Tax Account 1220-16-110-013
Owners
ELWELL, RANDOLPH H
1224 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
DURAND, BARBARA L
DUQUETTE, JANET
Account Summary
| Account ID | 1220-16-110-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,801.97 |
| Currently Due | $933.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,736.23 |
| Total | $3,736.23 |
| Paid | $934.26 |
| Balance | $2,801.97 |
| Due | $933.99 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,386.31 | $0.00 | $3,386.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,135.48 | $103.40 | $3,238.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,044.14 | $0.00 | $3,044.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,955.48 | $0.00 | $2,955.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,869.39 | $0.00 | $2,869.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,785.80 | $0.00 | $2,785.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,704.67 | $0.00 | $2,704.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,636.12 | $0.00 | $2,636.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,630.86 | $0.00 | $2,630.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,616.36 | $0.00 | $2,616.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 1000244 | $-934.26 | $2,801.97 |
| 07/15/2024 | BILL | ELWELL, RANDOLPH H | $3,736.23 | $3,736.23 |
| 02/14/2024 | PAYMENT | ELWELL, R & B CHECK 1085 | $-846.51 | $0.00 |
| 12/11/2023 | PAYMENT | ELWELL, RANDY & BARBARA CHECK 1077 | $-846.51 | $846.51 |
| 08/31/2023 | PAYMENT | ELWELL, RANDOLPH H & BARBARA L CHECK 1069 | $-846.51 | $1,693.02 |
| 08/10/2023 | PAYMENT | ELWELL, RANDY & BARBARA CHECK 1062 | $-846.78 | $2,539.53 |
| 07/14/2023 | BILL | ELWELL, RANDOLPH H | $3,386.31 | $3,386.31 |
| 04/07/2023 | PAYMENT | RANDY ELWELL GOV GOVOLUTION - 303438425 | $-855.92 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.70 | $855.92 |
| 03/09/2023 | PAYMENT | RANDY ELWELL & BARBRA DURAND CHECK 1000 | $-783.87 | $815.22 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.35 | $1,599.09 |
| 12/05/2022 | PAYMENT | RANDY ELWELL GOV GOVOLUTION - 298197007 | $-815.22 | $1,567.74 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.35 | $2,382.96 |
| 07/22/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377432016 | $-783.87 | $2,351.61 |
| 07/19/2022 | BILL | SINGYKE, JANICE ANN TTEE | $3,135.48 | $3,135.48 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.03 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.03 | $761.03 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.03 | $1,522.06 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.05 | $2,283.09 |
| 07/14/2021 | BILL | SINGYKE, JANICE ANN TTEE | $3,044.14 | $3,044.14 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.87 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.87 | $738.87 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.87 | $1,477.74 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.87 | $2,216.61 |
| 07/13/2020 | BILL | SINGYKE, JANICE ANN TTEE | $2,955.48 | $2,955.48 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.34 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.34 | $717.34 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.34 | $1,434.68 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.37 | $2,152.02 |
| 07/15/2019 | BILL | SINGYKE, JANICE A | $2,869.39 | $2,869.39 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.45 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.45 | $696.45 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.45 | $1,392.90 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-696.45 | $2,089.35 |
