Tax Account 1220-15-210-067

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Owners

ALGAR, MARK CLIFFORD
5321 SIMPSON DR
LAS VEGAS, NV 89122

Account Summary

Account ID	1220-15-210-067
Account Type	Real Estate
Location	922 DEAN DR GARDNERVILLE RANCHOS
Balance	$398.71
Currently Due	$0.00

Account ID

1220-15-210-067

Account Type

Real Estate

Location

922 DEAN DR
GARDNERVILLE RANCHOS

Balance

$398.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.16
Total	$1,595.16
Paid	$1,196.45
Balance	$398.71
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

$1,595.16

Total

$1,595.16

Paid

$1,196.45

Balance

$398.71

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	$399.03	$0.00	$399.03	$399.03	$0.00
2	10/07/2024	10/17/2024	Paid	$398.71	$0.00	$398.71	$398.71	$0.00
3	01/06/2025	01/16/2025	Paid	$398.71	$0.00	$398.71	$398.71	$0.00
4	03/03/2025	03/13/2025	Due	$398.71	$0.00	$398.71	$0.00	$398.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.70	$0.00	$1,548.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,417.31	$0.00	$1,417.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,376.03	$0.00	$1,376.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,335.94	$0.00	$1,335.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,297.04	$0.00	$1,297.04	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,264.16	$0.00	$1,264.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,261.65	$0.00	$1,261.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,224.89	$0.00	$1,224.89	$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	WELLS FARGO BANK 936 WT CORE -	$-398.71	$398.71
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-398.71	$797.42
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-399.03	$1,196.13
07/15/2024	BILL	ALGAR, MARK CLIFFORD	$1,595.16	$1,595.16
02/20/2024	PAYMENT	MC ALGAR WT NORW -	$-387.10	$0.00
12/15/2023	PAYMENT	MC ALGAR WT NORW -	$-387.10	$387.10
10/03/2023	PAYMENT	MC ALGAR WT NORW -	$-387.10	$774.20
08/02/2023	PAYMENT	MC ALGAR WT NORW -	$-387.40	$1,161.30
07/14/2023	BILL	ALGAR, MARK CLIFFORD	$1,548.70	$1,548.70
02/22/2023	PAYMENT	MC ALGAR WT NORW -	$-375.90	$0.00
12/16/2022	PAYMENT	MC ALGAR WT NORW -	$-375.90	$375.90
09/22/2022	PAYMENT	MC ALGAR WT NORW -	$-375.90	$751.80
08/01/2022	PAYMENT	MC ALGAR WT NORW -	$-375.91	$1,127.70
07/19/2022	BILL	ALGAR, MARK CLIFFORD	$1,503.61	$1,503.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-364.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-364.95	$364.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-364.95	$729.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-364.98	$1,094.85
07/14/2021	BILL	ALGAR, MARK CLIFFORD	$1,459.83	$1,459.83
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-354.32	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-354.32	$354.32
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-354.32	$708.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-354.35	$1,062.96
07/13/2020	BILL	ALGAR, MARK CLIFFORD	$1,417.31	$1,417.31
02/04/2020	PAYMENT	WESTERN TITLE CO CHECK	$-344.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-344.00	$344.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-344.00	$688.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-344.03	$1,032.00
07/15/2019	BILL	ALGAR, MARK CLIFFORD	$1,376.03	$1,376.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-333.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-333.98	$333.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-333.98	$667.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-334.00	$1,001.94
07/12/2018	BILL	ALGAR, MARK CLIFFORD	$1,335.94	$1,335.94
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-324.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-324.26	$324.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-324.26	$648.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-324.26	$972.78
07/14/2017	BILL	ALGAR, MARK CLIFFORD	$1,297.04	$1,297.04
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-316.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-316.04	$316.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-316.04	$632.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-316.04	$948.12
07/12/2016	BILL	ALGAR, MARK CLIFFORD	$1,264.16	$1,264.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-315.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-315.41	$315.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-315.41	$630.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-315.42	$946.23
07/14/2015	BILL	ALGAR, MARK CLIFFORD	$1,261.65	$1,261.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-306.22	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-306.22	$306.22
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-306.22	$612.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-306.23	$918.66
07/17/2014	BILL	ALGAR, MARK CLIFFORD	$1,224.89	$1,224.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-297.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-297.30	$297.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-297.30	$594.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-297.31	$891.90
07/16/2013	BILL	ALGAR, MARK CLIFFORD	$1,189.21	$1,189.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-356.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-356.94	$356.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-356.94	$713.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-356.94	$1,070.82
07/13/2012	BILL	ALGAR, MARK CLIFFORD	$1,427.76	$1,427.76
07/21/2011	PAYMENT	SEILER, RALPH G & ORA LEIGH CHECK	$-1,407.26	$0.00
07/15/2011	BILL	SEILER, RALPH G & ORA LEIGH	$1,407.26	$1,407.26
08/04/2010	PAYMENT	SEILER, RALPH G & ORA LEIGH CHECK	$-1,370.13	$0.00
07/14/2010	BILL	SEILER, RALPH G & ORA LEIGH	$1,370.13	$1,370.13
08/04/2009	PAYMENT	SEILER, RALPH G & ORA LEIGH CHECK	$-1,331.82	$0.00
07/13/2009	BILL	SEILER, RALPH G & ORA LEIGH	$1,331.82	$1,331.82
08/04/2008	PAYMENT	SEILER, RALPH G & ORA LEIGH CHECK	$-1,293.67	$0.00
07/18/2008	BILL	SEILER, RALPH G & ORA LEIGH	$1,293.67	$1,293.67
08/13/2007	PAYMENT	SEILER, RALPH G & OR	$-1,255.87	$0.00
07/01/2007	BILL	SEILER, RALPH G & ORA LEIGH	$1,255.87	$1,255.87
08/07/2006	PAYMENT	SEILER, RALPH G & OR	$-1,219.50	$0.00
07/01/2006	BILL	SEILER, RALPH G & ORA LEIGH	$1,219.50	$1,219.50
08/03/2005	PAYMENT	SEILER, RALPH G & OR	$-1,183.98	$0.00
07/01/2005	BILL	SEILER, RALPH G & ORA LEIGH	$1,183.98	$1,183.98
07/23/2004	PAYMENT	SEILER, RALPH G & OR	$-1,195.29	$0.00
07/01/2004	BILL	SEILER, RALPH G & ORA LEIGH	$1,195.29	$1,195.29
09/25/2003	PAYMENT	SEILER, RALPH G & OR	$-772.48	$0.00
08/14/2003	PAYMENT	SEILER, RALPH G & OR	$-257.49	$772.48
07/01/2003	BILL	SEILER, RALPH G & ORA LEIGH	$1,029.97	$1,029.97
02/06/2003	PAYMENT	SEILER, RALPH G & OR	$-242.61	$0.00
01/03/2003	PAYMENT	SEILER, RALPH G & OR	$-242.58	$242.61
09/16/2002	PAYMENT	SEILER, RALPH G & OR	$-242.58	$485.19
07/29/2002	PAYMENT	SEILER, RALPH G & OR	$-242.58	$727.77
07/01/2002	BILL	SEILER, RALPH G & ORA LEIGH	$970.35	$970.35
02/26/2002	PAYMENT	SEILER, RALPH G & OR	$-249.77	$0.00
01/02/2002	PAYMENT	SEILER, RALPH G & OR	$-249.76	$249.77
09/25/2001	PAYMENT	SEILER, RALPH G & OR	$-249.76	$499.53
07/24/2001	PAYMENT	SEILER, RALPH G & OR	$-249.76	$749.29
07/01/2001	BILL	SEILER, RALPH G & ORA LEIGH	$999.05	$999.05
02/22/2001	PAYMENT	SEILER, RALPH G & OR	$-245.06	$0.00
12/20/2000	PAYMENT	SEILER, RALPH G & OR	$-245.06	$245.06
09/19/2000	PAYMENT	SEILER, RALPH G & OR	$-245.06	$490.12
08/15/2000	PAYMENT	SEILER, RALPH G & OR	$-245.06	$735.18
07/01/2000	BILL	SEILER, RALPH G & ORA LEIGH	$980.24	$980.24
12/13/1999	PAYMENT	SEILER, RALPH G & OR	$-488.04	$0.00
09/28/1999	PAYMENT	SEILER, RALPH G & OR	$-244.02	$488.04
08/12/1999	PAYMENT	SEILER, RALPH G & OR	$-244.02	$732.06
07/01/1999	BILL	SEILER, RALPH G & ORALEIGH	$976.08	$976.08
02/01/1999	PAYMENT	NETS	$-250.21	$0.00
12/05/1998	PAYMENT	NETS	$-250.19	$250.21
09/15/1998	PAYMENT	NETS	$-250.19	$500.40
08/05/1998	PAYMENT	NETS	$-250.19	$750.59
07/01/1998	BILL	MOREFIELD, JAMES D & LESLIE D	$1,000.78	$1,000.78
02/04/1998	PAYMENT	NETS	$-248.97	$0.00
12/09/1997	PAYMENT	NETS	$-248.96	$248.97
09/15/1997	PAYMENT	NETS	$-248.96	$497.93
08/25/1997	PAYMENT	5400	$-248.96	$746.89
07/01/1997	BILL	MOREFIELD, JAMES D & LESLIE D	$995.85	$995.85
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.54	$253.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.54	$507.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.54	$760.63
07/01/1996	BILL	MOREFIELD, JAMES D & LESLIE D	$1,014.17	$1,014.17
03/04/1996	PAYMENT		$-252.48	$0.00
01/02/1996	PAYMENT		$-252.47	$252.48
08/01/1995	PAYMENT		$-504.94	$504.95
07/01/1995	BILL	MOREFIELD, JAMES D & LESLIE D	$1,009.89	$1,009.89
02/07/1995	PAYMENT		$-243.74	$0.00
01/18/1995	PAYMENT		$-243.74	$243.74
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$487.48
10/04/1994	PAYMENT		$-243.74	$487.48
08/05/1994	PAYMENT		$-243.74	$731.22
07/01/1994	BILL	SOLOMON, TODD A & VICKIE A	$974.96	$974.96
01/03/1994	PAYMENT		$-408.36	$0.00
08/16/1993	PAYMENT		$-408.34	$408.36
07/01/1993	BILL	SOLOMON, TODD A & VICKIE A	$816.70	$816.70
01/04/1993	PAYMENT		$-385.47	$0.00
08/25/1992	PAYMENT		$-385.46	$385.47
07/01/1992	BILL	SOLOMON, TODD A & VICKIE A	$770.93	$770.93
12/27/1991	PAYMENT		$-356.17	$0.00
08/16/1991	PAYMENT		$-356.16	$356.17
07/01/1991	BILL	SOLOMON, TODD A & VICKIE A	$712.33	$712.33
12/26/1990	PAYMENT		$-331.56	$0.00
08/07/1990	PAYMENT		$-331.56	$331.56
07/01/1990	BILL	SOLOMON, TODD A & VICKIE A	$663.12	$663.12
12/21/1989	PAYMENT		$-310.14	$0.00
08/24/1989	PAYMENT		$-310.14	$310.14
07/01/1989	BILL	SOLOMON, TODD A & VICKIE A	$620.28	$620.28
12/21/1988	PAYMENT		$-261.17	$0.00
07/29/1988	PAYMENT		$-261.16	$261.17
07/01/1988	BILL	SOLOMON, TODD A & VICKIE A	$522.33	$522.33
12/29/1987	PAYMENT		$-255.44	$0.00
10/01/1987	PAYMENT		$-127.71	$255.44
09/10/1987	PAYMENT		$-393.35	$383.15
09/10/1987	INTEREST	Interest to date	$25.34	$776.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.11	$751.16
07/01/1987	BILL	SOLOMON, TODD A & VICKIE A	$510.86	$746.05
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.76	$235.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.30	$219.43
07/22/1986	PAYMENT		$-215.10	$215.13
07/01/1986	BILL	HART,DIANE M	$430.23	$430.23