Tax Account 1220-15-210-078

Print Page · · Payments Cart · New Search

Owners

SALYERS FAMILY TRUST
927 DEAN DR
GARDNERVILLE, NV 89460

SALYERS, TROY P & PENNY K TTEE

Account Summary

Account ID	1220-15-210-078
Account Type	Real Estate
Location	927 DEAN DR GARDNERVILLE RANCHOS
Balance	$600.37
Currently Due	$0.00

Account ID

1220-15-210-078

Account Type

Real Estate

Location

927 DEAN DR
GARDNERVILLE RANCHOS

Balance

$600.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,401.77
Total	$2,401.77
Paid	$1,801.40
Balance	$600.37
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

$2,401.77

Total

$2,401.77

Paid

$1,801.40

Balance

$600.37

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	$600.66	$0.00	$600.66	$600.66	$0.00
2	10/07/2024	10/17/2024	Paid	$600.37	$0.00	$600.37	$600.37	$0.00
3	01/06/2025	01/16/2025	Paid	$600.37	$0.00	$600.37	$600.37	$0.00
4	03/03/2025	03/13/2025	Due	$600.37	$0.00	$600.37	$0.00	$600.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.83	$0.00	$2,331.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,263.91	$0.00	$2,263.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,197.97	$0.00	$2,197.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,133.96	$0.00	$2,133.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,071.82	$0.00	$2,071.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,011.47	$0.00	$2,011.47	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,639.11	$0.00	$1,639.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,597.58	$0.00	$1,597.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,594.37	$0.00	$1,594.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,402.69	$0.00	$1,402.69	$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 -	$-600.37	$600.37
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-600.37	$1,200.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-600.66	$1,801.11
07/15/2024	BILL	SALYERS FAMILY TRUST	$2,401.77	$2,401.77
02/20/2024	PAYMENT	TP SALYERS WT NORW -	$-582.92	$0.00
12/15/2023	PAYMENT	TP SALYERS WT NORW -	$-582.92	$582.92
10/03/2023	PAYMENT	TP SALYERS WT NORW -	$-582.92	$1,165.84
08/02/2023	PAYMENT	TP SALYERS WT NORW -	$-583.07	$1,748.76
07/14/2023	BILL	SALYERS FAMILY TRUST	$2,331.83	$2,331.83
02/22/2023	PAYMENT	TP SALYERS WT NORW -	$-565.97	$0.00
12/16/2022	PAYMENT	TP SALYERS WT NORW -	$-565.97	$565.97
09/22/2022	PAYMENT	TP SALYERS WT NORW -	$-565.97	$1,131.94
08/01/2022	PAYMENT	TP SALYERS WT NORW -	$-566.00	$1,697.91
07/19/2022	BILL	SALYERS, TROY P & PENNY K	$2,263.91	$2,263.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-549.49	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-549.49	$549.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-549.49	$1,098.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-549.50	$1,648.47
07/14/2021	BILL	SALYERS, TROY P & PENNY K	$2,197.97	$2,197.97
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-533.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-533.49	$533.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-533.49	$1,066.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-533.49	$1,600.47
07/13/2020	BILL	SALYERS, TROY P & PENNY K	$2,133.96	$2,133.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-517.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-517.95	$517.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-517.95	$1,035.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-517.97	$1,553.85
07/15/2019	BILL	SALYERS, TROY P & PENNY K	$2,071.82	$2,071.82
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-502.86	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-502.86	$502.86
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-502.86	$1,005.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-502.89	$1,508.58
07/12/2018	BILL	SALYERS, TROY P & PENNY K	$2,011.47	$2,011.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-409.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-409.77	$409.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-409.77	$819.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-409.80	$1,229.31
07/14/2017	BILL	SALYERS, TROY P & PENNY K	$1,639.11	$1,639.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-399.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-399.39	$399.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-399.39	$798.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-399.41	$1,198.17
07/12/2016	BILL	SALYERS, TROY P & PENNY K	$1,597.58	$1,597.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-398.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-398.59	$398.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-398.59	$797.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-398.60	$1,195.77
07/14/2015	BILL	SALYERS, TROY P & PENNY K	$1,594.37	$1,594.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-350.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-350.67	$350.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-350.67	$701.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-350.68	$1,052.01
07/17/2014	BILL	SALYERS, TROY P & PENNY K	$1,402.69	$1,402.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-335.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-335.26	$335.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-335.26	$670.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-335.28	$1,005.78
07/16/2013	BILL	SALYERS, TROY P & PENNY K	$1,341.06	$1,341.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-399.10	$0.00
11/29/2012	PAYMENT	WESTERN TITLE CHECK	$-399.10	$399.10
10/04/2012	PAYMENT	NEVADA INC TTEE CHECK	$-399.10	$798.20
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-399.12	$1,197.30
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,596.42	$1,596.42
02/22/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-380.17	$0.00
12/27/2011	PAYMENT	CITI MORTGAGE CHECK	$-380.17	$380.17
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.17	$760.34
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.20	$1,140.51
07/15/2011	BILL	BAER, DONALD J & SHIRLEE A	$1,520.71	$1,520.71
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.10	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.10	$369.10
