Tax Account 1220-15-410-002
Owners
GILLIES & VANEGAS FAM TRST 2019
1545 WILDROSE DR
MINDEN, NV 89423
GILLIES, C W & VANEGAS, D D
GILLIES, CHARLES W TTEE
VANEGAS, DEBRA D TTEE
Account Summary
| Account ID | 1220-15-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 842 LYELL WY GARDNERVILLE RANCHOS |
| Balance | $991.11 |
| Currently Due | $330.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,321.75 |
| Total | $1,321.75 |
| Paid | $330.64 |
| Balance | $991.11 |
| Due | $330.37 |
| 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 | $1,283.25 | $0.00 | $1,283.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,245.87 | $0.00 | $1,245.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,209.58 | $0.00 | $1,209.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,169.82 | $0.00 | $1,169.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,135.76 | $0.00 | $1,135.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,102.69 | $0.00 | $1,102.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,070.58 | $0.00 | $1,070.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,043.44 | $0.00 | $1,043.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,041.36 | $0.00 | $1,041.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,011.04 | $0.00 | $1,011.04 | $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 - | $-330.64 | $991.11 |
| 07/15/2024 | BILL | GILLIES & VANEGAS FAM TRST 2019 | $1,321.75 | $1,321.75 |
| 02/20/2024 | PAYMENT | CW GILLIES WT NORW - | $-320.73 | $0.00 |
| 12/15/2023 | PAYMENT | CW GILLIES WT NORW - | $-320.73 | $320.73 |
| 10/03/2023 | PAYMENT | CW GILLIES WT NORW - | $-320.73 | $641.46 |
| 08/02/2023 | PAYMENT | CW GILLIES WT NORW - | $-321.06 | $962.19 |
| 07/14/2023 | BILL | GILLIES & VANEGAS FAM TRST 2019 | $1,283.25 | $1,283.25 |
| 02/22/2023 | PAYMENT | CW GILLIES WT NORW - | $-311.46 | $0.00 |
| 12/16/2022 | PAYMENT | CW GILLIES WT NORW - | $-311.46 | $311.46 |
| 09/22/2022 | PAYMENT | CW GILLIES WT NORW - | $-311.46 | $622.92 |
| 08/01/2022 | PAYMENT | CW GILLIES WT NORW - | $-311.49 | $934.38 |
| 07/19/2022 | BILL | GILLIES, C W & VANEGAS, D D | $1,245.87 | $1,245.87 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-302.39 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-302.39 | $302.39 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-302.39 | $604.78 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-302.41 | $907.17 |
| 07/14/2021 | BILL | GILLIES, C W & VANEGAS, D D | $1,209.58 | $1,209.58 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-292.45 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-292.45 | $292.45 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-292.45 | $584.90 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-292.47 | $877.35 |
| 07/13/2020 | BILL | GILLIES, C W & VANEGAS, D D | $1,169.82 | $1,169.82 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-283.94 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-283.94 | $283.94 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-283.94 | $567.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-283.94 | $851.82 |
| 07/15/2019 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,135.76 | $1,135.76 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-275.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-275.67 | $275.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-275.67 | $551.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-275.68 | $827.01 |
| 07/12/2018 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,102.69 | $1,102.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-267.64 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-267.64 | $267.64 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-267.64 | $535.28 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-267.66 | $802.92 |
| 07/14/2017 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,070.58 | $1,070.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-260.86 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-260.86 | $260.86 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-260.86 | $521.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-260.86 | $782.58 |
