Tax Account 1220-16-710-007

Print Page · · Payments Cart · New Search

Owners

VUCETA, KAREN
873 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-007
Account Type	Real Estate
Location	873 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$275.52
Currently Due	$0.00

Account ID

1220-16-710-007

Account Type

Real Estate

Location

873 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$275.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.40
Total	$1,102.40
Paid	$826.88
Balance	$275.52
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

$1,102.40

Total

$1,102.40

Paid

$826.88

Balance

$275.52

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	$275.84	$0.00	$275.84	$275.84	$0.00
2	10/07/2024	10/17/2024	Paid	$275.52	$0.00	$275.52	$275.52	$0.00
3	01/06/2025	01/16/2025	Paid	$275.52	$0.00	$275.52	$275.52	$0.00
4	03/03/2025	03/13/2025	Due	$275.52	$0.00	$275.52	$0.00	$275.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.31	$0.00	$1,070.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,039.14	$0.00	$1,039.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,008.87	$0.00	$1,008.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$979.50	$0.00	$979.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$950.97	$0.00	$950.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$923.28	$0.00	$923.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$896.40	$0.00	$896.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$873.68	$0.00	$873.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$871.94	$0.00	$871.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$846.53	$0.00	$846.53	$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	WELLS FARGO BANK 936 WT CORE -	$-275.52	$275.52
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-275.52	$551.04
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-275.84	$826.56
07/15/2024	BILL	VUCETA, KAREN	$1,102.40	$1,102.40
02/20/2024	PAYMENT	KM MCDONALD WT NORW -	$-267.51	$0.00
12/15/2023	PAYMENT	K VUCETA WT NORW -	$-267.51	$267.51
10/03/2023	PAYMENT	K VUCETA WT NORW -	$-267.51	$535.02
08/02/2023	PAYMENT	K VUCETA WT NORW -	$-267.78	$802.53
07/14/2023	BILL	VUCETA, KAREN	$1,070.31	$1,070.31
02/22/2023	PAYMENT	K VUCETA WT NORW -	$-259.78	$0.00
12/16/2022	PAYMENT	K VUCETA WT NORW -	$-259.78	$259.78
09/22/2022	PAYMENT	K VUCETA WT NORW -	$-259.78	$519.56
08/01/2022	PAYMENT	DF VUCETA WT NORW -	$-259.80	$779.34
07/19/2022	BILL	VUCETA, DAVID F & KAREN	$1,039.14	$1,039.14
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-252.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-252.21	$252.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-252.21	$504.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-252.24	$756.63
07/14/2021	BILL	VUCETA, DAVID F & KAREN	$1,008.87	$1,008.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-244.87	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-244.87	$244.87
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-244.87	$489.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-244.89	$734.61
07/13/2020	BILL	VUCETA, DAVID F & KAREN	$979.50	$979.50
01/15/2020	PAYMENT	WESTERN TITLE CO CHECK	$-237.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-237.74	$237.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-237.74	$475.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-237.75	$713.22
07/15/2019	BILL	VUCETA, DAVID F & KAREN	$950.97	$950.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-230.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-230.82	$230.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-230.82	$461.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-230.82	$692.46
07/12/2018	BILL	VUCETA, DAVID F & KAREN	$923.28	$923.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-224.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-224.10	$224.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-224.10	$448.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-224.10	$672.30
07/14/2017	BILL	VUCETA, DAVID F & KAREN	$896.40	$896.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-218.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-218.42	$218.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-218.42	$436.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-218.42	$655.26
07/12/2016	BILL	VUCETA, DAVID F & KAREN	$873.68	$873.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-217.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-217.98	$217.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-217.98	$435.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-218.00	$653.94
07/14/2015	BILL	VUCETA, DAVID F & KAREN	$871.94	$871.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-211.63	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-211.63	$211.63
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-211.63	$423.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-211.64	$634.89
07/17/2014	BILL	VUCETA, DAVID F & KAREN	$846.53	$846.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-205.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-205.46	$205.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-205.46	$410.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-205.49	$616.38
07/16/2013	BILL	VUCETA, DAVID F & KAREN	$821.87	$821.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-251.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-251.71	$251.71
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-251.71	$503.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-251.72	$755.13
07/13/2012	BILL	VUCETA, DAVID F & KAREN	$1,006.85	$1,006.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-252.02	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-252.02	$252.02
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-252.02	$504.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-252.03	$756.06
07/15/2011	BILL	VUCETA, DAVID F & KAREN	$1,008.09	$1,008.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-244.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-244.68	$244.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-244.68	$489.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-244.69	$734.04
07/14/2010	BILL	VUCETA, DAVID F & KAREN	$978.73	$978.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-237.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-237.56	$237.56
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-237.56	$475.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-237.57	$712.68
07/13/2009	BILL	VUCETA, DAVID F & KAREN	$950.25	$950.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-230.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-230.64	$230.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-230.64	$461.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-230.65	$691.92
07/18/2008	BILL	VUCETA, DAVID F & KAREN	$922.57	$922.57
02/29/2008	PAYMENT	WELLS FARGO	$-223.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-223.92	$223.94
09/26/2007	PAYMENT	WELLS FARGO	$-223.92	$447.86
07/30/2007	PAYMENT	WELLS FARGO	$-223.92	$671.78
07/01/2007	BILL	VUCETA, DAVID F & KAREN	$895.70	$895.70
03/06/2007	PAYMENT	WELLS FARGO	$-217.41	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-217.40	$217.41
09/29/2006	PAYMENT	WELLS FARGO	$-217.40	$434.81
08/03/2006	PAYMENT	WELLS FARGO	$-217.40	$652.21
07/01/2006	BILL	VUCETA, DAVID F & KAREN	$869.61	$869.61
