Tax Account 1220-03-211-005
Owners
SALLEE TRUST 2014
150S HWY 160 #CB
PAHRUMP, NV 89048
SALLEE, JAMES M & PENELOPE TTEE
SALLEE, JAMES M TTEE
SALLEE, PENELOPE W TTEE
Account Summary
| Account ID | 1220-03-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 RED CEDAR AV TOWN OF GARDNERVILLE |
| Balance | $596.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,386.22 |
| Total | $2,386.22 |
| Paid | $1,789.72 |
| Balance | $596.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,267.08 | $0.00 | $2,267.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,201.04 | $0.00 | $2,201.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,136.91 | $0.00 | $2,136.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,074.67 | $0.00 | $2,074.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,014.24 | $0.00 | $2,014.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,046.82 | $0.00 | $2,046.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,981.07 | $0.00 | $1,981.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,929.12 | $0.00 | $1,929.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,928.28 | $0.00 | $1,928.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,901.01 | $0.00 | $1,901.01 | $0.00 | $0.00 | 3.6600 | 521 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S37 | Delinquent Pers Prop | 91.23 | 91.23 | .00 | .00 |
| 2017-2018 | S37 | Delinquent Pers Prop | 82.46 | 82.46 | .00 | .00 |
| 2016-2017 | S37 | Delinquent Pers Prop | 78.63 | 78.63 | .00 | .00 |
| 2015-2016 | S37 | Delinquent Pers Prop | 81.49 | 81.49 | .00 | .00 |
| 2014-2015 | S37 | Delinquent Pers Prop | 108.02 | 108.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-596.50 | $596.50 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-596.50 | $1,193.00 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-596.72 | $1,789.50 |
| 07/15/2024 | BILL | SALLEE TRUST 2014 | $2,386.22 | $2,386.22 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.68 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.68 | $566.68 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-566.68 | $1,133.36 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-567.04 | $1,700.04 |
| 07/14/2023 | BILL | SALLEE TRUST 2014 | $2,267.08 | $2,267.08 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-550.26 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-550.26 | $550.26 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-550.26 | $1,100.52 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-550.26 | $1,650.78 |
| 07/19/2022 | BILL | SALLEE, JAMES M & PENELOPE TTE | $2,201.04 | $2,201.04 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-534.22 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-534.22 | $534.22 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-534.22 | $1,068.44 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-534.25 | $1,602.66 |
| 07/14/2021 | BILL | SALLEE, JAMES M & PENELOPE TTE | $2,136.91 | $2,136.91 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.66 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.66 | $518.66 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-518.66 | $1,037.32 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-518.69 | $1,555.98 |
| 07/13/2020 | BILL | SALLEE, JAMES M & PENELOPE TTE | $2,074.67 | $2,074.67 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-503.56 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-503.56 | $503.56 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-503.56 | $1,007.12 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-503.56 | $1,510.68 |
| 07/15/2019 | BILL | SALLEE, JAMES M & PENELOPE TTE | $2,014.24 | $2,014.24 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-511.69 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-511.69 | $511.69 |
| 09/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-511.69 | $1,023.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-511.75 | $1,535.07 |
| 07/12/2018 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $2,046.82 | $2,046.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-495.26 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-495.26 | $495.26 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-495.26 | $990.52 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-495.29 | $1,485.78 |
| 07/14/2017 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,981.07 | $1,981.07 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-482.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-482.27 | $482.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-482.27 | $964.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-482.31 | $1,446.81 |
| 07/12/2016 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,929.12 | $1,929.12 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-482.06 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-482.06 | $482.06 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-482.06 | $964.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-482.10 | $1,446.18 |
| 07/14/2015 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,928.28 | $1,928.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-475.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-475.24 | $475.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-475.24 | $950.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-475.29 | $1,425.72 |
| 07/17/2014 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,901.01 | $1,901.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-435.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-435.19 | $435.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-435.19 | $870.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-435.20 | $1,305.57 |
| 07/16/2013 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,740.77 | $1,740.77 |
| 01/07/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-432.97 | $0.00 |
| 01/07/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-432.97 | $432.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-432.97 | $865.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-433.00 | $1,298.91 |
| 07/13/2012 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,731.91 | $1,731.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-440.06 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-440.06 | $440.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-440.06 | $880.12 |
| 08/03/2011 | PAYMENT | SERVICELINK ESC CHECK | $-440.06 | $1,320.18 |
| 07/15/2011 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,760.24 | $1,760.24 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-478.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-478.10 | $478.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-478.10 | $956.20 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-478.11 | $1,434.30 |
| 07/14/2010 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,912.41 | $1,912.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-478.19 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-478.19 | $478.19 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-478.19 | $956.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-478.19 | $1,434.57 |
| 07/13/2009 | BILL | BROWN, MATTHEW & BAKER, ASHLEY | $1,912.76 | $1,912.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-464.26 | $0.00 |
| 12/09/2008 | PAYMENT | 33 CHECK | $-464.26 | $464.26 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-464.26 | $928.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-464.27 | $1,392.78 |
| 07/18/2008 | BILL | BROWN, MATTHEW | $1,857.05 | $1,857.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-450.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-450.76 | $450.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-450.76 | $901.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-450.76 | $1,352.31 |
| 07/01/2007 | BILL | BROWN, MATTHEW | $1,803.07 | $1,803.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-437.63 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-437.61 | $437.63 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-437.61 | $875.24 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-437.61 | $1,312.85 |
| 07/01/2006 | BILL | BROWN, MATTHEW | $1,750.46 | $1,750.46 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-424.89 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-424.88 | $424.89 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-424.88 | $849.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-424.88 | $1,274.65 |
| 07/01/2005 | BILL | BROWN, MATTHEW | $1,699.53 | $1,699.53 |