Tax Account 1220-21-510-199
Owners
DELAUNE, JAMES K & DONNA L
790 WAGON DR #A
GARDNERVILLE, NV 89460
DELAUNE, JAMES K
DELAUNE, DONNA L
Account Summary
| Account ID | 1220-21-510-199 |
|---|---|
| Account Type | Real Estate |
| Location | 790 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $637.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,550.43 |
| Total | $2,550.43 |
| Paid | $1,912.89 |
| Balance | $637.54 |
| 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 | $2,361.51 | $0.00 | $2,361.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,186.59 | $0.00 | $2,186.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,122.90 | $0.00 | $2,122.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,061.08 | $0.00 | $2,061.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,001.06 | $0.00 | $2,001.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,942.77 | $0.00 | $1,942.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,886.17 | $0.00 | $1,886.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,838.38 | $0.00 | $1,838.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,834.71 | $0.00 | $1,834.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,781.27 | $0.00 | $1,781.27 | $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 - | $-637.54 | $637.54 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-637.54 | $1,275.08 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-637.81 | $1,912.62 |
| 07/15/2024 | BILL | DELAUNE, JAMES K & DONNA L | $2,550.43 | $2,550.43 |
| 02/20/2024 | PAYMENT | JK DELAUNE WT NORW - | $-590.29 | $0.00 |
| 12/15/2023 | PAYMENT | JK DELAUNE WT NORW - | $-590.29 | $590.29 |
| 10/03/2023 | PAYMENT | JK DELAUNE WT NORW - | $-590.29 | $1,180.58 |
| 08/02/2023 | PAYMENT | JK DELAUNE WT NORW - | $-590.64 | $1,770.87 |
| 07/14/2023 | BILL | DELAUNE, JAMES K & DONNA L | $2,361.51 | $2,361.51 |
| 02/22/2023 | PAYMENT | JK DELAUNE WT NORW - | $-546.64 | $0.00 |
| 12/16/2022 | PAYMENT | JK DELAUNE WT NORW - | $-546.64 | $546.64 |
| 09/22/2022 | PAYMENT | JK DELAUNE WT NORW - | $-546.64 | $1,093.28 |
| 08/01/2022 | PAYMENT | JK DELAUNE WT NORW - | $-546.67 | $1,639.92 |
| 07/19/2022 | BILL | DELAUNE, JAMES K & DONNA L | $2,186.59 | $2,186.59 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-530.72 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-530.72 | $530.72 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-530.72 | $1,061.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-530.74 | $1,592.16 |
| 07/14/2021 | BILL | DELAUNE, JAMES K & DONNA L | $2,122.90 | $2,122.90 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-515.27 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-515.27 | $515.27 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-515.27 | $1,030.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-515.27 | $1,545.81 |
| 07/13/2020 | BILL | DELAUNE, JAMES K & DONNA L | $2,061.08 | $2,061.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-500.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-500.26 | $500.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-500.26 | $1,000.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-500.28 | $1,500.78 |
| 07/15/2019 | BILL | DELAUNE, JAMES K & DONNA L | $2,001.06 | $2,001.06 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-485.69 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-485.69 | $485.69 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-485.69 | $971.38 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-485.70 | $1,457.07 |
| 07/12/2018 | BILL | DELAUNE, JAMES K & DONNA L | $1,942.77 | $1,942.77 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-471.54 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-471.54 | $471.54 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-471.54 | $943.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-471.55 | $1,414.62 |
| 07/14/2017 | BILL | DELAUNE, JAMES K & DONNA L | $1,886.17 | $1,886.17 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-459.59 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-459.59 | $459.59 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-459.59 | $919.18 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-459.61 | $1,378.77 |
