Tax Account 1220-21-510-245
Owners
DELAUNE, JAMES & DONNA & TODD J
790 WAGON DR #A
GARDNERVILLE, NV 89460
DELAUNE, DONNA L
DELAUNE, TODD JAMES
Account Summary
| Account ID | 1220-21-510-245 |
|---|---|
| Account Type | Real Estate |
| Location | 781 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $624.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,498.02 |
| Total | $2,498.02 |
| Paid | $1,873.57 |
| Balance | $624.45 |
| 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 | $2,312.97 | $0.00 | $2,312.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,141.65 | $0.00 | $2,141.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,079.27 | $0.00 | $2,079.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,010.91 | $0.00 | $2,010.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,941.02 | $0.00 | $1,941.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,852.11 | $0.00 | $1,852.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,777.46 | $0.00 | $1,777.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,732.42 | $0.00 | $1,732.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,728.97 | $0.00 | $1,728.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,678.60 | $0.00 | $1,678.60 | $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 | BANK OF AMERICA WT CORE - | $-624.45 | $624.45 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-624.45 | $1,248.90 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-624.67 | $1,873.35 |
| 07/15/2024 | BILL | DELAUNE, JAMES & DONNA & TODD J | $2,498.02 | $2,498.02 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-578.14 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-578.14 | $578.14 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-578.14 | $1,156.28 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-578.55 | $1,734.42 |
| 07/14/2023 | BILL | DELAUNE, JAMES & DONNA & TODD J | $2,312.97 | $2,312.97 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-535.41 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-535.41 | $535.41 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-535.41 | $1,070.82 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-535.42 | $1,606.23 |
| 07/19/2022 | BILL | DELAUNE, JAMES & DONNA & TODD | $2,141.65 | $2,141.65 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-519.81 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-519.81 | $519.81 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-519.81 | $1,039.62 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-519.84 | $1,559.43 |
| 07/14/2021 | BILL | DELAUNE, JAMES & DONNA & TODD | $2,079.27 | $2,079.27 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-502.72 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-502.72 | $502.72 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-502.72 | $1,005.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-502.75 | $1,508.16 |
| 07/13/2020 | BILL | DELAUNE, JAMES & DONNA & TODD | $2,010.91 | $2,010.91 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-485.25 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-485.25 | $485.25 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-485.25 | $970.50 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-485.27 | $1,455.75 |
| 07/15/2019 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,941.02 | $1,941.02 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-463.02 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-463.02 | $463.02 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-463.02 | $926.04 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-463.05 | $1,389.06 |
| 07/12/2018 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,852.11 | $1,852.11 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-444.36 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-444.36 | $444.36 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-444.36 | $888.72 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-444.38 | $1,333.08 |
| 07/14/2017 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,777.46 | $1,777.46 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-433.10 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-433.10 | $433.10 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-433.10 | $866.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-433.12 | $1,299.30 |
| 07/12/2016 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,732.42 | $1,732.42 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-432.24 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-432.24 | $432.24 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-432.24 | $864.48 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-432.25 | $1,296.72 |
| 07/14/2015 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,728.97 | $1,728.97 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-419.65 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-419.65 | $419.65 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-419.65 | $839.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-419.65 | $1,258.95 |
| 07/17/2014 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,678.60 | $1,678.60 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-407.42 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-407.42 | $407.42 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-407.42 | $814.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-407.45 | $1,222.26 |
| 07/16/2013 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,629.71 | $1,629.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-456.58 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-456.58 | $456.58 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-456.58 | $913.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-456.61 | $1,369.74 |
| 07/13/2012 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,826.35 | $1,826.35 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-496.55 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-496.55 | $496.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-496.55 | $993.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-496.55 | $1,489.65 |
| 07/15/2011 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,986.20 | $1,986.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-504.10 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-504.10 | $504.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-504.10 | $1,008.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-504.12 | $1,512.30 |
| 07/14/2010 | BILL | DELAUNE, JAMES & DONNA & TODD | $2,016.42 | $2,016.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-542.73 | $542.73 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-542.73 | $1,085.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-542.75 | $1,628.19 |
