Tax Account 1220-21-610-245
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 | $717.44 |
| Currently Due | $358.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,435.14 |
| Total | $1,435.14 |
| Paid | $717.70 |
| Balance | $717.44 |
| Due | $358.72 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,393.36 | $0.00 | $0.00 | $1,393.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,352.78 | $0.00 | $0.00 | $1,352.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,313.39 | $0.00 | $0.00 | $1,313.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,275.14 | $0.00 | $0.00 | $1,275.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,238.02 | $0.00 | $0.00 | $1,238.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,201.95 | $0.00 | $0.00 | $1,201.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,166.93 | $0.00 | $0.00 | $1,166.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,104.26 | $0.00 | $0.00 | $1,104.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,102.07 | $0.00 | $0.00 | $1,102.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,092.10 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-358.72 | $717.44 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-358.98 | $1,076.16 |
| 07/16/2025 | BILL | CHELI, DANIEL E & DEBORAH A | $1,435.14 | $1,435.14 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-348.25 | $0.00 |
| 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 |