Tax Account 1320-27-002-019
Owners
TAPPER LIVING TRUST
1648 LOMBARDY RD
GARDNERVILLE, NV 89410
TAPPER, EDWARD M & BETSY L TTEE
TAPPER, EDWARD M TTEE
TAPPER, BETSY L TTEE
Account Summary
| Account ID | 1320-27-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $1,338.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,355.05 |
| Total | $5,355.05 |
| Paid | $4,016.35 |
| Balance | $1,338.70 |
| 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 | $5,199.10 | $0.00 | $5,199.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,047.66 | $0.00 | $5,047.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,900.63 | $0.00 | $4,900.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,757.88 | $0.00 | $4,757.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,619.30 | $0.00 | $4,619.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,484.76 | $0.00 | $4,484.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,551.66 | $0.00 | $4,551.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,470.41 | $0.00 | $4,470.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,461.49 | $0.00 | $4,461.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,331.54 | $0.00 | $4,331.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,338.70 | $1,338.70 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,338.70 | $2,677.40 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,338.95 | $4,016.10 |
| 07/15/2024 | BILL | TAPPER LIVING TRUST | $5,355.05 | $5,355.05 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,299.71 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,299.71 | $1,299.71 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,299.71 | $2,599.42 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-1,299.97 | $3,899.13 |
| 07/14/2023 | BILL | TAPPER LIVING TRUST | $5,199.10 | $5,199.10 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,261.91 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,261.91 | $1,261.91 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,261.91 | $2,523.82 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-1,261.93 | $3,785.73 |
| 07/19/2022 | BILL | TAPPER, EDWARD M & BETSY L TTE | $5,047.66 | $5,047.66 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.15 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.15 | $1,225.15 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.15 | $2,450.30 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,225.18 | $3,675.45 |
| 07/14/2021 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,900.63 | $4,900.63 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.47 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.47 | $1,189.47 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.47 | $2,378.94 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,189.47 | $3,568.41 |
| 07/13/2020 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,757.88 | $4,757.88 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,154.82 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,154.82 | $1,154.82 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,154.82 | $2,309.64 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,154.84 | $3,464.46 |
| 07/15/2019 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,619.30 | $4,619.30 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.19 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.19 | $1,121.19 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.19 | $2,242.38 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,121.19 | $3,363.57 |
| 07/12/2018 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,484.76 | $4,484.76 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-1,137.91 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,137.91 | $1,137.91 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,137.91 | $2,275.82 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,137.93 | $3,413.73 |
| 07/14/2017 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,551.66 | $4,551.66 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-1,117.60 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,117.60 | $1,117.60 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,117.60 | $2,235.20 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,117.61 | $3,352.80 |
