, MILTON & BONNIE | $3,950.67 | $3,950.67 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-985.69 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-985.69 | $985.69 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-985.69 | $1,971.38 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-985.70 | $2,957.07 |
| 07/14/2015 | BILL | WASHINGTON, MILTON & BONNIE | $3,942.77 | $3,942.77 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-956.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-956.98 | $956.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-956.98 | $1,913.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-956.98 | $2,870.94 |
| 07/17/2014 | BILL | WASHINGTON, MILTON & BONNIE | $3,827.92 | $3,827.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-929.10 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-929.10 | $929.10 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-929.10 | $1,858.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-929.13 | $2,787.30 |
| 07/16/2013 | BILL | WASHINGTON, MILTON & BONNIE | $3,716.43 | $3,716.43 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-902.04 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-902.04 | $902.04 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-902.04 | $1,804.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-902.06 | $2,706.12 |
| 07/13/2012 | BILL | WASHINGTON, MILTON & BONNIE | $3,608.18 | $3,608.18 |
| 01/24/2012 | PAYMENT | BONNIE WASHINGTON CHECK | $-875.77 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-875.77 | $875.77 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-875.77 | $1,751.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-875.79 | $2,627.31 |
| 07/15/2011 | BILL | WASHINGTON, MILTON & BONNIE | $3,503.10 | $3,503.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-850.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-850.26 | $850.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-850.26 | $1,700.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-850.28 | $2,550.78 |
| 07/14/2010 | BILL | WASHINGTON, MILTON & BONNIE | $3,401.06 | $3,401.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-825.50 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-825.50 | $825.50 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-825.50 | $1,651.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-825.50 | $2,476.50 |
| 07/13/2009 | BILL | WASHINGTON, MILTON & BONNIE | $3,302.00 | $3,302.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-801.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-801.46 | $801.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-801.46 | $1,602.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-801.46 | $2,404.38 |
| 07/18/2008 | BILL | WASHINGTON, MILTON & BONNIE | $3,205.84 | $3,205.84 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-778.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-778.11 | $778.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-778.11 | $1,556.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-778.11 | $2,334.34 |
| 07/01/2007 | BILL | WASHINGTON, MILTON & BONNIE | $3,112.45 | $3,112.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-755.48 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-755.45 | $755.48 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-755.45 | $1,510.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-755.45 | $2,266.38 |
| 07/01/2006 | BILL | WASHINGTON, MILTON & BONNIE | $3,021.83 | $3,021.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-733.47 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-733.45 | $733.47 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-733.45 | $1,466.92 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-733.45 | $2,200.37 |
| 07/01/2005 | BILL | WASHINGTON, MILTON & BONNIE | $2,933.82 | $2,933.82 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-740.77 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-740.74 | $740.77 |
| 09/30/2004 | PAYMENT | NETS | $-740.74 | $1,481.51 |
| 08/20/2004 | PAYMENT | NETS | $-740.74 | $2,222.25 |
| 07/01/2004 | BILL | WASHINGTON, MILTON & BONNIE | $2,962.99 | $2,962.99 |
| 02/29/2004 | PAYMENT | NETS | $-703.46 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-703.44 | $703.46 |
| 09/12/2003 | PAYMENT | WELLS | $-703.44 | $1,406.90 |
| 08/15/2003 | PAYMENT | NETS | $-703.44 | $2,110.34 |
| 07/01/2003 | BILL | WASHINGTON, MILTON & BONNIE | $2,813.78 | $2,813.78 |
| 07/29/2002 | PAYMENT | WASHINGTON, MILTON & | $-468.77 | $0.00 |
| 07/01/2002 | BILL | WASHINGTON, MILTON & BONNIE | $468.77 | $468.77 |