Tax Account 1220-15-310-068

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Owners

VOLOSIN, DAVID L
PO BOX 1006
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-310-068
Account Type	Real Estate
Location	854 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$996.90
Currently Due	$332.30

Account ID

1220-15-310-068

Account Type

Real Estate

Location

854 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$996.90

Currently Due

$332.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.49
Total	$1,329.49
Paid	$332.59
Balance	$996.90
Due	$332.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.49

Total

$1,329.49

Paid

$332.59

Balance

$996.90

Due

$332.30

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	$332.59	$0.00	$332.59	$332.59	$0.00
2	10/07/2024	10/17/2024	Due	$332.30	$0.00	$332.30	$0.00	$332.30
3	01/06/2025	01/16/2025	Due	$332.30	$0.00	$332.30	$0.00	$664.60
4	03/03/2025	03/13/2025	Due	$332.30	$0.00	$332.30	$0.00	$996.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.79	$0.00	$1,290.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,253.20	$0.00	$1,253.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.71	$0.00	$1,216.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.27	$0.00	$1,181.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,146.85	$0.00	$1,146.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.46	$0.00	$1,113.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,081.03	$0.00	$1,081.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.62	$0.00	$1,053.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.50	$0.00	$1,051.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,020.87	$0.00	$1,020.87	$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	WELLS FARGO BANK 936 WT CORE -	$-332.59	$996.90
07/15/2024	BILL	VOLOSIN, DAVID L	$1,329.49	$1,329.49
02/20/2024	PAYMENT	DL VOLOSIN WT NORW -	$-322.63	$0.00
12/15/2023	PAYMENT	DL VOLOSIN WT NORW -	$-322.63	$322.63
10/03/2023	PAYMENT	DL VOLOSIN WT NORW -	$-322.63	$645.26
08/02/2023	PAYMENT	DL VOLOSIN WT NORW -	$-322.90	$967.89
07/14/2023	BILL	VOLOSIN, DAVID L	$1,290.79	$1,290.79
02/22/2023	PAYMENT	DL VOLOSIN WT NORW -	$-313.30	$0.00
12/16/2022	PAYMENT	DL VOLOSIN WT NORW -	$-313.30	$313.30
09/22/2022	PAYMENT	DL VOLOSIN WT NORW -	$-313.30	$626.60
08/01/2022	PAYMENT	DL VOLOSIN WT NORW -	$-313.30	$939.90
07/19/2022	BILL	VOLOSIN, DAVID L	$1,253.20	$1,253.20
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-304.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-304.17	$304.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-304.17	$608.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-304.20	$912.51
07/14/2021	BILL	VOLOSIN, DAVID L	$1,216.71	$1,216.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-295.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-295.31	$295.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-295.31	$590.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-295.34	$885.93
07/13/2020	BILL	VOLOSIN, DAVID L	$1,181.27	$1,181.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-286.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-286.71	$286.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-286.71	$573.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-286.72	$860.13
07/15/2019	BILL	VOLOSIN, DAVID L	$1,146.85	$1,146.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-278.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-278.36	$278.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-278.36	$556.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-278.38	$835.08
07/12/2018	BILL	VOLOSIN, DAVID L	$1,113.46	$1,113.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-270.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-270.25	$270.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-270.25	$540.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-270.28	$810.75
07/14/2017	BILL	VOLOSIN, DAVID L	$1,081.03	$1,081.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-263.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-263.40	$263.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-263.40	$526.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-263.42	$790.20
07/12/2016	BILL	VOLOSIN, DAVID L	$1,053.62	$1,053.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-262.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-262.87	$262.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-262.87	$525.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-262.89	$788.61
07/14/2015	BILL	VOLOSIN, DAVID L	$1,051.50	$1,051.50
01/23/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-255.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-255.21	$255.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-255.21	$510.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-255.24	$765.63
07/17/2014	BILL	VOLOSIN, DAVID L	$1,020.87	$1,020.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-247.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-247.78	$247.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-247.78	$495.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-247.80	$743.34
07/16/2013	BILL	VOLOSIN, DAVID L	$991.14	$991.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-296.52	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-296.52	$296.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-296.52	$593.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-296.54	$889.56
07/13/2012	BILL	VOLOSIN, DAVID L	$1,186.10	$1,186.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-287.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-287.88	$287.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-287.88	$575.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-287.89	$863.64
07/15/2011	BILL	VOLOSIN, DAVID L	$1,151.53	$1,151.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-279.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-279.49	$279.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-279.49	$558.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-279.52	$838.47
07/14/2010	BILL	VOLOSIN, DAVID L	$1,117.99	$1,117.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-271.35	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-271.35	$271.35
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-271.35	$542.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-271.38	$814.05
07/13/2009	BILL	VOLOSIN, DAVID L	$1,085.43	$1,085.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-263.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-263.45	$263.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-263.45	$526.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-263.47	$790.35
07/18/2008	BILL	VOLOSIN, DAVID L	$1,053.82	$1,053.82
02/29/2008	PAYMENT	WELLS FARGO	$-255.78	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-255.78	$255.78
09/26/2007	PAYMENT	WELLS FARGO	$-255.78	$511.56
07/30/2007	PAYMENT	WELLS FARGO	$-255.78	$767.34
07/01/2007	BILL	VOLOSIN, DAVID L	$1,023.12	$1,023.12
03/06/2007	PAYMENT	WELLS FARGO	$-248.33	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-248.33	$248.33
09/29/2006	PAYMENT	WELLS FARGO	$-248.33	$496.66
08/03/2006	PAYMENT	WELLS FARGO	$-248.33	$744.99
07/01/2006	BILL	VOLOSIN, DAVID L	$993.32	$993.32
02/28/2006	PAYMENT	WELLS FARGO	$-241.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-241.09	$241.12
09/30/2005	PAYMENT	WELLS FARGO	$-241.09	$482.21
08/12/2005	PAYMENT	WELLS FARGO	$-241.09	$723.30
07/01/2005	BILL	VOLOSIN, DAVID L	$964.39	$964.39
02/28/2005	PAYMENT	WELLS FARGO	$-243.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-243.32	$243.32
09/30/2004	PAYMENT	NETS	$-243.32	$486.64
08/20/2004	PAYMENT	NETS	$-243.32	$729.96
07/01/2004	BILL	VOLOSIN, DAVID L	$973.28	$973.28
02/29/2004	PAYMENT	NETS	$-209.50	$0.00
01/05/2004	PAYMENT	NETS	$-209.47	$209.50
09/12/2003	PAYMENT	WELLS	$-209.47	$418.97
08/15/2003	PAYMENT	NETS	$-209.47	$628.44
07/01/2003	BILL	VOLOSIN, DAVID L	$837.91	$837.91
02/11/2003	PAYMENT	NETS	$-193.74	$0.00
12/24/2002	PAYMENT	NETS	$-193.73	$193.74
09/20/2002	PAYMENT	NETS	$-193.73	$387.47
08/08/2002	PAYMENT	NETS	$-193.73	$581.20
07/01/2002	BILL	VOLOSIN, DAVID L	$774.93	$774.93
02/27/2002	PAYMENT	NETS	$-192.04	$0.00
12/27/2001	PAYMENT	NETS	$-192.02	$192.04
09/20/2001	PAYMENT	NETS	$-192.02	$384.06
08/07/2001	PAYMENT	NETS	$-192.02	$576.08
07/01/2001	BILL	VOLOSIN, DAVID L	$768.10	$768.10
02/14/2001	PAYMENT	NETS	$-190.42	$0.00
12/22/2000	PAYMENT	NETS	$-190.42	$190.42
09/20/2000	PAYMENT	NETS	$-190.42	$380.84
08/15/2000	PAYMENT	NETS	$-190.42	$571.26
07/01/2000	BILL	VOLOSIN, DAVID L	$761.68	$761.68
02/04/2000	PAYMENT	NETS	$-189.61	$0.00
12/07/1999	PAYMENT	NETS	$-189.61	$189.61
09/13/1999	PAYMENT	NETS	$-189.61	$379.22
07/28/1999	PAYMENT	NETS	$-189.61	$568.83
07/01/1999	BILL	VOLOSIN, DAVID L	$758.44	$758.44
02/01/1999	PAYMENT	NETS	$-196.50	$0.00
12/05/1998	PAYMENT	NETS	$-196.49	$196.50
09/15/1998	PAYMENT	NETS	$-196.49	$392.99
08/05/1998	PAYMENT	NETS	$-196.49	$589.48
07/01/1998	BILL	VOLOSIN, DAVID L	$785.97	$785.97
02/04/1998	PAYMENT	NETS	$-195.81	$0.00
12/09/1997	PAYMENT	NETS	$-195.80	$195.81
09/15/1997	PAYMENT	NETS	$-195.80	$391.61
08/25/1997	PAYMENT	5400	$-195.80	$587.41
07/01/1997	BILL	VOLOSIN, DAVID L	$783.21	$783.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.41	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.40	$199.41
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.40	$398.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-199.40	$598.21
07/01/1996	BILL	VOLOSIN, DAVID L	$797.61	$797.61
03/04/1996	PAYMENT		$-197.21	$0.00
01/02/1996	PAYMENT		$-197.19	$197.21
10/02/1995	PAYMENT		$-197.19	$394.40
08/21/1995	PAYMENT		$-197.19	$591.59
07/01/1995	BILL	VOLOSIN, DAVID L	$788.78	$788.78
01/02/1995	PAYMENT		$-378.64	$0.00
08/15/1994	PAYMENT		$-378.62	$378.64
07/01/1994	BILL	VOLOSIN, DAVID L	$757.26	$757.26
01/03/1994	PAYMENT		$-369.90	$0.00
08/16/1993	PAYMENT		$-369.88	$369.90
07/01/1993	BILL	PHILLIPS, DANIEL T & RENEE G	$739.78	$739.78
11/10/1992	PAYMENT		$-347.01	$0.00
08/17/1992	PAYMENT		$-347.00	$347.01
07/01/1992	BILL	PHILLIPS, DANIEL T & RENEE G	$694.01	$694.01
01/06/1992	PAYMENT		$-320.78	$0.00
08/20/1991	PAYMENT		$-320.78	$320.78
07/01/1991	BILL	PHILLIPS, DANIEL T & RENEE G	$641.56	$641.56
08/06/1990	PAYMENT		$-593.82	$0.00
07/01/1990	BILL	PHILLIPS, DANIEL T & RENEE G	$593.82	$593.82
10/30/1989	PAYMENT		$-277.92	$0.00
09/05/1989	PAYMENT		$-277.90	$277.92
07/01/1989	BILL	PHILLIPS, DANIEL T & RENEE G	$555.82	$555.82
01/03/1989	PAYMENT		$-242.96	$0.00
08/10/1988	PAYMENT		$-242.96	$242.96
07/01/1988	BILL	KIRBY, LONNIE R & R L	$485.92	$485.92
01/04/1988	PAYMENT		$-238.01	$0.00
08/17/1987	PAYMENT		$-238.00	$238.01
07/01/1987	BILL	KIRBY, LONNIE R & R L	$476.01	$476.01
01/05/1987	PAYMENT		$-200.69	$0.00
07/15/1986	PAYMENT		$-200.66	$200.69
07/01/1986	BILL	KIRBY,LONNIE R & R L	$401.35	$401.35