| 07/13/2009 | BILL | DELAUNE, JAMES & DONNA & TODD | $2,170.94 | $2,170.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-502.53 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-502.53 | $502.53 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-502.53 | $1,005.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-502.55 | $1,507.59 |
| 07/18/2008 | BILL | DELAUNE, JAMES & DONNA & TODD | $2,010.14 | $2,010.14 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-465.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-465.30 | $465.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-465.30 | $930.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-465.30 | $1,395.92 |
| 07/01/2007 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,861.22 | $1,861.22 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-430.86 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-430.84 | $430.86 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-430.84 | $861.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-430.84 | $1,292.54 |
| 07/01/2006 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,723.38 | $1,723.38 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-398.93 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-398.93 | $398.93 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-398.93 | $797.86 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-398.93 | $1,196.79 |
| 07/01/2005 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,595.72 | $1,595.72 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-402.28 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-402.25 | $402.28 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-402.25 | $804.53 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-402.25 | $1,206.78 |
| 07/01/2004 | BILL | DELAUNE, JAMES & DONNA & TODD | $1,609.03 | $1,609.03 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-363.39 | $0.00 |
| 11/20/2003 | PAYMENT | 22 | $-363.36 | $363.39 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.36 | $726.75 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.36 | $1,090.11 |
| 07/01/2003 | BILL | LOLIES, VOLKERT | $1,453.47 | $1,453.47 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.57 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.56 | $370.57 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.56 | $741.13 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.56 | $1,111.69 |
| 07/01/2002 | BILL | LOLIES, VOLKERT | $1,482.25 | $1,482.25 |
| 12/26/2001 | PAYMENT | 22 | $-733.30 | $0.00 |
| 08/03/2001 | PAYMENT | STREET, WILMA & LOLI | $-733.30 | $733.30 |
| 07/01/2001 | BILL | STREET, WILMA & LOLIES, VOLKER | $1,466.60 | $1,466.60 |
| 12/29/2000 | PAYMENT | STREET, WILMA & LOLI | $-727.19 | $0.00 |
| 08/10/2000 | PAYMENT | STREET, WILMA & LOLI | $-727.16 | $727.19 |
| 07/01/2000 | BILL | STREET, WILMA & LOLIES, VOLKER | $1,454.35 | $1,454.35 |
| 01/03/2000 | PAYMENT | STREET, WILMA & LOLI | $-724.08 | $0.00 |
| 10/05/1999 | PAYMENT | LEE STREET | $-362.04 | $724.08 |
| 07/28/1999 | PAYMENT | STREET, WILMA & LOLI | $-362.04 | $1,086.12 |
| 07/01/1999 | BILL | STREET, WILMA & LOLIES, VOLKER | $1,448.16 | $1,448.16 |
| 02/24/1999 | PAYMENT | STREET, WILMA & LOLI | $-368.69 | $0.00 |
| 01/06/1999 | PAYMENT | STREET, WILMA & LOLI | $-368.66 | $368.69 |
| 10/06/1998 | PAYMENT | STREET, WILMA & LOLI | $-368.66 | $737.35 |
| 08/06/1998 | PAYMENT | STREET, WILMA & LOLI | $-368.66 | $1,106.01 |
| 07/01/1998 | BILL | STREET, WILMA & LOLIES, VOLKER | $1,474.67 | $1,474.67 |
| 02/26/1998 | PAYMENT | STREET, WILMA & LOLI | $-366.49 | $0.00 |
| 12/18/1997 | PAYMENT | STREET, WILMA & LOLI | $-366.47 | $366.49 |
| 10/01/1997 | PAYMENT | STREET, WILMA & LOLI | $-366.47 | $732.96 |
| 08/14/1997 | PAYMENT | STREET, WILMA & LOLI | $-366.47 | $1,099.43 |
| 07/01/1997 | BILL | STREET, WILMA & LOLIES, VOLKER | $1,465.90 | $1,465.90 |
| 12/26/1996 | PAYMENT | STREET, WILMA LEE | $-373.24 | $0.00 |
| 11/25/1996 | PAYMENT | STREET, WILMA LEE | $-373.21 | $373.24 |
| 09/26/1996 | PAYMENT | STREET, WILMA LEE | $-373.21 | $746.45 |
| 08/15/1996 | PAYMENT | STREET, WILMA LEE | $-373.21 | $1,119.66 |
| 07/01/1996 | BILL | STREET, WILMA LEE | $1,492.87 | $1,492.87 |
| 12/05/1995 | PAYMENT | $-739.68 | $0.00 | |
| 08/10/1995 | PAYMENT | $-739.68 | $739.68 | |
| 07/01/1995 | BILL | STREET, WILMA LEE | $1,479.36 | $1,479.36 |
| 12/30/1994 | PAYMENT | $-718.01 | $0.00 | |
| 08/04/1994 | PAYMENT | $-717.98 | $718.01 | |
| 07/01/1994 | BILL | STREET, WILMA LEE | $1,435.99 | $1,435.99 |
| 12/08/1993 | PAYMENT | $-685.45 | $0.00 | |
| 08/04/1993 | PAYMENT | $-685.42 | $685.45 | |
| 07/01/1993 | BILL | STREET, WILMA LEE | $1,370.87 | $1,370.87 |
| 12/14/1992 | PAYMENT | $-667.11 | $0.00 | |
| 07/22/1992 | PAYMENT | $-667.10 | $667.11 | |
| 07/01/1992 | BILL | STREET, WILMA LEE | $1,334.21 | $1,334.21 |
| 05/04/1992 | PAYMENT | $-311.84 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.19 | $311.84 |
| 02/05/1992 | PAYMENT | $-978.13 | $294.65 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $53.03 | $1,272.78 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $29.46 | $1,219.75 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.78 | $1,190.29 |
| 07/01/1991 | BILL | NEILSON, BILL L & ANTHEA N | $1,178.51 | $1,178.51 |
| 02/05/1991 | PAYMENT | $-283.28 | $0.00 | |
| 01/08/1991 | PAYMENT | $-283.27 | $283.28 | |
| 09/17/1990 | PAYMENT | $-283.27 | $566.55 | |
| 07/20/1990 | PAYMENT | $-283.27 | $849.82 | |
| 07/01/1990 | BILL | NEILSON, BILL L & ANTHEA N | $1,133.09 | $1,133.09 |
| 02/20/1990 | PAYMENT | $-264.55 | $0.00 | |
| 11/29/1989 | PAYMENT | $-264.53 | $264.55 | |
| 10/17/1989 | PAYMENT | $-275.11 | $529.08 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.58 | $804.19 |
| 08/08/1989 | PAYMENT | $-264.53 | $793.61 | |
| 07/01/1989 | BILL | NEILSON, BILL L & ANTHEA N | $1,058.14 | $1,058.14 |
| 12/13/1988 | PAYMENT | $-430.64 | $0.00 | |
| 07/20/1988 | PAYMENT | $-430.62 | $430.64 | |
| 07/01/1988 | BILL | BURGMAN, JOHN R | $861.26 | $861.26 |
| 12/07/1987 | PAYMENT | $-68.31 | $0.00 | |
| 09/22/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/12/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | BURGMAN, JOHN R | $136.59 | $136.59 |
| 03/10/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/14/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/08/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/16/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | BURGMAN,JOHN R | $106.38 | $106.38 |