Tax Account 1220-21-110-009
Owners
WEBB, KENNETH LEROY & CAROL ANN
1274 KYNDAL WY
GARDNERVILLE, NV 89460
WEBB, KENNETH LEROY
WEBB, CAROL ANN
Account Summary
| Account ID | 1220-21-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 KYNDAL WY GARDNERVILLE RANCHOS |
| Balance | $661.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,644.36 |
| Total | $2,644.36 |
| Paid | $1,983.35 |
| Balance | $661.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,448.49 | $0.00 | $2,448.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,267.14 | $0.00 | $2,267.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,099.22 | $0.00 | $2,099.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,030.19 | $0.00 | $2,030.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,959.64 | $0.00 | $1,959.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,902.57 | $0.00 | $1,902.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,847.15 | $0.00 | $1,847.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,800.34 | $0.00 | $1,800.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,796.75 | $0.00 | $1,796.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,782.16 | $0.00 | $1,782.16 | $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 | NEW AMERICAN FUNDING WT LERE - | $-661.01 | $661.01 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-661.01 | $1,322.02 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-661.33 | $1,983.03 |
| 07/15/2024 | BILL | WEBB, KENNETH LEROY & CAROL ANN | $2,644.36 | $2,644.36 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-612.08 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-612.08 | $612.08 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-612.08 | $1,224.16 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-612.25 | $1,836.24 |
| 07/14/2023 | BILL | WEBB, KENNETH LEROY & CAROL ANN | $2,448.49 | $2,448.49 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-566.78 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-566.78 | $566.78 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-566.78 | $1,133.56 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-566.80 | $1,700.34 |
| 07/19/2022 | BILL | WEBB, KENNETH LEROY & CAROL AN | $2,267.14 | $2,267.14 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-524.80 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-524.80 | $524.80 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-524.80 | $1,049.60 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-524.82 | $1,574.40 |
| 07/14/2021 | BILL | WEBB, KENNETH LEROY & CAROL AN | $2,099.22 | $2,099.22 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-507.54 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-507.54 | $507.54 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-507.54 | $1,015.08 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-507.57 | $1,522.62 |
| 07/13/2020 | BILL | WEBB, KENNETH LEROY & CAROL AN | $2,030.19 | $2,030.19 |
| 08/05/2019 | PAYMENT | MATTHEW ANDERSON CHECK | $-1,469.73 | $0.00 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-489.91 | $1,469.73 |
| 07/15/2019 | BILL | ANDERSON, MATTHEW | $1,959.64 | $1,959.64 |
| 07/23/2018 | PAYMENT | MATTHEW ANDERSON CHECK | $-1,902.57 | $0.00 |
| 07/12/2018 | BILL | ANDERSON, MATTHEW | $1,902.57 | $1,902.57 |
| 07/24/2017 | PAYMENT | MATTHEW ANDERSON CHECK | $-1,847.15 | $0.00 |
| 07/14/2017 | BILL | ANDERSON, MATTHEW | $1,847.15 | $1,847.15 |
| 07/19/2016 | PAYMENT | MATTHEW ANDERSON CHECK | $-1,800.34 | $0.00 |
| 07/12/2016 | BILL | ANDERSON, MATTHEW | $1,800.34 | $1,800.34 |
| 02/16/2016 | PAYMENT | WELLS FARGO CHECK | $-449.18 | $0.00 |
| 12/22/2015 | PAYMENT | WELLS FARGO CHECK | $-449.18 | $449.18 |
| 10/02/2015 | PAYMENT | MATTHEW ANDERSON CHECK | $-449.18 | $898.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-449.21 | $1,347.54 |
| 07/14/2015 | BILL | ANDERSON, MATTHEW | $1,796.75 | $1,796.75 |
| 08/13/2014 | PAYMENT | MATTHEW ANDERSON CHECK | $-1,782.16 | $0.00 |
| 08/12/2014 | ADJUSTMENT | per homeowner request s/b lmt NUM: 000316813 | $445.54 | $1,782.16 |
| 08/07/2014 | VOID | WELLS FARGO MTG CHECK NUM: 000316813 | $-445.54 | $1,336.62 |
| 07/17/2014 | BILL | ANDERSON, MATTHEW | $1,782.16 | $1,782.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-423.40 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-423.40 | $423.40 |
| 09/03/2013 | PAYMENT | WELLS FARGO CHECK | $-423.40 | $846.80 |
| 08/06/2013 | PAYMENT | WELLS FARGO CHECK | $-423.41 | $1,270.20 |
| 07/16/2013 | BILL | ANDERSON, MATTHEW | $1,693.61 | $1,693.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-480.78 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-480.78 | $480.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-480.78 | $961.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-480.79 | $1,442.34 |
| 07/13/2012 | BILL | ANDERSON, MATTHEW | $1,923.13 | $1,923.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-466.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-466.78 | $466.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-466.78 | $933.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-466.78 | $1,400.34 |
| 07/15/2011 | BILL | ANDERSON, MATTHEW | $1,867.12 | $1,867.12 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-453.18 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-453.18 | $453.18 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-453.18 | $906.36 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-453.19 | $1,359.54 |
| 07/14/2010 | BILL | ANDERSON, MATTHEW | $1,812.73 | $1,812.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-439.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-439.98 | $439.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-439.98 | $879.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-439.98 | $1,319.94 |
| 07/13/2009 | BILL | ANDERSON, MATTHEW | $1,759.92 | $1,759.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-427.16 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-427.16 | $427.16 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-427.16 | $854.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-427.19 | $1,281.48 |
| 07/18/2008 | BILL | ANDERSON, MATTHEW | $1,708.67 | $1,708.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-414.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-414.69 | $414.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-414.69 | $829.41 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-414.69 | $1,244.10 |
| 07/01/2007 | BILL | ANDERSON, MATTHEW | $1,658.79 | $1,658.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-402.66 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-402.64 | $402.66 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-402.64 | $805.30 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-402.64 | $1,207.94 |
| 07/01/2006 | BILL | ANDERSON, MATTHEW | $1,610.58 | $1,610.58 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-390.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-390.91 | $390.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-390.91 | $781.85 |
| 08/03/2005 | PAYMENT | 11 | $-390.91 | $1,172.76 |
| 07/01/2005 | BILL | ANDERSON, MATTHEW | $1,563.67 | $1,563.67 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-394.26 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-394.24 | $394.26 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-394.24 | $788.50 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-394.24 | $1,182.74 |
| 07/01/2004 | BILL | ANDERSON, MATTHEW | $1,576.98 | $1,576.98 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-342.88 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-342.87 | $342.88 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-342.87 | $685.75 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-342.87 | $1,028.62 |
| 07/01/2003 | BILL | ANDERSON, MATTHEW | $1,371.49 | $1,371.49 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-349.49 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-349.47 | $349.49 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-349.47 | $698.96 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-349.47 | $1,048.43 |
| 07/01/2002 | BILL | ANDERSON, MATTHEW | $1,397.90 | $1,397.90 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-336.57 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-336.57 | $336.57 |
| 09/24/2001 | PAYMENT | 9996 | $-336.57 | $673.14 |
| 08/07/2001 | PAYMENT | 9996 | $-336.57 | $1,009.71 |
| 07/01/2001 | BILL | ANDERSON, MATTHEW | $1,346.28 | $1,346.28 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-333.76 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-333.76 | $333.76 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-333.76 | $667.52 |
| 08/23/2000 | PAYMENT | CHASE MANHATTAN | $-333.76 | $1,001.28 |
| 07/01/2000 | BILL | ANDERSON, MATTHEW | $1,335.04 | $1,335.04 |
| 02/18/2000 | PAYMENT | WILLIAMS, SCOTT T & | $-332.34 | $0.00 |
| 12/16/1999 | PAYMENT | 313221010 | $-332.34 | $332.34 |
| 10/08/1999 | PAYMENT | WILLIAMS, SCOTT T & | $-332.34 | $664.68 |
| 08/05/1999 | PAYMENT | WILLIAMS, SCOTT T & | $-332.34 | $997.02 |
| 07/01/1999 | BILL | WILLIAMS, SCOTT T & JILL W | $1,329.36 | $1,329.36 |
| 02/22/1999 | PAYMENT | WILLIAMS, SCOTT T & | $-327.43 | $0.00 |
| 12/21/1998 | PAYMENT | WILLIAMS, SCOTT T & | $-327.41 | $327.43 |
| 09/29/1998 | PAYMENT | WILLIAMS, SCOTT T & | $-327.41 | $654.84 |
| 07/28/1998 | PAYMENT | WILLIAMS, SCOTT T & | $-327.41 | $982.25 |
| 07/01/1998 | BILL | WILLIAMS, SCOTT T & JILL W | $1,309.66 | $1,309.66 |
| 02/23/1998 | PAYMENT | WILLIAMS, SCOTT T & | $-325.49 | $0.00 |
| 12/22/1997 | PAYMENT | WILLIAMS, SCOTT T & | $-325.48 | $325.49 |
| 09/24/1997 | PAYMENT | WILLIAMS, SCOTT T & | $-325.48 | $650.97 |
| 07/23/1997 | PAYMENT | WILLIAMS, SCOTT T & | $-325.48 | $976.45 |
| 07/01/1997 | BILL | WILLIAMS, SCOTT T & JILL W | $1,301.93 | $1,301.93 |
| 03/07/1997 | PAYMENT | WILLIAMS, SCOTT T & | $-331.48 | $0.00 |
| 12/10/1996 | PAYMENT | WILLIAMS, SCOTT T & | $-331.47 | $331.48 |
| 09/18/1996 | PAYMENT | WILLIAMS, SCOTT T & | $-331.47 | $662.95 |
| 07/24/1996 | PAYMENT | WILLIAMS, SCOTT T & | $-331.47 | $994.42 |
| 07/01/1996 | BILL | WILLIAMS, SCOTT T & JILL W | $1,325.89 | $1,325.89 |
| 02/13/1996 | PAYMENT | $-339.61 | $0.00 | |
| 01/16/1996 | PAYMENT | $-339.61 | $339.61 | |
| 10/06/1995 | PAYMENT | $-339.61 | $679.22 | |
| 08/18/1995 | PAYMENT | $-339.61 | $1,018.83 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $1,358.44 | $1,358.44 |
| 03/08/1995 | PAYMENT | $-336.88 | $0.00 | |
| 01/05/1995 | PAYMENT | $-336.85 | $336.88 | |
| 10/06/1994 | PAYMENT | $-336.85 | $673.73 | |
| 08/16/1994 | PAYMENT | $-336.85 | $1,010.58 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $1,347.43 | $1,347.43 |