Tax Account 1220-21-710-153
Owners
CANDACE D DONLEY TRUST
650 ROCKING HORSE RD
GARDNERVILLE, NV 89410
DONLEY, CANDACE DIANE TRUSTEE
CORTES, NICOLETTE & VARGAS, JUAN CORTES
Account Summary
| Account ID | 1220-21-710-153 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $436.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,747.95 |
| Total | $1,747.95 |
| Paid | $1,311.04 |
| Balance | $436.91 |
| 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 | $1,618.48 | $0.00 | $1,618.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,571.35 | $0.00 | $1,571.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,525.59 | $0.00 | $1,525.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,481.17 | $0.00 | $1,481.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,438.02 | $0.00 | $1,438.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,396.14 | $0.00 | $1,396.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,355.49 | $0.00 | $1,355.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,321.15 | $0.00 | $1,321.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,318.51 | $0.00 | $1,318.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,310.77 | $0.00 | $1,310.77 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-436.91 | $436.91 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-436.91 | $873.82 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-437.22 | $1,310.73 |
| 07/15/2024 | BILL | CANDACE D DONLEY TRUST | $1,747.95 | $1,747.95 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-404.53 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-404.53 | $404.53 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-404.53 | $809.06 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-404.89 | $1,213.59 |
| 07/14/2023 | BILL | CANDACE D DONLEY TRUST ET AL | $1,618.48 | $1,618.48 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.83 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.83 | $392.83 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.83 | $785.66 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.86 | $1,178.49 |
| 07/19/2022 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,571.35 | $1,571.35 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.39 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.39 | $381.39 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.39 | $762.78 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-381.42 | $1,144.17 |
| 07/14/2021 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,525.59 | $1,525.59 |
| 02/25/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.29 | $0.00 |
| 12/23/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.29 | $370.29 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.29 | $740.58 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-370.30 | $1,110.87 |
| 07/13/2020 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,481.17 | $1,481.17 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-359.50 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-359.50 | $359.50 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-359.50 | $719.00 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-359.52 | $1,078.50 |
| 07/15/2019 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,438.02 | $1,438.02 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-349.03 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-349.03 | $349.03 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-349.03 | $698.06 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-349.05 | $1,047.09 |
| 07/12/2018 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,396.14 | $1,396.14 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-338.87 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-338.87 | $338.87 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-338.87 | $677.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-338.88 | $1,016.61 |
| 07/14/2017 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,355.49 | $1,355.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-330.28 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-330.28 | $330.28 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-330.28 | $660.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-330.31 | $990.84 |
| 07/12/2016 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,321.15 | $1,321.15 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-329.62 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-329.62 | $329.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-329.62 | $659.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-329.65 | $988.86 |
| 07/14/2015 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,318.51 | $1,318.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-327.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-327.69 | $327.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-327.69 | $655.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-327.70 | $983.07 |
| 07/17/2014 | BILL | DONLEY, CANDACE DIANE TRUSTEE | $1,310.77 | $1,310.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-310.71 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-310.71 | $310.71 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-310.71 | $621.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-310.71 | $932.13 |
| 07/16/2013 | BILL | DONLEY, CANDACE D | $1,242.84 | $1,242.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-367.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-367.32 | $367.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-367.32 | $734.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-367.32 | $1,101.96 |
