Tax Account 1321-33-001-011
Owners
FISK, GREGORY R & KIMBERLY D
2460 SHENA TERRACE
GARDNERVILLE, NV 89410
FISK, GREGORY R
FISK, KIMBERLY D
Account Summary
| Account ID | 1321-33-001-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2460 SHENA TERRACE GEN CO/CWS/MOSQ |
| Balance | $2,548.89 |
| Currently Due | $849.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,398.71 |
| Total | $3,398.71 |
| Paid | $849.82 |
| Balance | $2,548.89 |
| Due | $849.63 |
| 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 | $3,299.72 | $0.00 | $3,299.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,203.62 | $0.00 | $3,203.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,110.30 | $0.00 | $3,110.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,019.70 | $0.00 | $3,019.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,931.76 | $0.00 | $2,931.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,846.38 | $0.00 | $2,846.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,763.49 | $0.00 | $2,763.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,693.47 | $0.00 | $2,693.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,688.09 | $0.00 | $2,688.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,609.79 | $0.00 | $2,609.79 | $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 | PHH MORTGAGE WT CORE - | $-849.82 | $2,548.89 |
| 07/15/2024 | BILL | FISK, GREGORY R & KIMBERLY D | $3,398.71 | $3,398.71 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-824.87 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-824.87 | $824.87 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-824.87 | $1,649.74 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-825.11 | $2,474.61 |
| 07/14/2023 | BILL | FISK, GREGORY R & KIMBERLY D | $3,299.72 | $3,299.72 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-800.90 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-800.90 | $800.90 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-800.90 | $1,601.80 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-800.92 | $2,402.70 |
| 07/19/2022 | BILL | FISK, GREGORY R & KIMBERLY D | $3,203.62 | $3,203.62 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-777.57 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-777.57 | $777.57 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.57 | $1,555.14 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-777.59 | $2,332.71 |
| 07/14/2021 | BILL | FISK, GREGORY R & KIMBERLY D | $3,110.30 | $3,110.30 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.92 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.92 | $754.92 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.92 | $1,509.84 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-754.94 | $2,264.76 |
| 07/13/2020 | BILL | FISK, GREGORY R & KIMBERLY D | $3,019.70 | $3,019.70 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-732.94 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-732.94 | $732.94 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-732.94 | $1,465.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-732.94 | $2,198.82 |
| 07/15/2019 | BILL | FISK, GREGORY R & KIMBERLY D | $2,931.76 | $2,931.76 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.59 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.59 | $711.59 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.59 | $1,423.18 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-711.61 | $2,134.77 |
| 07/12/2018 | BILL | FISK, GREGORY R & KIMBERLY D | $2,846.38 | $2,846.38 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-690.87 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-690.87 | $690.87 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-690.87 | $1,381.74 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-690.88 | $2,072.61 |
| 07/14/2017 | BILL | FISK, GREGORY R & KIMBERLY D | $2,763.49 | $2,763.49 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.36 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.36 | $673.36 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.36 | $1,346.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-673.39 | $2,020.08 |
| 07/12/2016 | BILL | FISK, GREGORY R & KIMBERLY D | $2,693.47 | $2,693.47 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $672.02 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $1,344.04 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.03 | $2,016.06 |
| 07/14/2015 | BILL | FISK, GREGORY R & KIMBERLY D | $2,688.09 | $2,688.09 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.44 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.44 | $652.44 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.44 | $1,304.88 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-652.47 | $1,957.32 |
| 07/17/2014 | BILL | FISK, GREGORY R & KIMBERLY D | $2,609.79 | $2,609.79 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.44 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.44 | $633.44 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.44 | $1,266.88 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-633.45 | $1,900.32 |
| 07/16/2013 | BILL | FISK, GREGORY R & KIMBERLY D | $2,533.77 | $2,533.77 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-614.99 | $0.00 |
| 12/24/2012 | PAYMENT | 33 CHECK | $-614.99 | $614.99 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.99 | $1,229.98 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-615.01 | $1,844.97 |
| 07/13/2012 | BILL | FISK, GREGORY R & KIMBERLY D | $2,459.98 | $2,459.98 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-597.08 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-597.08 | $597.08 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-597.08 | $1,194.16 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-597.08 | $1,791.24 |
| 07/15/2011 | BILL | FISK, GREGORY R & KIMBERLY D | $2,388.32 | $2,388.32 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.68 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.68 | $579.68 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.68 | $1,159.36 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-579.71 | $1,739.04 |
| 07/14/2010 | BILL | FISK, GREGORY R & KIMBERLY D | $2,318.75 | $2,318.75 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-562.80 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-562.80 | $562.80 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-562.80 | $1,125.60 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-562.82 | $1,688.40 |
| 07/13/2009 | BILL | FISK, GREGORY R & KIMBERLY D | $2,251.22 | $2,251.22 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-546.41 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-546.41 | $546.41 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-546.41 | $1,092.82 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-546.41 | $1,639.23 |
| 07/18/2008 | BILL | FISK, GREGORY R & KIMBERLY D | $2,185.64 | $2,185.64 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-530.53 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-530.50 | $530.53 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-530.50 | $1,061.03 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-530.50 | $1,591.53 |
| 07/01/2007 | BILL | FISK, GREGORY R & KIMBERLY D | $2,122.03 | $2,122.03 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-515.07 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-515.04 | $515.07 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-515.04 | $1,030.11 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-515.04 | $1,545.15 |
| 07/01/2006 | BILL | FISK, GREGORY R & KIMBERLY D | $2,060.19 | $2,060.19 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-500.06 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-500.04 | $500.06 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-500.04 | $1,000.10 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-500.04 | $1,500.14 |
| 07/01/2005 | BILL | FISK, GREGORY R & KIMBERLY D | $2,000.18 | $2,000.18 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-505.31 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-505.28 | $505.31 |
| 09/30/2004 | PAYMENT | PROVIDENT FUNDING | $-505.28 | $1,010.59 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-505.28 | $1,515.87 |
| 07/01/2004 | BILL | FISK, GREGORY R & KIMBERLY D | $2,021.15 | $2,021.15 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-461.55 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-461.54 | $461.55 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-461.54 | $923.09 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-461.54 | $1,384.63 |
| 07/01/2003 | BILL | FISK, GREGORY R & KIMBERLY D | $1,846.17 | $1,846.17 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-470.42 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-470.39 | $470.42 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-470.39 | $940.81 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-470.39 | $1,411.20 |
| 07/01/2002 | BILL | FISK, GREGORY R & KIMBERLY D | $1,881.59 | $1,881.59 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-452.01 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-452.00 | $452.01 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-452.00 | $904.01 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-452.00 | $1,356.01 |
| 07/01/2001 | BILL | FISK, GREGORY R & KIMBERLY D | $1,808.01 | $1,808.01 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-447.59 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-447.59 | $447.59 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-447.59 | $895.18 |
| 08/25/2000 | PAYMENT | B OF A | $-447.59 | $1,342.77 |
| 07/01/2000 | BILL | FISK, GREGORY R & KIMBERLY D | $1,790.36 | $1,790.36 |
| 03/09/2000 | PAYMENT | GREEN PT MTGE | $-141.96 | $0.00 |
| 01/06/2000 | PAYMENT | GREEN PT MTGE | $-141.95 | $141.96 |
| 10/06/1999 | PAYMENT | FISK, GREGORY R & KI | $-141.95 | $283.91 |
| 08/17/1999 | PAYMENT | FISK, GREGORY R & KI | $-141.95 | $425.86 |
| 07/01/1999 | BILL | FISK, GREGORY R & KIMBERLY D | $567.81 | $567.81 |
| 02/25/1999 | PAYMENT | 22 | $-144.05 | $0.00 |
| 01/19/1999 | PAYMENT | STELLWAY, PAUL D TRU | $-149.80 | $144.05 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.76 | $293.85 |
| 10/01/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-144.04 | $288.09 |
| 08/03/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-144.04 | $432.13 |
| 07/01/1998 | BILL | STELLWAY, PAUL D TRUSTEE | $576.17 | $576.17 |
| 03/02/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-144.94 | $0.00 |
| 01/05/1998 | PAYMENT | STELLWAY, PAUL D TRU | $-144.94 | $144.94 |
| 10/06/1997 | PAYMENT | STELLWAY, PAUL D TRU | $-144.94 | $289.88 |
| 08/12/1997 | PAYMENT | STELLWAY, PAUL D TRU | $-144.94 | $434.82 |
| 07/01/1997 | BILL | STELLWAY, PAUL D TRUSTEE | $579.76 | $579.76 |
| 02/14/1997 | PAYMENT | STELLWAY, PAUL D TRU | $-134.89 | $0.00 |
| 12/13/1996 | PAYMENT | STELLWAY, PAUL D TRU | $-134.86 | $134.89 |
| 10/02/1996 | PAYMENT | STELLWAY, PAUL D TRU | $-134.86 | $269.75 |
| 08/21/1996 | PAYMENT | STELLWAY, PAUL D TRU | $-134.86 | $404.61 |
| 07/01/1996 | BILL | STELLWAY, PAUL D TRUSTEE | $539.47 | $539.47 |
| 03/04/1996 | PAYMENT | $-123.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-123.28 | $123.30 | |
| 10/02/1995 | PAYMENT | $-123.28 | $246.58 | |
| 07/24/1995 | PAYMENT | $-123.28 | $369.86 | |
| 07/01/1995 | BILL | STELLWAY, PAUL D TRUSTEE | $493.14 | $493.14 |
| 02/27/1995 | PAYMENT | $-124.80 | $0.00 | |
| 12/29/1994 | PAYMENT | $-124.78 | $124.80 | |
| 10/03/1994 | PAYMENT | $-124.78 | $249.58 | |
| 09/12/1994 | PAYMENT | $-129.77 | $374.36 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.99 | $504.13 |
| 07/01/1994 | BILL | STELLWAY, PAUL D TRUSTEE | $499.14 | $499.14 |
| 02/23/1994 | PAYMENT | $-103.06 | $0.00 | |
| 12/09/1993 | PAYMENT | $-103.06 | $103.06 | |
| 10/04/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/05/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | STELLWAY, PAUL D TRUSTEE | $412.24 | $412.24 |
| 03/02/1993 | PAYMENT | $-103.07 | $0.00 | |
| 01/05/1993 | PAYMENT | $-103.06 | $103.07 | |
| 09/30/1992 | PAYMENT | $-103.06 | $206.13 | |
| 08/07/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | STELLWAY, PAUL D | $412.25 | $412.25 |
| 02/27/1992 | PAYMENT | $-73.12 | $0.00 | |
| 12/27/1991 | PAYMENT | $-73.10 | $73.12 | |
| 09/10/1991 | PAYMENT | $-73.10 | $146.22 | |
| 08/07/1991 | PAYMENT | $-73.10 | $219.32 | |
| 07/01/1991 | BILL | STELLWAY, PAUL D | $292.42 | $292.42 |
| 03/04/1991 | PAYMENT | $-72.65 | $0.00 | |
| 01/04/1991 | PAYMENT | $-72.62 | $72.65 | |
| 10/01/1990 | PAYMENT | $-72.62 | $145.27 | |
| 08/01/1990 | PAYMENT | $-72.62 | $217.89 | |
| 07/01/1990 | BILL | STELLWAY, PAUL D | $290.51 | $290.51 |
| 03/05/1990 | PAYMENT | $-71.08 | $0.00 | |
| 01/02/1990 | PAYMENT | $-71.06 | $71.08 | |
| 10/02/1989 | PAYMENT | $-71.06 | $142.14 | |
| 08/25/1989 | PAYMENT | $-71.06 | $213.20 | |
| 07/01/1989 | BILL | STELLWAY, PAUL D | $284.26 | $284.26 |
| 03/06/1989 | PAYMENT | $-68.02 | $0.00 | |
| 01/04/1989 | PAYMENT | $-68.02 | $68.02 | |
| 10/03/1988 | PAYMENT | $-68.02 | $136.04 | |
| 07/14/1988 | PAYMENT | $-68.02 | $204.06 | |
| 07/01/1988 | BILL | STELLWAY, PAUL D | $272.08 | $272.08 |
| 02/11/1988 | PAYMENT | $-285.37 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $11.89 | $285.37 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $6.61 | $273.48 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.64 | $266.87 |
| 07/01/1987 | BILL | STELLWAY, PAUL D | $264.23 | $264.23 |
| 07/03/1986 | PAYMENT | $-191.88 | $0.00 | |
| 07/01/1986 | BILL | CANEPA,BILL | $191.88 | $191.88 |