Tax Account 1220-21-110-011
Owners
WELLS, DANNY S & MARY M
1278 KYNDAL WAY
GARDNERVILLE, NV 89460
WELLS, DANNY S
WELLS, MARY M
Account Summary
| Account ID | 1220-21-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1278 KYNDAL WY GARDNERVILLE RANCHOS |
| Balance | $1,629.60 |
| Currently Due | $543.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,173.01 |
| Total | $2,173.01 |
| Paid | $543.41 |
| Balance | $1,629.60 |
| Due | $543.20 |
| 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 | $2,115.75 | $0.00 | $2,115.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,053.84 | $0.00 | $2,053.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,996.29 | $0.00 | $1,996.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,029.94 | $0.00 | $2,029.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,880.15 | $18.80 | $1,898.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,913.45 | $19.13 | $1,932.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,836.33 | $0.00 | $1,836.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,789.82 | $0.00 | $1,789.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,786.24 | $0.00 | $1,786.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,767.97 | $0.00 | $1,767.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 1000135 | $-543.41 | $1,629.60 |
| 07/15/2024 | BILL | WELLS, DANNY S & MARY M | $2,173.01 | $2,173.01 |
| 03/07/2024 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2287 | $-528.86 | $0.00 |
| 01/08/2024 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2279 | $-528.86 | $528.86 |
| 10/08/2023 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2263 | $-528.86 | $1,057.72 |
| 08/25/2023 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2253 | $-529.17 | $1,586.58 |
| 07/14/2023 | BILL | WELLS, DANNY S & MARY M | $2,115.75 | $2,115.75 |
| 03/13/2023 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2228 | $-513.46 | $0.00 |
| 01/15/2023 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2220 | $-513.46 | $513.46 |
| 10/13/2022 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2214 | $-513.46 | $1,026.92 |
| 08/26/2022 | PAYMENT | WELLS, DANNY S & MARY M CHECK 2208 | $-513.46 | $1,540.38 |
| 07/19/2022 | BILL | WELLS, DANNY S & MARY M | $2,053.84 | $2,053.84 |
| 03/16/2022 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-499.07 | $0.00 |
| 01/12/2022 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-499.07 | $499.07 |
| 10/11/2021 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-499.07 | $998.14 |
| 08/25/2021 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-499.08 | $1,497.21 |
| 07/14/2021 | BILL | WELLS, DANNY S & MARY M | $1,996.29 | $1,996.29 |
| 03/11/2021 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-507.48 | $0.00 |
| 01/11/2021 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-507.48 | $507.48 |
| 10/10/2020 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-507.48 | $1,014.96 |
| 08/23/2020 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-507.50 | $1,522.44 |
| 07/13/2020 | BILL | WELLS, DANNY S & MARY M | $2,029.94 | $2,029.94 |
| 04/11/2020 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-488.83 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.80 | $488.83 |
| 01/10/2020 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-470.03 | $470.03 |
| 10/11/2019 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-470.03 | $940.06 |
| 08/29/2019 | PAYMENT | WELLS, DANNY S & MARY M CHECK | $-470.06 | $1,410.09 |
| 07/15/2019 | BILL | WELLS, DANNY S & MARY M | $1,880.15 | $1,880.15 |
| 04/10/2019 | PAYMENT | DANNY & MARY WELLS CHECK | $-497.49 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.13 | $497.49 |
| 12/11/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-478.36 | $478.36 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-478.36 | $956.72 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-478.37 | $1,435.08 |
| 07/12/2018 | BILL | VANALYNE, ROGER P & SUSAN | $1,913.45 | $1,913.45 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.08 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.08 | $459.08 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.08 | $918.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-459.09 | $1,377.24 |
| 07/14/2017 | BILL | VANALYNE, ROGER P & SUSAN | $1,836.33 | $1,836.33 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-447.45 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.45 | $447.45 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.45 | $894.90 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.47 | $1,342.35 |
| 07/12/2016 | BILL | VANALYNE, ROGER P & SUSAN | $1,789.82 | $1,789.82 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-446.56 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-446.56 | $446.56 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-446.56 | $893.12 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-446.56 | $1,339.68 |
| 07/14/2015 | BILL | VANALYNE, ROGER P & SUSAN | $1,786.24 | $1,786.24 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-441.99 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-441.99 | $441.99 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-441.99 | $883.98 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-442.00 | $1,325.97 |
| 07/17/2014 | BILL | VANALYNE, ROGER P & SUSAN | $1,767.97 | $1,767.97 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-420.10 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-420.10 | $420.10 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-420.10 | $840.20 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-420.13 | $1,260.30 |
| 07/16/2013 | BILL | VANALYNE, ROGER P & SUSAN | $1,680.43 | $1,680.43 |
| 02/11/2013 | PAYMENT | BAC TAX SVC CHECK | $-497.00 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-497.00 | $497.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-497.00 | $994.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-497.02 | $1,491.00 |