| 07/12/2018 | BILL | SINGYKE, JANICE A | $2,785.80 | $2,785.80 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-676.16 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-676.16 | $676.16 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-676.16 | $1,352.32 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-676.19 | $2,028.48 |
| 07/14/2017 | BILL | SINGYKE, JANICE A | $2,704.67 | $2,704.67 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-659.03 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-659.03 | $659.03 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-659.03 | $1,318.06 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-659.03 | $1,977.09 |
| 07/12/2016 | BILL | SINGYKE, JANICE A | $2,636.12 | $2,636.12 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-657.71 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-657.71 | $657.71 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-657.71 | $1,315.42 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-657.73 | $1,973.13 |
| 07/14/2015 | BILL | SINGYKE, JANICE A | $2,630.86 | $2,630.86 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-654.09 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-654.09 | $654.09 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-654.09 | $1,308.18 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-654.09 | $1,962.27 |
| 07/17/2014 | BILL | SINGYKE, JANICE A | $2,616.36 | $2,616.36 |
| 02/26/2014 | PAYMENT | THE WHITTIER TRUST CO CHECK | $-618.75 | $0.00 |
| 12/27/2013 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-618.75 | $618.75 |
| 09/26/2013 | PAYMENT | RAMSEY, WILLIAM E SUC TTEE CHECK | $-618.75 | $1,237.50 |
| 08/20/2013 | PAYMENT | DOUGLAS CHAMPLIN TRUSTEE CHECK | $-618.77 | $1,856.25 |
| 07/16/2013 | BILL | RAMSEY, WILLIAM E SUC TTEE | $2,475.02 | $2,475.02 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,941.76 | $0.00 |
| 07/13/2012 | BILL | CHAMPLAIN, DOUGLAS L TTEE | $2,941.76 | $2,941.76 |
| 08/16/2011 | PAYMENT | CHAMPLIN, DOUGLAS L CHECK | $-3,177.84 | $0.00 |
| 07/15/2011 | BILL | CHAMPLIN, DOUGLAS L | $3,177.84 | $3,177.84 |
| 08/18/2010 | PAYMENT | CHAMPLIN, DOUGLAS L CHECK | $-3,268.51 | $0.00 |
| 07/14/2010 | BILL | CHAMPLIN, DOUGLAS L | $3,268.51 | $3,268.51 |
| 08/11/2009 | PAYMENT | CHAMPLIN, DOUGLAS L CHECK | $-3,299.81 | $0.00 |
| 07/13/2009 | BILL | CHAMPLIN, DOUGLAS L | $3,299.81 | $3,299.81 |
| 08/12/2008 | PAYMENT | CHAMPLIN, DOUGLAS L CHECK | $-3,055.38 | $0.00 |
| 07/18/2008 | BILL | CHAMPLIN, DOUGLAS L | $3,055.38 | $3,055.38 |
| 08/09/2007 | PAYMENT | CHAMPLIN, DOUGLAS L | $-2,829.02 | $0.00 |
| 07/01/2007 | BILL | CHAMPLIN, DOUGLAS L | $2,829.02 | $2,829.02 |
| 08/23/2006 | PAYMENT | DOUGLAS CHAMPLIN | $-2,619.49 | $0.00 |
| 07/01/2006 | BILL | CHAMPLIN, DOUGLAS L | $2,619.49 | $2,619.49 |
| 08/23/2005 | PAYMENT | CHAMPLIN, DOUGLAS L | $-2,425.45 | $0.00 |
| 07/01/2005 | BILL | CHAMPLIN, DOUGLAS L | $2,425.45 | $2,425.45 |
| 10/06/2004 | PAYMENT | DOUGLAS CHAMPLIN | $-1,834.08 | $0.00 |
| 08/17/2004 | PAYMENT | 22 | $-611.35 | $1,834.08 |
| 07/01/2004 | BILL | SEXTON, TIM D & MIRIAM I | $2,445.43 | $2,445.43 |
| 03/08/2004 | PAYMENT | SEXTON, TIM D & MIRI | $-550.74 | $0.00 |
| 01/05/2004 | PAYMENT | SEXTON, TIM D & MIRI | $-550.73 | $550.74 |
| 10/06/2003 | PAYMENT | SEXTON, TIM D & MIRI | $-550.73 | $1,101.47 |
| 08/08/2003 | PAYMENT | SEXTON, TIM D & MIRI | $-550.73 | $1,652.20 |
| 07/01/2003 | BILL | SEXTON, TIM D & MIRIAM I | $2,202.93 | $2,202.93 |
| 02/27/2003 | PAYMENT | SEXTON, TIM D & MIRI | $-546.96 | $0.00 |
| 02/26/2003 | PAYMENT | SEXTON, TIM D & MIRI | $-1,170.45 | $546.96 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $54.69 | $1,717.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.88 | $1,662.72 |
| 09/04/2002 | PAYMENT | SEXTON, TIM D & MIRI | $-568.82 | $1,640.84 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.88 | $2,209.66 |
| 07/01/2002 | BILL | SEXTON, TIM D & MIRIAM I | $2,187.78 | $2,187.78 |
| 02/28/2002 | PAYMENT | SEXTON, TIM D & MIRI | $-529.14 | $0.00 |
| 01/10/2002 | PAYMENT | SEXTON, TIM D & MIRI | $-529.13 | $529.14 |
| 09/26/2001 | PAYMENT | SEXTON, TIM D & MIRI | $-529.13 | $1,058.27 |
| 08/15/2001 | PAYMENT | SEXTON, TIM D & MIRI | $-529.13 | $1,587.40 |
| 07/01/2001 | BILL | SEXTON, TIM D & MIRIAM I | $2,116.53 | $2,116.53 |
| 03/05/2001 | PAYMENT | SEXTON, TIM D & MIRI | $-514.95 | $0.00 |
| 01/04/2001 | PAYMENT | SEXTON, TIM D & MIRI | $-514.92 | $514.95 |
| 10/02/2000 | PAYMENT | SEXTON, TIM D & MIRI | $-514.92 | $1,029.87 |
| 08/10/2000 | PAYMENT | SEXTON, TIM D & MIRI | $-514.92 | $1,544.79 |
| 07/01/2000 | BILL | SEXTON, TIM D & MIRIAM I | $2,059.71 | $2,059.71 |
| 03/03/2000 | PAYMENT | SEXTON, TIM D & MIRI | $-512.75 | $0.00 |
| 01/03/2000 | PAYMENT | SEXTON, TIM D & MIRI | $-512.74 | $512.75 |
| 09/27/1999 | PAYMENT | SEXTON, TIM D & MIRI | $-512.74 | $1,025.49 |
| 08/12/1999 | PAYMENT | SEXTON, TIM D & MIRI | $-512.74 | $1,538.23 |
| 07/01/1999 | BILL | SEXTON, TIM D & MIRIAM I | $2,050.97 | $2,050.97 |
| 03/02/1999 | PAYMENT | SEXTON, TIM D & MIRI | $-513.92 | $0.00 |
| 01/05/1999 | PAYMENT | SEXTON, TIM D & MIRI | $-513.92 | $513.92 |
| 10/06/1998 | PAYMENT | SEXTON, TIM D & MIRI | $-513.92 | $1,027.84 |
| 08/17/1998 | PAYMENT | SEXTON, TIM D & MIRI | $-513.92 | $1,541.76 |
| 07/01/1998 | BILL | SEXTON, TIM D & MIRIAM I | $2,055.68 | $2,055.68 |
| 03/02/1998 | PAYMENT | SEXTON, TIM D & MIRI | $-510.84 | $0.00 |
| 01/08/1998 | PAYMENT | SEXTON, TIM D & MIRI | $-510.82 | $510.84 |
| 10/07/1997 | PAYMENT | SEXTON, TIM D & MIRI | $-510.82 | $1,021.66 |
| 08/07/1997 | PAYMENT | SEXTON, TIM D & MIRI | $-510.82 | $1,532.48 |
| 07/01/1997 | BILL | SEXTON, TIM D & MIRIAM I | $2,043.30 | $2,043.30 |
| 03/04/1997 | PAYMENT | SEXTON, TIM D & MIRI | $-520.22 | $0.00 |
| 01/07/1997 | PAYMENT | SEXTON, TIM D & MIRI | $-520.22 | $520.22 |
| 10/03/1996 | PAYMENT | SEXTON, TIM D & MIRI | $-520.22 | $1,040.44 |
| 08/14/1996 | PAYMENT | SEXTON, TIM D & MIRI | $-520.22 | $1,560.66 |
| 07/01/1996 | BILL | SEXTON, TIM D & MIRIAM I | $2,080.88 | $2,080.88 |
| 03/04/1996 | PAYMENT | $-552.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-552.46 | $552.46 | |
| 10/03/1995 | PAYMENT | $-552.46 | $1,104.92 | |
| 08/17/1995 | PAYMENT | $-552.46 | $1,657.38 | |
| 07/01/1995 | BILL | SEXTON, TIM D & MIRIAM I | $2,209.84 | $2,209.84 |
| 03/07/1995 | PAYMENT | $-541.16 | $0.00 | |
| 01/05/1995 | PAYMENT | $-541.14 | $541.16 | |
| 10/05/1994 | PAYMENT | $-541.14 | $1,082.30 | |
| 08/15/1994 | PAYMENT | $-541.14 | $1,623.44 | |
| 07/01/1994 | BILL | SEXTON, TIM D & MIRIAM I | $2,164.58 | $2,164.58 |
| 03/08/1994 | PAYMENT | $-490.82 | $0.00 | |
| 01/06/1994 | PAYMENT | $-490.82 | $490.82 | |
| 10/05/1993 | PAYMENT | $-490.82 | $981.64 | |
| 08/10/1993 | PAYMENT | $-490.82 | $1,472.46 | |
| 07/01/1993 | BILL | SEXTON, TIM D & MIRIAM I | $1,963.28 | $1,963.28 |
| 08/28/1992 | PAYMENT | $-1,863.16 | $0.00 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $1,863.16 | $1,863.16 |
| 03/20/1992 | PAYMENT | $-47.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.84 | $47.78 |
| 01/15/1992 | PAYMENT | $-144.19 | $45.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |