Tax Account 1220-10-710-021
Owners
WELLNER, L L & BURNER, C D
1515 LOU CT
GARDNERVILLE, NV 89460
WELLNER, LAURIE L
BURNER, CHRISTIAN D
Account Summary
| Account ID | 1220-10-710-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 LOU CT GARDNERVILLE RANCHOS |
| Balance | $649.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,599.36 |
| Total | $2,599.36 |
| Paid | $1,949.60 |
| Balance | $649.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,523.65 | $0.00 | $2,523.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,450.17 | $0.00 | $2,450.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,378.82 | $0.00 | $2,378.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,309.53 | $0.00 | $2,309.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,242.25 | $0.00 | $2,242.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,176.94 | $0.00 | $2,176.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,113.54 | $0.00 | $2,113.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,059.98 | $0.00 | $2,059.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,055.86 | $0.00 | $2,055.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,995.99 | $0.00 | $1,995.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-649.76 | $649.76 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-649.76 | $1,299.52 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-650.08 | $1,949.28 |
| 07/15/2024 | BILL | WELLNER, L L & BURNER, C D | $2,599.36 | $2,599.36 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-630.85 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-630.85 | $630.85 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-630.85 | $1,261.70 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-631.10 | $1,892.55 |
| 07/14/2023 | BILL | WELLNER, L L & BURNER, C D | $2,523.65 | $2,523.65 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-612.54 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-612.54 | $612.54 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-612.54 | $1,225.08 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-612.55 | $1,837.62 |
| 07/19/2022 | BILL | WELLNER, L L & BURNER, C D | $2,450.17 | $2,450.17 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-594.70 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-594.70 | $594.70 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-594.70 | $1,189.40 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-594.72 | $1,784.10 |
| 07/14/2021 | BILL | WELLNER, L L & BURNER, C D | $2,378.82 | $2,378.82 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.38 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.38 | $577.38 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.38 | $1,154.76 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-577.39 | $1,732.14 |
| 07/13/2020 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $2,309.53 | $2,309.53 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.56 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.56 | $560.56 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.56 | $1,121.12 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-560.57 | $1,681.68 |
| 07/15/2019 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $2,242.25 | $2,242.25 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.23 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.23 | $544.23 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.23 | $1,088.46 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.25 | $1,632.69 |
| 07/12/2018 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $2,176.94 | $2,176.94 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.38 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.38 | $528.38 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.38 | $1,056.76 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.40 | $1,585.14 |
| 07/14/2017 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $2,113.54 | $2,113.54 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.99 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.99 | $514.99 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.99 | $1,029.98 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.01 | $1,544.97 |
| 07/12/2016 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $2,059.98 | $2,059.98 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.96 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.96 | $513.96 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.96 | $1,027.92 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.98 | $1,541.88 |
