Tax Account 1220-16-210-177
Owners
MULHOLLEN, RALPH D & HAZEL C
919 BELMONT CT
GARDNERVILLE, NV 89460
MULHOLLEN, RALPH D
MULHOLLEN, HAZEL C
Account Summary
| Account ID | 1220-16-210-177 |
|---|---|
| Account Type | Real Estate |
| Location | 919 BELMONT CT GARDNERVILLE RANCHOS |
| Balance | $1,333.80 |
| Currently Due | $444.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,778.65 |
| Total | $1,778.65 |
| Paid | $444.85 |
| Balance | $1,333.80 |
| Due | $444.60 |
| 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 | $1,726.84 | $0.00 | $1,726.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,676.53 | $0.00 | $1,676.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,627.71 | $0.00 | $1,627.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,580.30 | $0.00 | $1,580.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,534.26 | $0.00 | $1,534.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,489.56 | $0.00 | $1,489.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,446.16 | $0.00 | $1,446.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,409.52 | $0.00 | $1,409.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,406.71 | $0.00 | $1,406.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,365.75 | $0.00 | $1,365.75 | $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 - | $-444.85 | $1,333.80 |
| 07/15/2024 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,778.65 | $1,778.65 |
| 02/20/2024 | PAYMENT | RD MULHOLLE WT NORW - | $-431.64 | $0.00 |
| 12/15/2023 | PAYMENT | RD MULHOLLE WT NORW - | $-431.64 | $431.64 |
| 10/03/2023 | PAYMENT | RD MULHOLLE WT NORW - | $-431.64 | $863.28 |
| 08/02/2023 | PAYMENT | RD MULHOLLE WT NORW - | $-431.92 | $1,294.92 |
| 07/14/2023 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,726.84 | $1,726.84 |
| 02/22/2023 | PAYMENT | RD MULHOLLE WT NORW - | $-419.13 | $0.00 |
| 12/16/2022 | PAYMENT | RD MULHOLLE WT NORW - | $-419.13 | $419.13 |
| 09/22/2022 | PAYMENT | RD MULHOLLE WT NORW - | $-419.13 | $838.26 |
| 08/01/2022 | PAYMENT | RD MULHOLLE WT NORW - | $-419.14 | $1,257.39 |
| 07/19/2022 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,676.53 | $1,676.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-406.92 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-406.92 | $406.92 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-406.92 | $813.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-406.95 | $1,220.76 |
| 07/14/2021 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,627.71 | $1,627.71 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-395.07 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-395.07 | $395.07 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-395.07 | $790.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-395.09 | $1,185.21 |
| 07/13/2020 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,580.30 | $1,580.30 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-383.56 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-383.56 | $383.56 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-383.56 | $767.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-383.58 | $1,150.68 |
| 07/15/2019 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,534.26 | $1,534.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-372.39 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-372.39 | $372.39 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-372.39 | $744.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-372.39 | $1,117.17 |
| 07/12/2018 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,489.56 | $1,489.56 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-361.54 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-361.54 | $361.54 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-361.54 | $723.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-361.54 | $1,084.62 |
| 07/14/2017 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,446.16 | $1,446.16 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-352.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-352.38 | $352.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-352.38 | $704.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-352.38 | $1,057.14 |
| 07/12/2016 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,409.52 | $1,409.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-351.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-351.67 | $351.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-351.67 | $703.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-351.70 | $1,055.01 |
| 07/14/2015 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,406.71 | $1,406.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-341.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-341.43 | $341.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-341.43 | $682.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-341.46 | $1,024.29 |
| 07/17/2014 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,365.75 | $1,365.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-331.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-331.49 | $331.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-331.49 | $662.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-331.50 | $994.47 |
| 07/16/2013 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,325.97 | $1,325.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-377.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-377.96 | $377.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-377.96 | $755.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-377.98 | $1,133.88 |
| 07/13/2012 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,511.86 | $1,511.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-372.67 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-372.67 | $372.67 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-372.67 | $745.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-372.67 | $1,118.01 |
| 07/15/2011 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,490.68 | $1,490.68 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-382.89 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-382.89 | $382.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-382.89 | $765.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-382.89 | $1,148.67 |
| 07/14/2010 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,531.56 | $1,531.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-371.74 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-371.74 | $371.74 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-371.74 | $743.48 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-371.75 | $1,115.22 |
| 07/13/2009 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,486.97 | $1,486.97 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-360.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-360.91 | $360.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-360.91 | $721.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-360.94 | $1,082.73 |
| 07/18/2008 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,443.67 | $1,443.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-350.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-350.39 | $350.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-350.39 | $700.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-350.39 | $1,051.17 |
| 07/01/2007 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,401.56 | $1,401.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-340.22 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-340.20 | $340.22 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-340.20 | $680.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-340.20 | $1,020.62 |
| 07/01/2006 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,360.82 | $1,360.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-330.31 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-330.29 | $330.31 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-330.29 | $660.60 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-330.29 | $990.89 |
| 07/01/2005 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,321.18 | $1,321.18 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-333.16 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-333.16 | $333.16 |
| 09/30/2004 | PAYMENT | NETS | $-333.16 | $666.32 |
| 08/20/2004 | PAYMENT | NETS | $-333.16 | $999.48 |
| 07/01/2004 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,332.64 | $1,332.64 |
| 02/29/2004 | PAYMENT | NETS | $-291.07 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-291.04 | $291.07 |
| 10/01/2003 | PAYMENT | MULHOLLEN, RALPH D & | $-291.04 | $582.11 |
| 08/21/2003 | PAYMENT | MULHOLLEN, RALPH D & | $-291.04 | $873.15 |
| 07/01/2003 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,164.19 | $1,164.19 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.76 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.73 | $276.76 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.73 | $553.49 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-276.73 | $830.22 |
| 07/01/2002 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,106.95 | $1,106.95 |
| 02/27/2002 | PAYMENT | NETS | $-273.86 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-273.85 | $273.86 |
| 09/20/2001 | PAYMENT | NETS | $-273.85 | $547.71 |
| 08/07/2001 | PAYMENT | NETS | $-273.85 | $821.56 |
| 07/01/2001 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,095.41 | $1,095.41 |
| 02/14/2001 | PAYMENT | NETS | $-271.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-271.57 | $271.57 |
| 09/20/2000 | PAYMENT | NETS | $-271.57 | $543.14 |
| 08/15/2000 | PAYMENT | NETS | $-271.57 | $814.71 |
| 07/01/2000 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,086.28 | $1,086.28 |
| 02/04/2000 | PAYMENT | NETS | $-270.42 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-270.41 | $270.42 |
| 09/13/1999 | PAYMENT | NETS | $-270.41 | $540.83 |
| 07/28/1999 | PAYMENT | NETS | $-270.41 | $811.24 |
| 07/01/1999 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,081.65 | $1,081.65 |
| 02/01/1999 | PAYMENT | NETS | $-286.49 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-286.46 | $286.49 |
| 09/15/1998 | PAYMENT | NETS | $-286.46 | $572.95 |
| 08/05/1998 | PAYMENT | NETS | $-286.46 | $859.41 |
| 07/01/1998 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,145.87 | $1,145.87 |
| 02/04/1998 | PAYMENT | NETS | $-284.88 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-284.88 | $284.88 |
| 09/15/1997 | PAYMENT | NETS | $-284.88 | $569.76 |
| 08/25/1997 | PAYMENT | 5400 | $-284.88 | $854.64 |
| 07/01/1997 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,139.52 | $1,139.52 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-290.13 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-290.11 | $290.13 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-290.11 | $580.24 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-290.11 | $870.35 |
| 07/01/1996 | BILL | MULHOLLEN, RALPH D & HAZEL C | $1,160.46 | $1,160.46 |
| 08/01/1995 | PAYMENT | $-1,159.23 | $0.00 | |
| 07/01/1995 | BILL | MCCOY, CLAYTON E & DOREEN E | $1,159.23 | $1,159.23 |
| 03/03/1995 | PAYMENT | $-280.63 | $0.00 | |
| 12/20/1994 | PAYMENT | $-280.61 | $280.63 | |
| 09/19/1994 | PAYMENT | $-280.61 | $561.24 | |
| 08/04/1994 | PAYMENT | $-280.61 | $841.85 | |
| 07/01/1994 | BILL | MCCOY, CLAYTON E & DOREEN E | $1,122.46 | $1,122.46 |
| 03/02/1994 | PAYMENT | $-256.33 | $0.00 | |
| 12/21/1993 | PAYMENT | $-256.32 | $256.33 | |
| 09/14/1993 | PAYMENT | $-256.32 | $512.65 | |
| 07/26/1993 | PAYMENT | $-256.32 | $768.97 | |
| 07/01/1993 | BILL | MCCOY, CLAYTON E & DOREEN E | $1,025.29 | $1,025.29 |
| 01/04/1993 | PAYMENT | $-512.64 | $0.00 | |
| 08/17/1992 | PAYMENT | $-512.64 | $512.64 | |
| 07/01/1992 | BILL | MCCOY, CLAYTON E & DOREEN E | $1,025.28 | $1,025.28 |
| 01/06/1992 | PAYMENT | $-455.95 | $0.00 | |
| 08/20/1991 | PAYMENT | $-455.92 | $455.95 | |
| 07/01/1991 | BILL | MCCOY, CLAYTON E & DOREEN E | $911.87 | $911.87 |
| 01/07/1991 | PAYMENT | $-427.57 | $0.00 | |
| 08/06/1990 | PAYMENT | $-427.54 | $427.57 | |
| 07/01/1990 | BILL | CHOATE, SHEILA F | $855.11 | $855.11 |
| 01/02/1990 | PAYMENT | $-399.68 | $0.00 | |
| 09/05/1989 | PAYMENT | $-399.66 | $399.68 | |
| 07/01/1989 | BILL | CHOATE, SHEILA F | $799.34 | $799.34 |
| 01/02/1989 | PAYMENT | $-385.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-385.88 | $385.88 | |
| 07/01/1988 | BILL | CHOATE, SHEILA F | $771.76 | $771.76 |
| 01/04/1988 | PAYMENT | $-367.86 | $0.00 | |
| 08/26/1987 | PAYMENT | $-367.84 | $367.86 | |
| 07/01/1987 | BILL | CHOATE, SHEILA F | $735.70 | $735.70 |
| 09/18/1986 | PAYMENT | $-308.50 | $0.00 | |
| 07/15/1986 | PAYMENT | $-308.50 | $308.50 | |
| 07/01/1986 | BILL | LILLY,PETER J & K | $617.00 | $617.00 |