Tax Account 1220-15-310-070
Owners
SALIE, JEFF & CATHY
846 LONG VALLEY RD
GARDNERVILLE, NV 89460
SALIE, JEFF
SALIE, CATHY
Account Summary
| Account ID | 1220-15-310-070 |
|---|---|
| Account Type | Real Estate |
| Location | 846 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $725.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,901.20 |
| Total | $2,901.20 |
| Paid | $2,175.98 |
| Balance | $725.22 |
| 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 | $2,816.69 | $0.00 | $2,816.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,734.66 | $0.00 | $2,734.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,655.01 | $0.00 | $2,655.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,577.69 | $0.00 | $2,577.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,502.63 | $0.00 | $2,502.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,429.75 | $0.00 | $2,429.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,358.98 | $0.00 | $2,358.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,299.21 | $0.00 | $2,299.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,294.63 | $0.00 | $2,294.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,227.79 | $0.00 | $2,227.79 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-725.22 | $725.22 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-725.22 | $1,450.44 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-725.54 | $2,175.66 |
| 07/15/2024 | BILL | SALIE, JEFF & CATHY | $2,901.20 | $2,901.20 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-704.11 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-704.11 | $704.11 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-704.11 | $1,408.22 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-704.36 | $2,112.33 |
| 07/14/2023 | BILL | SALIE, JEFF & CATHY | $2,816.69 | $2,816.69 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-683.66 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-683.66 | $683.66 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-683.66 | $1,367.32 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-683.68 | $2,050.98 |
| 07/19/2022 | BILL | SALIE, JEFF & CATHY | $2,734.66 | $2,734.66 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-663.75 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-663.75 | $663.75 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-663.75 | $1,327.50 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-663.76 | $1,991.25 |
| 07/14/2021 | BILL | SALIE, JEFF | $2,655.01 | $2,655.01 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-644.42 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-644.42 | $644.42 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-644.42 | $1,288.84 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-644.43 | $1,933.26 |
| 07/13/2020 | BILL | SALIE, JEFF | $2,577.69 | $2,577.69 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.65 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.65 | $625.65 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.65 | $1,251.30 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-625.68 | $1,876.95 |
| 07/15/2019 | BILL | SALIE, JEFF | $2,502.63 | $2,502.63 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-607.43 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-607.43 | $607.43 |
| 10/03/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332 | $-607.43 | $1,214.86 |
| 08/13/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509 | $-607.46 | $1,822.29 |
| 07/12/2018 | BILL | SALIE, JEFF | $2,429.75 | $2,429.75 |
| 02/23/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60021636 | $-589.74 | $0.00 |
| 01/03/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019524 | $-589.74 | $589.74 |
| 10/03/2017 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60016276 | $-589.74 | $1,179.48 |
| 08/25/2017 | PAYMENT | HOMEBRIDGE FINANCIAL CHECK | $-589.76 | $1,769.22 |
| 07/14/2017 | BILL | SALIE, IMA & JEFF | $2,358.98 | $2,358.98 |
| 02/23/2017 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60011357 | $-574.80 | $0.00 |
| 12/30/2016 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60009693 | $-574.80 | $574.80 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.80 | $1,149.60 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.81 | $1,724.40 |
| 07/12/2016 | BILL | SALIE, IMA & JEFF | $2,299.21 | $2,299.21 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.65 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.65 | $573.65 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.65 | $1,147.30 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-573.68 | $1,720.95 |
