Tax Account 1220-04-516-022

Print Page · · Payments Cart · New Search

Owners

WARREN, LARRY
4203 KYLE DR
WELLINGTON, NV 89444

Account Summary

Account ID	1220-04-516-022
Account Type	Real Estate
Location	1351 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-022

Account Type

Real Estate

Location

1351 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.27
Total	$764.27
Paid	$764.27
Balance	$0.00
Due	$0.00
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

$764.27

Total

$764.27

Paid

$764.27

Balance

$0.00

Due

$0.00

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	$191.30	$0.00	$191.30	$191.30	$0.00
2	10/07/2024	10/17/2024	Paid	$190.99	$0.00	$190.99	$190.99	$0.00
3	01/06/2025	01/16/2025	Paid	$190.99	$0.00	$190.99	$190.99	$0.00
4	03/03/2025	03/13/2025	Paid	$190.99	$0.00	$190.99	$190.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.02	$0.00	$742.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$726.39	$0.00	$726.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$707.81	$0.00	$707.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$701.14	$0.00	$701.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$680.59	$0.00	$680.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$661.44	$0.00	$661.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$656.97	$0.00	$656.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$639.33	$0.00	$639.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$639.34	$0.00	$639.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$620.20	$0.00	$620.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-190.99	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-190.99	$190.99
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-190.99	$381.98
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-191.30	$572.97
07/15/2024	BILL	WARREN, LARRY	$764.27	$764.27
02/20/2024	PAYMENT	L WARREN WT NORW -	$-185.44	$0.00
12/15/2023	PAYMENT	L WARREN WT NORW -	$-185.44	$185.44
10/03/2023	PAYMENT	L WARREN WT NORW -	$-185.44	$370.88
08/02/2023	PAYMENT	L WARREN WT NORW -	$-185.70	$556.32
07/14/2023	BILL	WARREN, LARRY	$742.02	$742.02
02/22/2023	PAYMENT	L WARREN WT NORW -	$-181.59	$0.00
12/16/2022	PAYMENT	L WARREN WT NORW -	$-181.59	$181.59
09/22/2022	PAYMENT	L WARREN WT NORW -	$-181.59	$363.18
08/01/2022	PAYMENT	L WARREN WT NORW -	$-181.62	$544.77
07/19/2022	BILL	WARREN, LARRY	$726.39	$726.39
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-176.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-176.95	$176.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-176.95	$353.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-176.96	$530.85
07/14/2021	BILL	WARREN, LARRY	$707.81	$707.81
12/04/2020	PAYMENT	ORANGE COAST LENDER SERVICE CHECK	$-350.56	$0.00
10/01/2020	PAYMENT	WARREN, LARRY CREDIT: D	$-175.28	$350.56
08/07/2020	PAYMENT	WARREN, LARRY CREDIT: D	$-175.30	$525.84
07/13/2020	BILL	WARREN, LARRY	$701.14	$701.14
02/25/2020	PAYMENT	WARREN, LARRY CREDIT: D	$-170.14	$0.00
12/27/2019	PAYMENT	WARREN, LARRY CREDIT: D	$-170.14	$170.14
10/03/2019	PAYMENT	WARREN, LARRY CHECK	$-170.14	$340.28
08/07/2019	PAYMENT	WARREN, LARRY CHECK	$-170.17	$510.42
07/15/2019	BILL	WARREN, LARRY	$680.59	$680.59
02/25/2019	PAYMENT	WARREN, LARRY CHECK	$-165.36	$0.00
12/21/2018	PAYMENT	WARREN, LARRY CHECK	$-165.36	$165.36
09/28/2018	PAYMENT	WARREN, LARRY CHECK	$-165.36	$330.72
08/10/2018	PAYMENT	WARREN, LARRY CHECK	$-165.36	$496.08
