Tax Account 1220-02-001-028
Owners
TATE, LEONARD D & HUNT, CONNIE
1367 EAST VALLEY RD
GARDNERVILLE, NV 89410
TATE, LEONARD D
HUNT, CONNIE
Account Summary
| Account ID | 1220-02-001-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,902.22 |
| Currently Due | $951.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,804.67 |
| Total | $3,804.67 |
| Paid | $1,902.45 |
| Balance | $1,902.22 |
| Due | $951.11 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,693.85 | $0.00 | $0.00 | $3,693.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,586.27 | $0.00 | $0.00 | $3,586.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,481.81 | $0.00 | $0.00 | $3,481.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,380.39 | $0.00 | $0.00 | $3,380.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,281.93 | $0.00 | $0.00 | $3,281.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,186.33 | $0.00 | $0.00 | $3,186.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,093.51 | $0.00 | $0.00 | $3,093.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,003.41 | $0.00 | $0.00 | $3,003.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,927.31 | $0.00 | $0.00 | $2,927.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,921.47 | $0.00 | $0.00 | $2,921.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,836.39 | $0.00 | $0.00 | $2,836.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-951.11 | $1,902.22 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-951.34 | $2,853.33 |
| 07/16/2025 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,804.67 | $3,804.67 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-923.38 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-923.38 | $923.38 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-923.38 | $1,846.76 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-923.71 | $2,770.14 |
| 07/15/2024 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,693.85 | $3,693.85 |
| 02/20/2024 | PAYMENT | LD TATE WT NORW - | $-896.50 | $0.00 |
| 12/15/2023 | PAYMENT | LD TATE WT NORW - | $-896.50 | $896.50 |
| 10/03/2023 | PAYMENT | LD TATE WT NORW - | $-896.50 | $1,793.00 |
| 08/02/2023 | PAYMENT | LD TATE WT NORW - | $-896.77 | $2,689.50 |
| 07/14/2023 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,586.27 | $3,586.27 |
| 02/22/2023 | PAYMENT | LD TATE WT NORW - | $-870.45 | $0.00 |
| 12/16/2022 | PAYMENT | LD TATE WT NORW - | $-870.45 | $870.45 |
| 09/22/2022 | PAYMENT | LD TATE WT NORW - | $-870.45 | $1,740.90 |
| 08/01/2022 | PAYMENT | LD TATE WT NORW - | $-870.46 | $2,611.35 |
| 07/19/2022 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,481.81 | $3,481.81 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-845.09 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-845.09 | $845.09 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-845.09 | $1,690.18 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-845.12 | $2,535.27 |
| 07/14/2021 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,380.39 | $3,380.39 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-820.48 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-820.48 | $820.48 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-820.48 | $1,640.96 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-820.49 | $2,461.44 |
| 07/13/2020 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,281.93 | $3,281.93 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-796.58 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-796.58 | $796.58 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-796.58 | $1,593.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-796.59 | $2,389.74 |
| 07/15/2019 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,186.33 | $3,186.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-773.37 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-773.37 | $773.37 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-773.37 | $1,546.74 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $773.37 | $2,320.11 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-773.37 | $1,546.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-773.40 | $2,320.11 |
| 07/12/2018 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,093.51 | $3,093.51 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-750.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-750.85 | $750.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-750.85 | $1,501.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-750.86 | $2,252.55 |
| 07/14/2017 | BILL | TATE, LEONARD D & HUNT, CONNIE | $3,003.41 | $3,003.41 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-731.82 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-731.82 | $731.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-731.82 | $1,463.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-731.85 | $2,195.46 |
| 07/12/2016 | BILL | TATE, LEONARD D & HUNT, CONNIE | $2,927.31 | $2,927.31 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-730.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-730.36 | $730.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-730.36 | $1,460.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-730.39 | $2,191.08 |
| 07/14/2015 | BILL | TATE, LEONARD D & HUNT, CONNIE | $2,921.47 | $2,921.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-709.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-709.09 | $709.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-709.09 | $1,418.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-709.12 | $2,127.27 |
| 07/17/2014 | BILL | TATE, LEONARD D & HUNT, CONNIE | $2,836.39 | $2,836.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-688.43 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-688.43 | $688.43 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-688.43 | $1,376.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-688.43 | $2,065.29 |
| 07/16/2013 | BILL | TATE, LEONARD D & HUNT, CONNIE | $2,753.72 | $2,753.72 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-668.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-668.38 | $668.38 |