| 07/14/2015 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $2,055.86 | $2,055.86 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.99 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.99 | $498.99 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.99 | $997.98 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.02 | $1,496.97 |
| 07/17/2014 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,995.99 | $1,995.99 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.46 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.46 | $484.46 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.46 | $968.92 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.46 | $1,453.38 |
| 07/16/2013 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,937.84 | $1,937.84 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.33 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.33 | $470.33 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.33 | $940.66 |
| 08/14/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-470.36 | $1,410.99 |
| 07/13/2012 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,881.35 | $1,881.35 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-456.64 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-456.64 | $456.64 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-456.64 | $913.28 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-456.66 | $1,369.92 |
| 07/15/2011 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,826.58 | $1,826.58 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.35 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.35 | $443.35 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.35 | $886.70 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-443.35 | $1,330.05 |
| 07/14/2010 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,773.40 | $1,773.40 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.43 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.43 | $430.43 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.43 | $860.86 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-430.46 | $1,291.29 |
| 07/13/2009 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,721.75 | $1,721.75 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-417.90 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-417.90 | $417.90 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-417.90 | $835.80 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-417.90 | $1,253.70 |
| 07/18/2008 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,671.60 | $1,671.60 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-405.74 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-405.72 | $405.74 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-405.72 | $811.46 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-405.72 | $1,217.18 |
| 07/01/2007 | BILL | TUOHY, BRENT T & OAKDEN, E A* | $1,622.90 | $1,622.90 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-393.92 | $0.00 |
| 11/15/2006 | PAYMENT | 33 | $-393.90 | $393.92 |
| 10/02/2006 | PAYMENT | TOMPKINS, R R & B H | $-393.90 | $787.82 |
| 08/16/2006 | PAYMENT | TOMPKINS, R R & B H | $-393.90 | $1,181.72 |
| 07/01/2006 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,575.62 | $1,575.62 |
| 03/08/2006 | PAYMENT | TOMPKINS, R R & B H | $-382.44 | $0.00 |
| 01/05/2006 | PAYMENT | TOMPKINS, R R & B H | $-382.43 | $382.44 |
| 10/07/2005 | PAYMENT | TOMPKINS, R R & B H | $-382.43 | $764.87 |
| 08/16/2005 | PAYMENT | TOMPKINS, R R & B H | $-382.43 | $1,147.30 |
| 07/01/2005 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,529.73 | $1,529.73 |
| 03/08/2005 | PAYMENT | TOMPKINS, R R & B H | $-385.61 | $0.00 |
| 01/04/2005 | PAYMENT | TOMPKINS, R R & B H | $-385.61 | $385.61 |
| 10/05/2004 | PAYMENT | TOMPKINS, R R & B H | $-385.61 | $771.22 |
| 08/12/2004 | PAYMENT | TOMPKINS, R R & B H | $-385.61 | $1,156.83 |
| 07/01/2004 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,542.44 | $1,542.44 |
| 03/09/2004 | PAYMENT | TOMPKINS, R R & B H | $-394.17 | $0.00 |
| 01/02/2004 | PAYMENT | TOMPKINS, R R & B H | $-394.14 | $394.17 |
| 10/03/2003 | PAYMENT | TOMPKINS, R R & B H | $-394.14 | $788.31 |
| 08/18/2003 | PAYMENT | TOMPKINS, R R & B H | $-394.14 | $1,182.45 |
| 07/01/2003 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,576.59 | $1,576.59 |
| 03/04/2003 | PAYMENT | TOMPKINS, R R & B H | $-376.29 | $0.00 |
| 01/03/2003 | PAYMENT | TOMPKINS, R R & B H | $-376.28 | $376.29 |
| 10/02/2002 | PAYMENT | TOMPKINS, R R & B H | $-376.28 | $752.57 |
| 08/19/2002 | PAYMENT | TOMPKINS, R R & B H | $-376.28 | $1,128.85 |
| 07/01/2002 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,505.13 | $1,505.13 |
| 03/04/2002 | PAYMENT | TOMPKINS, R R & B H | $-372.31 | $0.00 |
