Tax Account 1320-36-002-053
Owners
MAZZIE, JAMES & ALISA
1490 WILD IRIS CT
GARDNERVILLE, NV 89410
MAZZIE, JAMES J
MAZZIE, ALISA L
Account Summary
| Account ID | 1320-36-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 WILD IRIS CT GEN CO/CWS/MOSQ |
| Balance | $1,587.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,350.29 |
| Total | $6,350.29 |
| Paid | $4,762.78 |
| Balance | $1,587.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,985.27 | $0.00 | $5,985.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,541.92 | $0.00 | $5,541.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,131.40 | $0.00 | $5,131.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,572.18 | $0.00 | $4,572.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,413.29 | $44.13 | $4,457.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,211.16 | $0.00 | $4,211.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,041.41 | $0.00 | $4,041.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,938.99 | $0.00 | $3,938.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,931.12 | $39.31 | $3,970.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,816.63 | $0.00 | $3,816.63 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,587.51 | $1,587.51 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,587.51 | $3,175.02 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,587.76 | $4,762.53 |
| 07/15/2024 | BILL | MAZZIE, JAMES & ALISA | $6,350.29 | $6,350.29 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,496.25 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,496.25 | $1,496.25 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,496.25 | $2,992.50 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,496.52 | $4,488.75 |
| 07/14/2023 | BILL | MAZZIE, JAMES & ALISA | $5,985.27 | $5,985.27 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,385.48 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,385.48 | $1,385.48 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,385.48 | $2,770.96 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,385.48 | $4,156.44 |
| 07/19/2022 | BILL | MAZZIE, JAMES & ALISA | $5,541.92 | $5,541.92 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,282.85 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,282.85 | $1,282.85 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,282.85 | $2,565.70 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,282.85 | $3,848.55 |
| 07/14/2021 | BILL | MAZZIE, JAMES & ALISA | $5,131.40 | $5,131.40 |
| 02/11/2021 | PAYMENT | TIMIOS INC CHECK | $-1,143.04 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,143.04 | $1,143.04 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,143.04 | $2,286.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,143.06 | $3,429.12 |
| 07/13/2020 | BILL | MAZZIE, JAMES & ALISA | $4,572.18 | $4,572.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,103.32 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-2,250.77 | $1,103.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.13 | $3,354.09 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,103.33 | $3,309.96 |
| 07/15/2019 | BILL | MAZZIE, JAMES & ALISA | $4,413.29 | $4,413.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,052.79 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,052.79 | $1,052.79 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,052.79 | $2,105.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,052.79 | $3,158.37 |
| 07/12/2018 | BILL | MAZZIE, JAMES & ALISA | $4,211.16 | $4,211.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,010.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,010.35 | $1,010.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,010.35 | $2,020.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,010.36 | $3,031.05 |
| 07/14/2017 | BILL | MAZZIE, JAMES & ALISA | $4,041.41 | $4,041.41 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-984.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-984.74 | $984.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-984.74 | $1,969.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-984.77 | $2,954.22 |
| 07/12/2016 | BILL | MAZZIE, JAMES & ALISA | $3,938.99 | $3,938.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-982.78 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618377 | $-982.78 | $982.78 |
| 09/10/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-982.78 | $1,965.56 |
| 09/08/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,022.09 | $2,948.34 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $39.31 | $3,970.43 |
| 07/14/2015 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,931.12 | $3,931.12 |
| 07/23/2014 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-3,816.63 | $0.00 |
| 07/17/2014 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,816.63 | $3,816.63 |
