Tax Account 1219-14-002-042

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Owners

WARD, WILLIS JOHN & MINNIE SUE
808 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-042
Account Type	Real Estate
Location	808 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$477.01
Currently Due	$0.00

Account ID

1219-14-002-042

Account Type

Real Estate

Location

808 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$477.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.33
Total	$1,908.33
Paid	$1,431.32
Balance	$477.01
Due	$0.00
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

$1,908.33

Total

$1,908.33

Paid

$1,431.32

Balance

$477.01

Due

$0.00

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	$477.30	$0.00	$477.30	$477.30	$0.00
2	10/07/2024	10/17/2024	Paid	$477.01	$0.00	$477.01	$477.01	$0.00
3	01/06/2025	01/16/2025	Paid	$477.01	$0.00	$477.01	$477.01	$0.00
4	03/03/2025	03/13/2025	Due	$477.01	$0.00	$477.01	$0.00	$477.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.76	$0.00	$1,852.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,798.81	$0.00	$1,798.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,746.41	$0.00	$1,746.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,695.53	$0.00	$1,695.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,646.14	$0.00	$1,646.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,598.19	$0.00	$1,598.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,551.64	$0.00	$1,551.64	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,512.32	$0.00	$1,512.32	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,515.11	$0.00	$1,515.11	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,481.87	$0.00	$1,481.87	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-477.01	$477.01
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-477.01	$954.02
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-477.30	$1,431.03
07/15/2024	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,908.33	$1,908.33
02/20/2024	PAYMENT	WJ WARD WT NORW -	$-463.15	$0.00
12/15/2023	PAYMENT	WJ WARD WT NORW -	$-463.15	$463.15
10/03/2023	PAYMENT	WJ WARD WT NORW -	$-463.15	$926.30
08/02/2023	PAYMENT	WJ WARD WT NORW -	$-463.31	$1,389.45
07/14/2023	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,852.76	$1,852.76
02/22/2023	PAYMENT	WJ WARD WT NORW -	$-449.70	$0.00
12/16/2022	PAYMENT	WJ WARD WT NORW -	$-449.70	$449.70
09/22/2022	PAYMENT	WJ WARD WT NORW -	$-449.70	$899.40
08/01/2022	PAYMENT	WJ WARD WT NORW -	$-449.71	$1,349.10
07/19/2022	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,798.81	$1,798.81
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-436.60	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-436.60	$436.60
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-436.60	$873.20
07/27/2021	PAYMENT	FATCO CHECK	$-436.61	$1,309.80
07/14/2021	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,746.41	$1,746.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-423.88	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-423.88	$423.88
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-423.88	$847.76
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-423.89	$1,271.64
07/13/2020	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,695.53	$1,695.53
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-411.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-411.53	$411.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-411.53	$823.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-411.55	$1,234.59
07/15/2019	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,646.14	$1,646.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-399.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-399.54	$399.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-399.54	$799.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-399.57	$1,198.62
07/12/2018	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,598.19	$1,598.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-387.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-387.91	$387.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-387.91	$775.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-387.91	$1,163.73
07/14/2017	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,551.64	$1,551.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-378.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-378.08	$378.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-378.08	$756.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-378.08	$1,134.24
07/12/2016	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,512.32	$1,512.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-378.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-378.77	$378.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-378.77	$757.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-378.80	$1,136.31
07/14/2015	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,515.11	$1,515.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-370.46	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-370.46	$370.46
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-370.46	$740.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-370.49	$1,111.38
07/17/2014	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,481.87	$1,481.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-363.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-363.09	$363.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-363.09	$726.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-363.10	$1,089.27
07/16/2013	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,452.37	$1,452.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-360.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-360.25	$360.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-360.25	$720.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-360.26	$1,080.75
07/13/2012	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,441.01	$1,441.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-351.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-351.33	$351.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-351.33	$702.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-351.34	$1,053.99
07/15/2011	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,405.33	$1,405.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-341.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-341.09	$341.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-341.09	$682.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-341.12	$1,023.27
07/14/2010	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,364.39	$1,364.39
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-331.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-331.16	$331.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-331.16	$662.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-331.17	$993.48
07/13/2009	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,324.65	$1,324.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-321.51	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-321.51	$321.51
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-321.51	$643.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-321.54	$964.53
07/18/2008	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,286.07	$1,286.07
02/29/2008	PAYMENT	WELLS FARGO	$-300.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-300.86	$300.86
09/26/2007	PAYMENT	WELLS FARGO	$-300.86	$601.72
07/30/2007	PAYMENT	WELLS FARGO	$-300.86	$902.58
07/01/2007	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,203.44	$1,203.44
03/06/2007	PAYMENT	WELLS FARGO	$-292.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-292.11	$292.12
09/29/2006	PAYMENT	WELLS FARGO	$-292.11	$584.23
08/03/2006	PAYMENT	WELLS FARGO	$-292.11	$876.34
07/01/2006	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,168.45	$1,168.45
02/28/2006	PAYMENT	WELLS FARGO	$-283.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-283.60	$283.62
09/30/2005	PAYMENT	WELLS FARGO	$-283.60	$567.22
08/12/2005	PAYMENT	WELLS FARGO	$-283.60	$850.82
07/01/2005	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,134.42	$1,134.42
02/28/2005	PAYMENT	WELLS FARGO	$-275.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-275.36	$275.36
09/30/2004	PAYMENT	NETS	$-275.36	$550.72
08/20/2004	PAYMENT	NETS	$-275.36	$826.08
07/01/2004	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,101.44	$1,101.44
02/29/2004	PAYMENT	NETS	$-274.03	$0.00
01/05/2004	PAYMENT	NETS	$-274.00	$274.03
09/12/2003	PAYMENT	WELLS	$-274.00	$548.03
08/15/2003	PAYMENT	NETS	$-274.00	$822.03
07/01/2003	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,096.03	$1,096.03
02/11/2003	PAYMENT	NETS	$-233.90	$0.00
12/24/2002	PAYMENT	NETS	$-233.90	$233.90
09/20/2002	PAYMENT	NETS	$-233.90	$467.80
08/08/2002	PAYMENT	NETS	$-233.90	$701.70
07/01/2002	BILL	WARD, WILLIS JOHN & MINNIE SUE	$935.60	$935.60
02/27/2002	PAYMENT	NETS	$-236.15	$0.00
12/27/2001	PAYMENT	NETS	$-236.15	$236.15
09/20/2001	PAYMENT	NETS	$-236.15	$472.30
08/07/2001	PAYMENT	NETS	$-236.15	$708.45
07/01/2001	BILL	WARD, WILLIS JOHN & MINNIE SUE	$944.60	$944.60
02/14/2001	PAYMENT	NETS	$-234.98	$0.00
12/22/2000	PAYMENT	NETS	$-234.95	$234.98
09/20/2000	PAYMENT	NETS	$-234.95	$469.93
08/15/2000	PAYMENT	NETS	$-234.95	$704.88
07/01/2000	BILL	WARD, WILLIS JOHN & MINNIE SUE	$939.83	$939.83
02/04/2000	PAYMENT	NETS	$-240.62	$0.00
12/07/1999	PAYMENT	NETS	$-240.59	$240.62
09/13/1999	PAYMENT	NETS	$-240.59	$481.21
07/28/1999	PAYMENT	NETS	$-240.59	$721.80
07/01/1999	BILL	WARD, WILLIS JOHN & MINNIE SUE	$962.39	$962.39
02/01/1999	PAYMENT	NETS	$-240.94	$0.00
11/03/1998	PAYMENT	11	$-240.93	$240.94
10/08/1998	PAYMENT	WARD, WILLIS JOHN &	$-240.93	$481.87
08/19/1998	PAYMENT	WARD, WILLIS JOHN &	$-240.93	$722.80
07/01/1998	BILL	WARD, WILLIS JOHN & MINNIE SUE	$963.73	$963.73
03/11/1998	PAYMENT	WARD, WILLIS JOHN &	$-242.96	$0.00
01/08/1998	PAYMENT	WARD, WILLIS JOHN &	$-242.94	$242.96
10/09/1997	PAYMENT	WARD, WILLIS JOHN &	$-242.94	$485.90
08/19/1997	PAYMENT	WARD, WILLIS JOHN &	$-242.94	$728.84
07/01/1997	BILL	WARD, WILLIS JOHN & MINNIE SUE	$971.78	$971.78
03/06/1997	PAYMENT	WARD, WILLIS JOHN &	$-246.11	$0.00
01/07/1997	PAYMENT	WARD, WILLIS JOHN &	$-246.08	$246.11
10/09/1996	PAYMENT	WARD, WILLIS JOHN &	$-246.08	$492.19
08/19/1996	PAYMENT	WARD, WILLIS JOHN &	$-246.08	$738.27
07/01/1996	BILL	WARD, WILLIS JOHN & MINNIE SUE	$984.35	$984.35
03/04/1996	PAYMENT		$-252.73	$0.00
01/04/1996	PAYMENT		$-252.70	$252.73
10/03/1995	PAYMENT		$-252.70	$505.43
08/22/1995	PAYMENT		$-252.70	$758.13
07/01/1995	BILL	WARD, WILLIS JOHN & MINNIE SUE	$1,010.83	$1,010.83
03/17/1995	PAYMENT		$-175.10	$0.00
01/11/1995	PAYMENT		$-175.10	$175.10
10/05/1994	PAYMENT		$-175.10	$350.20
08/15/1994	PAYMENT		$-175.10	$525.30
07/01/1994	BILL	WARD, WILLIS JOHN & MINNIE SUE	$700.40	$700.40
01/03/1994	PAYMENT		$-342.20	$0.00
08/10/1993	PAYMENT		$-342.18	$342.20
07/01/1993	BILL	WARD, WILLIS J & MINNIE A R	$684.38	$684.38
01/04/1993	PAYMENT		$-341.27	$0.00
08/17/1992	PAYMENT		$-341.26	$341.27
07/01/1992	BILL	WARD, WILLIS J & MINNIE A R	$682.53	$682.53
01/06/1992	PAYMENT		$-282.70	$0.00
08/20/1991	PAYMENT		$-282.70	$282.70
07/01/1991	BILL	WARD, WILLIS J & MINNIE A R	$565.40	$565.40
01/07/1991	PAYMENT		$-277.19	$0.00
08/06/1990	PAYMENT		$-277.16	$277.19
07/01/1990	BILL	WARD, WILLIS J & MINNIE A R	$554.35	$554.35
09/05/1989	PAYMENT		$-437.85	$0.00
07/01/1989	BILL	WARD, WILLIS J & MINNIE A R	$437.85	$437.85
08/03/1988	PAYMENT		$-422.09	$0.00
07/01/1988	BILL	WARD, WILLIS J & MINNIE A R	$422.09	$422.09
02/05/1988	PAYMENT		$-426.39	$0.00
02/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$426.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.30	$426.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.12	$416.09
07/01/1987	BILL	WARD, WILLIS J & MINNIE A R	$411.97	$411.97
01/05/1987	PAYMENT		$-165.96	$0.00
07/29/1986	PAYMENT		$-165.96	$165.96
07/01/1986	BILL	RIFFEL,MINNIE A	$331.92	$331.92