| 07/13/2012 | BILL | VANALYNE, ROGER P & SUSAN | $1,988.02 | $1,988.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-496.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-496.82 | $496.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-496.82 | $993.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-496.83 | $1,490.46 |
| 07/15/2011 | BILL | VANALYNE, ROGER P & SUSAN | $1,987.29 | $1,987.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-470.03 | $0.00 |
| 12/15/2010 | PAYMENT | BAC TAX SVCS CHECK | $-470.03 | $470.03 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.03 | $940.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.04 | $1,410.09 |
| 07/14/2010 | BILL | VANALYNE, ROGER P & SUSAN | $1,880.13 | $1,880.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-437.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-437.24 | $437.24 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.24 | $874.48 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-437.25 | $1,311.72 |
| 07/13/2009 | BILL | VANALYNE, ROGER P & SUSAN | $1,748.97 | $1,748.97 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-424.50 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-424.50 | $424.50 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-424.50 | $849.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-424.53 | $1,273.50 |
| 07/18/2008 | BILL | VANALYNE, ROGER P & SUSAN | $1,698.03 | $1,698.03 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-412.13 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-412.12 | $412.13 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-412.12 | $824.25 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-412.12 | $1,236.37 |
| 07/01/2007 | BILL | VANALYNE, ROGER P & SUSAN | $1,648.49 | $1,648.49 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-400.14 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-400.14 | $400.14 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-400.14 | $800.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-400.14 | $1,200.42 |
| 07/01/2006 | BILL | VANALYNE, ROGER P & SUSAN | $1,600.56 | $1,600.56 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-388.50 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-388.48 | $388.50 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-388.48 | $776.98 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-388.48 | $1,165.46 |
| 07/01/2005 | BILL | VANALYNE, ROGER P & SUSAN | $1,553.94 | $1,553.94 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-391.82 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-391.80 | $391.82 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-391.80 | $783.62 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-391.80 | $1,175.42 |
| 07/01/2004 | BILL | VANALYNE, ROGER P & SUSAN | $1,567.22 | $1,567.22 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-341.21 | $0.00 |
| 01/02/2004 | PAYMENT | B OF A | $-341.18 | $341.21 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-341.18 | $682.39 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-341.18 | $1,023.57 |
| 07/01/2003 | BILL | VANALYNE, ROGER P & SUSAN | $1,364.75 | $1,364.75 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-347.79 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.76 | $347.79 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.76 | $695.55 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-347.76 | $1,043.31 |
| 07/01/2002 | BILL | VANALYNE, ROGER P & SUSAN | $1,391.07 | $1,391.07 |
| 02/25/2002 | PAYMENT | 9996 | $-334.91 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-334.89 | $334.91 |
| 09/24/2001 | PAYMENT | 9996 | $-334.89 | $669.80 |
| 08/07/2001 | PAYMENT | 9996 | $-334.89 | $1,004.69 |
| 07/01/2001 | BILL | VANALYNE, ROGER P & SUSAN | $1,339.58 | $1,339.58 |
| 03/01/2001 | PAYMENT | 9996 | $-332.12 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-332.09 | $332.12 |
| 09/26/2000 | PAYMENT | 9996 | $-332.09 | $664.21 |
| 08/17/2000 | PAYMENT | 9996 | $-332.09 | $996.30 |
| 07/01/2000 | BILL | VANALYNE, ROGER P & SUSAN | $1,328.39 | $1,328.39 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-330.68 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-330.68 | $330.68 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-330.68 | $661.36 |
| 08/13/1999 | PAYMENT | 5500 | $-330.68 | $992.04 |
| 07/01/1999 | BILL | VAN ALYNE, ROGER P & SUSAN | $1,322.72 | $1,322.72 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-326.02 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-326.00 | $326.02 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-326.00 | $652.02 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-326.00 | $978.02 |
| 07/01/1998 | BILL | VAN ALYNE, ROGER P & SUSAN | $1,304.02 | $1,304.02 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-324.10 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-324.07 | $324.10 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-324.07 | $648.17 |
| 08/21/1997 | PAYMENT | 5500 | $-324.07 | $972.24 |
| 07/01/1997 | BILL | VAN ALYNE, ROGER P & SUSAN | $1,296.31 | $1,296.31 |
| 02/24/1997 | PAYMENT | 9998 | $-330.04 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-330.04 | $330.04 |
| 09/26/1996 | PAYMENT | 9998 | $-330.04 | $660.08 |
| 08/09/1996 | PAYMENT | VAN ALYNE, ROGER P & | $-330.04 | $990.12 |
| 07/01/1996 | BILL | VAN ALYNE, ROGER P & SUSAN | $1,320.16 | $1,320.16 |
| 11/22/1995 | PAYMENT | $-676.29 | $0.00 | |
| 10/06/1995 | PAYMENT | $-338.13 | $676.29 | |
| 08/18/1995 | PAYMENT | $-338.13 | $1,014.42 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $1,352.55 | $1,352.55 |
| 03/08/1995 | PAYMENT | $-335.43 | $0.00 | |
| 01/05/1995 | PAYMENT | $-335.41 | $335.43 | |
| 10/06/1994 | PAYMENT | $-335.41 | $670.84 | |
| 08/16/1994 | PAYMENT | $-335.41 | $1,006.25 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $1,341.66 | $1,341.66 |