| 07/12/2016 | BILL | DELAUNE, JAMES K & DONNA L | $1,838.38 | $1,838.38 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-458.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-458.67 | $458.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-458.67 | $917.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-458.70 | $1,376.01 |
| 07/14/2015 | BILL | DELAUNE, JAMES K & DONNA L | $1,834.71 | $1,834.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-445.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-445.31 | $445.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-445.31 | $890.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-445.34 | $1,335.93 |
| 07/17/2014 | BILL | DELAUNE, JAMES K & DONNA L | $1,781.27 | $1,781.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-432.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-432.34 | $432.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-432.34 | $864.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-432.37 | $1,297.02 |
| 07/16/2013 | BILL | DELAUNE, JAMES K & DONNA L | $1,729.39 | $1,729.39 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-483.70 | $0.00 |
| 12/05/2012 | PAYMENT | CH;ICAGO TITLE CHECK | $-483.70 | $483.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-483.70 | $967.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-483.71 | $1,451.10 |
| 07/13/2012 | BILL | DELAUNE, JAMES K & DONNA L | $1,934.81 | $1,934.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-502.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-502.80 | $502.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-502.80 | $1,005.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-502.81 | $1,508.40 |
| 07/15/2011 | BILL | DELAUNE, JAMES K & DONNA L | $2,011.21 | $2,011.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-488.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-488.15 | $488.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-488.15 | $976.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-488.18 | $1,464.45 |
| 07/14/2010 | BILL | DELAUNE, JAMES K & DONNA L | $1,952.63 | $1,952.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-473.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-473.94 | $473.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-473.94 | $947.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-473.95 | $1,421.82 |
| 07/13/2009 | BILL | DELAUNE, JAMES K & DONNA L | $1,895.77 | $1,895.77 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-460.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-460.14 | $460.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-460.14 | $920.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-460.14 | $1,380.42 |
| 07/18/2008 | BILL | DELAUNE, JAMES K & DONNA L | $1,840.56 | $1,840.56 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-446.75 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-446.72 | $446.75 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-446.72 | $893.47 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-446.72 | $1,340.19 |
| 07/01/2007 | BILL | DELAUNE, JAMES K & DONNA L | $1,786.91 | $1,786.91 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-433.75 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-433.72 | $433.75 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-433.72 | $867.47 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-433.72 | $1,301.19 |
| 07/01/2006 | BILL | DELAUNE, JAMES K & DONNA L | $1,734.91 | $1,734.91 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-421.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-421.09 | $421.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-421.09 | $842.20 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-421.09 | $1,263.29 |
| 07/01/2005 | BILL | DELAUNE, JAMES K & DONNA L | $1,684.38 | $1,684.38 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-424.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-424.57 | $424.58 |
| 09/30/2004 | PAYMENT | NETS | $-424.57 | $849.15 |
| 08/20/2004 | PAYMENT | NETS | $-424.57 | $1,273.72 |
| 07/01/2004 | BILL | DELAUNE, JAMES K & DONNA L | $1,698.29 | $1,698.29 |
| 02/29/2004 | PAYMENT | NETS | $-383.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-383.75 | $383.78 |
| 09/12/2003 | PAYMENT | WELLS | $-383.75 | $767.53 |
