Tax Account 1220-16-210-093
Owners
WELCH, EDWARD L & LURA C
1285 MANHATTAN WY
GARDNERVILLE, NV 89460
WELCH, EDWARD L
WELCH, LURA C
Account Summary
| Account ID | 1220-16-210-093 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $1,284.54 |
| Currently Due | $428.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,712.95 |
| Total | $1,712.95 |
| Paid | $428.41 |
| Balance | $1,284.54 |
| Due | $428.18 |
| 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 | $1,663.08 | $0.00 | $1,663.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,614.64 | $0.00 | $1,614.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,567.62 | $0.00 | $1,567.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,521.97 | $0.00 | $1,521.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,477.62 | $0.00 | $1,477.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,434.57 | $0.00 | $1,434.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,392.80 | $0.00 | $1,392.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,357.50 | $0.00 | $1,357.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,354.81 | $0.00 | $1,354.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,315.35 | $0.00 | $1,315.35 | $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 | LOANCARE, LLC WT CORE - | $-428.41 | $1,284.54 |
| 07/15/2024 | BILL | WELCH, EDWARD L & LURA C | $1,712.95 | $1,712.95 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.69 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.69 | $415.69 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-415.69 | $831.38 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-416.01 | $1,247.07 |
| 07/14/2023 | BILL | WELCH, EDWARD L & LURA C | $1,663.08 | $1,663.08 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-403.66 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-403.66 | $403.66 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-403.66 | $807.32 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-403.66 | $1,210.98 |
| 07/19/2022 | BILL | WELCH, EDWARD L & LURA C | $1,614.64 | $1,614.64 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-391.90 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-391.90 | $391.90 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-391.90 | $783.80 |
| 08/16/2021 | PAYMENT | LOANCARE CHECK | $-391.92 | $1,175.70 |
| 07/14/2021 | BILL | WELCH, EDWARD L & LURA C | $1,567.62 | $1,567.62 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-380.49 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-380.49 | $380.49 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-380.49 | $760.98 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-380.50 | $1,141.47 |
| 07/13/2020 | BILL | WELCH, EDWARD L & LURA C | $1,521.97 | $1,521.97 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-369.40 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-369.40 | $369.40 |
| 09/13/2019 | PAYMENT | LOANCARE CHECK | $-369.40 | $738.80 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-369.42 | $1,108.20 |
| 07/15/2019 | BILL | WELCH, EDWARD L & LURA C | $1,477.62 | $1,477.62 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-358.64 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-358.64 | $358.64 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-358.64 | $717.28 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-358.65 | $1,075.92 |
| 07/12/2018 | BILL | WELCH, EDWARD L & LURA C | $1,434.57 | $1,434.57 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-348.20 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-348.20 | $348.20 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-348.20 | $696.40 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-348.20 | $1,044.60 |
| 07/14/2017 | BILL | WELCH, EDWARD L & LURA C | $1,392.80 | $1,392.80 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-339.37 | $0.00 |
| 01/17/2017 | PAYMENT | LOAN CARE CHECK | $-339.37 | $339.37 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-339.37 | $678.74 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-339.39 | $1,018.11 |
| 07/12/2016 | BILL | WELCH, EDWARD L & LURA C | $1,357.50 | $1,357.50 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.70 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-338.70 | $338.70 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-338.70 | $677.40 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-338.71 | $1,016.10 |
| 07/14/2015 | BILL | WELCH, EDWARD L & LURA C | $1,354.81 | $1,354.81 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-328.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-328.83 | $328.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-328.83 | $657.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-328.86 | $986.49 |
| 07/17/2014 | BILL | WELCH, EDWARD L & LURA C | $1,315.35 | $1,315.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-319.26 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-319.26 | $319.26 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-319.26 | $638.52 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-319.26 | $957.78 |
| 07/16/2013 | BILL | WELCH, EDWARD L & LURA C | $1,277.04 | $1,277.04 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-369.99 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-369.99 | $369.99 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-369.99 | $739.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-369.99 | $1,109.97 |
| 07/13/2012 | BILL | WELCH, EDWARD L & LURA C | $1,479.96 | $1,479.96 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-367.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-367.64 | $367.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-367.64 | $735.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-367.65 | $1,102.92 |
| 07/15/2011 | BILL | WELCH, EDWARD L & LURA C | $1,470.57 | $1,470.57 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-363.70 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-363.70 | $363.70 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-363.70 | $727.40 |
| 08/18/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-363.73 | $1,091.10 |
| 07/15/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-2,999.01 | $1,454.83 |
| 07/15/2010 | AMENDMENT | remove julyl int to post lmt | $-19.49 | $4,453.84 |
| 07/14/2010 | BILL | WELCH, EDWARD L & LURA C | $1,454.83 | $4,473.33 |
| 07/01/2010 | INTEREST | Monthly Interest | $19.49 | $3,018.50 |
| 06/08/2010 | INTEREST | Monthly Interest | $143.54 | $2,999.01 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.21 | $2,855.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.21 | $2,847.26 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $94.73 | $2,839.05 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.21 | $2,744.32 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.21 | $2,736.11 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $60.90 | $2,727.90 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.21 | $2,667.00 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.21 | $2,658.79 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.21 | $2,650.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $33.83 | $2,642.37 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.21 | $2,608.54 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.21 | $2,600.33 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.53 | $2,592.12 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.21 | $2,578.59 |
| 07/13/2009 | BILL | LEIS, ROBERT L JR & KRISTINA M | $1,353.32 | $2,570.38 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.21 | $1,217.06 |
| 06/02/2009 | INTEREST | Monthly Interest | $98.54 | $1,208.85 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,110.31 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,096.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $59.13 | $1,090.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $32.85 | $1,031.43 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.14 | $998.58 |
| 08/25/2008 | PAYMENT | LEIS, ROBERT L JR & KRISTINA M CHECK | $-328.48 | $985.44 |
| 07/18/2008 | BILL | LEIS, ROBERT L JR & KRISTINA M | $1,313.92 | $1,313.92 |
| 04/22/2008 | PAYMENT | LEIS, ROBERT L JR & | $-3,134.17 | $0.00 |
| 04/22/2008 | INTEREST | Interest to date | $222.99 | $3,134.17 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $89.29 | $2,911.18 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $57.40 | $2,821.89 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.89 | $2,764.49 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.76 | $2,732.60 |
| 07/01/2007 | BILL | LEIS, ROBERT L JR & KRISTINA M | $1,275.57 | $2,719.84 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $106.70 | $1,444.27 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $55.73 | $1,337.57 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.96 | $1,281.84 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.38 | $1,250.88 |
| 07/01/2006 | BILL | LEIS, ROBERT L JR & KRISTINA M | $1,238.50 | $1,238.50 |
| 03/03/2006 | PAYMENT | 33 | $-1,298.62 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $54.11 | $1,298.62 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.06 | $1,244.51 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.02 | $1,214.45 |
| 07/01/2005 | BILL | LEIS, ROBERT L JR & KRISTINA M | $1,202.43 | $1,202.43 |
| 01/31/2005 | PAYMENT | LITTON LOAN SERV | $-1,170.36 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $48.76 | $1,170.36 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.09 | $1,121.60 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.84 | $1,094.51 |
| 07/01/2004 | BILL | LEIS, ROBERT L JR & KRISTINA M | $1,083.67 | $1,083.67 |
| 02/13/2004 | PAYMENT | LEIS, ROBERT L JR & | $-1,064.63 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $44.36 | $1,064.63 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.64 | $1,020.27 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.86 | $995.63 |
| 07/01/2003 | BILL | LEIS, ROBERT L JR & KRISTINA M | $985.77 | $985.77 |
| 03/18/2003 | PAYMENT | LEIS, ROBERT L JR & | $-1,007.22 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,007.22 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $41.97 | $1,007.22 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.32 | $965.25 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.33 | $941.93 |
| 07/01/2002 | BILL | LEIS, ROBERT L JR & KRISTINA M | $932.60 | $932.60 |
| 03/15/2002 | PAYMENT | LEIS, ROBERT L JR & | $-230.80 | $0.00 |
| 11/01/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,915.77 | $230.80 |
| 11/01/2001 | INTEREST | Interest to date | $121.39 | $2,146.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.08 | $2,025.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.23 | $2,002.10 |
| 07/01/2001 | BILL | LEIS, ROBERT L JR & KRISTINA M | $923.14 | $1,992.87 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $81.05 | $1,069.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $41.19 | $988.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.89 | $947.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.15 | $924.60 |
| 07/01/2000 | BILL | LEIS, ROBERT L JR & KRISTINA M | $915.45 | $915.45 |
| 05/02/2000 | PAYMENT | LEIS, ROBERT L JR & | $-1,048.30 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $63.81 | $1,048.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $41.02 | $984.49 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.79 | $943.47 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.12 | $920.68 |
| 07/01/1999 | BILL | LEIS, ROBERT L JR & KRISTINA M | $911.56 | $911.56 |
| 02/23/1999 | PAYMENT | 9996 | $-242.90 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-242.88 | $242.90 |
| 09/22/1998 | PAYMENT | 9996 | $-242.88 | $485.78 |
| 08/11/1998 | PAYMENT | 9996 | $-242.88 | $728.66 |
| 07/01/1998 | BILL | MCKEON, BEVERLY M | $971.54 | $971.54 |
| 02/24/1998 | PAYMENT | 9996 | $-241.74 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-241.74 | $241.74 |
| 09/26/1997 | PAYMENT | 9996 | $-241.74 | $483.48 |
| 08/07/1997 | PAYMENT | 9996 | $-241.74 | $725.22 |
| 07/01/1997 | BILL | MCKEON, BEVERLY M | $966.96 | $966.96 |
| 02/19/1997 | PAYMENT | 9996 | $-246.18 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-246.18 | $246.18 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-246.18 | $492.36 |
| 08/05/1996 | PAYMENT | MCKEON, BEVERLY M | $-246.18 | $738.54 |
| 07/01/1996 | BILL | MCKEON, BEVERLY M | $984.72 | $984.72 |
| 02/26/1996 | PAYMENT | $-244.97 | $0.00 | |
| 12/26/1995 | PAYMENT | $-244.95 | $244.97 | |
| 08/10/1995 | PAYMENT | $-489.90 | $489.92 | |
| 07/01/1995 | BILL | MCKEON, BEVERLY M | $979.82 | $979.82 |
| 12/16/1994 | PAYMENT | $-472.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-472.78 | $472.81 | |
| 07/01/1994 | BILL | MCKEON, BEVERLY M | $945.59 | $945.59 |
| 12/23/1993 | PAYMENT | $-421.92 | $0.00 | |
| 08/09/1993 | PAYMENT | $-421.92 | $421.92 | |
| 07/01/1993 | BILL | MCKEON, BEVERLY M | $843.84 | $843.84 |
| 12/22/1992 | PAYMENT | $-421.93 | $0.00 | |
| 08/07/1992 | PAYMENT | $-421.90 | $421.93 | |
| 07/01/1992 | BILL | MCKEON, BEVERLY M | $843.83 | $843.83 |
| 12/23/1991 | PAYMENT | $-388.03 | $0.00 | |
| 08/13/1991 | PAYMENT | $-388.00 | $388.03 | |
| 07/01/1991 | BILL | BUSBY, WARREN L & LAURIE W | $776.03 | $776.03 |
| 12/24/1990 | PAYMENT | $-361.02 | $0.00 | |
| 08/14/1990 | PAYMENT | $-361.02 | $361.02 | |
| 07/01/1990 | BILL | BUSBY, WARREN L & LAURIE W | $722.04 | $722.04 |
| 12/27/1989 | PAYMENT | $-337.72 | $0.00 | |
| 08/17/1989 | PAYMENT | $-337.72 | $337.72 | |
| 07/01/1989 | BILL | MARTIN, JAMES P | $675.44 | $675.44 |
| 12/13/1988 | PAYMENT | $-299.98 | $0.00 | |
| 07/20/1988 | PAYMENT | $-299.98 | $299.98 | |
| 07/01/1988 | BILL | MARTIN, JAMES P & DIANE | $599.96 | $599.96 |
| 12/07/1987 | PAYMENT | $-285.74 | $0.00 | |
| 08/13/1987 | PAYMENT | $-285.74 | $285.74 | |
| 07/01/1987 | BILL | MARTIN, JAMES P & DIANE | $571.48 | $571.48 |
| 12/23/1986 | PAYMENT | $-240.45 | $0.00 | |
| 07/29/1986 | PAYMENT | $-240.42 | $240.45 | |
| 07/01/1986 | BILL | MARTIN,JAMES P & DIANE | $480.87 | $480.87 |