Tax Account 1220-16-210-063
Owners
VAHLE, JAMES & SHULL, DESTINY D
1277 FRANKLIN LN
GARDNERVILLE, NV 89460
VAHLE, JAMES
SHULL, DESTINY D
Account Summary
| Account ID | 1220-16-210-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1277 FRANKLIN LN GARDNERVILLE RANCHOS |
| Balance | $385.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,543.63 |
| Total | $1,543.63 |
| Paid | $1,157.79 |
| Balance | $385.84 |
| 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 | $1,498.68 | $0.00 | $1,498.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,455.04 | $0.00 | $1,455.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,412.67 | $0.00 | $1,412.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,371.52 | $0.00 | $1,371.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,331.57 | $0.00 | $1,331.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,292.79 | $0.00 | $1,292.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,255.14 | $0.00 | $1,255.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,223.34 | $0.00 | $1,223.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,220.92 | $0.00 | $1,220.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,185.35 | $0.00 | $1,185.35 | $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 | LOANCARE WT CORE - | $-385.84 | $385.84 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-385.84 | $771.68 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-386.11 | $1,157.52 |
| 07/15/2024 | BILL | VAHLE, JAMES & SHULL, DESTINY D | $1,543.63 | $1,543.63 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-374.59 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-374.59 | $374.59 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-374.59 | $749.18 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-374.91 | $1,123.77 |
| 07/14/2023 | BILL | VAHLE, JAMES & SHULL, DESTINY D | $1,498.68 | $1,498.68 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-363.76 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-363.76 | $363.76 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-363.76 | $727.52 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-363.76 | $1,091.28 |
| 07/19/2022 | BILL | VAHLE, JAMES & SHULL, DESTINY | $1,455.04 | $1,455.04 |
| 01/24/2022 | PAYMENT | STEWART TITLE CO CHECK | $-353.16 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-353.16 | $353.16 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-353.16 | $706.32 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-353.19 | $1,059.48 |
| 07/14/2021 | BILL | VAHLE, JAMES | $1,412.67 | $1,412.67 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-342.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-342.88 | $342.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-342.88 | $685.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-342.88 | $1,028.64 |
| 07/13/2020 | BILL | VAHLE, JAMES | $1,371.52 | $1,371.52 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-292.93 | $0.00 |
| 09/05/2019 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-705.74 | $292.93 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.90 | $998.67 |
| 07/15/2019 | BILL | MCLAUGHLIN, SPENCER | $1,331.57 | $1,331.57 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.19 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.19 | $323.19 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.19 | $646.38 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.22 | $969.57 |
| 07/12/2018 | BILL | MCLAUGHLIN, SPENCER | $1,292.79 | $1,292.79 |
| 02/21/2018 | PAYMENT | CENLAR CHECK | $-313.78 | $0.00 |
| 08/29/2017 | PAYMENT | TARRANT HENCZ CHECK | $-627.56 | $313.78 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-313.80 | $941.34 |
| 07/14/2017 | BILL | TT HOMES LLC | $1,255.14 | $1,255.14 |
| 12/09/2016 | PAYMENT | NATIONSTAR MTG CHECK | $-305.83 | $0.00 |
| 11/17/2016 | PAYMENT | NATIONALSTAR MORTGAGE CHECK | $-305.83 | $305.83 |
| 09/30/2016 | PAYMENT | VENDOR RESOURCE MGMT CHECK | $-305.83 | $611.66 |
| 08/09/2016 | PAYMENT | VENDOR RESOURCE MANAGEMENT CHECK | $-305.85 | $917.49 |
| 07/12/2016 | BILL | GIBSON, DANIEL S | $1,223.34 | $1,223.34 |
