Tax Account 1220-16-810-024
Owners
COOPER, D J & ROYLANCE, L S
1318 WHEELER WY
GARDNERVILLE, NV 89460
COOPER, DAYNA J
ROYLANCE, LESLIE STAR
Account Summary
| Account ID | 1220-16-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $315.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,261.69 |
| Total | $1,261.69 |
| Paid | $946.31 |
| Balance | $315.38 |
| 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 | $1,224.95 | $0.00 | $1,224.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,189.27 | $0.00 | $1,189.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,154.64 | $0.00 | $1,154.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,121.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,088.35 | $0.00 | $1,088.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,056.65 | $0.00 | $1,056.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,025.88 | $0.00 | $1,025.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $999.89 | $0.00 | $999.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $997.89 | $0.00 | $997.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $968.84 | $0.00 | $968.84 | $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 - | $-315.38 | $315.38 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-315.38 | $630.76 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-315.55 | $946.14 |
| 07/15/2024 | BILL | COOPER, D J & ROYLANCE, L S | $1,261.69 | $1,261.69 |
| 02/20/2024 | PAYMENT | DJ COOPER WT NORW - | $-306.16 | $0.00 |
| 12/15/2023 | PAYMENT | DJ COOPER WT NORW - | $-306.16 | $306.16 |
| 10/03/2023 | PAYMENT | DJ COOPER WT NORW - | $-306.16 | $612.32 |
| 08/02/2023 | PAYMENT | DJ COOPER WT NORW - | $-306.47 | $918.48 |
| 07/14/2023 | BILL | COOPER, D J & ROYLANCE, L S | $1,224.95 | $1,224.95 |
| 02/22/2023 | PAYMENT | DJ COOPER WT NORW - | $-297.31 | $0.00 |
| 12/16/2022 | PAYMENT | DJ COOPER WT NORW - | $-297.31 | $297.31 |
| 09/22/2022 | PAYMENT | DJ COOPER WT NORW - | $-297.31 | $594.62 |
| 08/01/2022 | PAYMENT | DJ COOPER WT NORW - | $-297.34 | $891.93 |
| 07/19/2022 | BILL | COOPER, D J & ROYLANCE, L S | $1,189.27 | $1,189.27 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-288.66 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-288.66 | $288.66 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-288.66 | $577.32 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-288.66 | $865.98 |
| 07/14/2021 | BILL | COOPER, D J & ROYLANCE, L S | $1,154.64 | $1,154.64 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-280.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-280.25 | $280.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-280.25 | $560.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-280.25 | $840.75 |
| 07/13/2020 | BILL | COOPER, D J & ROYLANCE, L S | $1,121.00 | $1,121.00 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-272.08 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-272.08 | $272.08 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-272.08 | $544.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-272.11 | $816.24 |
| 07/15/2019 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,088.35 | $1,088.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-264.16 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-264.16 | $264.16 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-264.16 | $528.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-264.17 | $792.48 |
| 07/12/2018 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,056.65 | $1,056.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-256.47 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-256.47 | $256.47 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-256.47 | $512.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-256.47 | $769.41 |
| 07/14/2017 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,025.88 | $1,025.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-249.97 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-249.97 | $249.97 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-249.97 | $499.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-249.98 | $749.91 |
| 07/12/2016 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $999.89 | $999.89 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-249.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-249.47 | $249.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-249.47 | $498.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-249.48 | $748.41 |
| 07/14/2015 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $997.89 | $997.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-242.21 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-242.21 | $242.21 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-242.21 | $484.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-242.21 | $726.63 |
| 07/17/2014 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $968.84 | $968.84 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-235.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-235.15 | $235.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-235.15 | $470.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-235.17 | $705.45 |
| 07/16/2013 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $940.62 | $940.62 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-283.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-283.11 | $283.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-283.11 | $566.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-283.11 | $849.33 |
| 07/13/2012 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,132.44 | $1,132.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-287.86 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-287.86 | $287.86 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-287.86 | $575.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-287.87 | $863.58 |
| 07/15/2011 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,151.45 | $1,151.45 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-279.47 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-279.47 | $279.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-279.47 | $558.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-279.49 | $838.41 |
| 07/14/2010 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,117.90 | $1,117.90 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-271.33 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-271.33 | $271.33 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-271.33 | $542.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-271.35 | $813.99 |
| 07/13/2009 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,085.34 | $1,085.34 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-263.43 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-263.43 | $263.43 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-263.43 | $526.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-263.44 | $790.29 |
| 07/18/2008 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,053.73 | $1,053.73 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-255.76 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-255.74 | $255.76 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-255.74 | $511.50 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-255.74 | $767.24 |
| 07/01/2007 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $1,022.98 | $1,022.98 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-248.34 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-248.31 | $248.34 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-248.31 | $496.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-248.31 | $744.96 |
| 07/01/2006 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $993.27 | $993.27 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-241.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-241.08 | $241.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-241.08 | $482.18 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-241.08 | $723.26 |
| 07/01/2005 | BILL | REYNOLDS, DAYNA J & ROYLANCE, | $964.34 | $964.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-243.39 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-243.36 | $243.39 |
| 10/01/2004 | PAYMENT | 11 | $-243.36 | $486.75 |
| 08/17/2004 | PAYMENT | ASHDOWN, DARLENE | $-243.36 | $730.11 |
| 07/01/2004 | BILL | ASHDOWN, DARLENE | $973.47 | $973.47 |
| 03/09/2004 | PAYMENT | ASHDOWN, DARLENE | $-208.17 | $0.00 |
| 01/13/2004 | PAYMENT | ASHDOWN, DARLENE | $-208.16 | $208.17 |
| 10/10/2003 | PAYMENT | ASHDOWN, DARLENE | $-208.16 | $416.33 |
| 08/26/2003 | PAYMENT | ASHDOWN, DARLENE | $-208.16 | $624.49 |
| 07/01/2003 | BILL | ASHDOWN, DARLENE | $832.65 | $832.65 |
| 03/12/2003 | PAYMENT | VINCENT GREENE | $-190.05 | $0.00 |
| 01/14/2003 | PAYMENT | ASHDOWN, DARLENE | $-190.03 | $190.05 |
| 11/07/2002 | PAYMENT | ASHDOWN, DARLENE | $-197.63 | $380.08 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.60 | $577.71 |
| 08/26/2002 | PAYMENT | ASHDOWN, DARLENE | $-190.03 | $570.11 |
| 07/01/2002 | BILL | ASHDOWN, DARLENE | $760.14 | $760.14 |
| 03/08/2002 | PAYMENT | ASHDOWN, DARLENE | $-188.52 | $0.00 |
| 01/11/2002 | PAYMENT | ASHDOWN, DARLENE | $-188.49 | $188.52 |
| 10/03/2001 | PAYMENT | ASHDOWN, DARLENE | $-188.49 | $377.01 |
| 08/15/2001 | PAYMENT | ASHDOWN, DARLENE | $-188.49 | $565.50 |
| 07/01/2001 | BILL | ASHDOWN, DARLENE | $753.99 | $753.99 |
| 03/05/2001 | PAYMENT | ASHDOWN, DARLENE | $-186.95 | $0.00 |
| 01/09/2001 | PAYMENT | ASHDOWN, DARLENE | $-186.92 | $186.95 |
| 10/05/2000 | PAYMENT | ASHDOWN, DARLENE | $-186.92 | $373.87 |
| 08/23/2000 | PAYMENT | ASHDOWN, DARLENE | $-186.92 | $560.79 |
| 07/01/2000 | BILL | ASHDOWN, DARLENE | $747.71 | $747.71 |
| 03/17/2000 | PAYMENT | ASHDOWN, DARLENE | $-186.15 | $0.00 |
| 02/03/2000 | PAYMENT | ASHDOWN, DARLENE | $-193.58 | $186.15 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.45 | $379.73 |
| 10/12/1999 | PAYMENT | ASHDOWN, DARLENE | $-186.13 | $372.28 |
| 08/24/1999 | PAYMENT | ASHDOWN, DARLENE | $-186.13 | $558.41 |
| 07/01/1999 | BILL | ASHDOWN, DARLENE | $744.54 | $744.54 |
| 03/04/1999 | PAYMENT | ASHDOWN, DARLENE | $-183.44 | $0.00 |
| 01/08/1999 | PAYMENT | ASHDOWN, DARLENE | $-183.41 | $183.44 |
| 10/08/1998 | PAYMENT | ASHDOWN, DARLENE | $-183.41 | $366.85 |
| 08/17/1998 | PAYMENT | ASHDOWN, DARLENE | $-183.41 | $550.26 |
| 07/01/1998 | BILL | ASHDOWN, DARLENE | $733.67 | $733.67 |
| 03/12/1998 | PAYMENT | ASHDOWN, DARLENE | $-182.84 | $0.00 |
| 01/08/1998 | PAYMENT | ASHDOWN, DARLENE | $-182.84 | $182.84 |
| 10/08/1997 | PAYMENT | ASHDOWN, DARLENE | $-182.84 | $365.68 |
| 08/12/1997 | PAYMENT | ASHDOWN, DARLENE | $-182.84 | $548.52 |
| 07/01/1997 | BILL | ASHDOWN, DARLENE | $731.36 | $731.36 |
| 04/14/1997 | PAYMENT | ASHDOWN, DARLENE | $-856.53 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $52.14 | $856.53 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.52 | $804.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $18.62 | $770.87 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.45 | $752.25 |
| 07/01/1996 | BILL | ASHDOWN, DARLENE | $744.80 | $744.80 |
| 03/04/1996 | PAYMENT | $-183.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-183.73 | $183.73 | |
| 10/02/1995 | PAYMENT | $-183.73 | $367.46 | |
| 08/21/1995 | PAYMENT | $-183.73 | $551.19 | |
| 07/01/1995 | BILL | ASHDOWN, DARLENE | $734.92 | $734.92 |
| 01/02/1995 | PAYMENT | $-352.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-352.08 | $352.08 | |
| 07/01/1994 | BILL | ASHDOWN, DARLENE | $704.16 | $704.16 |
| 01/03/1994 | PAYMENT | $-327.42 | $0.00 | |
| 08/16/1993 | PAYMENT | $-327.40 | $327.42 | |
| 07/01/1993 | BILL | ASHDOWN, DARLENE | $654.82 | $654.82 |
| 01/04/1993 | PAYMENT | $-304.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-304.52 | $304.53 | |
| 07/01/1992 | BILL | ASHDOWN, DARLENE | $609.05 | $609.05 |
| 01/06/1992 | PAYMENT | $-281.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-281.70 | $281.72 | |
| 07/01/1991 | BILL | ASHDOWN, DARLENE | $563.42 | $563.42 |
| 01/07/1991 | PAYMENT | $-258.63 | $0.00 | |
| 08/06/1990 | PAYMENT | $-258.62 | $258.63 | |
| 07/01/1990 | BILL | ASHDOWN, DARLENE | $517.25 | $517.25 |
| 01/02/1990 | PAYMENT | $-242.27 | $0.00 | |
| 09/05/1989 | PAYMENT | $-242.24 | $242.27 | |
| 07/01/1989 | BILL | ASHDOWN, DARLENE | $484.51 | $484.51 |
| 01/02/1989 | PAYMENT | $-212.03 | $0.00 | |
| 08/01/1988 | PAYMENT | $-212.00 | $212.03 | |
| 07/01/1988 | BILL | ASHDOWN, DARLENE | $424.03 | $424.03 |
| 01/04/1988 | PAYMENT | $-208.46 | $0.00 | |
| 08/20/1987 | PAYMENT | $-208.44 | $208.46 | |
| 07/01/1987 | BILL | ASHDOWN, DARLENE | $416.90 | $416.90 |
| 01/05/1987 | PAYMENT | $-176.16 | $0.00 | |
| 07/23/1986 | PAYMENT | $-176.16 | $176.16 | |
| 07/01/1986 | BILL | ASHDOWN,DARLENE | $352.32 | $352.32 |