| 07/13/2012 | BILL | DONLEY, CANDACE & BARTEVIAN, N | $1,469.28 | $1,469.28 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-374.34 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-374.34 | $374.34 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-374.34 | $748.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-374.37 | $1,123.02 |
| 07/15/2011 | BILL | DONLEY, CANDACE & BARTEVIAN, N | $1,497.39 | $1,497.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-376.29 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-376.29 | $376.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-376.29 | $752.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-376.31 | $1,128.87 |
| 07/14/2010 | BILL | DONLEY, CANDACE & BARTEVIAN, N | $1,505.18 | $1,505.18 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-365.33 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-365.33 | $365.33 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-365.33 | $730.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-365.35 | $1,095.99 |
| 07/13/2009 | BILL | DONLEY, CANDACE & BARTEVIAN, N | $1,461.34 | $1,461.34 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-354.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-354.69 | $354.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-354.69 | $709.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-354.70 | $1,064.07 |
| 07/18/2008 | BILL | DONLEY, CANDACE & BARTEVIAN, N | $1,418.77 | $1,418.77 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-344.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-344.35 | $344.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-344.35 | $688.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-344.35 | $1,033.08 |
| 07/01/2007 | BILL | DONLEY, CANDACE & BARTEVIAN, N | $1,377.43 | $1,377.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-334.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-334.33 | $334.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-334.33 | $668.66 |
| 08/03/2006 | PAYMENT | MARTIN, JIM G & CELI | $-334.33 | $1,002.99 |
| 07/01/2006 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,337.32 | $1,337.32 |
| 12/13/2005 | PAYMENT | MARTIN, JIM G & CELI | $-649.19 | $0.00 |
| 08/08/2005 | PAYMENT | MARTIN, JIM G & CELI | $-649.18 | $649.19 |
| 07/01/2005 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,298.37 | $1,298.37 |
| 12/02/2004 | PAYMENT | MARTIN, JIM G & CELI | $-654.85 | $0.00 |
| 08/06/2004 | PAYMENT | MARTIN, JIM G & CELI | $-654.84 | $654.85 |
| 07/01/2004 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,309.69 | $1,309.69 |
| 11/17/2003 | PAYMENT | MARTIN, JIM G & CELI | $-559.35 | $0.00 |
| 09/24/2003 | PAYMENT | MARTIN, JIM G & CELI | $-279.67 | $559.35 |
| 08/07/2003 | PAYMENT | MARTIN, JIM G & CELI | $-279.67 | $839.02 |
| 07/01/2003 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,118.69 | $1,118.69 |
| 11/22/2002 | PAYMENT | MARTIN, JIM G & CELI | $-531.38 | $0.00 |
| 08/05/2002 | PAYMENT | MARTIN, JIM G & CELI | $-531.36 | $531.38 |
| 07/01/2002 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,062.74 | $1,062.74 |
| 12/26/2001 | PAYMENT | MARTIN, JIM G & CELI | $-525.91 | $0.00 |
| 08/07/2001 | PAYMENT | MARTIN, JIM G & CELI | $-525.88 | $525.91 |
| 07/01/2001 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,051.79 | $1,051.79 |
| 08/07/2000 | PAYMENT | MARTIN, JIM G & CELI | $-1,043.01 | $0.00 |
| 07/01/2000 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,043.01 | $1,043.01 |
| 10/25/1999 | PAYMENT | MARTIN, JIM G & CELI | $-519.31 | $0.00 |
| 08/04/1999 | PAYMENT | MARTIN, JIM G & CELI | $-519.28 | $519.31 |
| 07/01/1999 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,038.59 | $1,038.59 |
| 12/07/1998 | PAYMENT | MARTIN, JIM G & CELI | $-530.57 | $0.00 |
| 09/22/1998 | PAYMENT | MARTIN, JIM G & CELI | $-265.28 | $530.57 |
| 07/29/1998 | PAYMENT | MARTIN, JIM G & CELI | $-265.28 | $795.85 |
| 07/01/1998 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,061.13 | $1,061.13 |
| 02/12/1998 | PAYMENT | MARTIN, JIM G & CELI | $-263.93 | $0.00 |
| 12/19/1997 | PAYMENT | MARTIN, JIM G & CELI | $-263.93 | $263.93 |
| 10/01/1997 | PAYMENT | MARTIN, JIM G & CELI | $-263.93 | $527.86 |
| 07/24/1997 | PAYMENT | MARTIN, JIM G & CELI | $-263.93 | $791.79 |
| 07/01/1997 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,055.72 | $1,055.72 |
| 12/27/1996 | PAYMENT | MARTIN, JIM G & CELI | $-537.59 | $0.00 |
| 10/03/1996 | PAYMENT | MARTIN, JIM G & CELI | $-268.78 | $537.59 |
| 08/12/1996 | PAYMENT | MARTIN, JIM G & CELI | $-268.78 | $806.37 |
| 07/01/1996 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,075.15 | $1,075.15 |
| 12/05/1995 | PAYMENT | $-543.31 | $0.00 | |
| 09/25/1995 | PAYMENT | $-271.65 | $543.31 | |
| 08/14/1995 | PAYMENT | $-271.65 | $814.96 | |
| 07/01/1995 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,086.61 | $1,086.61 |
| 07/19/1994 | PAYMENT | $-1,037.23 | $0.00 | |
| 07/01/1994 | BILL | MARTIN, JIM G & CELINDA TRUSTE | $1,037.23 | $1,037.23 |
| 12/23/1993 | PAYMENT | $-475.95 | $0.00 | |
| 08/09/1993 | PAYMENT | $-475.92 | $475.95 | |
| 07/01/1993 | BILL | WENTZ, MICHAEL T & TRICIA O | $951.87 | $951.87 |
| 12/22/1992 | PAYMENT | $-377.47 | $0.00 | |
| 08/03/1992 | PAYMENT | $-377.46 | $377.47 | |
| 07/01/1992 | BILL | WENTZ, MICHAEL T & TRICIA O | $754.93 | $754.93 |
| 08/20/1991 | PAYMENT | $-672.14 | $0.00 | |
| 07/01/1991 | BILL | WENTZ, MICHAEL T & TRICIA O | $672.14 | $672.14 |
| 08/06/1990 | PAYMENT | $-653.97 | $0.00 | |
| 07/01/1990 | BILL | WENTZ, MICHAEL T & TRICIA O | $653.97 | $653.97 |
| 09/05/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | WENTZ, MICHAEL T & TRICIA O | $127.32 | $127.32 |
| 09/12/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |