Tax Account 1320-36-002-036
Owners
DAY, SHARON HOELSCHER & DANIEL
1878 MILKWEED CT
GARDNERVILLE, NV 89410
GREEN, DENISE SMITH (UPD)
HARTMAN, CASSANDRA (UPD)
SMITH, MICHAEL PAUL (UPD)
HALE, CYNTHIS LEE (UPD)
DAY, SHARON HOELSCHER
DAY, DANIEL L
Account Summary
| Account ID | 1320-36-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1878 MILKWEED CT GEN CO/CWS/MOSQ |
| Balance | $1,186.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,746.12 |
| Total | $4,746.12 |
| Paid | $3,559.67 |
| Balance | $1,186.45 |
| 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 | $4,607.90 | $0.00 | $4,607.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,473.69 | $0.00 | $4,473.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,343.40 | $0.00 | $4,343.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,216.88 | $0.00 | $4,216.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,094.05 | $0.00 | $4,094.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,974.81 | $0.00 | $3,974.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,906.91 | $0.00 | $3,906.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,871.33 | $0.00 | $3,871.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,863.60 | $0.00 | $3,863.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,751.07 | $0.00 | $3,751.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600010 | $-1,186.45 | $1,186.45 |
| 10/01/2024 | PAYMENT | ACH ACH - 600017 | $-1,186.45 | $2,372.90 |
| 08/13/2024 | PAYMENT | ACH ACH - 600012 | $-1,186.77 | $3,559.35 |
| 07/15/2024 | BILL | DAY, SHARON HOELSCHER & DANIEL | $4,746.12 | $4,746.12 |
| 03/07/2024 | PAYMENT | DAY, SHARON HOELSCHER CHECK 0074055847 | $-1,151.92 | $0.00 |
| 01/02/2024 | PAYMENT | DAY, SHARON HOELSCHER CHECK 68692117 | $-1,151.92 | $1,151.92 |
| 10/03/2023 | PAYMENT | DAY, SHARON HOELSCHER CHECK 0060682254 | $-1,151.92 | $2,303.84 |
| 08/22/2023 | PAYMENT | DAY, SHARON HOELSCHER & DANIEL CHECK 57088478 | $-1,152.14 | $3,455.76 |
| 07/14/2023 | BILL | DAY, SHARON HOELSCHER & DANIEL | $4,607.90 | $4,607.90 |
| 03/20/2023 | PAYMENT | DAY, SHARON HOELSCHER CHECK 41691925 | $-1,118.42 | $0.00 |
| 01/05/2023 | PAYMENT | DAY, SHARON HOELSCHER CHECK 0035625607 | $-1,118.42 | $1,118.42 |
| 10/07/2022 | PAYMENT | DAY, SHARON CHECK 0026846835 | $-1,118.42 | $2,236.84 |
| 08/14/2022 | PAYMENT | DAY, SHARON HOELSCHER & DANIEL CHECK 0011396288 | $-1,118.43 | $3,355.26 |
| 07/19/2022 | BILL | DAY, SHARON HOELSCHER & DANIEL | $4,473.69 | $4,473.69 |
| 03/10/2022 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,085.85 | $0.00 |
| 12/30/2021 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,085.85 | $1,085.85 |
| 10/08/2021 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,085.85 | $2,171.70 |
| 08/18/2021 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,085.85 | $3,257.55 |
| 07/14/2021 | BILL | DAY, SHARON HOELSCHER & DANIEL | $4,343.40 | $4,343.40 |
| 03/04/2021 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,054.22 | $0.00 |
| 01/09/2021 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,054.22 | $1,054.22 |
| 10/08/2020 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,054.22 | $2,108.44 |
| 08/21/2020 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,054.22 | $3,162.66 |
| 07/13/2020 | BILL | DAY, SHARON HOELSCHER & DANIEL | $4,216.88 | $4,216.88 |
| 03/04/2020 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,023.51 | $0.00 |
| 01/13/2020 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,023.51 | $1,023.51 |
| 10/09/2019 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,023.51 | $2,047.02 |
| 08/21/2019 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-1,023.52 | $3,070.53 |
| 07/15/2019 | BILL | DAY, SHARON HOELSCHER & DANIEL | $4,094.05 | $4,094.05 |
| 03/06/2019 | PAYMENT | DAY, SHARON HOELSCHER CHECK | $-993.70 | $0.00 |
| 01/11/2019 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-993.70 | $993.70 |
| 10/04/2018 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-993.70 | $1,987.40 |
| 08/22/2018 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-993.71 | $2,981.10 |
| 07/12/2018 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,974.81 | $3,974.81 |
| 03/09/2018 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-976.72 | $0.00 |
| 01/09/2018 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-976.72 | $976.72 |
| 10/05/2017 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-976.72 | $1,953.44 |
| 08/23/2017 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-976.75 | $2,930.16 |
| 07/14/2017 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,906.91 | $3,906.91 |