| 07/14/2015 | BILL | SALIE, IMA & JEFF | $2,294.63 | $2,294.63 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-556.94 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-556.94 | $556.94 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-556.94 | $1,113.88 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-556.97 | $1,670.82 |
| 07/17/2014 | BILL | CAMPBELL, JERRY D & COLLEEN A | $2,227.79 | $2,227.79 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-540.72 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-540.72 | $540.72 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-540.72 | $1,081.44 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-540.74 | $1,622.16 |
| 07/16/2013 | BILL | CAMPBELL, JERRY D & COLLEEN A | $2,162.90 | $2,162.90 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-529.16 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-529.16 | $529.16 |
| 10/03/2012 | PAYMENT | NAVY FEDERAL CHECK | $-529.16 | $1,058.32 |
| 08/17/2012 | PAYMENT | NAVY FEDERAL CHECK | $-529.18 | $1,587.48 |
| 07/13/2012 | BILL | CAMPBELL, JERRY D & COLLEEN A | $2,116.66 | $2,116.66 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-513.76 | $0.00 |
| 01/04/2012 | PAYMENT | NAVY FEDERAL CHECK | $-513.76 | $513.76 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-513.76 | $1,027.52 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-513.77 | $1,541.28 |
| 07/15/2011 | BILL | CAMPBELL, JERRY D & COLLEEN A | $2,055.05 | $2,055.05 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-498.80 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-498.80 | $498.80 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-498.80 | $997.60 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-498.80 | $1,496.40 |
| 07/14/2010 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,995.20 | $1,995.20 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-484.27 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-484.27 | $484.27 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-484.27 | $968.54 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-484.27 | $1,452.81 |
| 07/13/2009 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,937.08 | $1,937.08 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-470.16 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-470.16 | $470.16 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-470.16 | $940.32 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-470.17 | $1,410.48 |
| 07/18/2008 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,880.65 | $1,880.65 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-456.46 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-456.46 | $456.46 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-456.46 | $912.92 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-456.46 | $1,369.38 |
| 07/01/2007 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,825.84 | $1,825.84 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-443.19 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-443.16 | $443.19 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-443.16 | $886.35 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-443.16 | $1,329.51 |
| 07/01/2006 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,772.67 | $1,772.67 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-430.26 | $0.00 |
| 12/28/2005 | PAYMENT | NAVY FEDERAL | $-430.25 | $430.26 |
| 09/28/2005 | PAYMENT | NAVY FEDERAL | $-430.25 | $860.51 |
| 08/12/2005 | PAYMENT | NAVY FEDERAL | $-430.25 | $1,290.76 |
| 07/01/2005 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,721.01 | $1,721.01 |
| 03/01/2005 | PAYMENT | NAVY FEDERAL | $-421.46 | $0.00 |
| 12/28/2004 | PAYMENT | NAVY FEDERAL | $-421.44 | $421.46 |
| 09/30/2004 | PAYMENT | NAVY FEDERAL | $-421.44 | $842.90 |
| 08/11/2004 | PAYMENT | NAVY FEDERAL | $-421.44 | $1,264.34 |
| 07/01/2004 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,685.78 | $1,685.78 |
| 02/25/2004 | PAYMENT | NAVY FEDERAL | $-417.95 | $0.00 |
| 12/31/2003 | PAYMENT | NAVY FEDERAL | $-417.93 | $417.95 |
| 10/02/2003 | PAYMENT | NAVY FEDERAL | $-417.93 | $835.88 |
| 08/15/2003 | PAYMENT | NAVY FEDERAL | $-417.93 | $1,253.81 |
| 07/01/2003 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,671.74 | $1,671.74 |
| 02/28/2003 | PAYMENT | NAVY FEDERAL | $-407.80 | $0.00 |
| 01/03/2003 | PAYMENT | NAVY FEDERAL | $-407.79 | $407.80 |
| 09/24/2002 | PAYMENT | NAVY FEDERAL | $-407.79 | $815.59 |
| 08/12/2002 | PAYMENT | NAVY FEDERAL | $-407.79 | $1,223.38 |
