Tax Account 1220-21-510-238

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Owners

STRELLA, THOMAS W & PATRICK E
793 WAGON DR APT A
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-510-238
Account Type	Real Estate
Location	793 WAGON DR GARDNERVILLE RANCHOS
Balance	$464.20
Currently Due	$0.00

Account ID

1220-21-510-238

Account Type

Real Estate

Location

793 WAGON DR
GARDNERVILLE RANCHOS

Balance

$464.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.99
Total	$1,856.99
Paid	$1,392.79
Balance	$464.20
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.99

Total

$1,856.99

Paid

$1,392.79

Balance

$464.20

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.39	$0.00	$464.39	$464.39	$0.00
2	10/07/2024	10/17/2024	Paid	$464.20	$0.00	$464.20	$464.20	$0.00
3	01/06/2025	01/16/2025	Paid	$464.20	$0.00	$464.20	$464.20	$0.00
4	03/03/2025	03/13/2025	Due	$464.20	$0.00	$464.20	$0.00	$464.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.92	$0.00	$1,802.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,750.40	$0.00	$1,750.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,699.43	$0.00	$1,699.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,649.94	$0.00	$1,649.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,601.89	$0.00	$1,601.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,555.22	$0.00	$1,555.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,509.91	$0.00	$1,509.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,471.65	$0.00	$1,471.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,468.72	$0.00	$1,468.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,425.96	$0.00	$1,425.96	$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 -	$-464.20	$464.20
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-464.20	$928.40
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-464.39	$1,392.60
07/15/2024	BILL	STRELLA, THOMAS W & PATRICK E	$1,856.99	$1,856.99
02/20/2024	PAYMENT	PE STRELLA WT NORW -	$-450.67	$0.00
12/15/2023	PAYMENT	PE STRELLA WT NORW -	$-450.67	$450.67
10/03/2023	PAYMENT	PE STRELLA WT NORW -	$-450.67	$901.34
08/02/2023	PAYMENT	PE STRELLA WT NORW -	$-450.91	$1,352.01
07/14/2023	BILL	STRELLA, THOMAS W & PATRICK E	$1,802.92	$1,802.92
02/22/2023	PAYMENT	PE STRELLA WT NORW -	$-437.60	$0.00
12/16/2022	PAYMENT	PE STRELLA WT NORW -	$-437.60	$437.60
09/22/2022	PAYMENT	PE STRELLA WT NORW -	$-437.60	$875.20
08/01/2022	PAYMENT	PE STRELLA WT NORW -	$-437.60	$1,312.80
07/19/2022	BILL	STRELLA, THOMAS W & PATRICK E	$1,750.40	$1,750.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-424.85	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-424.85	$424.85
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-424.85	$849.70
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-424.88	$1,274.55
07/14/2021	BILL	STRELLA, THOMAS W & PATRICK E	$1,699.43	$1,699.43
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-412.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-412.48	$412.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-412.48	$824.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-412.50	$1,237.44
07/13/2020	BILL	STRELLA, THOMAS W & PATRICK E	$1,649.94	$1,649.94
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-400.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-400.47	$400.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-400.47	$800.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-400.48	$1,201.41
07/15/2019	BILL	STRELLA, THOMAS W & PATRICK E	$1,601.89	$1,601.89
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-388.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-388.80	$388.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-388.80	$777.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-388.82	$1,166.40
07/12/2018	BILL	STRELLA, THOMAS W & PATRICK E	$1,555.22	$1,555.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-377.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-377.47	$377.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-377.47	$754.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-377.50	$1,132.41
07/14/2017	BILL	STRELLA, THOMAS W & PATRICK E	$1,509.91	$1,509.91
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-367.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-367.91	$367.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-367.91	$735.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-367.92	$1,103.73
07/12/2016	BILL	STRELLA, THOMAS W & PATRICK E	$1,471.65	$1,471.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-367.18	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-367.18	$367.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-367.18	$734.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-367.18	$1,101.54
07/14/2015	BILL	STRELLA, THOMAS W & PATRICK E	$1,468.72	$1,468.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-356.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-356.49	$356.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-356.49	$712.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-356.49	$1,069.47
07/17/2014	BILL	STRELLA, THOMAS W & PATRICK E	$1,425.96	$1,425.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-346.10	$0.00
02/19/2014	PAYMENT	WELLS FARGO CHECK	$-740.65	$346.10
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.61	$1,086.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.84	$1,052.14
08/01/2013	PAYMENT	GUILD MTG CO CHECK	$-346.13	$1,038.30
07/16/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,384.43	$1,384.43
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.09	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.09	$385.09
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.09	$770.18
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.09	$1,155.27
07/13/2012	BILL	ROONEY, STEVE & ANN	$1,540.36	$1,540.36
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.72	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.72	$415.72
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.72	$831.44
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.73	$1,247.16
07/15/2011	BILL	ROONEY, STEVE & ANN	$1,662.89	$1,662.89
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.61	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.61	$403.61
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.61	$807.22
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.62	$1,210.83
07/14/2010	BILL	ROONEY, STEVE & ANN	$1,614.45	$1,614.45
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.86	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.86	$391.86
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.86	$783.72
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-391.86	$1,175.58
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$391.86	$1,567.44
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-391.86	$1,175.58
07/13/2009	BILL	ROONEY, STEVE & ANN	$1,567.44	$1,567.44
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.44	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.44	$380.44
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.44	$760.88
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.46	$1,141.32
07/18/2008	BILL	ROONEY, STEVE & ANN	$1,521.78	$1,521.78
08/08/2007	PAYMENT	GLETTIG, SHERMAN & T	$-1,477.51	$0.00
07/01/2007	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,477.51	$1,477.51
08/02/2006	PAYMENT	GLETTIG, SHERMAN & T	$-1,434.45	$0.00
07/01/2006	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,434.45	$1,434.45
08/05/2005	PAYMENT	GLETTIG, SHERMAN & T	$-1,392.67	$0.00
07/01/2005	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,392.67	$1,392.67
08/10/2004	PAYMENT	GLETTIG, SHERMAN & T	$-1,404.59	$0.00
07/01/2004	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,404.59	$1,404.59
08/05/2003	PAYMENT	GLETTIG, SHERMAN & T	$-1,244.11	$0.00
07/01/2003	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,244.11	$1,244.11
08/07/2002	PAYMENT	GLETTIG, SHERMAN & T	$-1,267.26	$0.00
07/01/2002	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,267.26	$1,267.26
08/03/2001	PAYMENT	GLETTIG, SHERMAN & T	$-1,254.74	$0.00
07/01/2001	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,254.74	$1,254.74
08/21/2000	PAYMENT	GLETTIG, SHERMAN & T	$-1,244.26	$0.00
07/01/2000	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,244.26	$1,244.26
11/02/1999	PAYMENT	GLETTIG, SHERMAN & T	$-619.49	$0.00
08/06/1999	PAYMENT	GLETTIG, SHERMAN & T	$-619.48	$619.49
07/01/1999	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,238.97	$1,238.97
08/06/1998	PAYMENT	GLETTIG, SHERMAN & T	$-1,269.58	$0.00
07/01/1998	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,269.58	$1,269.58
08/06/1997	PAYMENT	GLETTIG, SHERMAN & T	$-1,262.90	$0.00
07/01/1997	BILL	GLETTIG, SHERMAN & TOGNOTTI, D	$1,262.90	$1,262.90
03/05/1997	PAYMENT	GLETTIG, SHERMAN L	$-321.53	$0.00
01/10/1997	PAYMENT	GLETTIG, SHERMAN L	$-321.53	$321.53
10/08/1996	PAYMENT	GLETTIG, SHERMAN L	$-321.53	$643.06
07/29/1996	PAYMENT	GLETTIG, SHERMAN L	$-321.53	$964.59
07/01/1996	BILL	GLETTIG, SHERMAN L	$1,286.12	$1,286.12
02/08/1996	PAYMENT		$-317.09	$0.00
01/03/1996	PAYMENT		$-317.09	$317.09
10/09/1995	PAYMENT		$-317.09	$634.18
07/25/1995	PAYMENT		$-317.09	$951.27
07/01/1995	BILL	GLETTIG, SHERMAN L	$1,268.36	$1,268.36
02/01/1995	PAYMENT		$-306.99	$0.00
01/06/1995	PAYMENT		$-306.98	$306.99
09/09/1994	PAYMENT		$-306.98	$613.97
07/28/1994	PAYMENT		$-306.98	$920.95
07/01/1994	BILL	GLETTIG, SHERMAN L	$1,227.93	$1,227.93
03/02/1994	PAYMENT		$-290.62	$0.00
12/08/1993	PAYMENT		$-290.59	$290.62
10/07/1993	PAYMENT		$-290.59	$581.21
07/29/1993	PAYMENT		$-290.59	$871.80
07/01/1993	BILL	GLETTIG, SHERMAN L	$1,162.39	$1,162.39
02/08/1993	PAYMENT		$-281.46	$0.00
12/31/1992	PAYMENT		$-281.44	$281.46
09/11/1992	PAYMENT		$-281.44	$562.90
08/10/1992	PAYMENT		$-281.44	$844.34
07/01/1992	BILL	GLETTIG, SHERMAN L	$1,125.78	$1,125.78
02/03/1992	PAYMENT		$-246.71	$0.00
01/08/1992	PAYMENT		$-246.70	$246.71
10/01/1991	PAYMENT		$-246.70	$493.41
08/08/1991	PAYMENT		$-246.70	$740.11
07/01/1991	BILL	GLETTIG, SHERMAN L	$986.81	$986.81
02/14/1991	PAYMENT		$-236.32	$0.00
12/18/1990	PAYMENT		$-236.32	$236.32
09/05/1990	PAYMENT		$-236.32	$472.64
07/19/1990	PAYMENT		$-236.32	$708.96
07/01/1990	BILL	GLETTIG, SHERMAN L	$945.28	$945.28
02/14/1990	PAYMENT		$-220.83	$0.00
12/04/1989	PAYMENT		$-220.83	$220.83
08/17/1989	PAYMENT		$-441.66	$441.66
07/01/1989	BILL	GLETTIG, SHERMAN L	$883.32	$883.32
03/07/1989	PAYMENT		$-213.40	$0.00
01/05/1989	PAYMENT		$-213.37	$213.40
07/22/1988	PAYMENT		$-426.74	$426.77
07/01/1988	BILL	GLETTIG, SHERMAN L	$853.51	$853.51
08/10/1987	PAYMENT		$-813.67	$0.00
07/01/1987	BILL	GLETTIG, SHERMAN L	$813.67	$813.67
07/17/1986	PAYMENT		$-667.55	$0.00
07/01/1986	BILL	GLETTIG,SHERMAN L	$667.55	$667.55