Tax Account 1220-04-515-012

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Owners

WELCH, JOSHUA M & JOLINE D
1370 APOLLO AV
GARDNERVILLE, NV 89410

WELCH, JOSHUA MMICHAEL

WELCH, JOLINE DANELLE

Account Summary

Account ID	1220-04-515-012
Account Type	Real Estate
Location	1370 APOLLO AV TOWN OF GARDNERVILLE
Balance	$1,280.94
Currently Due	$426.98

Account ID

1220-04-515-012

Account Type

Real Estate

Location

1370 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$1,280.94

Currently Due

$426.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.17
Total	$1,708.17
Paid	$427.23
Balance	$1,280.94
Due	$426.98
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.17

Total

$1,708.17

Paid

$427.23

Balance

$1,280.94

Due

$426.98

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$427.23	$0.00	$427.23	$427.23	$0.00
2	10/07/2024	10/17/2024	Due	$426.98	$0.00	$426.98	$0.00	$426.98
3	01/06/2025	01/16/2025	Due	$426.98	$0.00	$426.98	$0.00	$853.96
4	03/03/2025	03/13/2025	Due	$426.98	$0.00	$426.98	$0.00	$1,280.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.44	$0.00	$1,658.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,610.16	$0.00	$1,610.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,563.26	$0.00	$1,563.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,525.75	$0.00	$1,525.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,481.30	$0.00	$1,481.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,438.16	$14.38	$1,452.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,405.29	$49.18	$1,454.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,369.70	$0.00	$1,369.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,366.96	$13.67	$1,380.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,327.16	$46.45	$1,373.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-427.23	$1,280.94
07/15/2024	BILL	WELCH, JOSHUA M & JOLINE D	$1,708.17	$1,708.17
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-414.52	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-414.52	$414.52
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-414.52	$829.04
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-414.88	$1,243.56
07/14/2023	BILL	WELCH, JOSHUA M & JOLINE D	$1,658.44	$1,658.44
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-402.54	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-402.54	$402.54
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-402.54	$805.08
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-402.54	$1,207.62
07/19/2022	BILL	WELCH, JOSHUA M & JOLINE D	$1,610.16	$1,610.16
03/01/2022	PAYMENT	PENNYMAC CHECK	$-390.81	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-390.81	$390.81
10/01/2021	PAYMENT	PENNYMAC CHECK	$-390.81	$781.62
08/17/2021	PAYMENT	PENNYMAC CHECK	$-390.83	$1,172.43
07/14/2021	BILL	WELCH, JOSHUA M & JOLINE D	$1,563.26	$1,563.26
02/25/2021	PAYMENT	PENNYMAC CHECK	$-381.43	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-381.43	$381.43
09/30/2020	PAYMENT	PENNYMAC CHECK	$-381.43	$762.86
08/13/2020	PAYMENT	PENNYMAC CHECK	$-381.46	$1,144.29
07/13/2020	BILL	WELCH, JOSHUA M & JOLINE D	$1,525.75	$1,525.75
02/28/2020	PAYMENT	PENNYMAC CHECK	$-370.32	$0.00
10/29/2019	PAYMENT	TICOR TITLE CHECK	$-370.32	$370.32
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.32	$740.64
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.34	$1,110.96
07/15/2019	BILL	WELCH, JOSHUA M & JOLINE D	$1,481.30	$1,481.30
01/30/2019	PAYMENT	TOIYABE TITLE CHECK	$-359.54	$0.00
01/09/2019	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-359.54	$359.54
10/19/2018	PAYMENT	PAGE, GEORGIA CHECK	$-373.92	$719.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.38	$1,093.00
07/27/2018	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-359.54	$1,078.62
07/12/2018	BILL	PAGE, DAVID L & GEORGIA V TTEE	$1,438.16	$1,438.16
04/10/2018	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-751.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.13	$751.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.05	$716.69
09/11/2017	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-351.32	$702.64
08/16/2017	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-351.33	$1,053.96
07/14/2017	BILL	PAGE, DAVID L & GEORGIA V TTEE	$1,405.29	$1,405.29
03/01/2017	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-342.42	$0.00
12/12/2016	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-342.42	$342.42
09/20/2016	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-342.42	$684.84
08/04/2016	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-342.44	$1,027.26
07/12/2016	BILL	PAGE, DAVID L & GEORGIA V TTEE	$1,369.70	$1,369.70
02/08/2016	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-697.15	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.67	$697.15
10/01/2015	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-341.74	$683.48
07/30/2015	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-341.74	$1,025.22
07/14/2015	BILL	PAGE, DAVID L & GEORGIA V TTEE	$1,366.96	$1,366.96
04/01/2015	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-710.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.18	$710.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.27	$676.85
08/11/2014	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-663.58	$663.58
07/17/2014	BILL	PAGE, DAVID L & GEORGIA V TTEE	$1,327.16	$1,327.16
05/29/2014	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-345.15	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$345.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.88	$335.00
01/06/2014	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-322.12	$322.12
08/23/2013	PAYMENT	PAGE, DAVID L & GEORGIA V TTEE CHECK	$-644.26	$644.24
07/16/2013	BILL	PAGE, DAVID L & GEORGIA V TTEE	$1,288.50	$1,288.50
03/26/2013	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-336.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.94	$336.49
12/19/2012	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-323.55	$323.55
09/26/2012	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-323.55	$647.10
07/25/2012	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-323.56	$970.65
07/13/2012	BILL	PAGE, DAVID L & GEORGIA V	$1,294.21	$1,294.21
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-319.30	$0.00
11/02/2011	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-319.30	$319.30
09/07/2011	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-319.30	$638.60
07/19/2011	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-319.33	$957.90
07/15/2011	BILL	PAGE, DAVID L & GEORGIA V	$1,277.23	$1,277.23
02/23/2011	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-310.01	$0.00
12/28/2010	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-310.01	$310.01
07/22/2010	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-620.02	$620.02
07/14/2010	BILL	PAGE, DAVID L & GEORGIA V	$1,240.04	$1,240.04
01/04/2010	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-300.98	$0.00
11/04/2009	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-300.98	$300.98
08/24/2009	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-300.98	$601.96
07/29/2009	PAYMENT	PAGE, DAVID L & GEORGIA V CHECK	$-301.00	$902.94
07/13/2009	BILL	PAGE, DAVID L & GEORGIA V	$1,203.94	$1,203.94
04/14/2009	PAYMENT	DAVID & GEORGIA PAGE CHECK	$-970.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.60	$970.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.22	$917.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.69	$888.32
08/01/2008	PAYMENT	1ST AMERICAN CHECK	$-292.24	$876.63
07/18/2008	BILL	PAGE, DAVID L & GEORGIA V	$1,168.87	$1,168.87
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-283.71	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-283.71	$283.71
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-283.71	$567.42
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-283.71	$851.13
07/01/2007	BILL	PAGE, DAVID L & GEORGIA V	$1,134.84	$1,134.84
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-275.46	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-275.44	$275.46
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-275.44	$550.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-275.44	$826.34
07/01/2006	BILL	PAGE, DAVID L & GEORGIA V	$1,101.78	$1,101.78
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-267.43	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-267.42	$267.43
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-267.42	$534.85
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-267.42	$802.27
07/01/2005	BILL	PAGE, DAVID L & GEORGIA V	$1,069.69	$1,069.69
02/17/2005	PAYMENT	CHASE	$-259.66	$0.00
12/28/2004	PAYMENT	CHASE - DEERFIELD	$-259.63	$259.66
09/30/2004	PAYMENT	CHASE - DEERFIELD	$-259.63	$519.29
07/27/2004	PAYMENT	CHASE MANHATTAN MTG	$-259.63	$778.92
07/01/2004	BILL	PAGE, DAVID L & GEORGIA V	$1,038.55	$1,038.55
02/25/2004	PAYMENT	CHASE - DEERFIELD	$-254.18	$0.00
12/31/2003	PAYMENT	CHASE - DEERFIELD	$-254.16	$254.18
09/29/2003	PAYMENT	CHASE MANHATTAN MORT	$-254.16	$508.34
08/13/2003	PAYMENT	CHASE MANHATTAN MORT	$-254.16	$762.50
07/01/2003	BILL	PAGE, DAVID L & GEORGIA V	$1,016.66	$1,016.66
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-234.05	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-234.03	$234.05
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-234.03	$468.08
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-234.03	$702.11
07/01/2002	BILL	PAGE, DAVID L & GEORGIA V	$936.14	$936.14
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.36	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-227.34	$227.36
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-227.34	$454.70
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-227.34	$682.04
07/01/2001	BILL	PAGE, DAVID L & GEORGIA V	$909.38	$909.38
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.85	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.83	$213.85
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-213.83	$427.68
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-213.83	$641.51
07/01/2000	BILL	PAGE, DAVID L & GEORGIA V	$855.34	$855.34
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-212.22	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.22	$212.22
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.22	$424.44
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-212.22	$636.66
07/01/1999	BILL	PAGE, DAVID L & GEORGIA V	$848.88	$848.88
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-211.23	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-211.21	$211.23
09/22/1998	PAYMENT	CHASE MANHATTAN	$-211.21	$422.44
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-211.21	$633.65
07/01/1998	BILL	PAGE, DAVID L & GEORGIA V	$844.86	$844.86
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-202.23	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-202.20	$202.23
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-202.20	$404.43
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-202.20	$606.63
07/01/1997	BILL	PAGE, DAVID L & GEORGIA V	$808.83	$808.83
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-198.03	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-198.02	$198.03
10/07/1996	PAYMENT	TRANSAMERICA	$-198.02	$396.05
08/13/1996	PAYMENT	TRANSAMERICA	$-198.02	$594.07
07/01/1996	BILL	PAGE, DAVID L & GEORGIA V	$792.09	$792.09
03/04/1996	PAYMENT		$-201.59	$0.00
01/01/1996	PAYMENT		$-201.56	$201.59
10/02/1995	PAYMENT		$-201.56	$403.15
08/21/1995	PAYMENT		$-201.56	$604.71
07/01/1995	BILL	PAGE, DAVID L & GEORGIA V	$806.27	$806.27
01/02/1995	PAYMENT		$-401.07	$0.00
08/15/1994	PAYMENT		$-401.06	$401.07
07/01/1994	BILL	PAGE, DAVID L & GEORGIA V	$802.13	$802.13
01/03/1994	PAYMENT		$-392.72	$0.00
08/16/1993	PAYMENT		$-392.72	$392.72
07/01/1993	BILL	PAGE, DAVID L & GEORGIA V	$785.44	$785.44
01/04/1993	PAYMENT		$-405.15	$0.00
08/17/1992	PAYMENT		$-405.12	$405.15
07/01/1992	BILL	PAGE, DAVID L & GEORGIA V	$810.27	$810.27
01/06/1992	PAYMENT		$-369.58	$0.00
08/20/1991	PAYMENT		$-369.58	$369.58
07/02/1991	PAYMENT		$-418.33	$739.16
07/02/1991	INTEREST	Interest to date	$34.46	$1,157.49
07/01/1991	BILL	PAGE, DAVID L & GEORGIA V	$739.16	$1,123.03
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.80	$383.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.98	$356.07
10/24/1990	PAYMENT		$-1,188.12	$349.09
10/24/1990	INTEREST	Interest to date	$72.89	$1,537.21
10/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,464.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.45	$1,464.32
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.98	$1,446.87
07/01/1990	BILL	PAGE, DAVID L & GEORGIA V	$698.17	$1,439.89
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$54.54	$741.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$28.63	$687.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.91	$658.55
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.36	$642.64
07/01/1989	BILL	PAGE, DAVID L & GEORGIA V	$636.28	$636.28
04/03/1989	PAYMENT		$-166.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.21	$166.52
01/12/1989	PAYMENT		$-155.31	$155.31
10/05/1988	PAYMENT		$-155.31	$310.62
08/02/1988	PAYMENT		$-155.31	$465.93
07/01/1988	BILL	PAGE, DAVID L & GEORGIA V	$621.24	$621.24
05/20/1988	PAYMENT		$-337.17	$0.00
05/20/1988	INTEREST	Interest to date	$18.89	$337.17
05/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$318.28
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.71	$318.28
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.29	$291.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.71	$282.28
08/05/1987	PAYMENT		$-92.85	$278.57
07/01/1987	BILL	PAGE, DAVID L & GEORGIA V	$371.42	$371.42
03/16/1987	PAYMENT		$-371.23	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.47	$371.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.59	$355.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.44	$347.17
07/01/1986	BILL	PAGE,DAVID L & GEORGIA V	$343.73	$343.73