Tax Account 1220-15-310-039

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Owners

STRICKLAND, DAVID L & LINDA J
1439 PALISADE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-039
Account Type	Real Estate
Location	1439 PALISADE CI GARDNERVILLE RANCHOS
Balance	$1,185.18
Currently Due	$395.06

Account ID

1220-15-310-039

Account Type

Real Estate

Location

1439 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$1,185.18

Currently Due

$395.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.44
Total	$1,580.44
Paid	$395.26
Balance	$1,185.18
Due	$395.06
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,580.44

Total

$1,580.44

Paid

$395.26

Balance

$1,185.18

Due

$395.06

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	$395.26	$0.00	$395.26	$395.26	$0.00
2	10/07/2024	10/17/2024	Due	$395.06	$0.00	$395.06	$0.00	$395.06
3	01/06/2025	01/16/2025	Due	$395.06	$0.00	$395.06	$0.00	$790.12
4	03/03/2025	03/13/2025	Due	$395.06	$0.00	$395.06	$0.00	$1,185.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.40	$0.00	$1,534.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,489.73	$0.00	$1,489.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,446.34	$0.00	$1,446.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,404.21	$0.00	$1,404.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,363.31	$0.00	$1,363.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,323.61	$0.00	$1,323.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,285.07	$0.00	$1,285.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,252.51	$0.00	$1,252.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,250.01	$0.00	$1,250.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,213.61	$0.00	$1,213.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.26	$1,185.18
07/15/2024	BILL	STRICKLAND, DAVID L & LINDA J	$1,580.44	$1,580.44
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.51	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.51	$383.51
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.51	$767.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.87	$1,150.53
07/14/2023	BILL	STRICKLAND, DAVID L & LINDA J	$1,534.40	$1,534.40
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.43	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.43	$372.43
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.43	$744.86
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-372.44	$1,117.29
07/19/2022	BILL	STRICKLAND, DAVID L & LINDA J	$1,489.73	$1,489.73
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.58	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.58	$361.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-361.58	$723.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-361.60	$1,084.74
07/14/2021	BILL	STRICKLAND, DAVID L & LINDA J	$1,446.34	$1,446.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-351.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-351.05	$351.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-351.05	$702.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-351.06	$1,053.15
07/13/2020	BILL	STRICKLAND, DAVID L & LINDA J	$1,404.21	$1,404.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-340.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-340.82	$340.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-340.82	$681.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-340.85	$1,022.46
07/15/2019	BILL	STRICKLAND, DAVID L & LINDA J	$1,363.31	$1,363.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-330.90	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-330.90	$330.90
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-330.90	$661.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-330.91	$992.70
07/12/2018	BILL	STRICKLAND, DAVID L & LINDA J	$1,323.61	$1,323.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-321.26	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-321.26	$321.26
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-321.26	$642.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-321.29	$963.78
07/14/2017	BILL	STRICKLAND, DAVID L & LINDA J	$1,285.07	$1,285.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-313.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-313.12	$313.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-313.12	$626.24
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-313.15	$939.36
07/12/2016	BILL	STRICKLAND, DAVID L & LINDA J	$1,252.51	$1,252.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-312.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-312.50	$312.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-312.50	$625.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-312.51	$937.50
07/14/2015	BILL	STRICKLAND, DAVID L & LINDA J	$1,250.01	$1,250.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-303.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-303.40	$303.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-303.40	$606.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-303.41	$910.20
07/17/2014	BILL	STRICKLAND, DAVID L & LINDA J	$1,213.61	$1,213.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-294.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-294.56	$294.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-294.56	$589.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-294.58	$883.68
07/16/2013	BILL	STRICKLAND, DAVID L & LINDA J	$1,178.26	$1,178.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-353.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-353.65	$353.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-353.65	$707.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-353.66	$1,060.95
07/13/2012	BILL	STRICKLAND, DAVID L & LINDA J	$1,414.61	$1,414.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-353.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-353.95	$353.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-353.95	$707.90
07/19/2011	PAYMENT	NO NV TITLE CHECK	$-353.95	$1,061.85
07/15/2011	BILL	STRICKLAND, DAVID L & LINDA J	$1,415.80	$1,415.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.64	$343.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.64	$687.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.65	$1,030.92
07/14/2010	BILL	STRICKLAND, DAVID L & LINDA J	$1,374.57	$1,374.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-333.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.64	$333.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.64	$667.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.64	$1,000.92
07/13/2009	BILL	STRICKLAND, DAVID L & LINDA J	$1,334.56	$1,334.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-323.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-323.92	$323.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-323.92	$647.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-323.94	$971.76
