Tax Account 1220-04-516-042

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Owners

WILLIAMS, DENNIS T
1377 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-042
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$213.14
Currently Due	$0.00

Account ID

1220-04-516-042

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$213.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.99
Total	$852.99
Paid	$639.85
Balance	$213.14
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

$852.99

Total

$852.99

Paid

$639.85

Balance

$213.14

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	$213.57	$0.00	$213.57	$213.57	$0.00
2	10/07/2024	10/17/2024	Paid	$213.14	$0.00	$213.14	$213.14	$0.00
3	01/06/2025	01/16/2025	Paid	$213.14	$0.00	$213.14	$213.14	$0.00
4	03/03/2025	03/13/2025	Due	$213.14	$0.00	$213.14	$0.00	$213.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.15	$0.00	$828.15	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$804.02	$0.00	$804.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$780.60	$0.00	$780.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$769.76	$0.00	$769.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$747.33	$0.00	$747.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$725.56	$0.00	$725.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$716.04	$0.00	$716.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$697.89	$0.00	$697.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$696.48	$0.00	$696.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$676.18	$0.00	$676.18	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-213.14	$213.14
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-213.14	$426.28
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-213.57	$639.42
07/15/2024	BILL	WILLIAMS, DENNIS T	$852.99	$852.99
02/20/2024	PAYMENT	DT WILLIAMS WT NORW -	$-206.96	$0.00
12/15/2023	PAYMENT	DT WILLIAMS WT NORW -	$-206.96	$206.96
10/03/2023	PAYMENT	DT WILLIAMS WT NORW -	$-206.96	$413.92
08/02/2023	PAYMENT	DT WILLIAMS WT NORW -	$-207.27	$620.88
07/14/2023	BILL	WILLIAMS, DENNIS T	$828.15	$828.15
02/22/2023	PAYMENT	DT WILLIAMS WT NORW -	$-201.00	$0.00
12/16/2022	PAYMENT	DT WILLIAMS WT NORW -	$-201.00	$201.00
09/22/2022	PAYMENT	DT WILLIAMS WT NORW -	$-201.00	$402.00
08/01/2022	PAYMENT	DT WILLIAMS WT NORW -	$-201.02	$603.00
07/19/2022	BILL	WILLIAMS, DENNIS T	$804.02	$804.02
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-195.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-195.15	$195.15
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-195.15	$390.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-195.15	$585.45
07/14/2021	BILL	WILLIAMS, DENNIS T	$780.60	$780.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-192.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-192.44	$192.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-192.44	$384.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-192.44	$577.32
07/13/2020	BILL	WILLIAMS, DENNIS T	$769.76	$769.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-186.83	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-186.83	$186.83
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-186.83	$373.66
08/14/2019	PAYMENT	WELLS FARGO HOME MTG CHECK	$-186.84	$560.49
07/15/2019	BILL	WILLIAMS, DENNIS T	$747.33	$747.33
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-181.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-181.39	$181.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-181.39	$362.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-181.39	$544.17
07/12/2018	BILL	WILLIAMS, DENNIS T	$725.56	$725.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-179.01	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-179.01	$179.01
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-179.01	$358.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-179.01	$537.03
