Tax Account 1220-16-210-018

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Owners

JOHNSON, REBEKAH T & MEHOVES, JORDYN
1259 WONDER CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-018
Account Type	Real Estate
Location	1259 WONDER CT GARDNERVILLE RANCHOS
Balance	$428.85
Currently Due	$0.00

Account ID

1220-16-210-018

Account Type

Real Estate

Location

1259 WONDER CT
GARDNERVILLE RANCHOS

Balance

$428.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.73
Total	$1,715.73
Paid	$1,286.88
Balance	$428.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,715.73

Total

$1,715.73

Paid

$1,286.88

Balance

$428.85

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$429.18	$0.00	$429.18	$429.18	$0.00
2	10/07/2024	10/17/2024	Paid	$428.85	$0.00	$428.85	$428.85	$0.00
3	01/06/2025	01/16/2025	Paid	$428.85	$0.00	$428.85	$428.85	$0.00
4	03/03/2025	03/13/2025	Due	$428.85	$0.00	$428.85	$0.00	$428.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.76	$0.00	$1,665.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,617.24	$0.00	$1,617.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,570.15	$0.00	$1,570.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,524.43	$0.00	$1,524.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,480.02	$0.00	$1,480.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,436.90	$0.00	$1,436.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,395.03	$0.00	$1,395.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,359.69	$0.00	$1,359.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,356.97	$0.00	$1,356.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,317.45	$0.00	$1,317.45	$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	GUILD MORTGAGE COMPANY WT CORE -	$-428.85	$428.85
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-428.85	$857.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-429.18	$1,286.55
07/15/2024	BILL	LUFRANO, JEROME P	$1,715.73	$1,715.73
02/20/2024	PAYMENT	JP LUFRANO WT NORW -	$-416.37	$0.00
12/15/2023	PAYMENT	JP LUFRANO WT NORW -	$-416.37	$416.37
10/03/2023	PAYMENT	JP LUFRANO WT NORW -	$-416.37	$832.74
08/02/2023	PAYMENT	JP LUFRANO WT NORW -	$-416.65	$1,249.11
07/14/2023	BILL	LUFRANO, JEROME P	$1,665.76	$1,665.76
02/22/2023	PAYMENT	JP LUFRANO WT NORW -	$-404.31	$0.00
12/16/2022	PAYMENT	JP LUFRANO WT NORW -	$-404.31	$404.31
09/22/2022	PAYMENT	JP LUFRANO WT NORW -	$-404.31	$808.62
08/01/2022	PAYMENT	JP LUFRANO WT NORW -	$-404.31	$1,212.93
07/19/2022	BILL	LUFRANO, JEROME P	$1,617.24	$1,617.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-392.53	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-392.53	$392.53
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-392.53	$785.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-392.56	$1,177.59
07/14/2021	BILL	LUFRANO, JEROME P	$1,570.15	$1,570.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-381.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-381.10	$381.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-381.10	$762.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-381.13	$1,143.30
07/13/2020	BILL	LUFRANO, JEROME P	$1,524.43	$1,524.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-370.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-370.00	$370.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-370.00	$740.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-370.02	$1,110.00
07/15/2019	BILL	LUFRANO, JEROME P	$1,480.02	$1,480.02
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-359.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-359.22	$359.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-359.22	$718.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-359.24	$1,077.66
07/12/2018	BILL	LUFRANO, JEROME P	$1,436.90	$1,436.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-348.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-348.75	$348.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-348.75	$697.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-348.78	$1,046.25
07/14/2017	BILL	LUFRANO, JEROME P	$1,395.03	$1,395.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-339.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-339.92	$339.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-339.92	$679.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-339.93	$1,019.76
07/12/2016	BILL	LUFRANO, JEROME P	$1,359.69	$1,359.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-339.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-339.24	$339.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-339.24	$678.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-339.25	$1,017.72
07/14/2015	BILL	LUFRANO, JEROME P	$1,356.97	$1,356.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-329.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-329.36	$329.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-329.36	$658.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-329.37	$988.08
07/17/2014	BILL	LUFRANO, JEROME P	$1,317.45	$1,317.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-319.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-319.77	$319.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-319.77	$639.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-319.77	$959.31
07/16/2013	BILL	LUFRANO, JEROME P	$1,279.08	$1,279.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-371.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-371.78	$371.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-371.78	$743.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-371.78	$1,115.34
07/13/2012	BILL	LUFRANO, JEROME P	$1,487.12	$1,487.12
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-366.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-366.69	$366.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-366.69	$733.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-366.71	$1,100.07
07/15/2011	BILL	LUFRANO, JEROME P	$1,466.78	$1,466.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-370.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-370.26	$370.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-370.26	$740.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-370.29	$1,110.78
07/14/2010	BILL	LUFRANO, JEROME P	$1,481.07	$1,481.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-359.47	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-359.47	$359.47
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-359.47	$718.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-359.50	$1,078.41
07/13/2009	BILL	LUFRANO, JEROME P	$1,437.91	$1,437.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-349.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-349.01	$349.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-349.01	$698.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-349.01	$1,047.03
07/18/2008	BILL	LUFRANO, JEROME P	$1,396.04	$1,396.04
02/29/2008	PAYMENT	WELLS FARGO	$-338.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-338.83	$338.84
09/26/2007	PAYMENT	WELLS FARGO	$-338.83	$677.67
07/30/2007	PAYMENT	WELLS FARGO	$-338.83	$1,016.50
07/01/2007	BILL	LUFRANO, JEROME P	$1,355.33	$1,355.33
03/06/2007	PAYMENT	WELLS FARGO	$-328.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-328.96	$328.99
09/29/2006	PAYMENT	WELLS FARGO	$-328.96	$657.95
08/03/2006	PAYMENT	WELLS FARGO	$-328.96	$986.91
07/01/2006	BILL	LUFRANO, JEROME P	$1,315.87	$1,315.87
02/28/2006	PAYMENT	WELLS FARGO	$-319.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-319.38	$319.40
09/30/2005	PAYMENT	WELLS FARGO	$-319.38	$638.78
08/12/2005	PAYMENT	WELLS FARGO	$-319.38	$958.16
07/01/2005	BILL	LUFRANO, JEROME P	$1,277.54	$1,277.54
02/28/2005	PAYMENT	WELLS FARGO	$-322.17	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-322.16	$322.17
09/30/2004	PAYMENT	NETS	$-322.16	$644.33
08/20/2004	PAYMENT	NETS	$-322.16	$966.49
07/01/2004	BILL	LUFRANO, JEROME P	$1,288.65	$1,288.65
02/29/2004	PAYMENT	NETS	$-286.90	$0.00
01/05/2004	PAYMENT	NETS	$-286.87	$286.90
09/12/2003	PAYMENT	WELLS	$-286.87	$573.77
08/15/2003	PAYMENT	NETS	$-286.87	$860.64
07/01/2003	BILL	LUFRANO, JEROME P	$1,147.51	$1,147.51
