Tax Account 1220-21-610-245

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Owners

CHELI, DANIEL E & DEBORAH A
1306 CARDINAL CT
GARDNERVILLE, NV 89460

CHELI, DANIEL EUGENE

CHELI, DEBORAH ANN

Account Summary

Account ID	1220-21-610-245
Account Type	Real Estate
Location	1306 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$348.25
Currently Due	$0.00

Account ID

1220-21-610-245

Account Type

Real Estate

Location

1306 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$348.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.36
Total	$1,393.36
Paid	$1,045.11
Balance	$348.25
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

$1,393.36

Total

$1,393.36

Paid

$1,045.11

Balance

$348.25

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	$348.61	$0.00	$348.61	$348.61	$0.00
2	10/07/2024	10/17/2024	Paid	$348.25	$0.00	$348.25	$348.25	$0.00
3	01/06/2025	01/16/2025	Paid	$348.25	$0.00	$348.25	$348.25	$0.00
4	03/03/2025	03/13/2025	Due	$348.25	$0.00	$348.25	$0.00	$348.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.78	$0.00	$1,352.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,313.39	$0.00	$1,313.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,275.14	$0.00	$1,275.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,238.02	$0.00	$1,238.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,201.95	$0.00	$1,201.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,166.93	$0.00	$1,166.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,132.96	$0.00	$1,132.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,104.26	$0.00	$1,104.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,102.07	$0.00	$1,102.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,092.10	$0.00	$1,092.10	$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	US BANK HOME MORTGAGE WT CORE -	$-348.25	$348.25
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-348.25	$696.50
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-348.61	$1,044.75
07/15/2024	BILL	CHELI, DANIEL E & DEBORAH A	$1,393.36	$1,393.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.13	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.13	$338.13
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.13	$676.26
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-338.39	$1,014.39
07/14/2023	BILL	CHELI, DANIEL E & DEBORAH A	$1,352.78	$1,352.78
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.34	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.34	$328.34
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.34	$656.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.37	$985.02
07/19/2022	BILL	CHELI, DANIEL E & DEBORAH A	$1,313.39	$1,313.39
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.78	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.78	$318.78
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.78	$637.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.80	$956.34
07/14/2021	BILL	CHELI, DANIEL E & DEBORAH A	$1,275.14	$1,275.14
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.50	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-309.50	$309.50
08/27/2020	PAYMENT	FATCO CHECK	$-309.50	$619.00
08/13/2020	PAYMENT	CHASE CHECK	$-309.52	$928.50
07/13/2020	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,238.02	$1,238.02
02/28/2020	PAYMENT	CHASE CHECK	$-300.48	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-300.48	$300.48
10/07/2019	PAYMENT	CHASE CHECK	$-300.48	$600.96
08/16/2019	PAYMENT	CHASE CHECK	$-300.51	$901.44
07/15/2019	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,201.95	$1,201.95
02/28/2019	PAYMENT	CHASE CHECK	$-291.73	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-291.73	$291.73
09/28/2018	PAYMENT	CHASE CHECK	$-291.73	$583.46
08/16/2018	PAYMENT	CHASE CHECK	$-291.74	$875.19
07/12/2018	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,166.93	$1,166.93
02/22/2018	PAYMENT	CHASE CHECK	$-283.24	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-283.24	$283.24
09/29/2017	PAYMENT	CHASE CHECK	$-283.24	$566.48
08/23/2017	PAYMENT	CHASE CHECK	$-283.24	$849.72
07/14/2017	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,132.96	$1,132.96
03/07/2017	PAYMENT	CHASE CHECK	$-276.06	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-276.06	$276.06
09/30/2016	PAYMENT	CHASE CHECK	$-276.06	$552.12
08/16/2016	PAYMENT	CHASE CHECK	$-276.08	$828.18
07/12/2016	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,104.26	$1,104.26
03/08/2016	PAYMENT	CHASE CHECK	$-275.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-275.51	$275.51
10/07/2015	PAYMENT	CHASE CHECK	$-275.51	$551.02
08/17/2015	PAYMENT	CHASE CHECK	$-275.54	$826.53
07/14/2015	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,102.07	$1,102.07
03/03/2015	PAYMENT	CHASE CHECK	$-273.02	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-273.02	$273.02
10/03/2014	PAYMENT	CHASE CHECK	$-273.02	$546.04
08/18/2014	PAYMENT	CHASE CHECK	$-273.04	$819.06
07/17/2014	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,092.10	$1,092.10
03/04/2014	PAYMENT	CHASE CHECK	$-259.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-259.70	$259.70
10/03/2013	PAYMENT	CHASE CHECK	$-259.70	$519.40
08/16/2013	PAYMENT	CHASE CHECK	$-259.71	$779.10
07/16/2013	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,038.81	$1,038.81
03/04/2013	PAYMENT	CHASE CHECK	$-320.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-320.41	$320.41
10/03/2012	PAYMENT	CHASE CHECK	$-320.41	$640.82
08/17/2012	PAYMENT	CHASE CHECK	$-320.41	$961.23
07/13/2012	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,281.64	$1,281.64
03/02/2012	PAYMENT	CHASE CHECK	$-327.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-327.10	$327.10
10/03/2011	PAYMENT	CHASE CHECK	$-327.10	$654.20
08/13/2011	PAYMENT	CHASE CHECK	$-327.12	$981.30
07/15/2011	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,308.42	$1,308.42
03/08/2011	PAYMENT	CHASE CHECK	$-334.46	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.46	$334.46
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.46	$668.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.48	$1,003.38
07/14/2010	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,337.86	$1,337.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.73	$324.73
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.73	$649.46
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.74	$974.19
07/13/2009	BILL	SCZEPANSKI, DEBRA & DAHL, WAYN	$1,298.93	$1,298.93
09/29/2008	PAYMENT	WILLSON, PAMELA G CHECK	$-630.54	$0.00
09/11/2008	PAYMENT	WILLSON, PAMELA G CHECK	$-315.27	$630.54
08/26/2008	PAYMENT	WILLSON, PAMELA G CHECK	$-315.28	$945.81
07/18/2008	BILL	WILLSON, PAMELA G	$1,261.09	$1,261.09
08/02/2007	PAYMENT	WILLSON, PAMELA G	$-1,224.30	$0.00
07/01/2007	BILL	WILLSON, PAMELA G	$1,224.30	$1,224.30
08/25/2006	PAYMENT	WILLSON, PAMELA G	$-1,188.71	$0.00
07/01/2006	BILL	WILLSON, PAMELA G	$1,188.71	$1,188.71
03/15/2006	PAYMENT	WILLSON, PAMELA G	$-288.53	$0.00
12/22/2005	PAYMENT	33	$-288.52	$288.53
09/27/2005	PAYMENT	WILLSON, PAMELA G	$-288.52	$577.05
08/05/2005	PAYMENT	WILLSON, PAMELA G	$-288.52	$865.57
07/01/2005	BILL	WILLSON, PAMELA G	$1,154.09	$1,154.09
02/14/2005	PAYMENT	WILLSON, PAMELA G	$-291.11	$0.00
11/02/2004	PAYMENT	WILLSON, PAMELA G	$-291.10	$291.11
09/08/2004	PAYMENT	WILLSON, PAMELA G	$-291.10	$582.21
07/28/2004	PAYMENT	WILLSON, PAMELA G	$-291.10	$873.31
07/01/2004	BILL	WILLSON, PAMELA G	$1,164.41	$1,164.41
02/10/2004	PAYMENT	WILLSON, PAMELA G	$-247.35	$0.00
12/11/2003	PAYMENT	WILLSON, PAMELA G	$-247.35	$247.35
09/08/2003	PAYMENT	WILLSON, PAMELA G	$-247.35	$494.70
08/26/2003	PAYMENT	WILLSON, PAMELA G	$-247.35	$742.05
07/01/2003	BILL	WILLSON, PAMELA G	$989.40	$989.40
01/09/2003	PAYMENT	WILLSON PROPERTIES	$-232.51	$0.00
12/24/2002	PAYMENT	PAMELA WILLSON	$-232.51	$232.51
10/17/2002	PAYMENT	PAMELA WILLSON	$-232.51	$465.02
07/29/2002	PAYMENT	PAM WILLSON	$-232.51	$697.53
07/01/2002	BILL	TROMANHAUSER, PAMELA GENE	$930.04	$930.04
01/17/2002	PAYMENT	PAMELA WILLSON	$-230.25	$0.00
11/19/2001	PAYMENT	TROMANHAUSER, PAMELA	$-230.23	$230.25
09/06/2001	PAYMENT	TROMANHAUSER, PAMELA	$-230.23	$460.48
07/23/2001	PAYMENT	TROMANHAUSER, PAMELA	$-230.23	$690.71
07/01/2001	BILL	TROMANHAUSER, PAMELA GENE	$920.94	$920.94
02/20/2001	PAYMENT	PAMELA TROMANHAUSER	$-228.32	$0.00
11/13/2000	PAYMENT	WILLSON, PAMELA G TR	$-228.31	$228.32
09/19/2000	PAYMENT	WILLSON, PAMELA G TR	$-228.31	$456.63
07/26/2000	PAYMENT	WILLSON, PAMELA G TR	$-228.31	$684.94
07/01/2000	BILL	WILLSON, PAMELA G TRUSTEE	$913.25	$913.25
02/08/2000	PAYMENT	WILLSON, PAMELA G TR	$-227.36	$0.00
12/21/1999	PAYMENT	WILLSON, PAMELA G TR	$-227.34	$227.36
09/24/1999	PAYMENT	PAM TROMANHAUSER	$-227.34	$454.70
07/27/1999	PAYMENT	WILLSON, PAMELA G TR	$-227.34	$682.04
07/01/1999	BILL	WILLSON, PAMELA G TRUSTEE	$909.38	$909.38
03/12/1999	PAYMENT	WILLSON, PAMELA G TR	$-236.05	$0.00
01/08/1999	PAYMENT	WILLSON, PAMELA G TR	$-236.05	$236.05
10/09/1998	PAYMENT	WILLSON, PAMELA G TR	$-236.05	$472.10
08/19/1998	PAYMENT	WILLSON, PAMELA G TR	$-236.05	$708.15
07/01/1998	BILL	WILLSON, PAMELA G TRUSTEE	$944.20	$944.20
03/05/1998	PAYMENT	WILLSON, PAMELA G TR	$-234.97	$0.00
01/08/1998	PAYMENT	WILLSON, PAMELA G TR	$-234.94	$234.97
10/08/1997	PAYMENT	WILLSON, PAMELA G TR	$-234.94	$469.91
08/06/1997	PAYMENT	WILLSON, PAMELA G TR	$-234.94	$704.85
07/01/1997	BILL	WILLSON, PAMELA G TRUSTEE	$939.79	$939.79
03/06/1997	PAYMENT	WILLSON, PAMELA G TR	$-239.29	$0.00
01/09/1997	PAYMENT	WILLSON, PAMELA G TR	$-239.26	$239.29
10/09/1996	PAYMENT	WILLSON, PAMELA G TR	$-239.26	$478.55
08/26/1996	PAYMENT	WILLSON, PAMELA G TR	$-239.26	$717.81
07/01/1996	BILL	WILLSON, PAMELA G TRUSTEE	$957.07	$957.07
03/11/1996	PAYMENT		$-241.52	$0.00
01/09/1996	PAYMENT		$-241.52	$241.52
10/06/1995	PAYMENT		$-241.52	$483.04
08/22/1995	PAYMENT		$-241.52	$724.56
07/01/1995	BILL	WILLSON, PAMELA G TRUSTEE	$966.08	$966.08
03/09/1995	PAYMENT		$-229.61	$0.00
01/10/1995	PAYMENT		$-229.61	$229.61
10/17/1994	PAYMENT		$-229.61	$459.22
08/18/1994	PAYMENT		$-229.61	$688.83
07/01/1994	BILL	WILLSON, PAMELA G LIVING TRUST	$918.44	$918.44
03/10/1994	PAYMENT		$-208.69	$0.00
01/06/1994	PAYMENT		$-208.66	$208.69
10/08/1993	PAYMENT		$-208.66	$417.35
07/27/1993	PAYMENT		$-208.66	$626.01
07/01/1993	BILL	WILLSON, PAMELA G LIVING TRUST	$834.67	$834.67
02/17/1993	PAYMENT		$-197.60	$0.00
12/17/1992	PAYMENT		$-197.59	$197.60
09/30/1992	PAYMENT		$-197.59	$395.19
08/12/1992	PAYMENT		$-197.59	$592.78
07/01/1992	BILL	WILLSON LIVING TRUST	$790.37	$790.37
02/18/1992	PAYMENT		$-176.20	$0.00
01/07/1992	PAYMENT		$-176.18	$176.20
09/26/1991	PAYMENT		$-176.18	$352.38
08/19/1991	PAYMENT		$-176.18	$528.56
07/01/1991	BILL	WILLSON LIVING TRUST	$704.74	$704.74
08/01/1990	PAYMENT		$-685.93	$0.00
07/01/1990	BILL	WILLSON LIVING TRUST	$685.93	$685.93
03/02/1990	PAYMENT		$-160.38	$0.00
01/12/1990	PAYMENT		$-327.15	$160.38
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.41	$487.53
08/10/1989	PAYMENT		$-160.37	$481.12
07/01/1989	BILL	WILLSON LIVING TRUST	$641.49	$641.49
03/15/1989	PAYMENT		$-144.68	$0.00
12/01/1988	PAYMENT		$-144.66	$144.68
09/15/1988	PAYMENT		$-144.66	$289.34
07/15/1988	PAYMENT		$-144.66	$434.00
07/01/1988	BILL	WILLSON LIVING TRUST	$578.66	$578.66
02/24/1988	PAYMENT		$-136.74	$0.00
12/10/1987	PAYMENT		$-136.72	$136.74
10/08/1987	PAYMENT		$-136.72	$273.46
08/12/1987	PAYMENT		$-136.72	$410.18
07/01/1987	BILL	LEE, JAMES & LUCIA 1980	$546.90	$546.90
03/05/1987	PAYMENT		$-112.16	$0.00
01/12/1987	PAYMENT		$-112.14	$112.16
10/16/1986	PAYMENT		$-112.14	$224.30
07/30/1986	PAYMENT		$-112.14	$336.44
07/01/1986	BILL	LEE,JAMES & LUCIA 1980	$448.58	$448.58