07/12/2018	BILL	WARREN, LARRY	$661.44	$661.44
02/27/2018	PAYMENT	WARREN, LARRY CHECK	$-164.24	$0.00
12/21/2017	PAYMENT	WARREN, LARRY CHECK	$-164.24	$164.24
09/20/2017	PAYMENT	WARREN, LARRY CHECK	$-164.24	$328.48
08/15/2017	PAYMENT	WARREN, LARRY CHECK	$-164.25	$492.72
07/14/2017	BILL	WARREN, LARRY	$656.97	$656.97
02/17/2017	PAYMENT	WARREN, LARRY CHECK	$-159.83	$0.00
12/19/2016	PAYMENT	WARREN, LARRY CHECK	$-159.83	$159.83
09/22/2016	PAYMENT	WARREN, LARRY CHECK	$-159.83	$319.66
07/26/2016	PAYMENT	WARREN, LARRY CHECK	$-159.84	$479.49
07/12/2016	BILL	WARREN, LARRY	$639.33	$639.33
03/08/2016	PAYMENT	WARREN, LARRY CHECK	$-159.83	$0.00
01/06/2016	PAYMENT	WARREN, LARRY CHECK	$-159.83	$159.83
08/26/2015	PAYMENT	WARREN, LARRY CHECK	$-159.83	$319.66
08/19/2015	PAYMENT	WARREN, LARRY CHECK	$-159.85	$479.49
07/14/2015	BILL	WARREN, LARRY	$639.34	$639.34
03/06/2015	PAYMENT	WARREN, LARRY CHECK	$-155.05	$0.00
12/08/2014	PAYMENT	WARREN, LARRY CHECK	$-155.05	$155.05
09/29/2014	PAYMENT	WARREN, LARRY CHECK	$-155.05	$310.10
08/13/2014	PAYMENT	WARREN, LARRY CHECK	$-155.05	$465.15
07/17/2014	BILL	WARREN, LARRY	$620.20	$620.20
01/29/2014	PAYMENT	WARREN, LARRY CHECK	$-150.23	$0.00
07/29/2013	PAYMENT	WARREN, LARRY CHECK	$-450.70	$150.23
07/16/2013	BILL	WARREN, LARRY	$600.93	$600.93
02/26/2013	PAYMENT	WARREN, LARRY CHECK	$-178.00	$0.00
12/10/2012	PAYMENT	WARREN, LARRY CHECK	$-178.00	$178.00
09/21/2012	PAYMENT	WARREN, LARRY CHECK	$-178.00	$356.00
08/02/2012	PAYMENT	WARREN, LARRY CHECK	$-178.01	$534.00
07/13/2012	BILL	WARREN, LARRY	$712.01	$712.01
02/22/2012	PAYMENT	WARREN, LARRY CHECK	$-173.88	$0.00
12/20/2011	PAYMENT	WARREN, LARRY CHECK	$-173.88	$173.88
09/27/2011	PAYMENT	WARREN, LARRY CHECK	$-173.88	$347.76
08/11/2011	PAYMENT	WARREN, LARRY CHECK	$-173.89	$521.64
07/15/2011	BILL	WARREN, LARRY	$695.53	$695.53
03/01/2011	PAYMENT	WARREN, LARRY CHECK	$-169.83	$0.00
12/22/2010	PAYMENT	WARREN, LARRY CHECK	$-169.83	$169.83
09/24/2010	PAYMENT	WARREN, LARRY CHECK	$-169.83	$339.66
07/23/2010	PAYMENT	WARREN, LARRY CHECK	$-169.84	$509.49
07/14/2010	BILL	WARREN, LARRY	$679.33	$679.33
02/23/2010	PAYMENT	WARREN, LARRY CHECK	$-163.96	$0.00
12/29/2009	PAYMENT	WARREN, LARRY CHECK	$-163.96	$163.96
09/22/2009	PAYMENT	WARREN, LARRY CHECK	$-163.96	$327.92
07/28/2009	PAYMENT	WARREN, LARRY CHECK	$-163.96	$491.88
07/13/2009	BILL	WARREN, LARRY	$655.84	$655.84
02/19/2009	PAYMENT	WARREN, LARRY CHECK	$-159.54	$0.00
12/24/2008	PAYMENT	WARREN, LARRY CHECK	$-159.54	$159.54
10/07/2008	PAYMENT	WARREN, LARRY CHECK	$-159.54	$319.08
08/11/2008	PAYMENT	WARREN, LARRY CHECK	$-159.57	$478.62
07/18/2008	BILL	WARREN, LARRY	$638.19	$638.19
01/30/2008	PAYMENT	WARREN, LARRY	$-154.87	$0.00
12/24/2007	PAYMENT	WARREN, LARRY	$-154.85	$154.87
09/10/2007	PAYMENT	WARREN, LARRY	$-154.85	$309.72
08/13/2007	PAYMENT	WARREN, LARRY	$-154.85	$464.57
07/01/2007	BILL	WARREN, LARRY	$619.42	$619.42
02/20/2007	PAYMENT	WARREN, LARRY	$-150.42	$0.00
01/02/2007	PAYMENT	WARREN, LARRY	$-150.42	$150.42
10/02/2006	PAYMENT	WARREN, LARRY	$-150.42	$300.84
08/14/2006	PAYMENT	WARREN, LARRY	$-150.42	$451.26
07/01/2006	BILL	WARREN, LARRY	$601.68	$601.68
08/08/2005	PAYMENT	WARREN, LARRY	$-584.14	$0.00
07/01/2005	BILL	WARREN, LARRY	$584.14	$584.14
03/28/2005	PAYMENT	WARREN, LARRY	$-303.17	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.17	$303.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.67	$289.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-141.66	$283.33
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-141.66	$424.99
07/01/2004	BILL	WARREN, LARRY	$566.65	$566.65
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-140.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-140.43	$140.44
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-140.43	$280.87
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-140.43	$421.30
07/01/2003	BILL	WARREN, LARRY	$561.73	$561.73
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-130.17	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-130.16	$130.17
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-130.16	$260.33
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-130.16	$390.49
07/01/2002	BILL	WARREN, LARRY	$520.65	$520.65
02/26/2002	PAYMENT	9996	$-136.99	$0.00
12/17/2001	PAYMENT	9996	$-136.98	$136.99
09/24/2001	PAYMENT	9996	$-136.98	$273.97
08/07/2001	PAYMENT	9996	$-136.98	$410.95
07/01/2001	BILL	WARREN, LARRY	$547.93	$547.93
03/01/2001	PAYMENT	9996	$-128.85	$0.00
12/28/2000	PAYMENT	9996	$-128.84	$128.85
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-128.84	$257.69
08/24/2000	PAYMENT	5500	$-128.84	$386.53
07/01/2000	BILL	WARREN, LARRY	$515.37	$515.37
02/29/2000	PAYMENT	SOURCE ONE	$-127.88	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-127.86	$127.88
09/27/1999	PAYMENT	SOURCE ONE	$-127.86	$255.74
08/04/1999	PAYMENT	SOURCE ONE	$-127.86	$383.60
07/01/1999	BILL	WARREN, LARRY	$511.46	$511.46
02/23/1999	PAYMENT	SOURCE ONE	$-127.35	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-127.32	$127.35
09/17/1998	PAYMENT	SOURCE ONE	$-127.32	$254.67
08/20/1998	PAYMENT	5500	$-127.32	$381.99
07/01/1998	BILL	WARREN, LARRY	$509.31	$509.31
02/06/1998	PAYMENT	9997	$-125.47	$0.00
12/18/1997	PAYMENT	9997	$-125.44	$125.47
09/18/1997	PAYMENT	9997	$-125.44	$250.91
08/05/1997	PAYMENT	9997	$-125.44	$376.35
07/01/1997	BILL	WARREN, LARRY	$501.79	$501.79
02/07/1997	PAYMENT	9997	$-127.56	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-127.55	$127.56
09/11/1996	PAYMENT	COUNTRYWIDE	$-127.55	$255.11
07/29/1996	PAYMENT	WARREN, LARRY	$-127.55	$382.66
07/01/1996	BILL	WARREN, LARRY	$510.21	$510.21
02/15/1996	PAYMENT		$-129.80	$0.00
12/26/1995	PAYMENT		$-129.77	$129.80
09/22/1995	PAYMENT		$-129.77	$259.57
08/21/1995	PAYMENT		$-129.77	$389.34
07/01/1995	BILL	SCOTT, JOHN P & MARLENE R	$519.11	$519.11
01/10/1995	PAYMENT		$-129.01	$0.00
12/30/1994	PAYMENT		$-129.00	$129.01
10/10/1994	PAYMENT		$-129.00	$258.01
08/12/1994	PAYMENT		$-129.00	$387.01
07/01/1994	BILL	SCOTT, JOHN P & MARLENE R	$516.01	$516.01
01/12/1994	PAYMENT		$-126.29	$0.00
11/09/1993	PAYMENT		$-126.27	$126.29
10/04/1993	PAYMENT		$-126.27	$252.56
08/10/1993	PAYMENT		$-126.27	$378.83
07/01/1993	BILL	SCOTT, JOHN P & MARLENE R	$505.10	$505.10
10/20/1992	PAYMENT		$-243.22	$0.00
10/09/1992	PAYMENT		$-121.60	$243.22
08/11/1992	PAYMENT		$-121.60	$364.82
07/01/1992	BILL	SCOTT, JOHN P & MARLENE R	$486.42	$486.42
08/20/1991	PAYMENT		$-443.57	$0.00
07/01/1991	BILL	SCOTT, JOHN P & MARLENE R	$443.57	$443.57
08/06/1990	PAYMENT		$-418.89	$0.00
07/01/1990	BILL	SCOTT, JOHN P & MARLENE R	$418.89	$418.89
09/06/1989	PAYMENT		$-395.81	$0.00
07/01/1989	BILL	SCOTT, JOHN	$395.81	$395.81
08/10/1988	PAYMENT		$-386.47	$0.00
07/01/1988	BILL	SCOTT, JOHN	$386.47	$386.47
08/21/1987	PAYMENT		$-372.53	$0.00
07/01/1987	BILL	SCOTT, JOHN	$372.53	$372.53
07/23/1986	PAYMENT		$-324.73	$0.00
07/01/1986	BILL	SCOTT,JOHN & KAREN	$324.73	$324.73