Tax Account 1220-09-810-062
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 | $361.00 |
| Currently Due | $361.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,444.30 |
| Total | $1,444.30 |
| Paid | $1,083.30 |
| Balance | $361.00 |
| Due | $361.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,402.23 | $0.00 | $0.00 | $1,402.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,361.41 | $0.00 | $0.00 | $1,361.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,321.75 | $0.00 | $0.00 | $1,321.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,283.25 | $0.00 | $0.00 | $1,283.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,245.87 | $0.00 | $0.00 | $1,245.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,209.58 | $0.00 | $0.00 | $1,209.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,154.19 | $0.00 | $0.00 | $1,154.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,107.66 | $0.00 | $0.00 | $1,107.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,079.59 | $0.00 | $0.00 | $1,079.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.44 | $0.00 | $0.00 | $1,077.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,044.03 | $0.00 | $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 |
|---|---|---|---|---|
| 12/05/2025 | PAYMENT | CYNTHIA C WELLER GOV GOVOLUTION - 344103054 | $-361.00 | $361.00 |
| 10/08/2025 | PAYMENT | WELLER, JAMES D & CYNTHIA C CHECK 2180 | $-361.00 | $722.00 |
| 07/28/2025 | PAYMENT | CYNTHIA C WELLER CHECK ACH - 338779998 | $-361.30 | $1,083.00 |
| 07/16/2025 | BILL | WELLER, JAMES D & CYNTHIA C | $1,444.30 | $1,444.30 |
| 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 |