02/10/2003	PAYMENT	22	$-250.71	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.71	$250.71
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.71	$501.42
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.71	$752.13
07/01/2002	BILL	LUFRANO, JEROME P	$1,002.84	$1,002.84
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-248.20	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.20	$248.20
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.20	$496.40
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-248.20	$744.60
07/01/2001	BILL	LUFRANO, JEROME P	$992.80	$992.80
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.15	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.12	$246.15
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.12	$492.27
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-246.12	$738.39
07/01/2000	BILL	LUFRANO, JEROME P	$984.51	$984.51
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-245.10	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.08	$245.10
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.08	$490.18
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-245.08	$735.26
07/01/1999	BILL	LUFRANO, JEROME P	$980.34	$980.34
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-251.95	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.92	$251.95
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.92	$503.87
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.92	$755.79
07/01/1998	BILL	LUFRANO, JEROME P	$1,007.71	$1,007.71
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-250.74	$0.00
12/01/1997	PAYMENT	5500	$-250.71	$250.74
09/16/1997	PAYMENT	SOURCE ONE	$-250.71	$501.45
08/21/1997	PAYMENT	5500	$-250.71	$752.16
07/01/1997	BILL	LUFRANO, JEROME P	$1,002.87	$1,002.87
02/24/1997	PAYMENT	9998	$-255.35	$0.00
12/23/1996	PAYMENT	9998	$-255.32	$255.35
09/26/1996	PAYMENT	9998	$-255.32	$510.67
08/09/1996	PAYMENT	LUFRANO, JEROME P	$-255.32	$765.99
07/01/1996	BILL	LUFRANO, JEROME P	$1,021.31	$1,021.31
02/23/1996	PAYMENT		$-254.30	$0.00
12/26/1995	PAYMENT		$-254.30	$254.30
09/25/1995	PAYMENT		$-254.30	$508.60
08/14/1995	PAYMENT		$-254.30	$762.90
07/01/1995	BILL	LUFRANO, JEROME P	$1,017.20	$1,017.20
12/23/1994	PAYMENT		$-491.22	$0.00
08/16/1994	PAYMENT		$-491.20	$491.22
07/01/1994	BILL	LUFRANO, JEROME P	$982.42	$982.42
12/23/1993	PAYMENT		$-450.78	$0.00
08/12/1993	PAYMENT		$-450.78	$450.78
07/01/1993	BILL	LUFRANO, JEROME P	$901.56	$901.56
12/22/1992	PAYMENT		$-450.79	$0.00
08/07/1992	PAYMENT		$-450.78	$450.79
07/01/1992	BILL	LUFRANO, JEROME P	$901.57	$901.57
12/23/1991	PAYMENT		$-414.55	$0.00
08/13/1991	PAYMENT		$-414.52	$414.55
07/01/1991	BILL	LUFRANO, JEROME P	$829.07	$829.07
12/24/1990	PAYMENT		$-387.03	$0.00
08/06/1990	PAYMENT		$-387.00	$387.03
07/01/1990	BILL	DRAKE, HUGH P JR & BETTY D	$774.03	$774.03
02/12/1990	PAYMENT		$-369.15	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.24	$369.15
09/18/1989	PAYMENT		$-180.95	$361.91
08/22/1989	PAYMENT		$-180.95	$542.86
07/01/1989	BILL	DRAKE, HUGH P JR & BETTY D	$723.81	$723.81
04/17/1989	PAYMENT		$-177.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.64	$177.74
10/27/1988	PAYMENT		$-166.09	$166.10
10/03/1988	PAYMENT		$-166.09	$332.19
07/13/1988	PAYMENT		$-166.09	$498.28
07/01/1988	BILL	DRAKE, HUGH P JR & BETTY D	$664.37	$664.37
02/17/1988	PAYMENT		$-158.28	$0.00
12/28/1987	PAYMENT		$-158.25	$158.28
10/16/1987	PAYMENT		$-322.83	$316.53
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.33	$639.36
07/01/1987	BILL	DRAKE, HUGH P JR & BETTY D	$633.03	$633.03
06/19/1987	PAYMENT		$-918.87	$0.00
06/19/1987	INTEREST	Interest to date	$73.44	$918.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$50.57	$845.43
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.31	$794.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.13	$769.55
08/06/1986	PAYMENT		$-409.58	$759.42
08/06/1986	INTEREST	Interest to date	$12.79	$1,169.00
07/01/1986	BILL	DRAKE,HUGH P JR & BETTY D	$1,012.55	$1,156.21
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.43	$143.66
07/01/1985	BILL	DRAKE,HUGH P JR & BETT	$116.23	$116.23