| 03/14/2017 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-967.83 | $0.00 |
| 01/05/2017 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-967.83 | $967.83 |
| 10/08/2016 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-967.83 | $1,935.66 |
| 08/22/2016 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-967.84 | $2,903.49 |
| 07/12/2016 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,871.33 | $3,871.33 |
| 01/04/2016 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-1,931.80 | $0.00 |
| 08/21/2015 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-1,931.80 | $1,931.80 |
| 07/14/2015 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,863.60 | $3,863.60 |
| 03/03/2015 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-937.76 | $0.00 |
| 01/06/2015 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-937.76 | $937.76 |
| 10/02/2014 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-937.76 | $1,875.52 |
| 08/05/2014 | PAYMENT | DAY, SHARON HOELSCHER ET AL* CHECK | $-937.79 | $2,813.28 |
| 07/17/2014 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,751.07 | $3,751.07 |
| 06/02/2014 | PAYMENT | SHARON HOELSCHER DAY CHECK | $-957.02 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $957.02 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.42 | $946.87 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-910.45 | $910.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-910.45 | $1,820.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-910.47 | $2,731.35 |
| 07/16/2013 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,641.82 | $3,641.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-869.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-869.21 | $869.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-869.21 | $1,738.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-869.23 | $2,607.63 |
| 07/13/2012 | BILL | DAY, SHARON HOELSCHER ET AL* | $3,476.86 | $3,476.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-923.16 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-923.16 | $923.16 |
| 09/02/2011 | PAYMENT | TICOR TITLE CHECK | $-1,883.26 | $1,846.32 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $36.93 | $3,729.58 |
| 07/22/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,017.89 | $3,692.65 |
| 07/15/2011 | BILL | JPMORGAN CHASE BANK | $3,692.65 | $4,710.54 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,017.89 |
| 06/03/2011 | INTEREST | Monthly Interest | $87.34 | $1,003.89 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $916.55 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $34.93 | $908.30 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-873.37 | $873.37 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-873.37 | $1,746.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-873.40 | $2,620.11 |
| 07/14/2010 | BILL | FORSTER, JEFF D & LESLIE J | $3,493.51 | $3,493.51 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-812.44 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-812.44 | $812.44 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-812.44 | $1,624.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-812.45 | $2,437.32 |
| 07/13/2009 | BILL | FORSTER, JEFF D & LESLIE J | $3,249.77 | $3,249.77 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-752.26 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-752.26 | $752.26 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-752.26 | $1,504.52 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-752.26 | $2,256.78 |
| 07/18/2008 | BILL | FORSTER, JEFF D & LESLIE J | $3,009.04 | $3,009.04 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-696.55 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-696.52 | $696.55 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-696.52 | $1,393.07 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-696.52 | $2,089.59 |
| 07/01/2007 | BILL | FORSTER, JEFF D & LESLIE J | $2,786.11 | $2,786.11 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-644.94 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-644.94 | $644.94 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-644.94 | $1,289.88 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-644.94 | $1,934.82 |
| 07/01/2006 | BILL | FORSTER, JEFF D & LESLIE J | $2,579.76 | $2,579.76 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-597.19 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-597.16 | $597.19 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-597.16 | $1,194.35 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-597.16 | $1,791.51 |
| 07/01/2005 | BILL | FORSTER, JEFF D & LESLIE J | $2,388.67 | $2,388.67 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-559.73 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-559.70 | $559.73 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-559.70 | $1,119.43 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-559.70 | $1,679.13 |
| 07/01/2004 | BILL | FORSTER, JEFF D & LESLIE J | $2,238.83 | $2,238.83 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-559.19 | $0.00 |
| 11/20/2003 | PAYMENT | 22 | $-559.19 | $559.19 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.19 | $1,118.38 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-559.19 | $1,677.57 |
| 07/01/2003 | BILL | FORSTER, JEFF D & LESLIE J | $2,236.76 | $2,236.76 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-568.75 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-568.73 | $568.75 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-568.73 | $1,137.48 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-568.73 | $1,706.21 |
| 07/01/2002 | BILL | FORSTER, JEFF D & LESLIE J | $2,274.94 | $2,274.94 |
| 01/16/2002 | PAYMENT | 11 | $-475.47 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-475.45 | $475.47 |
| 09/20/2001 | PAYMENT | NETS | $-475.45 | $950.92 |
| 08/07/2001 | PAYMENT | NETS | $-475.45 | $1,426.37 |
| 07/01/2001 | BILL | FORSTER, JEFF D & LESLIE J | $1,901.82 | $1,901.82 |
| 02/14/2001 | PAYMENT | NETS | $-470.84 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-470.81 | $470.84 |
| 09/20/2000 | PAYMENT | NETS | $-470.81 | $941.65 |
| 08/15/2000 | PAYMENT | NETS | $-470.81 | $1,412.46 |
| 07/01/2000 | BILL | FORSTER, JEFF D & LESLIE J | $1,883.27 | $1,883.27 |
| 02/04/2000 | PAYMENT | NETS | $-468.49 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-468.48 | $468.49 |
| 09/13/1999 | PAYMENT | NETS | $-468.48 | $936.97 |
| 07/28/1999 | PAYMENT | NETS | $-468.48 | $1,405.45 |
| 07/01/1999 | BILL | FORSTER, JEFF D & LESLIE J | $1,873.93 | $1,873.93 |
| 02/01/1999 | PAYMENT | NETS | $-460.03 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-460.02 | $460.03 |
| 09/15/1998 | PAYMENT | NETS | $-460.02 | $920.05 |
| 08/05/1998 | PAYMENT | NETS | $-460.02 | $1,380.07 |
| 07/01/1998 | BILL | FORSTER, JEFF D & LESLIE J | $1,840.09 | $1,840.09 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-458.33 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-458.33 | $458.33 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-458.33 | $916.66 |
| 09/19/1997 | PAYMENT | NORWEST MTG | $-476.66 | $1,374.99 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.33 | $1,851.65 |
| 07/01/1997 | BILL | FORSTER, JEFF D & LESLIE J | $1,833.32 | $1,833.32 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-426.22 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-426.20 | $426.22 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-426.20 | $852.42 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-426.20 | $1,278.62 |
| 07/01/1996 | BILL | FORSTER, JEFF D & LESLIE J | $1,704.82 | $1,704.82 |
| 01/26/1996 | PAYMENT | $-432.95 | $0.00 | |
| 01/02/1996 | PAYMENT | $-432.94 | $432.95 | |
| 10/02/1995 | PAYMENT | $-432.94 | $865.89 | |
| 08/21/1995 | PAYMENT | $-432.94 | $1,298.83 | |
| 07/01/1995 | BILL | FORSTER, JEFF D & LESLIE J | $1,731.77 | $1,731.77 |
| 01/09/1995 | PAYMENT | $-861.64 | $0.00 | |
| 08/08/1994 | PAYMENT | $-861.62 | $861.64 | |
| 07/01/1994 | BILL | FORSTER, JEFF D & LESLIE J | $1,723.26 | $1,723.26 |
| 06/17/1994 | PAYMENT | $-2,842.14 | $0.00 | |
| 06/17/1994 | INTEREST | Interest to date | $266.32 | $2,842.14 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $118.66 | $2,575.82 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $76.28 | $2,457.16 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $42.38 | $2,380.88 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $16.95 | $2,338.50 |
| 07/01/1993 | BILL | IRON MOUNTAIN ACQUISITION CO I | $1,695.18 | $2,321.55 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $47.52 | $626.37 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.12 | $578.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.40 | $554.73 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.36 | $541.33 |
| 07/01/1992 | BILL | IRON MOUNTAIN ACQUISITION CO I | $535.97 | $535.97 |
| 02/13/1992 | PAYMENT | $-113.64 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.73 | $113.64 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.63 | $108.91 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.05 | $106.28 |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.23 |
| 07/01/1991 | BILL | RINS DEVELOPMENT COMPANY, INC | $105.23 | $105.23 |