| 08/15/2003 | PAYMENT | NETS | $-383.75 | $1,151.28 |
| 07/01/2003 | BILL | DELAUNE, JAMES K & DONNA L | $1,535.03 | $1,535.03 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-391.52 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-391.50 | $391.52 |
| 08/26/2002 | PAYMENT | 22 | $-391.50 | $783.02 |
| 08/12/2002 | PAYMENT | SKIMAN, GENE A & JEA | $-391.50 | $1,174.52 |
| 07/01/2002 | BILL | SKIMAN, GENE A & JEANNE K | $1,566.02 | $1,566.02 |
| 03/04/2002 | PAYMENT | SKIMAN, GENE A & JEA | $-387.30 | $0.00 |
| 01/08/2002 | PAYMENT | SKIMAN, GENE A & JEA | $-387.28 | $387.30 |
| 09/26/2001 | PAYMENT | SKIMAN, GENE A & JEA | $-387.28 | $774.58 |
| 08/07/2001 | PAYMENT | SKIMAN, GENE A & JEA | $-387.28 | $1,161.86 |
| 07/01/2001 | BILL | SKIMAN, GENE A & JEANNE K | $1,549.14 | $1,549.14 |
| 03/07/2001 | PAYMENT | SKIMAN, GENE A & JEA | $-384.07 | $0.00 |
| 12/27/2000 | PAYMENT | SKIMAN, GENE A & JEA | $-384.05 | $384.07 |
| 09/27/2000 | PAYMENT | SKIMAN, GENE A & JEA | $-384.05 | $768.12 |
| 08/10/2000 | PAYMENT | SKIMAN, GENE A & JEA | $-384.05 | $1,152.17 |
| 07/01/2000 | BILL | SKIMAN, GENE A & JEANNE K | $1,536.22 | $1,536.22 |
| 03/01/2000 | PAYMENT | SKIMAN, GENE A & JEA | $-382.42 | $0.00 |
| 01/03/2000 | PAYMENT | SKIMAN, GENE A & JEA | $-382.42 | $382.42 |
| 10/06/1999 | PAYMENT | SKIMAN, GENE A & JEA | $-382.42 | $764.84 |
| 08/11/1999 | PAYMENT | SKIMAN, GENE A & JEA | $-382.42 | $1,147.26 |
| 07/01/1999 | BILL | SKIMAN, GENE A & JEANNE K | $1,529.68 | $1,529.68 |
| 03/01/1999 | PAYMENT | SKIMAN, GENE A & JEA | $-392.51 | $0.00 |
| 01/12/1999 | PAYMENT | SKIMAN, GENE A & JEA | $-392.50 | $392.51 |
| 10/01/1998 | PAYMENT | SKIMAN, GENE A & JEA | $-392.50 | $785.01 |
| 08/13/1998 | PAYMENT | SKIMAN, GENE A & JEA | $-392.50 | $1,177.51 |
| 07/01/1998 | BILL | SKIMAN, GENE A & JEANNE K | $1,570.01 | $1,570.01 |
| 02/25/1998 | PAYMENT | SKIMAN, GENE A & JEA | $-390.11 | $0.00 |
| 01/05/1998 | PAYMENT | SKIMAN, GENE A & JEA | $-390.09 | $390.11 |
| 10/07/1997 | PAYMENT | SKIMAN, GENE A & JEA | $-390.09 | $780.20 |
| 08/14/1997 | PAYMENT | SKIMAN, GENE A & JEA | $-390.09 | $1,170.29 |
| 07/01/1997 | BILL | SKIMAN, GENE A & JEANNE K | $1,560.38 | $1,560.38 |
| 02/24/1997 | PAYMENT | SKIMAN, GENE A & JEA | $-397.28 | $0.00 |
| 12/27/1996 | PAYMENT | SKIMAN, GENE A & JEA | $-397.27 | $397.28 |
| 10/01/1996 | PAYMENT | SKIMAN, GENE A & JEA | $-397.27 | $794.55 |
| 08/07/1996 | PAYMENT | SKIMAN, GENE A & JEA | $-397.27 | $1,191.82 |
| 07/01/1996 | BILL | SKIMAN, GENE A & JEANNE K | $1,589.09 | $1,589.09 |
| 03/05/1996 | PAYMENT | $-804.60 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $15.78 | $804.60 |
| 08/04/1995 | PAYMENT | $-788.80 | $788.82 | |
| 07/01/1995 | BILL | BURGMAN, JOHN R TRUST | $1,577.62 | $1,577.62 |
| 12/23/1994 | PAYMENT | $-766.43 | $0.00 | |
| 08/19/1994 | PAYMENT | $-766.42 | $766.43 | |
| 07/01/1994 | BILL | BURGMAN, JOHN R TRUST | $1,532.85 | $1,532.85 |
| 12/23/1993 | PAYMENT | $-731.45 | $0.00 | |
| 08/09/1993 | PAYMENT | $-731.44 | $731.45 | |
| 07/01/1993 | BILL | BURGMAN, JOHN R TRUST | $1,462.89 | $1,462.89 |
| 12/22/1992 | PAYMENT | $-713.15 | $0.00 | |
| 08/07/1992 | PAYMENT | $-713.12 | $713.15 | |
| 07/01/1992 | BILL | BURGMAN, JOHN R TRUST | $1,426.27 | $1,426.27 |
| 12/23/1991 | PAYMENT | $-631.54 | $0.00 | |
| 08/13/1991 | PAYMENT | $-631.54 | $631.54 | |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $1,263.08 | $1,263.08 |
| 12/24/1990 | PAYMENT | $-118.93 | $0.00 | |
| 08/14/1990 | PAYMENT | $-118.90 | $118.93 | |
| 07/01/1990 | BILL | BURGMAN, JOHN R | $237.83 | $237.83 |
| 09/07/1989 | PAYMENT | $-144.25 | $0.00 | |
| 07/01/1989 | BILL | BURGMAN, JOHN R | $144.25 | $144.25 |
| 02/27/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/06/1989 | PAYMENT | $-36.27 | $36.28 | |
| 10/26/1988 | PAYMENT | $-37.72 | $72.55 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.45 | $110.27 |
| 07/27/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | HASSLER, R/TILLOTSON,S | $145.09 | $145.09 |
| 12/30/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/12/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/21/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | HASSLER, R/TILLOTSON,S | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | HASSLER,R/TILLOTSON,S | $106.38 | $106.38 |