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.10	$738.20
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.11	$1,107.30
07/14/2010	BILL	BAER, DONALD J & SHIRLEE A	$1,476.41	$1,476.41
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.35	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.35	$358.35
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.35	$716.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.35	$1,075.05
07/13/2009	BILL	BAER, DONALD J & SHIRLEE A	$1,433.40	$1,433.40
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.91	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.91	$347.91
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.91	$695.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.91	$1,043.73
07/18/2008	BILL	BAER, DONALD J & SHIRLEE A	$1,391.64	$1,391.64
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-337.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-337.76	$337.77
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-337.76	$675.53
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-337.76	$1,013.29
07/01/2007	BILL	BAER, DONALD J & SHIRLEE A	$1,351.05	$1,351.05
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-327.93	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-327.93	$327.93
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-327.93	$655.86
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-327.93	$983.79
07/01/2006	BILL	BAER, DONALD J & SHIRLEE A	$1,311.72	$1,311.72
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-318.40	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-318.37	$318.40
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-318.37	$636.77
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-318.37	$955.14
07/01/2005	BILL	BAER, DONALD J & SHIRLEE A	$1,273.51	$1,273.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-321.22	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-321.20	$321.22
09/28/2004	PAYMENT	COUNTRYWIDE	$-321.20	$642.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-321.20	$963.62
07/01/2004	BILL	BAER, DONALD J & SHIRLEE A	$1,284.82	$1,284.82
02/02/2004	PAYMENT	COUNTRYWIDE	$-285.28	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-285.28	$285.28
09/23/2003	PAYMENT	COUNTRYWIDE	$-285.28	$570.56
08/12/2003	PAYMENT	COUNTRYWIDE	$-285.28	$855.84
07/01/2003	BILL	BAER, DONALD J & SHIRLEE A	$1,141.12	$1,141.12
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-266.40	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-266.40	$266.40
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-266.40	$532.80
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-266.40	$799.20
07/01/2002	BILL	BAER, DONALD J & SHIRLEE A	$1,065.60	$1,065.60
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-263.90	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-263.89	$263.90
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-263.89	$527.79
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-263.89	$791.68
07/01/2001	BILL	BAER, DONALD J & SHIRLEE A	$1,055.57	$1,055.57
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-261.71	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-261.68	$261.71
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-261.68	$523.39
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-261.68	$785.07
07/01/2000	BILL	BAER, DONALD J & SHIRLEE A	$1,046.75	$1,046.75
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-260.59	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-260.58	$260.59
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-260.58	$521.17
08/30/1999	PAYMENT	ATLANTIC MTGE	$-260.58	$781.75
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,042.33
07/01/1999	BILL	BAER, DONALD J & SHIRLEE A	$1,042.33	$1,042.33
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-267.70	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-267.68	$267.70
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-267.68	$535.38
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-267.68	$803.06
07/01/1998	BILL	BAER, DONALD J & SHIRLEE A	$1,070.74	$1,070.74
03/02/1998	PAYMENT	ATLANTIC MTG-PACIFIC	$-266.57	$0.00
01/05/1998	PAYMENT	ATLANTIC MTG-PACIFIC	$-266.55	$266.57
09/26/1997	PAYMENT	PACIFIC SOUTHWEST	$-266.55	$533.12
08/19/1997	PAYMENT	PACIFIC TITLE 56138	$-266.55	$799.67
07/01/1997	BILL	BAER, DONALD J & SHIRLEE A	$1,066.22	$1,066.22
03/04/1997	PAYMENT	PACIFIC SOUTHWEST	$-271.46	$0.00
01/13/1997	PAYMENT	PAC SOUTHWEST BANK	$-271.46	$271.46
10/07/1996	PAYMENT	TRANSAMERICA	$-271.46	$542.92
08/13/1996	PAYMENT	TRANSAMERICA	$-271.46	$814.38
07/01/1996	BILL	BAER, DONALD J & SHIRLEE A	$1,085.84	$1,085.84
03/13/1996	PAYMENT		$-269.56	$0.00
01/05/1996	PAYMENT		$-269.56	$269.56
10/09/1995	PAYMENT		$-269.56	$539.12
08/15/1995	PAYMENT		$-269.56	$808.68
07/01/1995	BILL	BAER, DONALD J & SHIRLEE A	$1,078.24	$1,078.24
01/02/1995	PAYMENT		$-519.36	$0.00
08/15/1994	PAYMENT		$-519.36	$519.36
07/01/1994	BILL	BAER, DONALD J & SHIRLEE A	$1,038.72	$1,038.72
01/03/1994	PAYMENT		$-481.63	$0.00
08/16/1993	PAYMENT		$-481.60	$481.63
07/01/1993	BILL	BAER, DONALD J & SHIRLEE A	$963.23	$963.23
01/04/1993	PAYMENT		$-453.39	$0.00
07/30/1992	PAYMENT		$-453.38	$453.39
07/01/1992	BILL	BAER, DONALD J & SHIRLEE A	$906.77	$906.77
01/06/1992	PAYMENT		$-419.00	$0.00
08/20/1991	PAYMENT		$-419.00	$419.00
07/01/1991	BILL	BAER, DONALD J & SHIRLEE A	$838.00	$838.00
01/07/1991	PAYMENT		$-389.05	$0.00
08/06/1990	PAYMENT		$-389.04	$389.05
07/01/1990	BILL	BAER, DONALD J & SHIRLEE A	$778.09	$778.09
01/02/1990	PAYMENT		$-364.03	$0.00
09/05/1989	PAYMENT		$-364.02	$364.03
07/01/1989	BILL	BAER, DONALD J & SHIRLEE A	$728.05	$728.05
01/02/1989	PAYMENT		$-353.82	$0.00
08/10/1988	PAYMENT		$-353.80	$353.82
07/01/1988	BILL	BAER, DONALD J & SHIRLEE A	$707.62	$707.62
01/04/1988	PAYMENT		$-345.40	$0.00
08/25/1987	PAYMENT		$-345.40	$345.40
07/01/1987	BILL	BAER, DONALD J & SHIRLEE A	$690.80	$690.80
01/16/1987	PAYMENT		$-137.64	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.32	$137.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.33	$134.32
07/01/1986	BILL	NOWLIN - FREITAS,NEIL P & KATH	$132.99	$132.99