| 07/12/2016 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,470.41 | $4,470.41 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,115.37 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-1,115.37 | $1,115.37 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,115.37 | $2,230.74 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,115.38 | $3,346.11 |
| 07/14/2015 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,461.49 | $4,461.49 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,082.88 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,082.88 | $1,082.88 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,082.88 | $2,165.76 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,082.90 | $3,248.64 |
| 07/17/2014 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,331.54 | $4,331.54 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,051.34 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,051.34 | $1,051.34 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,051.34 | $2,102.68 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,051.36 | $3,154.02 |
| 07/16/2013 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,205.38 | $4,205.38 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,020.72 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,020.72 | $1,020.72 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,020.72 | $2,041.44 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,020.72 | $3,062.16 |
| 07/13/2012 | BILL | TAPPER, EDWARD M & BETSY L TTE | $4,082.88 | $4,082.88 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-990.98 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-990.98 | $990.98 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-990.98 | $1,981.96 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-990.98 | $2,972.94 |
| 07/15/2011 | BILL | TAPPER, EDWARD M & BETSY L TTE | $3,963.92 | $3,963.92 |
| 03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-962.12 | $0.00 |
| 01/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-962.12 | $962.12 |
| 10/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-962.12 | $1,924.24 |
| 08/12/2010 | PAYMENT | BANK OF THE WEST CHECK | $-962.13 | $2,886.36 |
| 07/14/2010 | BILL | TAPPER, EDWARD M & BETSY L TTE | $3,848.49 | $3,848.49 |
| 03/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-934.10 | $0.00 |
| 01/04/2010 | PAYMENT | BANK OF THE WEST CHECK | $-934.10 | $934.10 |
| 10/05/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003444 | $-934.10 | $1,868.20 |
| 09/04/2009 | PAYMENT | EDWARD TAPPER CHECK | $-971.46 | $2,802.30 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $37.36 | $3,773.76 |
| 07/13/2009 | BILL | TAPPER, EDWARD M & BETSY TTEES | $3,736.40 | $3,736.40 |
| 03/04/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060002663 | $-906.89 | $0.00 |
| 01/12/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060002539 | $-906.89 | $906.89 |
| 10/10/2008 | PAYMENT | BANK OF THE WEST CHECK NUM: 060001843 | $-906.89 | $1,813.78 |
| 09/02/2008 | PAYMENT | BANK OF THE WEST CHECK | $-906.90 | $2,720.67 |
| 07/18/2008 | BILL | TAPPER, EDWARD M & BETSY TTEES | $3,627.57 | $3,627.57 |
| 02/19/2008 | PAYMENT | BANK OF THE WEST | $-880.49 | $0.00 |
| 01/02/2008 | PAYMENT | BANK OF THE WEST | $-880.46 | $880.49 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-880.46 | $1,760.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-880.46 | $2,641.41 |
| 07/01/2007 | BILL | TAPPER, EDWARD M & BETSY L TTE | $3,521.87 | $3,521.87 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-854.86 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-854.84 | $854.86 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-854.84 | $1,709.70 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-854.84 | $2,564.54 |
| 07/01/2006 | BILL | TAPPER, EDWARD M & BETSY | $3,419.38 | $3,419.38 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-628.38 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-628.38 | $628.38 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-628.38 | $1,256.76 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-628.38 | $1,885.14 |
| 07/01/2005 | BILL | TAPPER, EDWARD M | $2,513.52 | $2,513.52 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-610.10 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-610.07 | $610.10 |