07/14/2017	BILL	WILLIAMS, DENNIS T	$716.04	$716.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-174.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-174.47	$174.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-174.47	$348.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-174.48	$523.41
07/12/2016	BILL	WILLIAMS, DENNIS T	$697.89	$697.89
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-174.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-174.12	$174.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-174.12	$348.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-174.12	$522.36
07/14/2015	BILL	WILLIAMS, DENNIS T	$696.48	$696.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-169.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-169.04	$169.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-169.04	$338.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-169.06	$507.12
07/17/2014	BILL	WILLIAMS, DENNIS T	$676.18	$676.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-164.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-164.12	$164.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-164.12	$328.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-164.13	$492.36
07/16/2013	BILL	WILLIAMS, DENNIS T	$656.49	$656.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-188.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-188.41	$188.41
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-188.41	$376.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-188.43	$565.23
07/13/2012	BILL	WILLIAMS, DENNIS T	$753.66	$753.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-182.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-182.92	$182.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-182.92	$365.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-182.92	$548.76
07/15/2011	BILL	WILLIAMS, DENNIS T	$731.68	$731.68
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-177.60	$0.00
12/21/2010	PAYMENT	NO NV TITLE CO CHECK	$-177.60	$177.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-177.60	$355.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-177.60	$532.80
07/14/2010	BILL	WILLIAMS, DENNIS T	$710.40	$710.40
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-172.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-172.42	$172.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-172.42	$344.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-172.45	$517.26
07/13/2009	BILL	WILLIAMS, DENNIS T	$689.71	$689.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-167.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-167.40	$167.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-167.40	$334.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-167.42	$502.20
07/18/2008	BILL	WILLIAMS, DENNIS T	$669.62	$669.62
02/29/2008	PAYMENT	WELLS FARGO	$-162.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-162.52	$162.52
09/26/2007	PAYMENT	WELLS FARGO	$-162.52	$325.04
07/30/2007	PAYMENT	WELLS FARGO	$-162.52	$487.56
07/01/2007	BILL	WILLIAMS, DENNIS T	$650.08	$650.08
03/06/2007	PAYMENT	WELLS FARGO	$-157.79	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-157.79	$157.79
09/29/2006	PAYMENT	WELLS FARGO	$-157.79	$315.58
08/03/2006	PAYMENT	WELLS FARGO	$-157.79	$473.37
07/01/2006	BILL	WILLIAMS, DENNIS T	$631.16	$631.16
02/28/2006	PAYMENT	WELLS FARGO	$-153.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-153.19	$153.21
09/30/2005	PAYMENT	WELLS FARGO	$-153.19	$306.40
08/12/2005	PAYMENT	WELLS FARGO	$-153.19	$459.59
07/01/2005	BILL	WILLIAMS, DENNIS T	$612.78	$612.78
02/28/2005	PAYMENT	WELLS FARGO	$-148.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-148.72	$148.75
09/30/2004	PAYMENT	NETS	$-148.72	$297.47
08/20/2004	PAYMENT	NETS	$-148.72	$446.19
07/01/2004	BILL	WILLIAMS, DENNIS T	$594.91	$594.91
02/29/2004	PAYMENT	NETS	$-145.66	$0.00
01/05/2004	PAYMENT	NETS	$-145.64	$145.66
09/12/2003	PAYMENT	WELLS	$-145.64	$291.30
08/15/2003	PAYMENT	NETS	$-145.64	$436.94
07/01/2003	BILL	WILLIAMS, DENNIS T	$582.58	$582.58
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-133.09	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-133.06	$133.09