| 07/12/2016 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,043.44 | $1,043.44 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-260.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-260.34 | $260.34 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-260.34 | $520.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-260.34 | $781.02 |
| 07/14/2015 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,041.36 | $1,041.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-252.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-252.76 | $252.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-252.76 | $505.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-252.76 | $758.28 |
| 07/17/2014 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,011.04 | $1,011.04 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-245.39 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-245.39 | $245.39 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-245.39 | $490.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-245.42 | $736.17 |
| 07/16/2013 | BILL | GILLIES, CHARLES & VANEGAS, D | $981.59 | $981.59 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-295.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-295.47 | $295.47 |
| 09/10/2012 | PAYMENT | 1ST AMER TITLE CHECK | $-295.47 | $590.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-295.48 | $886.41 |
| 07/13/2012 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,181.89 | $1,181.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-301.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-301.11 | $301.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-301.11 | $602.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-301.13 | $903.33 |
| 07/15/2011 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,204.46 | $1,204.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-294.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-294.58 | $294.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-294.58 | $589.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-294.58 | $883.74 |
| 07/14/2010 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,178.32 | $1,178.32 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-286.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-286.01 | $286.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-286.01 | $572.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-286.01 | $858.03 |
| 07/13/2009 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,144.04 | $1,144.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-277.68 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-277.68 | $277.68 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-277.68 | $555.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-277.69 | $833.04 |
| 07/18/2008 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,110.73 | $1,110.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-269.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-269.58 | $269.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-269.58 | $539.17 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-269.58 | $808.75 |
| 07/01/2007 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,078.33 | $1,078.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-261.75 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-261.74 | $261.75 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-261.74 | $523.49 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-261.74 | $785.23 |
| 07/01/2006 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,046.97 | $1,046.97 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-254.12 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-254.12 | $254.12 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-254.12 | $508.24 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-254.12 | $762.36 |
| 07/01/2005 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,016.48 | $1,016.48 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-256.49 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-256.49 | $256.49 |
| 09/30/2004 | PAYMENT | NETS | $-256.49 | $512.98 |
| 08/20/2004 | PAYMENT | NETS | $-256.49 | $769.47 |
| 07/01/2004 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,025.96 | $1,025.96 |
| 02/29/2004 | PAYMENT | NETS | $-220.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-220.20 | $220.20 |
| 09/12/2003 | PAYMENT | WELLS | $-220.20 | $440.40 |
| 08/15/2003 | PAYMENT | NETS | $-220.20 | $660.60 |
| 07/01/2003 | BILL | GILLIES, CHARLES & VANEGAS, D | $880.80 | $880.80 |
| 01/03/2003 | PAYMENT | GILLIES, CHARLES & V | $-404.84 | $0.00 |
| 09/27/2002 | PAYMENT | GILLIES, CHARLES & V | $-202.41 | $404.84 |
| 08/13/2002 | PAYMENT | GILLIES, CHARLES & V | $-202.41 | $607.25 |
| 07/01/2002 | BILL | GILLIES, CHARLES & VANEGAS, D | $809.66 | $809.66 |
| 12/18/2001 | PAYMENT | GILLIES, CHARLES & V | $-401.38 | $0.00 |
| 09/25/2001 | PAYMENT | GILLIES, CHARLES & V | $-200.68 | $401.38 |
| 08/14/2001 | PAYMENT | GILLIES, CHARLES & V | $-200.68 | $602.06 |
| 07/01/2001 | BILL | GILLIES, CHARLES & VANEGAS, D | $802.74 | $802.74 |
| 12/28/2000 | PAYMENT | GILLIES, CHARLES & V | $-398.03 | $0.00 |
| 10/02/2000 | PAYMENT | GILLIES, CHARLES & V | $-199.01 | $398.03 |
| 08/21/2000 | PAYMENT | GILLIES, CHARLES & V | $-199.01 | $597.04 |
| 07/01/2000 | BILL | GILLIES, CHARLES & VANEGAS, D | $796.05 | $796.05 |
| 12/28/1999 | PAYMENT | GILLIES, CHARLES & V | $-396.34 | $0.00 |
| 10/05/1999 | PAYMENT | GILLIES, CHARLES & V | $-198.16 | $396.34 |
| 08/16/1999 | PAYMENT | GILLIES, CHARLES & V | $-198.16 | $594.50 |
| 07/01/1999 | BILL | GILLIES, CHARLES & VANEGAS, D | $792.66 | $792.66 |
| 12/29/1998 | PAYMENT | GILLIES, CHARLES & V | $-396.45 | $0.00 |
| 10/02/1998 | PAYMENT | GILLIES, CHARLES & V | $-198.22 | $396.45 |
| 08/10/1998 | PAYMENT | GILLIES, CHARLES & V | $-198.22 | $594.67 |
| 07/01/1998 | BILL | GILLIES, CHARLES & VANEGAS, D | $792.89 | $792.89 |
| 12/12/1997 | PAYMENT | GILLIES, CHARLES & V | $-395.00 | $0.00 |
| 10/01/1997 | PAYMENT | GILLIES, CHARLES & V | $-197.50 | $395.00 |
| 08/13/1997 | PAYMENT | GILLIES, CHARLES & V | $-197.50 | $592.50 |
| 07/01/1997 | BILL | GILLIES, CHARLES & VANEGAS, D | $790.00 | $790.00 |
| 02/25/1997 | PAYMENT | GILLIES, CHARLES W | $-201.15 | $0.00 |
| 12/13/1996 | PAYMENT | GILLIES, CHARLES W | $-201.13 | $201.15 |
| 10/03/1996 | PAYMENT | GILLIES, CHARLES W | $-201.13 | $402.28 |
| 08/13/1996 | PAYMENT | GILLIES, CHARLES W | $-201.13 | $603.41 |
| 07/01/1996 | BILL | GILLIES, CHARLES W | $804.54 | $804.54 |
| 02/27/1996 | PAYMENT | $-198.98 | $0.00 | |
| 01/04/1996 | PAYMENT | $-198.97 | $198.98 | |
| 10/24/1995 | PAYMENT | $-206.93 | $397.95 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.96 | $604.88 |
| 08/22/1995 | PAYMENT | $-198.97 | $596.92 | |
| 07/01/1995 | BILL | GILLIES, CHARLES W | $795.89 | $795.89 |
| 03/03/1995 | PAYMENT | $-191.07 | $0.00 | |
| 01/05/1995 | PAYMENT | $-191.05 | $191.07 | |
| 10/05/1994 | PAYMENT | $-191.05 | $382.12 | |
| 08/09/1994 | PAYMENT | $-191.05 | $573.17 | |
| 07/01/1994 | BILL | GILLIES, CHARLES W | $764.22 | $764.22 |
| 03/09/1994 | PAYMENT | $-190.28 | $0.00 | |
| 01/12/1994 | PAYMENT | $-190.26 | $190.28 | |
| 10/11/1993 | PAYMENT | $-190.26 | $380.54 | |
| 08/19/1993 | PAYMENT | $-190.26 | $570.80 | |
| 07/01/1993 | BILL | GILLIES, CHARLES W | $761.06 | $761.06 |
| 01/04/1993 | PAYMENT | $-357.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-357.66 | $357.66 | |
| 07/01/1992 | BILL | GILLIES, CHARLES W | $715.32 | $715.32 |
| 01/06/1992 | PAYMENT | $-330.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.58 | $330.59 | |
| 07/01/1991 | BILL | VANEGAS, DEBRA D | $661.17 | $661.17 |
| 01/07/1991 | PAYMENT | $-306.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-306.48 | $306.49 | |
| 07/01/1990 | BILL | VANEGAS, DEBRA D | $612.97 | $612.97 |
| 01/02/1990 | PAYMENT | $-286.82 | $0.00 | |
| 08/28/1989 | PAYMENT | $-286.82 | $286.82 | |
| 07/01/1989 | BILL | GILLIES, C & BAKER,G | $573.64 | $573.64 |
| 01/03/1989 | PAYMENT | $-242.10 | $0.00 | |
| 08/10/1988 | PAYMENT | $-242.08 | $242.10 | |
| 07/01/1988 | BILL | GILLIES, C & BAKER,G | $484.18 | $484.18 |
| 01/04/1988 | PAYMENT | $-237.20 | $0.00 | |
| 08/26/1987 | PAYMENT | $-237.18 | $237.20 | |
| 07/01/1987 | BILL | GILLIES, C & BAKER,G | $474.38 | $474.38 |
| 01/05/1987 | PAYMENT | $-200.00 | $0.00 | |
| 07/15/1986 | PAYMENT | $-199.98 | $200.00 | |
| 07/01/1986 | BILL | GILLIES,C & BAKER,G | $399.98 | $399.98 |