Tax Account 1219-03-002-039

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Owners

WELLS, PERRY K & KATHLEEN R
214 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-039
Account Type	Real Estate
Location	214 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ
Balance	$2,719.23
Currently Due	$906.41

Account ID

1219-03-002-039

Account Type

Real Estate

Location

214 SIERRA SHADOWS LN
GEN CO/SFD/CWS/MOSQ

Balance

$2,719.23

Currently Due

$906.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,625.89
Total	$3,625.89
Paid	$906.66
Balance	$2,719.23
Due	$906.41
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,625.89

Total

$3,625.89

Paid

$906.66

Balance

$2,719.23

Due

$906.41

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$906.66	$0.00	$906.66	$906.66	$0.00
2	10/07/2024	10/17/2024	Due	$906.41	$0.00	$906.41	$0.00	$906.41
3	01/06/2025	01/16/2025	Due	$906.41	$0.00	$906.41	$0.00	$1,812.82
4	03/03/2025	03/13/2025	Due	$906.41	$0.00	$906.41	$0.00	$2,719.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,520.27	$0.00	$3,520.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,417.73	$0.00	$3,417.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,318.17	$0.00	$3,318.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,221.53	$0.00	$3,221.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,127.71	$0.00	$3,127.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,036.60	$0.00	$3,036.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,948.17	$0.00	$2,948.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,873.46	$0.00	$2,873.46	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,867.71	$0.00	$2,867.71	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,784.19	$97.44	$2,881.63	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-906.66	$2,719.23
07/15/2024	BILL	WELLS, PERRY K & KATHLEEN R	$3,625.89	$3,625.89
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-880.02	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-880.02	$880.02
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-880.02	$1,760.04
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-880.21	$2,640.06
07/14/2023	BILL	WELLS, PERRY K & KATHLEEN R	$3,520.27	$3,520.27
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-854.43	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-854.43	$854.43
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-854.43	$1,708.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-854.44	$2,563.29
07/19/2022	BILL	WELLS, PERRY K & KATHLEEN R	$3,417.73	$3,417.73
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-829.54	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-829.54	$829.54
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.54	$1,659.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-829.55	$2,488.62
07/14/2021	BILL	WELLS, PERRY K & KATHLEEN R	$3,318.17	$3,318.17
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-805.38	$0.00
10/28/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-805.38	$805.38
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-805.38	$1,610.76
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-805.39	$2,416.14
07/13/2020	BILL	WELLS, PERRY K & KATHLEEN R	$3,221.53	$3,221.53
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$781.92
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-781.92	$1,563.84
07/25/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-781.95	$2,345.76
07/15/2019	BILL	WELLS, PERRY K & KATHLEEN R	$3,127.71	$3,127.71
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.15	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.15	$759.15
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.15	$1,518.30
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-759.15	$2,277.45
07/12/2018	BILL	WELLS, PERRY K & KATHLEEN R	$3,036.60	$3,036.60
01/17/2018	PAYMENT	WESTERN TITLE CHECK	$-737.04	$0.00
12/31/2017	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-737.04	$737.04
09/29/2017	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-737.04	$1,474.08
08/23/2017	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-737.05	$2,211.12
07/14/2017	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,948.17	$2,948.17
03/06/2017	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-718.36	$0.00
01/03/2017	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-718.36	$718.36
10/10/2016	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-718.36	$1,436.72
08/19/2016	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-718.38	$2,155.08
07/12/2016	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,873.46	$2,873.46
03/04/2016	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-716.92	$0.00
01/08/2016	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-716.92	$716.92
10/07/2015	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-716.92	$1,433.84
08/13/2015	PAYMENT	CORP, MARY LOU FISHER TRUSTEE CHECK	$-716.95	$2,150.76
07/14/2015	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,867.71	$2,867.71
04/21/2015	PAYMENT	KRISTEN BENNETT CHECK	$-1,489.52	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.60	$1,489.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.84	$1,419.92
10/03/2014	PAYMENT	CHASE CHECK	$-696.04	$1,392.08
08/18/2014	PAYMENT	CHASE CHECK	$-696.07	$2,088.12
07/17/2014	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,784.19	$2,784.19
03/04/2014	PAYMENT	CHASE CHECK	$-675.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-675.75	$675.75
10/03/2013	PAYMENT	CHASE CHECK	$-675.75	$1,351.50
08/16/2013	PAYMENT	CHASE CHECK	$-675.76	$2,027.25
07/16/2013	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,703.01	$2,703.01
03/04/2013	PAYMENT	CHASE CHECK	$-656.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-656.08	$656.08
10/03/2012	PAYMENT	CHASE CHECK	$-656.08	$1,312.16
08/17/2012	PAYMENT	CHASE CHECK	$-656.11	$1,968.24
07/13/2012	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,624.35	$2,624.35
03/02/2012	PAYMENT	CHASE CHECK	$-636.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-636.97	$636.97
10/03/2011	PAYMENT	CHASE CHECK	$-636.97	$1,273.94
08/13/2011	PAYMENT	CHASE CHECK	$-636.99	$1,910.91
07/15/2011	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,547.90	$2,547.90
03/08/2011	PAYMENT	CHASE CHECK	$-618.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.43	$618.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.43	$1,236.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-618.44	$1,855.29
07/14/2010	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,473.73	$2,473.73
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-600.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-600.41	$600.41
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-600.41	$1,200.82
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-600.44	$1,801.23
07/13/2009	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,401.67	$2,401.67
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-582.92	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-582.92	$582.92
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-582.92	$1,165.84
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-582.95	$1,748.76
07/18/2008	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,331.71	$2,331.71
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-549.16	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-549.15	$549.16
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-549.15	$1,098.31
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-549.15	$1,647.46
07/01/2007	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,196.61	$2,196.61
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-533.18	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-533.15	$533.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-533.15	$1,066.33
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-533.15	$1,599.48
07/01/2006	BILL	CORP, MARY LOU FISHER TRUSTEE	$2,132.63	$2,132.63
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-517.65	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-517.62	$517.65
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-517.62	$1,035.27
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-517.62	$1,552.89
07/01/2005	BILL	CORP,MARY LOU & BENNETT,STEPHE	$2,070.51	$2,070.51
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-502.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-502.54	$502.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-502.54	$1,005.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-502.54	$1,507.64
07/01/2004	BILL	CORP,MARY LOU & BENNETT,STEPHE	$2,010.18	$2,010.18
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-499.83	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-499.82	$499.83
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-499.82	$999.65
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-499.82	$1,499.47
07/01/2003	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,999.29	$1,999.29
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-469.55	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-469.52	$469.55
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-469.52	$939.07
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-469.52	$1,408.59
07/01/2002	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,878.11	$1,878.11
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.33	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-471.32	$471.33
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-471.32	$942.65
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-471.32	$1,413.97
07/01/2001	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,885.29	$1,885.29
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-468.95	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-468.93	$468.95
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-468.93	$937.88
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-468.93	$1,406.81
07/01/2000	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,875.74	$1,875.74
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-466.54	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-466.53	$466.54
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-466.53	$933.07
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-466.53	$1,399.60
07/01/1999	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,866.13	$1,866.13
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-464.50	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-464.48	$464.50
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-464.48	$928.98
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-464.48	$1,393.46
07/01/1998	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,857.94	$1,857.94
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-465.72	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-465.70	$465.72
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-465.70	$931.42
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-465.70	$1,397.12
07/01/1997	BILL	CORP,MARY LOU & BENNETT,STEPHE	$1,862.82	$1,862.82
03/04/1997	PAYMENT	CORP, MARY LOU	$-471.74	$0.00
01/07/1997	PAYMENT	CORP, MARY LOU	$-471.74	$471.74
08/26/1996	PAYMENT	CORP, MARY LOU	$-943.48	$943.48
07/01/1996	BILL	CORP, MARY LOU	$1,886.96	$1,886.96
03/06/1996	PAYMENT		$-481.67	$0.00
01/04/1996	PAYMENT		$-481.67	$481.67
08/16/1995	PAYMENT		$-963.34	$963.34
07/01/1995	BILL	CORP, MARY LOU	$1,926.68	$1,926.68
12/21/1994	PAYMENT		$-252.88	$0.00
08/09/1994	PAYMENT		$-252.88	$252.88
07/01/1994	BILL	CORP, MARY LOU	$505.76	$505.76
12/03/1993	PAYMENT		$-144.31	$0.00
10/11/1993	PAYMENT		$-72.15	$144.31
07/28/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	BRIGGS, H DWIGHT & NORMA	$288.61	$288.61