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-133.06	$266.15
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-133.06	$399.21
07/01/2002	BILL	DEMPSEY, BRIAN J	$532.27	$532.27
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-129.37	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-129.36	$129.37
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-129.36	$258.73
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-129.36	$388.09
07/01/2001	BILL	DEMPSEY, BRIAN J	$517.45	$517.45
02/05/2001	PAYMENT	22	$-121.69	$0.00
12/04/2000	PAYMENT	HILL, RONALD W & RIT	$-121.67	$121.69
10/02/2000	PAYMENT	HILL, RONALD W & RIT	$-121.67	$243.36
07/24/2000	PAYMENT	HILL, RONALD W & RIT	$-121.67	$365.03
07/01/2000	BILL	HILL, RONALD W & RITA A	$486.70	$486.70
03/09/2000	PAYMENT	HILL, RONALD W & RIT	$-120.78	$0.00
01/04/2000	PAYMENT	HILL, RONALD W & RIT	$-120.75	$120.78
11/08/1999	PAYMENT	HILL, RONALD W & RIT	$-125.58	$241.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.83	$367.11
07/22/1999	PAYMENT	HILL, RONALD W & RIT	$-120.75	$362.28
07/01/1999	BILL	HILL, RONALD W & RITA A	$483.03	$483.03
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-120.26	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-120.25	$120.26
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-120.25	$240.51
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-120.25	$360.76
07/01/1998	BILL	HILL, RONALD W & RITA A	$481.01	$481.01
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-116.64	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-116.62	$116.64
09/30/1997	PAYMENT	GMAC MORTGAGE	$-116.62	$233.26
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-116.62	$349.88
07/01/1997	BILL	HILL, RONALD W & RITA A	$466.50	$466.50
03/03/1997	PAYMENT	CORSTAN INC	$-118.59	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-118.58	$118.59
10/07/1996	PAYMENT	TRANSAMERICA	$-118.58	$237.17
08/13/1996	PAYMENT	TRANSAMERICA	$-118.58	$355.75
07/01/1996	BILL	HILL, RONALD W & RITA A	$474.33	$474.33
03/04/1996	PAYMENT		$-120.70	$0.00
01/01/1996	PAYMENT		$-120.68	$120.70
10/02/1995	PAYMENT		$-120.68	$241.38
08/21/1995	PAYMENT		$-120.68	$362.06
07/01/1995	BILL	HILL, RONALD W & RITA A	$482.74	$482.74
01/02/1995	PAYMENT		$-240.04	$0.00
07/26/1994	PAYMENT		$-240.02	$240.04
07/01/1994	BILL	HILL, RONALD W & RITA A	$480.06	$480.06
03/10/1994	PAYMENT		$-117.50	$0.00
01/06/1994	PAYMENT		$-117.49	$117.50
09/23/1993	PAYMENT		$-117.49	$234.99
08/23/1993	PAYMENT		$-117.49	$352.48
07/01/1993	BILL	HILL, RONALD W & RITA A	$469.97	$469.97
03/03/1993	PAYMENT		$-114.41	$0.00
01/13/1993	PAYMENT		$-114.40	$114.41
10/15/1992	PAYMENT		$-114.40	$228.81
08/26/1992	PAYMENT		$-114.40	$343.21
07/01/1992	BILL	HILL, RONALD W & RITA A	$457.61	$457.61
03/09/1992	PAYMENT		$-104.37	$0.00
01/03/1992	PAYMENT		$-104.34	$104.37
10/01/1991	PAYMENT		$-104.34	$208.71
08/26/1991	PAYMENT		$-104.34	$313.05
07/01/1991	BILL	HILL, RONALD W & RITA A	$417.39	$417.39
02/27/1991	PAYMENT		$-98.59	$0.00
01/14/1991	PAYMENT		$-98.56	$98.59
10/09/1990	PAYMENT		$-98.56	$197.15
07/25/1990	PAYMENT		$-98.56	$295.71
07/01/1990	BILL	HILL, RONALD W & RITA A	$394.27	$394.27
02/22/1990	PAYMENT		$-93.17	$0.00
01/04/1990	PAYMENT		$-93.16	$93.17
09/25/1989	PAYMENT		$-93.16	$186.33
08/25/1989	PAYMENT		$-93.16	$279.49
07/01/1989	BILL	HILL, RONALD W & RITA A	$372.65	$372.65
02/27/1989	PAYMENT		$-90.98	$0.00
12/05/1988	PAYMENT		$-90.95	$90.98
09/08/1988	PAYMENT		$-90.95	$181.93
07/22/1988	PAYMENT		$-90.95	$272.88
07/01/1988	BILL	HILL, RONALD W & RITA A	$363.83	$363.83
02/26/1988	PAYMENT		$-87.53	$0.00
12/11/1987	PAYMENT		$-87.53	$87.53
10/08/1987	PAYMENT		$-87.53	$175.06
09/11/1987	PAYMENT		$-91.03	$262.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.50	$353.62
07/01/1987	BILL	HILL, RONALD W & RITA A	$350.12	$350.12
03/04/1987	PAYMENT		$-76.32	$0.00
12/29/1986	PAYMENT		$-76.32	$76.32
10/09/1986	PAYMENT		$-76.32	$152.64
07/18/1986	PAYMENT		$-76.32	$228.96
07/01/1986	BILL	HILL,RONALD W & RITA A	$305.28	$305.28