| 07/24/2013 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-3,705.45 | $0.00 |
| 07/16/2013 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,705.45 | $3,705.45 |
| 07/24/2012 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-3,597.53 | $0.00 |
| 07/13/2012 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,597.53 | $3,597.53 |
| 01/20/2012 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-873.18 | $0.00 |
| 12/07/2011 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-873.18 | $873.18 |
| 09/07/2011 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-873.18 | $1,746.36 |
| 07/25/2011 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-873.21 | $2,619.54 |
| 07/15/2011 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,492.75 | $3,492.75 |
| 07/22/2010 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-3,391.01 | $0.00 |
| 07/14/2010 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,391.01 | $3,391.01 |
| 07/27/2009 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-3,292.24 | $0.00 |
| 07/13/2009 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,292.24 | $3,292.24 |
| 08/05/2008 | PAYMENT | KISHIMURA, GEORGE TRUSTEE CHECK | $-3,196.36 | $0.00 |
| 07/18/2008 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,196.36 | $3,196.36 |
| 07/26/2007 | PAYMENT | KISHIMURA, GEORGE TR | $-3,103.26 | $0.00 |
| 07/01/2007 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,103.26 | $3,103.26 |
| 08/01/2006 | PAYMENT | KISHIMURA, GEORGE TR | $-3,012.90 | $0.00 |
| 07/01/2006 | BILL | KISHIMURA, GEORGE TRUSTEE | $3,012.90 | $3,012.90 |
| 08/01/2005 | PAYMENT | KISHIMURA, GEORGE TR | $-2,925.15 | $0.00 |
| 07/01/2005 | BILL | KISHIMURA, GEORGE TRUSTEE | $2,925.15 | $2,925.15 |
| 07/23/2004 | PAYMENT | KISHIMURA, GEORGE | $-2,839.97 | $0.00 |
| 07/01/2004 | BILL | KISHIMURA, GEORGE | $2,839.97 | $2,839.97 |
| 07/28/2003 | PAYMENT | KISHIMURA, GEORGE | $-2,835.81 | $0.00 |
| 07/01/2003 | BILL | KISHIMURA, GEORGE | $2,835.81 | $2,835.81 |
| 07/22/2002 | PAYMENT | KISHIMURA, GEORGE | $-2,888.27 | $0.00 |
| 07/01/2002 | BILL | KISHIMURA, GEORGE | $2,888.27 | $2,888.27 |
| 07/23/2001 | PAYMENT | KISHIMURA, GEORGE | $-2,528.33 | $0.00 |
| 07/01/2001 | BILL | KISHIMURA, GEORGE | $2,528.33 | $2,528.33 |
| 09/05/2000 | PAYMENT | 22 | $-2,380.43 | $0.00 |
| 07/01/2000 | BILL | NICKELL, JIM R & KARON K | $2,380.43 | $2,380.43 |
| 02/23/2000 | PAYMENT | NICKELL, JIM R & KAR | $-592.16 | $0.00 |
| 01/06/2000 | PAYMENT | NICKELL, JIM R & KAR | $-592.15 | $592.16 |
| 09/14/1999 | PAYMENT | NICKELL, JIM R & KAR | $-592.15 | $1,184.31 |
| 08/10/1999 | PAYMENT | NICKELL, JIM R & KAR | $-592.15 | $1,776.46 |
| 07/01/1999 | BILL | NICKELL, JIM R & KARON K | $2,368.61 | $2,368.61 |
| 03/01/1999 | PAYMENT | NICKELL, JIM R & KAR | $-582.62 | $0.00 |
| 01/04/1999 | PAYMENT | NICKELL, JIM R & KAR | $-582.61 | $582.62 |
| 10/06/1998 | PAYMENT | NICKELL, JIM R & KAR | $-582.61 | $1,165.23 |
| 08/12/1998 | PAYMENT | NICKELL, JIM R & KAR | $-582.61 | $1,747.84 |
| 07/01/1998 | BILL | NICKELL, JIM R & KARON K | $2,330.45 | $2,330.45 |
| 03/09/1998 | PAYMENT | NICKELL, JIM R & KAR | $-580.15 | $0.00 |
| 01/07/1998 | PAYMENT | NICKELL, JIM R & KAR | $-580.13 | $580.15 |
| 09/17/1997 | PAYMENT | NICKELL, JIM R & KAR | $-580.13 | $1,160.28 |
| 08/08/1997 | PAYMENT | NICKELL, JIM R & KAR | $-580.13 | $1,740.41 |
| 07/01/1997 | BILL | NICKELL, JIM R & KARON K | $2,320.54 | $2,320.54 |
| 03/05/1997 | PAYMENT | NICKELL, JIM R & KAR | $-588.15 | $0.00 |
| 12/26/1996 | PAYMENT | NICKELL, JIM R & KAR | $-588.13 | $588.15 |
| 09/11/1996 | PAYMENT | NICKELL, JIM R & KAR | $-588.13 | $1,176.28 |
| 08/07/1996 | PAYMENT | NICKELL, JIM R & KAR | $-588.13 | $1,764.41 |
| 07/01/1996 | BILL | NICKELL, JIM R & KARON K | $2,352.54 | $2,352.54 |
| 02/29/1996 | PAYMENT | $-598.15 | $0.00 | |
| 01/05/1996 | PAYMENT | $-598.13 | $598.15 | |
| 09/22/1995 | PAYMENT | $-598.13 | $1,196.28 | |
| 08/07/1995 | PAYMENT | $-598.13 | $1,794.41 | |
| 07/01/1995 | BILL | NICKELL, JIM R & KARON K | $2,392.54 | $2,392.54 |
| 02/24/1995 | PAYMENT | $-594.71 | $0.00 | |
| 01/04/1995 | PAYMENT | $-594.70 | $594.71 | |
| 10/21/1994 | PAYMENT | $-618.49 | $1,189.41 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $23.79 | $1,807.90 |
| 08/17/1994 | PAYMENT | $-594.70 | $1,784.11 | |
| 07/01/1994 | BILL | NICKELL, JIM R & KARON K | $2,378.81 | $2,378.81 |
| 02/24/1994 | PAYMENT | $-584.78 | $0.00 | |
| 12/13/1993 | PAYMENT | $-584.77 | $584.78 | |
| 10/18/1993 | PAYMENT | $-584.77 | $1,169.55 | |
| 08/20/1993 | PAYMENT | $-584.77 | $1,754.32 | |
| 07/01/1993 | BILL | NICKELL, JIM R & KARON K | $2,339.09 | $2,339.09 |
| 03/02/1993 | PAYMENT | $-584.79 | $0.00 | |
| 01/05/1993 | PAYMENT | $-584.76 | $584.79 | |
| 09/29/1992 | PAYMENT | $-584.76 | $1,169.55 | |
| 08/19/1992 | PAYMENT | $-584.76 | $1,754.31 | |
| 07/01/1992 | BILL | NICKELL, JIM R & KARON K | $2,339.07 | $2,339.07 |