| 01/08/2002 | PAYMENT | TOMPKINS, R R & B H | $-372.29 | $372.31 |
| 09/27/2001 | PAYMENT | TOMPKINS, R R & B H | $-372.29 | $744.60 |
| 08/20/2001 | PAYMENT | TOMPKINS, R R & B H | $-372.29 | $1,116.89 |
| 07/01/2001 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,489.18 | $1,489.18 |
| 03/12/2001 | PAYMENT | TOMPKINS, R R & B H | $-369.19 | $0.00 |
| 12/27/2000 | PAYMENT | TOMPKINS, R R & B H | $-369.18 | $369.19 |
| 10/03/2000 | PAYMENT | TOMPKINS, R R & B H | $-369.18 | $738.37 |
| 08/16/2000 | PAYMENT | TOMPKINS, R R & B H | $-369.18 | $1,107.55 |
| 07/01/2000 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,476.73 | $1,476.73 |
| 03/03/2000 | PAYMENT | TOMPKINS, R R & B H | $-367.62 | $0.00 |
| 12/27/1999 | PAYMENT | TOMPKINS, R R & B H | $-367.62 | $367.62 |
| 10/04/1999 | PAYMENT | TOMPKINS, R R & B H | $-367.62 | $735.24 |
| 08/17/1999 | PAYMENT | TOMPKINS, R R & B H | $-367.62 | $1,102.86 |
| 07/01/1999 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,470.48 | $1,470.48 |
| 02/26/1999 | PAYMENT | TOMPKINS, R R & B H | $-372.20 | $0.00 |
| 01/06/1999 | PAYMENT | TOMPKINS, R R & B H | $-372.20 | $372.20 |
| 10/12/1998 | PAYMENT | TOMPKINS, R R & B H | $-372.20 | $744.40 |
| 08/18/1998 | PAYMENT | TOMPKINS, R R & B H | $-372.20 | $1,116.60 |
| 07/01/1998 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,488.80 | $1,488.80 |
| 03/02/1998 | PAYMENT | TOMPKINS, R R & B H | $-370.17 | $0.00 |
| 12/29/1997 | PAYMENT | TOMPKINS, R R & B H | $-370.15 | $370.17 |
| 10/10/1997 | PAYMENT | TOMPKINS, R R & B H | $-370.15 | $740.32 |
| 08/18/1997 | PAYMENT | TOMPKINS, R R & B H | $-370.15 | $1,110.47 |
| 07/01/1997 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,480.62 | $1,480.62 |
| 03/03/1997 | PAYMENT | TOMPKINS, R R & B H | $-411.42 | $0.00 |
| 12/30/1996 | PAYMENT | TOMPKINS, R R & B H | $-411.40 | $411.42 |
| 09/19/1996 | PAYMENT | TOMPKINS, R R & B H | $-411.40 | $822.82 |
| 08/15/1996 | PAYMENT | TOMPKINS, R R & B H | $-411.40 | $1,234.22 |
| 07/01/1996 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,645.62 | $1,645.62 |
| 02/29/1996 | PAYMENT | $-422.10 | $0.00 | |
| 01/03/1996 | PAYMENT | $-422.07 | $422.10 | |
| 09/26/1995 | PAYMENT | $-422.07 | $844.17 | |
| 08/17/1995 | PAYMENT | $-422.07 | $1,266.24 | |
| 07/01/1995 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,688.31 | $1,688.31 |
| 03/07/1995 | PAYMENT | $-419.63 | $0.00 | |
| 12/29/1994 | PAYMENT | $-419.63 | $419.63 | |
| 10/03/1994 | PAYMENT | $-419.63 | $839.26 | |
| 08/09/1994 | PAYMENT | $-419.63 | $1,258.89 | |
| 07/01/1994 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,678.52 | $1,678.52 |
| 03/02/1994 | PAYMENT | $-379.16 | $0.00 | |
| 12/27/1993 | PAYMENT | $-379.13 | $379.16 | |
| 10/05/1993 | PAYMENT | $-773.43 | $758.29 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.17 | $1,531.72 |
| 07/01/1993 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,516.55 | $1,516.55 |
| 02/25/1993 | PAYMENT | $-379.14 | $0.00 | |
| 01/04/1993 | PAYMENT | $-379.14 | $379.14 | |
| 10/06/1992 | PAYMENT | $-379.14 | $758.28 | |
| 08/21/1992 | PAYMENT | $-379.14 | $1,137.42 | |
| 07/01/1992 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,516.56 | $1,516.56 |
| 03/03/1992 | PAYMENT | $-350.59 | $0.00 | |
| 01/08/1992 | PAYMENT | $-350.57 | $350.59 | |
| 11/01/1991 | PAYMENT | $-364.59 | $701.16 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.02 | $1,065.75 |
| 08/22/1991 | PAYMENT | $-350.57 | $1,051.73 | |
| 07/01/1991 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,402.30 | $1,402.30 |
| 03/05/1991 | PAYMENT | $-316.01 | $0.00 | |
| 12/31/1990 | PAYMENT | $-644.64 | $316.01 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.64 | $960.65 |
| 08/09/1990 | PAYMENT | $-316.00 | $948.01 | |
| 07/01/1990 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,264.01 | $1,264.01 |
| 03/08/1990 | PAYMENT | $-282.79 | $0.00 | |
| 01/03/1990 | PAYMENT | $-282.77 | $282.79 | |
| 10/03/1989 | PAYMENT | $-282.77 | $565.56 | |
| 08/17/1989 | PAYMENT | $-282.77 | $848.33 | |
| 07/01/1989 | BILL | TOMPKINS, R R & B H TRUSTEES | $1,131.10 | $1,131.10 |
| 01/03/1989 | PAYMENT | $-560.63 | $0.00 | |
| 08/10/1988 | PAYMENT | $-560.60 | $560.63 | |
| 07/01/1988 | BILL | HUGGANS, LARAMIE & J L | $1,121.23 | $1,121.23 |
| 01/04/1988 | PAYMENT | $-533.71 | $0.00 | |
| 08/25/1987 | PAYMENT | $-533.70 | $533.71 | |
| 07/01/1987 | BILL | HUGGANS, LARAMIE & J L | $1,067.41 | $1,067.41 |
| 01/05/1987 | PAYMENT | $-444.06 | $0.00 | |
| 07/15/1986 | PAYMENT | $-444.04 | $444.06 | |
| 07/01/1986 | BILL | HUGGANS,LARAMIE & J L | $888.10 | $888.10 |