| 02/11/2016 | PAYMENT | VENDOR RESOURCE CHECK | $-305.23 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-305.23 | $305.23 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-305.23 | $610.46 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-305.23 | $915.69 |
| 07/14/2015 | BILL | GIBSON, DANIEL S | $1,220.92 | $1,220.92 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.33 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.33 | $296.33 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.33 | $592.66 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-296.36 | $888.99 |
| 07/17/2014 | BILL | GIBSON, DANIEL S | $1,185.35 | $1,185.35 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.70 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.70 | $287.70 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.70 | $575.40 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-287.73 | $863.10 |
| 07/16/2013 | BILL | GIBSON, DANIEL S | $1,150.83 | $1,150.83 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-333.41 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-333.41 | $333.41 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-333.41 | $666.82 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-333.42 | $1,000.23 |
| 07/13/2012 | BILL | GIBSON, DANIEL S | $1,333.65 | $1,333.65 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-325.50 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-325.50 | $325.50 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-325.50 | $651.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-325.51 | $976.50 |
| 07/15/2011 | BILL | GIBSON, DANIEL S | $1,302.01 | $1,302.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-351.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-351.58 | $351.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.58 | $703.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.58 | $1,054.74 |
| 07/14/2010 | BILL | GIBSON, DANIEL S | $1,406.32 | $1,406.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.34 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.34 | $341.34 |
| 11/17/2009 | PAYMENT | BAC TAX SERVICE CHECK | $-354.99 | $682.68 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.65 | $1,037.67 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE TT CHECK | $-341.36 | $1,024.02 |
| 07/13/2009 | BILL | GIBSON, DANIEL S & DARICE | $1,365.38 | $1,365.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-331.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-331.40 | $331.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-331.40 | $662.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-331.43 | $994.20 |
| 07/18/2008 | BILL | GIBSON, DANIEL S & DARICE | $1,325.63 | $1,325.63 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-321.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-321.75 | $321.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-321.75 | $643.53 |
| 07/30/2007 | PAYMENT | 11 | $-321.75 | $965.28 |
| 07/01/2007 | BILL | WALLER & WALL ENTERPRISES LLC | $1,287.03 | $1,287.03 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-297.92 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-297.92 | $297.92 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-297.92 | $595.84 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-297.92 | $893.76 |
| 07/01/2006 | BILL | WALLER & WALL ENTERPRISES LLC | $1,191.68 | $1,191.68 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-289.25 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-289.24 | $289.25 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-289.24 | $578.49 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-289.24 | $867.73 |
| 07/01/2005 | BILL | WALLER & WALL ENTERPRISES LLC | $1,156.97 | $1,156.97 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-291.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.82 | $291.85 |
| 08/19/2004 | PAYMENT | 33 | $-291.82 | $583.67 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-291.82 | $875.49 |
| 07/01/2004 | BILL | WALLER & WALL ENTERPRISES LLC | $1,167.31 | $1,167.31 |
| 03/22/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $0.00 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-253.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-253.38 | $253.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-253.38 | $506.76 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-253.38 | $760.14 |
| 07/01/2003 | BILL | PIETERS, OLAF B & GUADALUPE A | $1,013.52 | $1,013.52 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-238.08 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-238.05 | $238.08 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-238.05 | $476.13 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-238.05 | $714.18 |
| 07/01/2002 | BILL | PIETERS, OLAF B & GUADALUPE A | $952.23 | $952.23 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-235.76 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-235.73 | $235.76 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-235.73 | $471.49 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-235.73 | $707.22 |
| 07/01/2001 | BILL | PIETERS, OLAF B & GUADALUPE A | $942.95 | $942.95 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-233.78 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-233.77 | $233.78 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-233.77 | $467.55 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-233.77 | $701.32 |
| 07/01/2000 | BILL | PIETERS, OLAF B & GUADALUPE A | $935.09 | $935.09 |
| 02/10/2000 | PAYMENT | 9997 | $-232.80 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-232.77 | $232.80 |
| 09/20/1999 | PAYMENT | 9997 | $-232.77 | $465.57 |
| 08/06/1999 | PAYMENT | 9997 | $-232.77 | $698.34 |
| 07/01/1999 | BILL | PIETERS, OLAF B & GUADALUPE A | $931.11 | $931.11 |
| 03/01/1999 | PAYMENT | SEASONS MTGE | $-239.25 | $0.00 |
| 01/11/1999 | PAYMENT | SEASONS MTG | $-239.23 | $239.25 |
| 11/03/1998 | PAYMENT | SEASONS MTG | $-511.95 | $478.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.92 | $990.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.57 | $966.51 |
| 07/01/1998 | BILL | VETERANS AFFAIRS, SECRETARY OF | $956.94 | $956.94 |
| 02/02/1998 | PAYMENT | 5500 | $-238.14 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-238.14 | $238.14 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-238.14 | $476.28 |
| 08/21/1997 | PAYMENT | 5500 | $-238.14 | $714.42 |
| 07/01/1997 | BILL | MILLS, DOUGLAS A & CACINDA M | $952.56 | $952.56 |
| 02/24/1997 | PAYMENT | 9998 | $-242.54 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-242.51 | $242.54 |
| 09/26/1996 | PAYMENT | 9998 | $-242.51 | $485.05 |
| 08/09/1996 | PAYMENT | MILLS, DOUGLAS A & C | $-242.51 | $727.56 |
| 07/01/1996 | BILL | MILLS, DOUGLAS A & CACINDA M | $970.07 | $970.07 |
| 02/23/1996 | PAYMENT | $-241.22 | $0.00 | |
| 12/26/1995 | PAYMENT | $-241.22 | $241.22 | |
| 09/25/1995 | PAYMENT | $-241.22 | $482.44 | |
| 08/14/1995 | PAYMENT | $-241.22 | $723.66 | |
| 07/01/1995 | BILL | MILLS, DOUGLAS A & CACINDA M | $964.88 | $964.88 |
| 12/23/1994 | PAYMENT | $-465.42 | $0.00 | |
| 08/19/1994 | PAYMENT | $-465.40 | $465.42 | |
| 07/01/1994 | BILL | PULIDO, MANUEL L & DOROTHY J C | $930.82 | $930.82 |
| 12/23/1993 | PAYMENT | $-417.38 | $0.00 | |
| 08/09/1993 | PAYMENT | $-417.36 | $417.38 | |
| 07/01/1993 | BILL | PULIDO, MANUEL L & DOROTHY J C | $834.74 | $834.74 |
| 12/22/1992 | PAYMENT | $-417.37 | $0.00 | |
| 08/07/1992 | PAYMENT | $-417.36 | $417.37 | |
| 07/01/1992 | BILL | PULIDO, MANUEL L & DOROTHY J C | $834.73 | $834.73 |
| 08/20/1991 | PAYMENT | $-767.64 | $0.00 | |
| 07/01/1991 | BILL | GREENE, ERIC P & DAWN | $767.64 | $767.64 |
| 08/06/1990 | PAYMENT | $-713.83 | $0.00 | |
| 07/01/1990 | BILL | GREENE, ERIC P & DAWN | $713.83 | $713.83 |
| 08/28/1989 | PAYMENT | $-667.79 | $0.00 | |
| 07/01/1989 | BILL | GREENE, ERIC P & DAWN | $667.79 | $667.79 |
| 08/10/1988 | PAYMENT | $-611.88 | $0.00 | |
| 07/01/1988 | BILL | GREENE, ERIC P & DAWN | $611.88 | $611.88 |
| 01/14/1988 | PAYMENT | $-271.81 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.58 | $271.81 |
| 08/18/1987 | PAYMENT | $-89.41 | $268.23 | |
| 07/01/1987 | BILL | BENEDICT, ANNA MARIE | $357.64 | $357.64 |
| 04/28/1987 | PAYMENT | $-65.49 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.83 | $65.49 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.13 | $57.66 |
| 11/10/1986 | PAYMENT | $-60.46 | $56.53 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.83 | $116.99 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.13 | $114.16 |
| 07/01/1986 | BILL | BENEDICT,ANNA MARIE | $113.03 | $113.03 |