Tax Account 1220-09-810-062

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Owners

WELLER, JAMES D & CYNTHIA C
1424 MARLETTE CI
GARDNERVILLE, NV 89460

WELLER, JAMES DOUGLAS

WELLER, CYNTHIA CAROL

Account Summary

Account ID	1220-09-810-062
Account Type	Real Estate
Location	1424 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-062

Account Type

Real Estate

Location

1424 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.23
Total	$1,402.23
Paid	$1,402.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,402.23

Total

$1,402.23

Paid

$1,402.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$350.73	$0.00	$350.73	$350.73	$0.00
2	10/07/2024	10/17/2024	Paid	$350.50	$0.00	$350.50	$350.50	$0.00
3	01/06/2025	01/16/2025	Paid	$350.50	$0.00	$350.50	$350.50	$0.00
4	03/03/2025	03/13/2025	Paid	$350.50	$0.00	$350.50	$350.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.41	$0.00	$1,361.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,321.75	$0.00	$1,321.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,283.25	$0.00	$1,283.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,245.87	$0.00	$1,245.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,209.58	$0.00	$1,209.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,154.19	$0.00	$1,154.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,107.66	$0.00	$1,107.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,079.59	$0.00	$1,079.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,077.44	$0.00	$1,077.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,044.03	$0.00	$1,044.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1003121	$-1,402.23	$0.00
07/15/2024	BILL	WELLER, JAMES D & CYNTHIA C	$1,402.23	$1,402.23
01/16/2024	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2107	$-340.29	$0.00
10/09/2023	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2103	$-340.29	$340.29
10/09/2023	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2105	$-340.29	$680.58
08/18/2023	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2097	$-340.54	$1,020.87
07/14/2023	BILL	WELLER, JAMES D & CYNTHIA C	$1,361.41	$1,361.41
03/08/2023	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2095	$-330.43	$0.00
12/27/2022	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2093	$-330.43	$330.43
10/12/2022	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2091	$-330.43	$660.86
08/11/2022	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK 2089	$-330.46	$991.29
07/19/2022	BILL	WELLER, JAMES D & CYNTHIA C	$1,321.75	$1,321.75
08/14/2021	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK	$-1,283.25	$0.00
07/14/2021	BILL	WELLER, JAMES D & CYNTHIA C	$1,283.25	$1,283.25
02/08/2021	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK	$-311.46	$0.00
12/10/2020	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK	$-311.46	$311.46
07/30/2020	PAYMENT	WELLER, JAMES D & CYNTHIA C CHECK	$-622.95	$622.92
07/13/2020	BILL	WELLER, JAMES D & CYNTHIA C	$1,245.87	$1,245.87
02/21/2020	PAYMENT	WELLER, JAMES & CYNTHIA CHECK	$-302.39	$0.00
11/26/2019	PAYMENT	WELLER, JAMES & CYNTHIA CHECK	$-302.39	$302.39
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-302.39	$604.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-302.41	$907.17
07/15/2019	BILL	ROSE, DAVID & ESTABROOK, C*	$1,209.58	$1,209.58
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-288.54	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-288.54	$288.54
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-288.54	$577.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-288.57	$865.62
07/12/2018	BILL	ROSE, DAVID & ESTABROOK, C*	$1,154.19	$1,154.19
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.91	$276.91
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.91	$553.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.93	$830.73
07/14/2017	BILL	ROSE, DAVID & ESTABROOK, C*	$1,107.66	$1,107.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.89	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.89	$269.89
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.89	$539.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.92	$809.67
07/12/2016	BILL	ROSE, DAVID & ESTABROOK, C*	$1,079.59	$1,079.59
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.36	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.36	$269.36
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.36	$538.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.36	$808.08
07/14/2015	BILL	ROSE, DAVID & ESTABROOK, C*	$1,077.44	$1,077.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.00	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.00	$261.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.00	$522.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.03	$783.00
07/17/2014	BILL	ROSE, DAVID & ESTABROOK, C*	$1,044.03	$1,044.03
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.40	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.40	$253.40
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.40	$506.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-253.42	$760.20
07/16/2013	BILL	ROSE, DAVID & ESTABROOK, C*	$1,013.62	$1,013.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.65	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.65	$305.65
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.65	$611.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-305.65	$916.95
07/13/2012	BILL	ROSE, DAVID & ESTABROOK, C*	$1,222.60	$1,222.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.96	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.96	$310.96
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.96	$621.92
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.97	$932.88
07/15/2011	BILL	ROSE, DAVID & ESTABROOK, C*	$1,243.85	$1,243.85
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.90	$301.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.90	$603.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.92	$905.70
07/14/2010	BILL	ROSE, DAVID & ESTABROOK, C*	$1,207.62	$1,207.62
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-293.11	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-293.11	$293.11
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-293.11	$586.22
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-293.11	$879.33
07/13/2009	BILL	ROSE, DAVID & ESTABROOK, C*	$1,172.44	$1,172.44
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-284.57	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-284.57	$284.57
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-284.57	$569.14
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-284.59	$853.71
07/18/2008	BILL	ROSE, DAVID & ESTABROOK, C*	$1,138.30	$1,138.30
03/03/2008	PAYMENT	GMAC MORTGAGE	$-276.28	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-276.27	$276.28
10/01/2007	PAYMENT	GMAC MORTGAGE	$-276.27	$552.55
08/20/2007	PAYMENT	GMAC MORTGAGE	$-276.27	$828.82
07/01/2007	BILL	ROSE, DAVID & ESTABROOK, C*	$1,105.09	$1,105.09
03/05/2007	PAYMENT	GMAC MORTGAGE	$-268.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-268.24	$268.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-268.24	$536.49
08/09/2006	PAYMENT	GMAC MORTGAGE	$-268.24	$804.73
07/01/2006	BILL	ROSE, DAVID & ESTABROOK, C*	$1,072.97	$1,072.97
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-260.43	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-260.43	$260.43
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-260.43	$520.86
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-260.43	$781.29
07/01/2005	BILL	ROSE, DAVID & ESTABROOK, C*	$1,041.72	$1,041.72
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-262.88	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-262.85	$262.88
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-262.85	$525.73
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-262.85	$788.58
07/01/2004	BILL	ROSE, DAVID & ESTABROOK, C*	$1,051.43	$1,051.43
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-230.71	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.70	$230.71
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.70	$461.41
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-230.70	$692.11
07/01/2003	BILL	ROSE, DAVID & ESTABROOK, C*	$922.81	$922.81
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-213.20	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-213.20	$213.20
10/10/2002	PAYMENT	5101	$-213.20	$426.40
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-213.20	$639.60
07/01/2002	BILL	ESTABROOK, CONSTANCE EILEEN	$852.80	$852.80
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-211.33	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-211.32	$211.33
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-211.32	$422.65
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-211.32	$633.97
07/01/2001	BILL	ESTABROOK, CONSTANCE EILEEN	$845.29	$845.29
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-209.58	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-209.55	$209.58
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-209.55	$419.13
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-209.55	$628.68
07/01/2000	BILL	ESTABROOK, CONSTANCE EILEEN	$838.23	$838.23
03/08/2000	PAYMENT	TEMPLE INLAND	$-208.67	$0.00
02/11/2000	PAYMENT	5600	$-217.01	$208.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.35	$425.68
12/17/1999	PAYMENT	5600	$-217.01	$417.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.35	$634.34
08/24/1999	PAYMENT	TEMPLE INLAND	$-208.66	$625.99
07/01/1999	BILL	ESTABROOK, CONSTANCE EILEEN	$834.65	$834.65
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-211.76	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-211.73	$211.76
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-211.73	$423.49
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-211.73	$635.22
07/01/1998	BILL	ESTABROOK, CONSTANCE EILEEN	$846.95	$846.95
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-210.90	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-210.87	$210.90
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-210.87	$421.77
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-210.87	$632.64
07/01/1997	BILL	KEOWN, ROBERT & CONSTANCE	$843.51	$843.51
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-214.75	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-214.75	$214.75
10/07/1996	PAYMENT	TRANSAMERICA	$-214.75	$429.50
08/13/1996	PAYMENT	TRANSAMERICA	$-214.75	$644.25
07/01/1996	BILL	KEOWN, ROBERT & CONSTANCE	$859.00	$859.00
03/04/1996	PAYMENT		$-212.87	$0.00
01/01/1996	PAYMENT		$-212.87	$212.87
10/02/1995	PAYMENT		$-212.87	$425.74
08/21/1995	PAYMENT		$-212.87	$638.61
07/01/1995	BILL	KEOWN, ROBERT & CONSTANCE	$851.48	$851.48
01/05/1995	PAYMENT		$-409.53	$0.00
08/15/1994	PAYMENT		$-409.50	$409.53
07/01/1994	BILL	KEOWN, ROBERT & CONSTANCE	$819.03	$819.03
10/15/1993	PAYMENT		$-390.14	$0.00
08/16/1993	PAYMENT		$-390.12	$390.14
07/01/1993	BILL	KEOWN, ROBERT & CONSTANCE	$780.26	$780.26
01/04/1993	PAYMENT		$-367.27	$0.00
08/17/1992	PAYMENT		$-367.26	$367.27
07/01/1992	BILL	KEOWN, ROBERT & CONSTANCE	$734.53	$734.53
11/06/1991	PAYMENT		$-702.56	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.97	$702.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.79	$685.59
07/01/1991	BILL	GUNDLACH, CHARLES L & ELNA H	$678.80	$678.80
07/27/1990	PAYMENT		$-630.27	$0.00
07/01/1990	BILL	GUNDLACH, CHARLES L & ELNA H	$630.27	$630.27
08/23/1989	PAYMENT		$-589.75	$0.00
07/01/1989	BILL	GUNDLACH, CHARLES L & ELNA H	$589.75	$589.75
07/13/1988	PAYMENT		$-527.27	$0.00
07/01/1988	BILL	GUNDLACH, CHARLES L & ELNA H	$527.27	$527.27
08/19/1987	PAYMENT		$-515.56	$0.00
07/01/1987	BILL	GUNDLACH, CHARLES L & ELNA H	$515.56	$515.56
07/28/1986	PAYMENT		$-434.10	$0.00
07/01/1986	BILL	GUNDLACH,CHARLES L & ELNA H	$434.10	$434.10