Tax Account 1220-17-310-003
Owners
BAER, COLLEEN L
886 MARION WY
GARDNERVILLE, NV 89460
DEPAOLI, ANGELINA N (UPD)
DEPAOLI, DUSTIN P (UPD)
Account Summary
| Account ID | 1220-17-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 886 MARION WY GEN CO/CWS/MOSQ |
| Balance | $1,001.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,005.43 |
| Total | $4,005.43 |
| Paid | $3,004.14 |
| Balance | $1,001.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,888.77 | $0.00 | $3,888.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,775.49 | $0.00 | $3,775.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,665.52 | $0.00 | $3,665.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,558.75 | $0.00 | $3,558.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,455.11 | $0.00 | $3,455.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,354.49 | $0.00 | $3,354.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,256.78 | $0.00 | $3,256.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,174.25 | $0.00 | $3,174.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,167.91 | $0.00 | $3,167.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,075.65 | $0.00 | $3,075.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,001.29 | $1,001.29 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,001.29 | $2,002.58 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,001.56 | $3,003.87 |
| 07/15/2024 | BILL | BAER, COLLEEN L | $4,005.43 | $4,005.43 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-972.14 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-972.14 | $972.14 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-972.14 | $1,944.28 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-972.35 | $2,916.42 |
| 07/14/2023 | BILL | BAER, COLLEEN L | $3,888.77 | $3,888.77 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-943.87 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-943.87 | $943.87 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-943.87 | $1,887.74 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-943.88 | $2,831.61 |
| 07/19/2022 | BILL | BAER, COLLEEN L | $3,775.49 | $3,775.49 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-916.38 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-916.38 | $916.38 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-916.38 | $1,832.76 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-916.38 | $2,749.14 |
| 07/14/2021 | BILL | BAER, COLLEEN L | $3,665.52 | $3,665.52 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-889.68 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-889.68 | $889.68 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-889.68 | $1,779.36 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-889.71 | $2,669.04 |
| 07/13/2020 | BILL | BAER, COLLEEN L | $3,558.75 | $3,558.75 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-863.77 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-863.77 | $863.77 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-863.77 | $1,727.54 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-863.80 | $2,591.31 |
| 07/15/2019 | BILL | BAER, COLLEEN L | $3,455.11 | $3,455.11 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-838.62 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-838.62 | $838.62 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-838.62 | $1,677.24 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-838.63 | $2,515.86 |
| 07/12/2018 | BILL | BAER, COLLEEN L | $3,354.49 | $3,354.49 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.19 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.19 | $814.19 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.19 | $1,628.38 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.21 | $2,442.57 |
| 07/14/2017 | BILL | BAER, COLLEEN L | $3,256.78 | $3,256.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-793.56 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-793.56 | $793.56 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-793.56 | $1,587.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-793.57 | $2,380.68 |
| 07/12/2016 | BILL | BAER, COLLEEN L | $3,174.25 | $3,174.25 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-791.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-791.97 | $791.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-791.97 | $1,583.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-792.00 | $2,375.91 |
| 07/14/2015 | BILL | BAER, COLLEEN L | $3,167.91 | $3,167.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-768.91 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-768.91 | $768.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-768.91 | $1,537.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-768.92 | $2,306.73 |
| 07/17/2014 | BILL | BAER, COLLEEN L | $3,075.65 | $3,075.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-746.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-746.51 | $746.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-746.51 | $1,493.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-746.51 | $2,239.53 |
| 07/16/2013 | BILL | BAER, COLLEEN L | $2,986.04 | $2,986.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-724.77 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-724.77 | $724.77 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-724.77 | $1,449.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-724.78 | $2,174.31 |
| 07/13/2012 | BILL | BAER, COLLEEN L | $2,899.09 | $2,899.09 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-564.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-564.92 | $564.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-564.92 | $1,129.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-564.93 | $1,694.76 |
| 07/15/2011 | BILL | BAER, COLLEEN L | $2,259.69 | $2,259.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-548.49 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-548.49 | $548.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-548.49 | $1,096.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-548.52 | $1,645.47 |
| 07/14/2010 | BILL | BAER, COLLEEN L | $2,193.99 | $2,193.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-532.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-532.52 | $532.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-532.52 | $1,065.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-532.53 | $1,597.56 |
| 07/13/2009 | BILL | BAER, COLLEEN L | $2,130.09 | $2,130.09 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-517.01 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-517.01 | $517.01 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-517.01 | $1,034.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-517.01 | $1,551.03 |
| 07/18/2008 | BILL | BAER, COLLEEN L | $2,068.04 | $2,068.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-501.93 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-501.90 | $501.93 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-501.90 | $1,003.83 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-501.90 | $1,505.73 |
| 07/01/2007 | BILL | BAER, COLLEEN L | $2,007.63 | $2,007.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-487.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-487.33 | $487.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-487.33 | $974.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-487.33 | $1,461.99 |
| 07/01/2006 | BILL | BAER, COLLEEN L | $1,949.32 | $1,949.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-473.15 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-473.13 | $473.15 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-473.13 | $946.28 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-473.13 | $1,419.41 |
| 07/01/2005 | BILL | BAER, COLLEEN L | $1,892.54 | $1,892.54 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-478.25 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-478.24 | $478.25 |
| 09/30/2004 | PAYMENT | NETS | $-478.24 | $956.49 |
| 08/20/2004 | PAYMENT | NETS | $-478.24 | $1,434.73 |
| 07/01/2004 | BILL | BAER, COLLEEN L | $1,912.97 | $1,912.97 |
| 02/29/2004 | PAYMENT | NETS | $-432.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-432.13 | $432.14 |
| 09/12/2003 | PAYMENT | WELLS | $-432.13 | $864.27 |
| 08/13/2003 | PAYMENT | 22 | $-432.13 | $1,296.40 |
| 07/01/2003 | BILL | BAER, COLLEEN L | $1,728.53 | $1,728.53 |
| 03/11/2003 | PAYMENT | COLLEEN BAER | $-1,379.20 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $43.92 | $1,379.20 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.57 | $1,335.28 |
| 08/21/2002 | PAYMENT | BAER, PAUL A & ELIZA | $-439.23 | $1,317.71 |
| 07/01/2002 | BILL | BAER, PAUL A & ELIZABETH A | $1,756.94 | $1,756.94 |
| 03/08/2002 | PAYMENT | COLLLEEN BAER | $-411.88 | $0.00 |
| 01/18/2002 | PAYMENT | BAER, PAUL A & ELIZA | $-411.87 | $411.88 |
| 10/11/2001 | PAYMENT | COLLEEN BAER | $-411.87 | $823.75 |
| 08/16/2001 | PAYMENT | BAER, PAUL A & ELIZA | $-411.87 | $1,235.62 |
| 07/01/2001 | BILL | BAER, PAUL A & ELIZABETH A | $1,647.49 | $1,647.49 |
| 03/22/2001 | PAYMENT | BAER, COLLEEN L | $-416.46 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.02 | $416.46 |
| 01/09/2001 | PAYMENT | COLLEEN BAER | $-400.43 | $400.44 |
| 10/16/2000 | PAYMENT | BAER, COLLEEN L | $-416.45 | $800.87 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.02 | $1,217.32 |
| 09/06/2000 | PAYMENT | BAER, COLLEEN L | $-416.45 | $1,201.30 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.02 | $1,617.75 |
| 07/01/2000 | BILL | BAER, COLLEEN L | $1,601.73 | $1,601.73 |
| 03/15/2000 | PAYMENT | BAER, COLLEEN L | $-812.83 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $15.94 | $812.83 |
| 11/10/1999 | PAYMENT | BAER, COLLEEN L | $-414.38 | $796.89 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.94 | $1,211.27 |
| 08/20/1999 | PAYMENT | BAER, COLLEEN L | $-398.44 | $1,195.33 |
| 07/01/1999 | BILL | BAER, COLLEEN L | $1,593.77 | $1,593.77 |
| 05/13/1999 | PAYMENT | DEPAOLI, COLLEEN L | $-900.70 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.19 | $900.70 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.77 | $855.51 |
| 09/30/1998 | PAYMENT | 9997 | $-419.37 | $838.74 |
| 08/27/1998 | PAYMENT | DEPAOLI, COLLEEN L | $-419.37 | $1,258.11 |
| 07/01/1998 | BILL | DEPAOLI, COLLEEN L | $1,677.48 | $1,677.48 |
| 03/10/1998 | PAYMENT | DEPAOLI, JAMES A & C | $-852.30 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.71 | $852.30 |
| 10/15/1997 | PAYMENT | DEPAOLI, JAMES A & C | $-417.78 | $835.59 |
| 08/25/1997 | PAYMENT | DEPAOLI, JAMES A & C | $-417.78 | $1,253.37 |
| 07/01/1997 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,671.15 | $1,671.15 |
| 03/13/1997 | PAYMENT | DEPAOLI, JAMES A & C | $-426.75 | $0.00 |
| 01/10/1997 | PAYMENT | DEPAOLI, JAMES A & C | $-426.75 | $426.75 |
| 10/16/1996 | PAYMENT | JAMES PEPAOLI | $-426.75 | $853.50 |
| 08/23/1996 | PAYMENT | DEPAOLI, JAMES A & C | $-426.75 | $1,280.25 |
| 07/01/1996 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,707.00 | $1,707.00 |
| 03/13/1996 | PAYMENT | $-847.89 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.63 | $847.89 |
| 11/13/1995 | PAYMENT | $-432.26 | $831.26 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.63 | $1,263.52 |
| 08/28/1995 | PAYMENT | $-415.63 | $1,246.89 | |
| 07/01/1995 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,662.52 | $1,662.52 |
| 03/14/1995 | PAYMENT | $-413.50 | $0.00 | |
| 01/12/1995 | PAYMENT | $-413.47 | $413.50 | |
| 10/14/1994 | PAYMENT | $-413.47 | $826.97 | |
| 08/19/1994 | PAYMENT | $-413.47 | $1,240.44 | |
| 07/01/1994 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,653.91 | $1,653.91 |
| 03/17/1994 | PAYMENT | $-366.49 | $0.00 | |
| 01/11/1994 | PAYMENT | $-366.49 | $366.49 | |
| 10/08/1993 | PAYMENT | $-366.49 | $732.98 | |
| 08/23/1993 | PAYMENT | $-366.49 | $1,099.47 | |
| 07/01/1993 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,465.96 | $1,465.96 |
| 03/12/1993 | PAYMENT | $-366.50 | $0.00 | |
| 01/20/1993 | PAYMENT | $-381.14 | $366.50 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.66 | $747.64 |
| 10/26/1992 | PAYMENT | $-381.14 | $732.98 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.66 | $1,114.12 |
| 08/19/1992 | PAYMENT | $-366.48 | $1,099.46 | |
| 07/01/1992 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,465.94 | $1,465.94 |
| 04/07/1992 | PAYMENT | $-354.11 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.81 | $354.11 |
| 01/16/1992 | PAYMENT | $-335.27 | $335.30 | |
| 10/17/1991 | PAYMENT | $-335.27 | $670.57 | |
| 08/21/1991 | PAYMENT | $-335.27 | $1,005.84 | |
| 07/01/1991 | BILL | DEPAOLI, JAMES A & COLLEEN L | $1,341.11 | $1,341.11 |
| 08/06/1990 | PAYMENT | $-319.38 | $0.00 | |
| 07/01/1990 | BILL | DEPAOLI, JAMES A & COLLEEN L | $319.38 | $319.38 |
| 01/12/1990 | PAYMENT | $-323.48 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.81 | $323.48 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.13 | $315.67 |
| 07/01/1989 | BILL | DEPAOLI, JAMES A & COLLEEN L | $312.54 | $312.54 |
| 01/04/1989 | PAYMENT | $-115.39 | $0.00 | |
| 10/03/1988 | PAYMENT | $-57.69 | $115.39 | |
| 07/22/1988 | PAYMENT | $-552.81 | $173.08 | |
| 07/22/1988 | INTEREST | Interest to date | $56.76 | $725.89 |
| 07/01/1988 | BILL | GILWELL TRADING CO | $230.77 | $669.13 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.53 | $438.36 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.34 | $423.83 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.19 | $414.49 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.07 | $409.30 |
| 07/01/1987 | BILL | GILWELL TRADING CO | $207.51 | $407.23 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.85 | $199.72 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.62 | $182.87 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.23 | $175.25 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.69 | $171.02 |
| 07/01/1986 | BILL | GILWELL TRADING CO | $169.33 | $169.33 |