| 09/30/2004 | PAYMENT | NETS | $-610.07 | $1,220.17 |
| 08/20/2004 | PAYMENT | NETS | $-610.07 | $1,830.24 |
| 07/01/2004 | BILL | KIBBY, NORMAN L & KATHY C | $2,440.31 | $2,440.31 |
| 02/29/2004 | PAYMENT | NETS | $-609.34 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-1,303.96 | $609.34 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $60.93 | $1,913.30 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.37 | $1,852.37 |
| 08/13/2003 | PAYMENT | 33 | $-609.33 | $1,828.00 |
| 07/01/2003 | BILL | KIBBY, NORMAN L & KATHY C | $2,437.33 | $2,437.33 |
| 02/11/2003 | PAYMENT | NETS | $-620.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-620.22 | $620.22 |
| 09/20/2002 | PAYMENT | NETS | $-620.22 | $1,240.44 |
| 08/08/2002 | PAYMENT | NETS | $-620.22 | $1,860.66 |
| 07/01/2002 | BILL | KIBBY, NORMAN L & KATHY C | $2,480.88 | $2,480.88 |
| 02/27/2002 | PAYMENT | NETS | $-564.33 | $0.00 |
| 11/13/2001 | PAYMENT | 33 | $-564.32 | $564.33 |
| 09/20/2001 | PAYMENT | NETS | $-564.32 | $1,128.65 |
| 08/07/2001 | PAYMENT | NETS | $-564.32 | $1,692.97 |
| 07/01/2001 | BILL | KIBBY, NORMAN L | $2,257.29 | $2,257.29 |
| 02/14/2001 | PAYMENT | NETS | $-558.82 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-558.82 | $558.82 |
| 09/20/2000 | PAYMENT | NETS | $-558.82 | $1,117.64 |
| 08/15/2000 | PAYMENT | NETS | $-558.82 | $1,676.46 |
| 07/01/2000 | BILL | KIBBY, NORMAN L | $2,235.28 | $2,235.28 |
| 02/04/2000 | PAYMENT | NETS | $-556.06 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-556.04 | $556.06 |
| 09/13/1999 | PAYMENT | NETS | $-556.04 | $1,112.10 |
| 07/28/1999 | PAYMENT | NETS | $-556.04 | $1,668.14 |
| 07/01/1999 | BILL | KIBBY, NORMAN L | $2,224.18 | $2,224.18 |
| 02/01/1999 | PAYMENT | NETS | $-502.17 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-502.16 | $502.17 |
| 09/15/1998 | PAYMENT | NETS | $-502.16 | $1,004.33 |
| 08/05/1998 | PAYMENT | NETS | $-502.16 | $1,506.49 |
| 07/01/1998 | BILL | KIBBY, NORMAN L | $2,008.65 | $2,008.65 |
| 02/04/1998 | PAYMENT | NETS | $-500.43 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-500.41 | $500.43 |
| 09/15/1997 | PAYMENT | NETS | $-500.41 | $1,000.84 |
| 08/25/1997 | PAYMENT | 5400 | $-500.41 | $1,501.25 |
| 07/01/1997 | BILL | KIBBY, NORMAN L | $2,001.66 | $2,001.66 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-497.06 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-497.05 | $497.06 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-497.05 | $994.11 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-497.05 | $1,491.16 |
| 07/01/1996 | BILL | KIBBY, NORMAN L | $1,988.21 | $1,988.21 |
| 03/04/1996 | PAYMENT | $-512.81 | $0.00 | |
| 01/02/1996 | PAYMENT | $-512.81 | $512.81 | |
| 10/02/1995 | PAYMENT | $-512.81 | $1,025.62 | |
| 08/21/1995 | PAYMENT | $-512.81 | $1,538.43 | |
| 07/01/1995 | BILL | KIBBY, NORMAN L | $2,051.24 | $2,051.24 |
| 01/02/1995 | PAYMENT | $-973.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-973.60 | $973.62 | |
| 07/01/1994 | BILL | KIBBY, NORMAN L | $1,947.22 | $1,947.22 |
| 01/03/1994 | PAYMENT | $-930.88 | $0.00 | |
| 08/20/1993 | PAYMENT | $-930.86 | $930.88 | |
| 07/01/1993 | BILL | KIBBY, NORMAN L | $1,861.74 | $1,861.74 |
| 01/04/1993 | PAYMENT | $-930.86 | $0.00 | |
| 08/17/1992 | PAYMENT | $-930.86 | $930.86 | |
| 07/01/1992 | BILL | KIBBY, NORMAN L | $1,861.72 | $1,861.72 |
| 01/06/1992 | PAYMENT | $-718.55 | $0.00 | |
| 08/20/1991 | PAYMENT | $-718.52 | $718.55 | |
| 07/01/1991 | BILL | KIBBY, NORMAN L | $1,437.07 | $1,437.07 |
| 04/09/1991 | PAYMENT | $-760.96 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $40.66 | $760.96 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $14.12 | $720.30 |
| 10/02/1990 | PAYMENT | $-720.28 | $706.18 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $14.12 | $1,426.46 |
| 07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $1,412.34 |
| 07/01/1990 | BILL | RENIERS, DONALD & VIRGINIA | $1,412.34 | $1,412.34 |
| 03/01/1990 | PAYMENT | $-796.81 | $0.00 | |
| 01/08/1990 | PAYMENT | $-796.81 | $796.81 | |
| 08/22/1989 | PAYMENT | $-1,593.62 | $1,593.62 | |
| 07/01/1989 | BILL | RENIERS, DONALD & VIRGINIA | $3,187.24 | $3,187.24 |