| 09/27/2012 | PAYMENT | LEONARD TATE & CONNIE HUNT CHECK | $-668.38 | $1,336.76 |
| 08/21/2012 | PAYMENT | LEONARD TATE & CONNIE HUNT CHECK | $-668.38 | $2,005.14 |
| 07/13/2012 | BILL | TATE, LEONARD D & HUNT, CONNIE | $2,673.52 | $2,673.52 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-648.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-648.92 | $648.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-648.92 | $1,297.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-648.94 | $1,946.76 |
| 07/15/2011 | BILL | TATE, LEONARD D & HUNT, CONNIE | $2,595.70 | $2,595.70 |
| 02/11/2011 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-630.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-630.02 | $630.02 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-630.02 | $1,260.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-630.05 | $1,890.06 |
| 07/14/2010 | BILL | WISEMAN, MORRI J & NANCY C | $2,520.11 | $2,520.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-611.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-611.67 | $611.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-611.67 | $1,223.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-611.69 | $1,835.01 |
| 07/13/2009 | BILL | WISEMAN, MORRI J & NANCY C | $2,446.70 | $2,446.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-593.85 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-593.85 | $593.85 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-593.85 | $1,187.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-593.88 | $1,781.55 |
| 07/18/2008 | BILL | WISEMAN, MORRI J & NANCY C | $2,375.43 | $2,375.43 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-576.57 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-576.56 | $576.57 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-576.56 | $1,153.13 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-576.56 | $1,729.69 |
| 07/01/2007 | BILL | WISEMAN, MORRI J & NANCY C | $2,306.25 | $2,306.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-559.78 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-559.77 | $559.78 |
| 09/28/2006 | PAYMENT | NREIS | $-559.77 | $1,119.55 |
| 08/18/2006 | PAYMENT | 5200 | $-559.77 | $1,679.32 |
| 07/01/2006 | BILL | WISEMAN, MORRI J & NANCY C | $2,239.09 | $2,239.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-543.49 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-543.46 | $543.49 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-543.46 | $1,086.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-543.46 | $1,630.41 |
| 07/01/2005 | BILL | WISEMAN, MORRI J & NANCY C | $2,173.87 | $2,173.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-527.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-527.65 | $527.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-527.65 | $1,055.31 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-527.65 | $1,582.96 |
| 07/01/2004 | BILL | WISEMAN, MORRI J & NANCY C | $2,110.61 | $2,110.61 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-526.56 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-526.55 | $526.56 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-526.55 | $1,053.11 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-526.55 | $1,579.66 |
| 07/01/2003 | BILL | WISEMAN, MORRI J & NANCY C | $2,106.21 | $2,106.21 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-537.18 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-537.15 | $537.18 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-537.15 | $1,074.33 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-537.15 | $1,611.48 |
| 07/01/2002 | BILL | WISEMAN, MORRI J & NANCY C | $2,148.63 | $2,148.63 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-490.21 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-490.21 | $490.21 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-490.21 | $980.42 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-490.21 | $1,470.63 |
| 07/01/2001 | BILL | WISEMAN, MORRI J & NANCY C | $1,960.84 | $1,960.84 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-485.45 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-485.42 | $485.45 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-485.42 | $970.87 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-485.42 | $1,456.29 |
| 07/01/2000 | BILL | WISEMAN, MORRI J & NANCY C | $1,941.71 | $1,941.71 |
| 02/10/2000 | PAYMENT | 9997 | $-451.25 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-451.24 | $451.25 |
| 09/17/1999 | PAYMENT | 9997 | $-451.24 | $902.49 |
| 08/02/1999 | PAYMENT | 9997 | $-451.24 | $1,353.73 |
| 07/01/1999 | BILL | WISEMAN, MORRI J & NANCY C | $1,804.97 | $1,804.97 |
| 02/11/1999 | PAYMENT | 9997 | $-452.96 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-452.96 | $452.96 |
| 09/10/1998 | PAYMENT | 9997 | $-452.96 | $905.92 |
| 08/04/1998 | PAYMENT | 9997 | $-452.96 | $1,358.88 |
| 07/01/1998 | BILL | WISEMAN, MORRI J & NANCY C | $1,811.84 | $1,811.84 |
| 02/04/1998 | PAYMENT | 9997 | $-450.88 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-450.88 | $450.88 |
| 09/22/1997 | PAYMENT | 9997 | $-450.88 | $901.76 |
| 08/21/1997 | PAYMENT | 9997 | $-450.88 | $1,352.64 |
| 07/01/1997 | BILL | WISEMAN, MORRI J & NANCY C | $1,803.52 | $1,803.52 |
| 02/07/1997 | PAYMENT | 9997 | $-441.67 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-441.67 | $441.67 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-441.67 | $883.34 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-441.67 | $1,325.01 |
| 07/01/1996 | BILL | WISEMAN, MORRI J & NANCY C | $1,766.68 | $1,766.68 |
| 02/15/1996 | PAYMENT | $-455.09 | $0.00 | |
| 12/14/1995 | PAYMENT | $-455.09 | $455.09 | |
| 09/12/1995 | PAYMENT | $-455.09 | $910.18 | |
| 07/31/1995 | PAYMENT | $-455.09 | $1,365.27 | |
| 07/01/1995 | BILL | WISEMAN, MORRI J & NANCY C | $1,820.36 | $1,820.36 |
| 01/04/1995 | PAYMENT | $-1,657.46 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $40.04 | $1,657.46 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $16.01 | $1,617.42 |
| 07/01/1994 | BILL | AITKENHEAD, RICHARD D & GLORIA | $1,601.41 | $1,601.41 |