| 07/01/2002 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,631.17 | $1,631.17 |
| 02/21/2002 | PAYMENT | NAVY FEDERAL | $-285.87 | $0.00 |
| 12/21/2001 | PAYMENT | NAVY FEDERAL | $-285.87 | $285.87 |
| 09/28/2001 | PAYMENT | NAVY FEDERAL | $-285.87 | $571.74 |
| 08/09/2001 | PAYMENT | NAVY FEDERAL | $-285.87 | $857.61 |
| 07/01/2001 | BILL | CAMPBELL, JERRY D & COLLEEN A | $1,143.48 | $1,143.48 |
| 02/26/2001 | PAYMENT | NAVY FEDERAL | $-239.37 | $0.00 |
| 12/22/2000 | PAYMENT | NAVY FEDERAL | $-239.35 | $239.37 |
| 09/22/2000 | PAYMENT | NAVY FEDERAL | $-239.35 | $478.72 |
| 08/10/2000 | PAYMENT | NAVY FEDERAL | $-239.35 | $718.07 |
| 07/01/2000 | BILL | CAMPBELL, JERRY D & COLLEEN A | $957.42 | $957.42 |
| 01/04/2000 | PAYMENT | NAVY FED CR UNION | $-238.34 | $0.00 |
| 12/23/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-238.34 | $238.34 |
| 09/21/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-238.34 | $476.68 |
| 08/05/1999 | PAYMENT | NAVY FEDERAL CREDIT | $-238.34 | $715.02 |
| 07/01/1999 | BILL | CAMPBELL, JERRY D & COLLEEN A | $953.36 | $953.36 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-247.90 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-247.88 | $247.90 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-247.88 | $495.78 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-247.88 | $743.66 |
| 07/01/1998 | BILL | CAMPBELL, JERRY D & COLLEEN A | $991.54 | $991.54 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-246.72 | $0.00 |
| 12/19/1997 | PAYMENT | VANWINKLE, RAYMOND J | $-246.69 | $246.72 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.69 | $493.41 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.69 | $740.10 |
| 07/01/1997 | BILL | VANWINKLE, RAYMOND JR & TONI K | $986.79 | $986.79 |
| 05/09/1997 | PAYMENT | NORWEST | $-572.83 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.12 | $572.83 |
| 01/23/1997 | PAYMENT | NORWEST MTGE | $-537.65 | $547.71 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $45.22 | $1,085.36 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.12 | $1,040.14 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.05 | $1,015.02 |
| 07/01/1996 | BILL | VANWINKLE, RAYMOND JR & TONI K | $1,004.97 | $1,004.97 |
| 02/23/1996 | PAYMENT | $-510.24 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.00 | $510.24 |
| 11/13/1995 | PAYMENT | $-535.25 | $500.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $25.01 | $1,035.49 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.00 | $1,010.48 |
| 07/01/1995 | BILL | VANWINKLE, CAROLINE LEE | $1,000.48 | $1,000.48 |
| 03/21/1995 | PAYMENT | $-251.17 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $9.66 | $251.17 |
| 01/12/1995 | PAYMENT | $-241.48 | $241.51 | |
| 12/14/1994 | PAYMENT | $-251.14 | $482.99 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.66 | $734.13 |
| 08/10/1994 | PAYMENT | $-241.48 | $724.47 | |
| 07/01/1994 | BILL | VANWINKLE, CAROLINE LEE | $965.95 | $965.95 |
| 03/16/1994 | PAYMENT | $-217.40 | $0.00 | |
| 11/05/1993 | PAYMENT | $-217.39 | $217.40 | |
| 09/20/1993 | PAYMENT | $-217.39 | $434.79 | |
| 07/29/1993 | PAYMENT | $-217.39 | $652.18 | |
| 07/01/1993 | BILL | VANWINKLE, CAROLINE LEE | $869.57 | $869.57 |
| 03/03/1993 | PAYMENT | $-205.95 | $0.00 | |
| 01/13/1993 | PAYMENT | $-205.94 | $205.95 | |
| 10/15/1992 | PAYMENT | $-205.94 | $411.89 | |
| 09/15/1992 | PAYMENT | $-205.94 | $617.83 | |
| 09/14/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $823.77 |
| 07/01/1992 | BILL | VANWINKLE, CAROLINE LEE | $823.77 | $823.77 |
| 05/20/1992 | PAYMENT | $-225.09 | $0.00 | |
| 05/20/1992 | INTEREST | Interest to date | $16.84 | $225.09 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.01 | $208.25 |
| 01/07/1992 | PAYMENT | $-190.22 | $190.24 | |
| 09/24/1991 | PAYMENT | $-190.22 | $380.46 | |
| 08/28/1991 | PAYMENT | $-190.22 | $570.68 | |
| 07/01/1991 | BILL | VANWINKLE, CAROLINE LEE | $760.90 | $760.90 |
| 02/20/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/07/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/03/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/10/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | SWIFT, MICHAEL K CONSTRUCTION | $133.46 | $133.46 |
| 08/21/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | SERR, ELLA KATE | $127.32 | $127.32 |
| 07/26/1988 | PAYMENT | $-113.57 | $0.00 | |
| 07/01/1988 | BILL | SERR, ELLA KATE | $113.57 | $113.57 |
| 08/18/1987 | PAYMENT | $-120.16 | $0.00 | |
| 07/01/1987 | BILL | SERR, ELLA KATE | $120.16 | $120.16 |
| 07/17/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | SERR,ELLA KATE | $106.38 | $106.38 |