Tax Account 1220-21-710-158
Owners
ABELLA, JOY J
1341 LEONARD RD
GARDNERVILLE, NV 89460
DUTTON, DEBRA JO (UPD)
DOHERTY, ROBERTA LYNN (UPD)
ABELLA, FRANK KELLY (UPD)
Account Summary
| Account ID | 1220-21-710-158 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $667.84 |
| Currently Due | $333.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,336.01 |
| Total | $1,336.01 |
| Paid | $668.17 |
| Balance | $667.84 |
| Due | $333.92 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,297.12 | $0.00 | $1,297.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,259.33 | $0.00 | $1,259.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,222.66 | $0.00 | $1,222.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,187.04 | $0.00 | $1,187.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,152.46 | $0.00 | $1,152.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,118.89 | $0.00 | $1,118.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,086.30 | $0.00 | $1,086.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,058.76 | $0.00 | $1,058.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,056.64 | $0.00 | $1,056.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,045.88 | $0.00 | $1,045.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | ACH ACH - 60002 | $-333.92 | $667.84 |
| 08/13/2024 | PAYMENT | ACH ACH - 60001 | $-334.25 | $1,001.76 |
| 07/15/2024 | BILL | ABELLA, JOY J | $1,336.01 | $1,336.01 |
| 03/07/2024 | PAYMENT | ABELLA, JOY J CHECK 0074039786 | $-324.20 | $0.00 |
| 01/02/2024 | PAYMENT | ABELLA, JOY J CHECK 68674796 | $-324.20 | $324.20 |
| 10/02/2023 | PAYMENT | ABELLA, JOY J CHECK 60663294 | $-324.20 | $648.40 |
| 08/04/2023 | PAYMENT | ABELLA, JOY J CHECK 55609840 | $-324.52 | $972.60 |
| 07/14/2023 | BILL | ABELLA, JOY J | $1,297.12 | $1,297.12 |
| 03/09/2023 | PAYMENT | ABELLA, JOY J CHECK 41539089 | $-314.83 | $0.00 |
| 01/04/2023 | PAYMENT | ABELLA, JOY CHECK 0035605838 | $-314.83 | $314.83 |
| 10/07/2022 | PAYMENT | ABELLA, JOY J CHECK 0026825384 | $-314.83 | $629.66 |
| 08/10/2022 | PAYMENT | ABELLA, JOY CHECK 0021597936 | $-314.84 | $944.49 |
| 07/19/2022 | BILL | ABELLA, JOY J | $1,259.33 | $1,259.33 |
| 03/08/2022 | PAYMENT | ABELLA, JOY CHECK | $-305.66 | $0.00 |
| 01/04/2022 | PAYMENT | ABELLA, JOY CHECK | $-305.66 | $305.66 |
| 09/27/2021 | PAYMENT | ABELLA, JOY J CASH | $-305.66 | $611.32 |
| 08/11/2021 | PAYMENT | ABELLA, JOY J CASH | $-305.68 | $916.98 |
| 07/14/2021 | BILL | ABELLA, JOY J | $1,222.66 | $1,222.66 |
| 02/18/2021 | PAYMENT | ABELLA, ELIZABETH & FRANK CHECK | $-296.76 | $0.00 |
| 12/31/2020 | PAYMENT | ABELLA, JOY J CASH | $-296.76 | $296.76 |
| 10/02/2020 | PAYMENT | ABELLA, JOY J CASH | $-296.76 | $593.52 |
| 07/28/2020 | PAYMENT | ABELLA, JOY J CASH | $-296.76 | $890.28 |
| 07/13/2020 | BILL | ABELLA, JOY J | $1,187.04 | $1,187.04 |
| 03/03/2020 | PAYMENT | ABELLA, JOY J CHECK | $-288.11 | $0.00 |
| 01/03/2020 | PAYMENT | ABELLA, JOY J CASH | $-288.11 | $288.11 |
| 10/01/2019 | PAYMENT | ABELLA, JOY J CHECK | $-288.11 | $576.22 |
| 07/29/2019 | PAYMENT | ABELLA, JOY J CHECK | $-288.13 | $864.33 |
| 07/15/2019 | BILL | ABELLA, JOY J | $1,152.46 | $1,152.46 |
| 02/27/2019 | PAYMENT | ABELLA, JOY J CHECK | $-279.72 | $0.00 |
| 12/26/2018 | PAYMENT | ABELLA, JOY J CHECK | $-279.72 | $279.72 |
| 09/26/2018 | PAYMENT | ABELLA, JOY J CHECK | $-279.72 | $559.44 |
| 08/06/2018 | PAYMENT | ABELLA, JOY J CHECK | $-279.73 | $839.16 |
| 07/12/2018 | BILL | ABELLA, JOY J | $1,118.89 | $1,118.89 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-271.57 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-271.57 | $271.57 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-271.57 | $543.14 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-271.59 | $814.71 |
| 07/14/2017 | BILL | ABELLA, JOY J | $1,086.30 | $1,086.30 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-264.69 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-264.69 | $264.69 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-264.69 | $529.38 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-264.69 | $794.07 |
| 07/12/2016 | BILL | ABELLA, FRANK C & JOY J | $1,058.76 | $1,058.76 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-264.16 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-264.16 | $264.16 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-264.16 | $528.32 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-264.16 | $792.48 |
| 07/14/2015 | BILL | ABELLA, FRANK C & JOY J | $1,056.64 | $1,056.64 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-261.47 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-261.47 | $261.47 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-261.47 | $522.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-261.47 | $784.41 |
| 07/17/2014 | BILL | ABELLA, FRANK C & JOY J | $1,045.88 | $1,045.88 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-248.99 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-248.99 | $248.99 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-248.99 | $497.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-249.00 | $746.97 |
| 07/16/2013 | BILL | ABELLA, FRANK C & JOY J | $995.97 | $995.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-307.16 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-307.16 | $307.16 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-307.16 | $614.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-307.17 | $921.48 |
| 07/13/2012 | BILL | ABELLA, FRANK C & JOY J | $1,228.65 | $1,228.65 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-314.29 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-314.29 | $314.29 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-314.29 | $628.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-314.32 | $942.87 |
| 07/15/2011 | BILL | ABELLA, FRANK C & JOY J | $1,257.19 | $1,257.19 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-322.87 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.87 | $322.87 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.87 | $645.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.88 | $968.61 |
| 07/14/2010 | BILL | ABELLA, FRANK C & JOY J | $1,291.49 | $1,291.49 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.48 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.48 | $313.48 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-313.48 | $626.96 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-313.48 | $940.44 |
| 07/13/2009 | BILL | ABELLA, FRANK C & JOY J | $1,253.92 | $1,253.92 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-304.35 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-304.35 | $304.35 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-304.35 | $608.70 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-304.35 | $913.05 |
| 07/18/2008 | BILL | ABELLA, FRANK C & JOY J | $1,217.40 | $1,217.40 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-295.52 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-295.49 | $295.52 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-295.49 | $591.01 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-295.49 | $886.50 |
| 07/01/2007 | BILL | ABELLA, FRANK C & JOY J | $1,181.99 | $1,181.99 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-286.90 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.88 | $286.90 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.88 | $573.78 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-286.88 | $860.66 |
| 07/01/2006 | BILL | ABELLA, FRANK C & JOY J | $1,147.54 | $1,147.54 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.53 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.53 | $278.53 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.53 | $557.06 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.53 | $835.59 |
| 07/01/2005 | BILL | ABELLA, FRANK C & JOY J | $1,114.12 | $1,114.12 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-281.05 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.03 | $281.05 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.03 | $562.08 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-281.03 | $843.11 |
| 07/01/2004 | BILL | ABELLA, FRANK C & JOY J | $1,124.14 | $1,124.14 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-229.65 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-229.62 | $229.65 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-229.62 | $459.27 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-229.62 | $688.89 |
| 07/01/2003 | BILL | ABELLA, FRANK C & JOY J | $918.51 | $918.51 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-214.31 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-214.29 | $214.31 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-214.29 | $428.60 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-214.29 | $642.89 |
| 07/01/2002 | BILL | ABELLA, FRANK C & JOY J | $857.18 | $857.18 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-212.31 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-212.28 | $212.31 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-212.28 | $424.59 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-212.28 | $636.87 |
| 07/01/2001 | BILL | ABELLA, FRANK C & JOY J | $849.15 | $849.15 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-210.52 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-210.51 | $210.52 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-210.51 | $421.03 |
| 07/26/2000 | PAYMENT | 11 | $-210.51 | $631.54 |
| 07/01/2000 | BILL | ABELLA, FRANK C & JOY J | $842.05 | $842.05 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-209.63 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.62 | $209.63 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-209.62 | $419.25 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-209.62 | $628.87 |
| 07/01/1999 | BILL | ABELLA, FRANK C & JOY J | $838.49 | $838.49 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-219.91 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-219.91 | $219.91 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-219.91 | $439.82 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-219.91 | $659.73 |
| 07/01/1998 | BILL | ABELLA, FRANK C & JOY J | $879.64 | $879.64 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-218.96 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-218.95 | $218.96 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-218.95 | $437.91 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-218.95 | $656.86 |
| 07/01/1997 | BILL | ABELLA, FRANK C & JOY J | $875.81 | $875.81 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-222.98 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-222.98 | $222.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-222.98 | $445.96 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-222.98 | $668.94 |
| 07/01/1996 | BILL | ABELLA, FRANK C & JOY J | $891.92 | $891.92 |
| 03/04/1996 | PAYMENT | $-224.90 | $0.00 | |
| 01/01/1996 | PAYMENT | $-224.88 | $224.90 | |
| 10/02/1995 | PAYMENT | $-224.88 | $449.78 | |
| 08/21/1995 | PAYMENT | $-224.88 | $674.66 | |
| 07/01/1995 | BILL | ABELLA, FRANK C & JOY J | $899.54 | $899.54 |
| 01/02/1995 | PAYMENT | $-426.42 | $0.00 | |
| 08/02/1994 | PAYMENT | $-426.42 | $426.42 | |
| 07/01/1994 | BILL | ABELLA, FRANK C & JOY J | $852.84 | $852.84 |
| 01/03/1994 | PAYMENT | $-380.93 | $0.00 | |
| 08/20/1993 | PAYMENT | $-380.92 | $380.93 | |
| 07/01/1993 | BILL | ABELLA, FRANK C & JOY J | $761.85 | $761.85 |
| 01/04/1993 | PAYMENT | $-358.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-358.74 | $358.77 | |
| 07/01/1992 | BILL | ABELLA, FRANK C & JOY J | $717.51 | $717.51 |
| 01/06/1992 | PAYMENT | $-318.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-318.86 | $318.87 | |
| 07/01/1991 | BILL | ABELLA, FRANK C & JOY J | $637.73 | $637.73 |
| 01/07/1991 | PAYMENT | $-310.13 | $0.00 | |
| 08/06/1990 | PAYMENT | $-310.10 | $310.13 | |
| 07/01/1990 | BILL | ABELLA, FRANK C & JOY J | $620.23 | $620.23 |
| 01/02/1990 | PAYMENT | $-228.26 | $0.00 | |
| 08/28/1989 | PAYMENT | $-228.26 | $228.26 | |
| 07/01/1989 | BILL | ABELLA, FRANK C & JOY J | $456.52 | $456.52 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 07/28/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $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 |