Tax Account 1220-16-412-002

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Owners

WELLS FAMILY TRUST
1279 DORA DR UNIT B
GARDNERVILLE, NV 89460

WELLS, DONALD RICK & LORRAINE TTEE

Account Summary

Account ID	1220-16-412-002
Account Type	Real Estate
Location	1279 DORA DR GARDNERVILLE RANCHOS
Balance	$770.66
Currently Due	$0.00

Account ID

1220-16-412-002

Account Type

Real Estate

Location

1279 DORA DR
GARDNERVILLE RANCHOS

Balance

$770.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,082.85
Total	$3,082.85
Paid	$2,312.19
Balance	$770.66
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,082.85

Total

$3,082.85

Paid

$2,312.19

Balance

$770.66

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$770.87	$0.00	$770.87	$770.87	$0.00
2	10/07/2024	10/17/2024	Paid	$770.66	$0.00	$770.66	$770.66	$0.00
3	01/06/2025	01/16/2025	Paid	$770.66	$0.00	$770.66	$770.66	$0.00
4	03/03/2025	03/13/2025	Due	$770.66	$0.00	$770.66	$0.00	$770.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,993.07	$0.00	$2,993.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,905.89	$0.00	$2,905.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,821.24	$0.00	$2,821.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,739.06	$0.00	$2,739.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,659.27	$0.00	$2,659.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,581.82	$0.00	$2,581.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,506.63	$0.00	$2,506.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,443.10	$0.00	$2,443.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,438.23	$274.34	$2,712.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,367.22	$0.00	$2,367.22	$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	FREEDOM MORTGAGE WT CORE -	$-770.66	$770.66
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-770.66	$1,541.32
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-770.87	$2,311.98
07/15/2024	BILL	WELLS FAMILY TRUST	$3,082.85	$3,082.85
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-748.21	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-748.21	$748.21
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-748.21	$1,496.42
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-748.44	$2,244.63
07/14/2023	BILL	WELLS FAMILY TRUST	$2,993.07	$2,993.07
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.47	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.47	$726.47
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.47	$1,452.94
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.48	$2,179.41
07/19/2022	BILL	WELLS, DONALD RICK & LORRAINE	$2,905.89	$2,905.89
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-705.31	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-705.31	$705.31
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-705.31	$1,410.62
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-705.31	$2,115.93
07/14/2021	BILL	WELLS, DONALD RICK & LORRAINE	$2,821.24	$2,821.24
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.76	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.76	$684.76
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.76	$1,369.52
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-684.78	$2,054.28
07/13/2020	BILL	WELLS, DONALD RICK & LORRAINE	$2,739.06	$2,739.06
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.81	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.81	$664.81
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.81	$1,329.62
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.84	$1,994.43
07/15/2019	BILL	WELLS, DONALD RICK & LORRAINE	$2,659.27	$2,659.27
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-645.45	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-645.45	$645.45
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-645.45	$1,290.90
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-645.47	$1,936.35
07/12/2018	BILL	WELLS, DONALD RICK & LORRAINE	$2,581.82	$2,581.82
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.65	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.65	$626.65
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.65	$1,253.30
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.68	$1,879.95
07/14/2017	BILL	WELLS, DONALD RICK & LORRAINE	$2,506.63	$2,506.63
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-610.77	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-610.77	$610.77
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-610.77	$1,221.54
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-610.79	$1,832.31
07/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,493.44	$2,443.10
07/15/2016	AMENDMENT	removed int recd pmt mw	$-10.35	$3,936.54
07/12/2016	BILL	WELLS, DONALD RICK & LORRAINE	$2,443.10	$3,946.89
07/01/2016	INTEREST	Monthly Interest	$10.35	$1,503.79
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,493.44
06/06/2016	INTEREST	Monthly Interest	$124.26	$1,479.44
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,355.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.55	$1,349.68
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.65	$1,275.13
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-609.55	$1,243.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.38	$1,853.03
08/03/2015	PAYMENT	1st AMERICAN TITLE CHECK	$-609.58	$1,828.65
07/14/2015	BILL	WELLS, DONALD RICK & LORRAINE	$2,438.23	$2,438.23
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-591.80	$0.00
01/06/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-591.80	$591.80
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-591.80	$1,183.60
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-591.82	$1,775.40
07/17/2014	BILL	WELLS, DONALD RICK & LORRAINE	$2,367.22	$2,367.22
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-574.56	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-574.56	$574.56
08/23/2013	PAYMENT	WESTERN TITLE CHECK	$-574.56	$1,149.12
08/16/2013	PAYMENT	CHASE CHECK	$-574.59	$1,723.68
07/16/2013	BILL	DELONG, ROSS A & DENICE C	$2,298.27	$2,298.27
01/29/2013	PAYMENT	TITLE SOURCE INC CHECK	$-626.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-626.85	$626.85
10/03/2012	PAYMENT	CHASE CHECK	$-626.85	$1,253.70
08/17/2012	PAYMENT	CHASE CHECK	$-626.86	$1,880.55
07/13/2012	BILL	DELONG, ROSS A & DENICE C	$2,507.41	$2,507.41
03/02/2012	PAYMENT	CHASE CHECK	$-640.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-640.44	$640.44
10/03/2011	PAYMENT	CHASE CHECK	$-640.44	$1,280.88
08/13/2011	PAYMENT	CHASE CHECK	$-640.46	$1,921.32
07/15/2011	BILL	DELONG, ROSS A & DENICE C	$2,561.78	$2,561.78
03/08/2011	PAYMENT	CHASE CHECK	$-677.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-677.11	$677.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-677.11	$1,354.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-677.13	$2,031.33
07/14/2010	BILL	DELONG, ROSS A & DENICE C	$2,708.46	$2,708.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-661.21	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-661.21	$661.21
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-661.21	$1,322.42
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-661.23	$1,983.63
07/13/2009	BILL	DELONG, ROSS A & DENICE C	$2,644.86	$2,644.86
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-641.95	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-641.95	$641.95
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-641.95	$1,283.90
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-641.97	$1,925.85
07/18/2008	BILL	DELONG, ROSS A & DENICE C	$2,567.82	$2,567.82
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-594.40	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-594.39	$594.40
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-594.39	$1,188.79
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-594.39	$1,783.18
07/01/2007	BILL	DELONG, ROSS A & DENICE C	$2,377.57	$2,377.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-550.38	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.36	$550.38
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.36	$1,100.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.36	$1,651.10
07/01/2006	BILL	DELONG, ROSS A & DENICE C	$2,201.46	$2,201.46
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-509.62	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-509.59	$509.62
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-509.59	$1,019.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-509.59	$1,528.80
07/01/2005	BILL	DELONG, ROSS A & DENICE C	$2,038.39	$2,038.39
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-513.79	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-513.77	$513.79
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-513.77	$1,027.56
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-513.77	$1,541.33
07/01/2004	BILL	DELONG, ROSS A & DENICE C	$2,055.10	$2,055.10
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-430.78	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-430.75	$430.78
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-430.75	$861.53
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-430.75	$1,292.28
07/01/2003	BILL	DELONG, ROSS A & DENICE C	$1,723.03	$1,723.03
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-439.50	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-439.48	$439.50
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-439.48	$878.98
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-439.48	$1,318.46
07/01/2002	BILL	DELONG, ROSS A & DENICE C	$1,757.94	$1,757.94
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.75	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-434.72	$434.75
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-434.72	$869.47
09/04/2001	PAYMENT	9996	$-434.72	$1,304.19
07/01/2001	BILL	DELONG, ROSS A & DENICE C	$1,738.91	$1,738.91
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-431.12	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-431.09	$431.12
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-431.09	$862.21
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-431.09	$1,293.30
07/01/2000	BILL	DELONG, ROSS A & DENICE C	$1,724.39	$1,724.39
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-429.28	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-429.27	$429.28
09/29/1999	PAYMENT	PNC MTG	$-429.27	$858.55
09/02/1999	PAYMENT	PNC MTGE	$-429.27	$1,287.82
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,717.09
07/01/1999	BILL	DELONG, ROSS A & DENICE C	$1,717.09	$1,717.09
03/01/1999	PAYMENT	PNC MTGE	$-440.40	$0.00
12/16/1998	PAYMENT	FIRST CENTENNIAL	$-440.39	$440.40
10/05/1998	PAYMENT	DELONG, ROSS A & DEN	$-440.39	$880.79
08/17/1998	PAYMENT	DELONG, ROSS A & DEN	$-440.39	$1,321.18
07/01/1998	BILL	DELONG, ROSS A & DENICE C	$1,761.57	$1,761.57
03/12/1998	PAYMENT	DELONG, ROSS A & DEN	$-437.85	$0.00
01/13/1998	PAYMENT	DELONG, ROSS A & DEN	$-437.84	$437.85
10/07/1997	PAYMENT	DELONG, ROSS A & DEN	$-437.84	$875.69
08/13/1997	PAYMENT	DELONG, ROSS A & DEN	$-437.84	$1,313.53
07/01/1997	BILL	DELONG, ROSS A & DENICE C	$1,751.37	$1,751.37
03/11/1997	PAYMENT	DELONG, ROSS A & DEN	$-445.91	$0.00
01/09/1997	PAYMENT	DELONG, ROSS A & DEN	$-445.89	$445.91
10/09/1996	PAYMENT	DELONG, ROSS A & DEN	$-445.89	$891.80
08/08/1996	PAYMENT	DELONG, ROSS A & DEN	$-445.89	$1,337.69
07/01/1996	BILL	DELONG, ROSS A & DENICE C TRST	$1,783.58	$1,783.58
03/07/1996	PAYMENT		$-456.96	$0.00
01/03/1996	PAYMENT		$-456.93	$456.96
10/12/1995	PAYMENT		$-456.93	$913.89
08/24/1995	PAYMENT		$-456.93	$1,370.82
07/01/1995	BILL	PERALA, DONALD L	$1,827.75	$1,827.75
02/06/1995	PAYMENT		$-924.99	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.14	$924.99
12/15/1994	PAYMENT		$-471.55	$906.85
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.14	$1,378.40
07/28/1994	PAYMENT		$-453.41	$1,360.26
07/01/1994	BILL	PERALA, DONALD L	$1,813.67	$1,813.67
03/07/1994	PAYMENT		$-387.37	$0.00
01/04/1994	PAYMENT		$-387.36	$387.37
10/06/1993	PAYMENT		$-387.36	$774.73
08/13/1993	PAYMENT		$-387.36	$1,162.09
07/01/1993	BILL	PERALA, DONALD L	$1,549.45	$1,549.45
01/25/1993	PAYMENT		$-387.38	$0.00
01/13/1993	PAYMENT		$-387.36	$387.38
10/15/1992	PAYMENT		$-387.36	$774.74
08/14/1992	PAYMENT		$-387.36	$1,162.10
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,549.46	$1,549.46