07/18/2008	BILL	STRICKLAND, DAVID L & LINDA J	$1,295.70	$1,295.70
02/29/2008	PAYMENT	WELLS FARGO	$-314.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-314.48	$314.50
09/26/2007	PAYMENT	WELLS FARGO	$-314.48	$628.98
07/30/2007	PAYMENT	WELLS FARGO	$-314.48	$943.46
07/01/2007	BILL	STRICKLAND, DAVID L & LINDA J	$1,257.94	$1,257.94
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-305.33	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-305.33	$305.33
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-305.33	$610.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-305.33	$915.99
07/01/2006	BILL	STRICKLAND, DAVID L & LINDA J	$1,221.32	$1,221.32
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-296.46	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-296.43	$296.46
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-296.43	$592.89
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-296.43	$889.32
07/01/2005	BILL	STRICKLAND, DAVID L & LINDA J	$1,185.75	$1,185.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.11	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-299.11	$299.11
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-299.11	$598.22
08/18/2004	PAYMENT	9996	$-299.11	$897.33
07/01/2004	BILL	STRICKLAND, DAVID L & LINDA J	$1,196.44	$1,196.44
02/27/2004	PAYMENT	1ST AMERICAN REAL ES	$-262.42	$0.00
11/12/2003	PAYMENT	LSI	$-262.40	$262.42
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-262.40	$524.82
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-262.40	$787.22
07/01/2003	BILL	STRICKLAND, DAVID L & LINDA J	$1,049.62	$1,049.62
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-245.77	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-245.74	$245.77
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-245.74	$491.51
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-245.74	$737.25
07/01/2002	BILL	STRICKLAND, DAVID L & LINDA J	$982.99	$982.99
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-243.40	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-243.40	$243.40
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-243.40	$486.80
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-243.40	$730.20
07/01/2001	BILL	STRICKLAND, DAVID L & LINDA J	$973.60	$973.60
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-241.37	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-241.37	$241.37
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-241.37	$482.74
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-241.37	$724.11
07/01/2000	BILL	STRICKLAND, DAVID L & LINDA J	$965.48	$965.48
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-240.35	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-240.34	$240.35
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-240.34	$480.69
08/23/1999	PAYMENT	HOMESIDE LENDING	$-240.34	$721.03
07/01/1999	BILL	STRICKLAND, DAVID L & LINDA J	$961.37	$961.37
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-242.39	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-242.37	$242.39
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-242.37	$484.76
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-242.37	$727.13
07/01/1998	BILL	STRICKLAND, DAVID L & LINDA J	$969.50	$969.50
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-241.24	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-241.21	$241.24
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-241.21	$482.45
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-241.21	$723.66
07/01/1997	BILL	STRICKLAND, DAVID L & LINDA J	$964.87	$964.87
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-245.68	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-245.65	$245.68
10/09/1996	PAYMENT	BANC ONE	$-245.65	$491.33
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-245.65	$736.98
07/01/1996	BILL	STRICKLAND, DAVID L & LINDA J	$982.63	$982.63
03/04/1996	PAYMENT		$-244.43	$0.00
01/02/1996	PAYMENT		$-244.43	$244.43
10/02/1995	PAYMENT		$-244.43	$488.86
08/21/1995	PAYMENT		$-244.43	$733.29
07/01/1995	BILL	STRICKLAND, DAVID L & LINDA J	$977.72	$977.72
01/02/1995	PAYMENT		$-471.82	$0.00
08/15/1994	PAYMENT		$-471.80	$471.82
07/01/1994	BILL	STRICKLAND, DAVID L & LINDA J	$943.62	$943.62
01/10/1994	PAYMENT		$-397.15	$0.00
10/11/1993	PAYMENT		$-198.56	$397.15
08/18/1993	PAYMENT		$-198.56	$595.71
07/01/1993	BILL	STRICKLAND, DAVID L & LINDA J	$794.27	$794.27
03/18/1993	PAYMENT		$-194.62	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.49	$194.62
01/21/1993	PAYMENT		$-194.58	$187.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.48	$381.71
10/19/1992	PAYMENT		$-187.10	$374.23
08/25/1992	PAYMENT		$-187.10	$561.33
07/01/1992	BILL	STRICKLAND, DAVID L & LINDA J	$748.43	$748.43
02/07/1992	PAYMENT		$-303.96	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.96	$303.96
08/20/1991	PAYMENT		$-298.00	$298.00
07/01/1991	BILL	STRICKLAND, DAVID L & LINDA J	$596.00	$596.00
03/20/1991	PAYMENT		$-142.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.49	$142.79
01/09/1991	PAYMENT		$-280.05	$137.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.49	$417.35
08/08/1990	PAYMENT		$-137.28	$411.86
07/01/1990	BILL	STRICKLAND, LINDA J	$549.14	$549.14
03/14/1990	PAYMENT		$-128.57	$0.00
01/30/1990	PAYMENT		$-133.69	$128.57
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.14	$262.26
01/02/1990	PAYMENT		$-133.69	$257.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.14	$390.81
09/08/1989	PAYMENT		$-128.55	$385.67
07/01/1989	BILL	STRICKLAND, LINDA J	$514.22	$514.22
04/24/1989	PAYMENT		$-121.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.49	$121.74
01/27/1989	PAYMENT		$-112.22	$112.25
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$224.47
10/24/1988	PAYMENT		$-1,323.13	$224.47
10/24/1988	INTEREST	Interest to date	$143.35	$1,547.60
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.22	$1,404.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.49	$1,393.03
07/01/1988	BILL	LEHMAN, LINDA J	$448.91	$1,388.54
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.85	$939.63
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$19.83	$908.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.02	$888.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.41	$877.93
07/01/1987	BILL	LEHMAN, LINDA J	$440.67	$873.52
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$31.04	$432.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.74	$401.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.30	$385.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.72	$375.77
07/01/1986	BILL	LEHMAN,LINDA J	$372.05	$372.05