02/28/2006	PAYMENT	WELLS FARGO	$-211.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-211.07	$211.07
09/30/2005	PAYMENT	WELLS FARGO	$-211.07	$422.14
08/12/2005	PAYMENT	WELLS FARGO	$-211.07	$633.21
07/01/2005	BILL	VUCETA, DAVID F & KAREN	$844.28	$844.28
02/28/2005	PAYMENT	WELLS FARGO	$-213.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-213.05	$213.08
09/30/2004	PAYMENT	NETS	$-213.05	$426.13
08/20/2004	PAYMENT	NETS	$-213.05	$639.18
07/01/2004	BILL	VUCETA, DAVID F & KAREN	$852.23	$852.23
02/29/2004	PAYMENT	NETS	$-187.89	$0.00
01/05/2004	PAYMENT	NETS	$-187.86	$187.89
09/12/2003	PAYMENT	WELLS	$-187.86	$375.75
08/15/2003	PAYMENT	NETS	$-187.86	$563.61
07/01/2003	BILL	VUCETA, DAVID F & KAREN	$751.47	$751.47
02/11/2003	PAYMENT	NETS	$-171.57	$0.00
12/24/2002	PAYMENT	NETS	$-171.54	$171.57
09/20/2002	PAYMENT	NETS	$-171.54	$343.11
08/08/2002	PAYMENT	NETS	$-171.54	$514.65
07/01/2002	BILL	VUCETA, DAVID F & KAREN	$686.19	$686.19
02/27/2002	PAYMENT	NETS	$-170.17	$0.00
12/27/2001	PAYMENT	NETS	$-170.14	$170.17
09/20/2001	PAYMENT	NETS	$-170.14	$340.31
08/07/2001	PAYMENT	NETS	$-170.14	$510.45
07/01/2001	BILL	VUCETA, DAVID F & KAREN	$680.59	$680.59
02/14/2001	PAYMENT	NETS	$-168.75	$0.00
12/22/2000	PAYMENT	NETS	$-168.72	$168.75
09/20/2000	PAYMENT	NETS	$-168.72	$337.47
08/15/2000	PAYMENT	NETS	$-168.72	$506.19
07/01/2000	BILL	VUCETA, DAVID F & KAREN	$674.91	$674.91
02/04/2000	PAYMENT	NETS	$-168.02	$0.00
12/07/1999	PAYMENT	NETS	$-168.01	$168.02
09/13/1999	PAYMENT	NETS	$-168.01	$336.03
07/28/1999	PAYMENT	NETS	$-168.01	$504.04
07/01/1999	BILL	VUCETA, DAVID F & KAREN	$672.05	$672.05
02/01/1999	PAYMENT	NETS	$-170.24	$0.00
12/05/1998	PAYMENT	NETS	$-170.21	$170.24
09/15/1998	PAYMENT	NETS	$-170.21	$340.45
08/05/1998	PAYMENT	NETS	$-170.21	$510.66
07/01/1998	BILL	VUCETA, DAVID F & KAREN	$680.87	$680.87
11/05/1997	PAYMENT	22	$-339.32	$0.00
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-169.66	$339.32
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-169.66	$508.98
07/01/1997	BILL	VUCETA, DAVID & KAREN M	$678.64	$678.64
02/27/1997	PAYMENT	GE CAPITAL	$-172.79	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-172.78	$172.79
10/07/1996	PAYMENT	TRANSAMERICA	$-172.78	$345.57
08/13/1996	PAYMENT	TRANSAMERICA	$-172.78	$518.35
07/01/1996	BILL	VUCETA, DAVID & KAREN M	$691.13	$691.13
03/04/1996	PAYMENT		$-170.70	$0.00
01/01/1996	PAYMENT		$-170.67	$170.70
10/02/1995	PAYMENT		$-170.67	$341.37
08/21/1995	PAYMENT		$-170.67	$512.04
07/01/1995	BILL	VUCETA, DAVID & KAREN M	$682.71	$682.71
01/02/1995	PAYMENT		$-327.39	$0.00
08/15/1994	PAYMENT		$-327.36	$327.39
07/01/1994	BILL	VUCETA, DAVID & KAREN M	$654.75	$654.75
01/03/1994	PAYMENT		$-322.92	$0.00
08/16/1993	PAYMENT		$-322.92	$322.92
07/01/1993	BILL	VUCETA, DAVID & KAREN M	$645.84	$645.84
01/04/1993	PAYMENT		$-301.97	$0.00
08/17/1992	PAYMENT		$-301.94	$301.97
07/01/1992	BILL	VUCETA, DAVID & KAREN M	$603.91	$603.91
01/06/1992	PAYMENT		$-279.24	$0.00
08/20/1991	PAYMENT		$-279.22	$279.24
07/01/1991	BILL	VUCETA, DAVID & KAREN M	$558.46	$558.46
01/07/1991	PAYMENT		$-257.62	$0.00
08/06/1990	PAYMENT		$-257.60	$257.62
07/01/1990	BILL	VUCETA, DAVID & KAREN M	$515.22	$515.22
01/02/1990	PAYMENT		$-241.20	$0.00
08/28/1989	PAYMENT		$-241.20	$241.20
07/01/1989	BILL	VUCETA, DAVID & KAREN M	$482.40	$482.40
01/03/1989	PAYMENT		$-218.76	$0.00
07/29/1988	PAYMENT		$-218.76	$218.76
07/01/1988	BILL	VUCETA, DAVID & KAREN M	$437.52	$437.52
12/07/1987	PAYMENT		$-214.91	$0.00
08/18/1987	PAYMENT		$-214.88	$214.91
07/01/1987	BILL	VUCETA, DAVID & KAREN M	$429.79	$429.79
01/05/1987	PAYMENT		$-181.51	$0.00
07/15/1986	PAYMENT		$-181.50	$181.51
07/01/1986	BILL	VUCETA,DAVID & KAREN M	$363.01	$363.01