Tax Account 1220-03-111-046
Owners
DELEO, KENNETH C & BARBARA M
61068 E ANGORA PL
ORACLE, AZ 85623
DELEO, KENNETH C
DELEO, BARBARA M
Account Summary
| Account ID | 1220-03-111-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 KITTYHAWK AV TOWN OF GARDNERVILLE |
| Balance | $2,049.54 |
| Currently Due | $1,024.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,099.36 |
| Total | $4,099.36 |
| Paid | $2,049.82 |
| Balance | $2,049.54 |
| Due | $1,024.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,863.67 | $0.00 | $0.00 | $3,863.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,577.48 | $0.00 | $0.00 | $3,577.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,312.49 | $0.00 | $0.00 | $3,312.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,067.10 | $0.00 | $0.00 | $3,067.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,966.25 | $0.00 | $0.00 | $2,966.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,863.18 | $0.00 | $0.00 | $2,863.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,732.03 | $0.00 | $0.00 | $2,732.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,621.93 | $0.00 | $0.00 | $2,621.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,555.50 | $0.00 | $0.00 | $2,555.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,550.39 | $0.00 | $0.00 | $2,550.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,471.29 | $0.00 | $0.00 | $2,471.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,024.77 | $2,049.54 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,025.05 | $3,074.31 |
| 07/16/2025 | BILL | DELEO, KENNETH C & BARBARA M | $4,099.36 | $4,099.36 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-965.85 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-965.85 | $965.85 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-965.85 | $1,931.70 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-966.12 | $2,897.55 |
| 07/15/2024 | BILL | DELEO, KENNETH C & BARBARA M | $3,863.67 | $3,863.67 |
| 02/20/2024 | PAYMENT | KC DE LEO WT NORW - | $-894.30 | $0.00 |
| 12/15/2023 | PAYMENT | KC DE LEO WT NORW - | $-894.30 | $894.30 |
| 10/03/2023 | PAYMENT | KC DE LEO WT NORW - | $-894.30 | $1,788.60 |
| 08/02/2023 | PAYMENT | KC DE LEO WT NORW - | $-894.58 | $2,682.90 |
| 07/14/2023 | BILL | DELEO, KENNETH C & BARBARA M | $3,577.48 | $3,577.48 |
| 02/22/2023 | PAYMENT | KC DE LEO WT NORW - | $-828.12 | $0.00 |
| 12/16/2022 | PAYMENT | KC DE LEO WT NORW - | $-828.12 | $828.12 |
| 09/22/2022 | PAYMENT | KC DE LEO WT NORW - | $-828.12 | $1,656.24 |
| 08/01/2022 | PAYMENT | KC DE LEO WT NORW - | $-828.13 | $2,484.36 |
| 07/19/2022 | BILL | DELEO, KENNETH C & BARBARA M | $3,312.49 | $3,312.49 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-766.77 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-766.77 | $766.77 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-766.77 | $1,533.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-766.79 | $2,300.31 |
| 07/14/2021 | BILL | DELEO, KENNETH C & BARBARA M | $3,067.10 | $3,067.10 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-741.56 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-741.56 | $741.56 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-741.56 | $1,483.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-741.57 | $2,224.68 |
| 07/13/2020 | BILL | DELEO, KENNETH C & BARBARA M | $2,966.25 | $2,966.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-715.79 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-715.79 | $715.79 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-715.79 | $1,431.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-715.81 | $2,147.37 |
| 07/15/2019 | BILL | DELEO, KENNETH C & BARBARA M | $2,863.18 | $2,863.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-683.00 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-683.00 | $683.00 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-683.00 | $1,366.00 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $683.00 | $2,049.00 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-683.00 | $1,366.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-683.03 | $2,049.00 |
| 07/12/2018 | BILL | DELEO, KENNETH C & BARBARA M | $2,732.03 | $2,732.03 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-655.48 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-655.48 | $655.48 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-655.48 | $1,310.96 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-655.49 | $1,966.44 |
| 07/14/2017 | BILL | DELEO, KENNETH C & BARBARA M | $2,621.93 | $2,621.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-638.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-638.87 | $638.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-638.87 | $1,277.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-638.89 | $1,916.61 |
| 07/12/2016 | BILL | DELEO, KENNETH C & BARBARA M | $2,555.50 | $2,555.50 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-637.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-637.59 | $637.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-637.59 | $1,275.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-637.62 | $1,912.77 |
| 07/14/2015 | BILL | DELEO, KENNETH C & BARBARA M | $2,550.39 | $2,550.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-617.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-617.82 | $617.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-617.82 | $1,235.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-617.83 | $1,853.46 |
| 07/17/2014 | BILL | DELEO, KENNETH C & BARBARA M | $2,471.29 | $2,471.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-599.82 | $0.00 |
| 11/07/2013 | PAYMENT | WESTERN TITLE CHECK | $-599.82 | $599.82 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-599.82 | $1,199.64 |
| 07/22/2013 | PAYMENT | WESTERN TITLE CO CHECK | $-599.85 | $1,799.46 |
| 07/16/2013 | BILL | STIRNAMAN, JUSTIN J & MONICA | $2,399.31 | $2,399.31 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-641.28 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-641.28 | $641.28 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-641.28 | $1,282.56 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-641.31 | $1,923.84 |
| 07/13/2012 | BILL | STIRNAMAN, JUSTIN J & MONICA | $2,565.15 | $2,565.15 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.21 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.21 | $651.21 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.21 | $1,302.42 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-651.23 | $1,953.63 |
| 07/15/2011 | BILL | STIRNAMAN, JUSTIN J & MONICA | $2,604.86 | $2,604.86 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.99 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.99 | $674.99 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.99 | $1,349.98 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-674.99 | $2,024.97 |
| 07/14/2010 | BILL | STIRNAMAN, JUSTIN J & MONICA | $2,699.96 | $2,699.96 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-913.46 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-913.46 | $913.46 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-913.46 | $1,826.92 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-913.49 | $2,740.38 |
| 07/13/2009 | BILL | STIRNAMAN, JUSTIN J & MONICA | $3,653.87 | $3,653.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-922.95 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-922.95 | $922.95 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-922.95 | $1,845.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-922.95 | $2,768.85 |
| 07/18/2008 | BILL | PARKINS, JAMIE L & BRANDILEE M | $3,691.80 | $3,691.80 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-854.60 | $0.00 |
| 12/26/2007 | PAYMENT | MORTGAGE SERVICES | $-6,809.09 | $854.60 |
| 12/26/2007 | INTEREST | Interest to date | $465.87 | $7,663.69 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $85.46 | $7,197.82 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $34.18 | $7,112.36 |
| 07/01/2007 | BILL | PARKINS, JAMIE L & BRANDILEE M | $3,418.31 | $7,078.18 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $241.56 | $3,659.87 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $142.43 | $3,418.31 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $79.13 | $3,275.88 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $31.65 | $3,196.75 |
| 07/01/2006 | BILL | PARKINS, JAMIE L & BRANDILEE M | $3,165.10 | $3,165.10 |
| 01/31/2006 | PAYMENT | 33 | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |