Tax Account 1220-22-210-070
Owners
CASSELS, ERIKA E & ELTON H
835 BLUEROCK RD
GARDNERVILLE, NV 89460
CASSELS, ERIKA E
CASSELS, ELTON H
Account Summary
| Account ID | 1220-22-210-070 |
|---|---|
| Account Type | Real Estate |
| Location | 835 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $342.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,370.78 |
| Total | $1,370.78 |
| Paid | $1,028.17 |
| Balance | $342.61 |
| Due | $0.00 |
| 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 | $1,330.87 | $0.00 | $1,330.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,292.12 | $0.00 | $1,292.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,254.50 | $0.00 | $1,254.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,217.98 | $0.00 | $1,217.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,182.50 | $0.00 | $1,182.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,148.05 | $0.00 | $1,148.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,114.62 | $0.00 | $1,114.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,086.35 | $0.00 | $1,086.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,084.16 | $0.00 | $1,084.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,073.44 | $0.00 | $1,073.44 | $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 | WELLS FARGO BANK 936 WT CORE - | $-342.61 | $342.61 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-342.61 | $685.22 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-342.95 | $1,027.83 |
| 07/15/2024 | BILL | CASSELS, ERIKA E & ELTON H | $1,370.78 | $1,370.78 |
| 02/20/2024 | PAYMENT | EE CASSELS WT NORW - | $-332.65 | $0.00 |
| 12/15/2023 | PAYMENT | EE CASSELS WT NORW - | $-332.65 | $332.65 |
| 10/03/2023 | PAYMENT | EE CASSELS WT NORW - | $-332.65 | $665.30 |
| 08/02/2023 | PAYMENT | EE CASSELS WT NORW - | $-332.92 | $997.95 |
| 07/14/2023 | BILL | CASSELS, ERIKA E & ELTON H | $1,330.87 | $1,330.87 |
| 02/22/2023 | PAYMENT | EE CASSELS WT NORW - | $-323.03 | $0.00 |
| 12/16/2022 | PAYMENT | EE CASSELS WT NORW - | $-323.03 | $323.03 |
| 09/22/2022 | PAYMENT | EE CASSELS WT NORW - | $-323.03 | $646.06 |
| 08/01/2022 | PAYMENT | EE CASSELS WT NORW - | $-323.03 | $969.09 |
| 07/19/2022 | BILL | CASSELS, ERIKA E & ELTON H | $1,292.12 | $1,292.12 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-313.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-313.62 | $313.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-313.62 | $627.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-313.64 | $940.86 |
| 07/14/2021 | BILL | CASSELS, ERIKA E & ELTON H | $1,254.50 | $1,254.50 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-304.49 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-304.49 | $304.49 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-304.49 | $608.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-304.51 | $913.47 |
| 07/13/2020 | BILL | CASSELS, ERIKA E & ELTON H | $1,217.98 | $1,217.98 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-295.62 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-295.62 | $295.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-295.62 | $591.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-295.64 | $886.86 |
| 07/15/2019 | BILL | CASSELS, ERIKA E & ELTON H | $1,182.50 | $1,182.50 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-287.01 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-287.01 | $287.01 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-287.01 | $574.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-287.02 | $861.03 |
| 07/12/2018 | BILL | CASSELS, ERIKA E & ELTON H | $1,148.05 | $1,148.05 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-278.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-278.65 | $278.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-278.65 | $557.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-278.67 | $835.95 |
| 07/14/2017 | BILL | CASSELS, ERIKA E & ELTON H | $1,114.62 | $1,114.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-271.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-271.58 | $271.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-271.58 | $543.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-271.61 | $814.74 |
| 07/12/2016 | BILL | CASSELS, ERIKA E & ELTON H | $1,086.35 | $1,086.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-271.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-271.04 | $271.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-271.04 | $542.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-271.04 | $813.12 |
| 07/14/2015 | BILL | CASSELS, ERIKA E & ELTON H | $1,084.16 | $1,084.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-268.36 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-268.36 | $268.36 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-268.36 | $536.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-268.36 | $805.08 |
| 07/17/2014 | BILL | CASSELS, ERIKA E & ELTON H | $1,073.44 | $1,073.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-255.47 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-255.47 | $255.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-255.47 | $510.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-255.50 | $766.41 |
| 07/16/2013 | BILL | CASSELS, ERIKA E & ELTON H | $1,021.91 | $1,021.91 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-313.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-313.94 | $313.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-313.94 | $627.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-313.97 | $941.82 |
| 07/13/2012 | BILL | CASSELS, ERIKA E & ELTON H | $1,255.79 | $1,255.79 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-320.17 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-320.17 | $320.17 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-320.17 | $640.34 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-320.19 | $960.51 |
| 07/15/2011 | BILL | CASSELS, ERIKA E & ELTON H | $1,280.70 | $1,280.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-317.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-317.07 | $317.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-317.07 | $634.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-317.10 | $951.21 |
| 07/14/2010 | BILL | CASSELS, ERIKA E & ELTON H | $1,268.31 | $1,268.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-307.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-307.84 | $307.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-307.84 | $615.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-307.86 | $923.52 |
| 07/13/2009 | BILL | CASSELS, ERIKA E & ELTON H | $1,231.38 | $1,231.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-298.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-298.88 | $298.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-298.88 | $597.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-298.88 | $896.64 |
| 07/18/2008 | BILL | TINKER, ERIKA E | $1,195.52 | $1,195.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-290.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-290.16 | $290.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-290.16 | $580.33 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-290.16 | $870.49 |
| 07/01/2007 | BILL | TINKER, ERIKA E | $1,160.65 | $1,160.65 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-281.74 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-281.71 | $281.74 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-281.71 | $563.45 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-281.71 | $845.16 |
| 07/01/2006 | BILL | TINKER, ERIKA E | $1,126.87 | $1,126.87 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-273.52 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-273.51 | $273.52 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-273.51 | $547.03 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-273.51 | $820.54 |
| 07/01/2005 | BILL | TINKER, ERIKA E | $1,094.05 | $1,094.05 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-275.92 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-275.91 | $275.92 |
| 09/30/2004 | PAYMENT | NETS | $-275.91 | $551.83 |
| 08/20/2004 | PAYMENT | NETS | $-275.91 | $827.74 |
| 07/01/2004 | BILL | TINKER, ERIKA E | $1,103.65 | $1,103.65 |
| 02/29/2004 | PAYMENT | NETS | $-239.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-239.20 | $239.21 |
| 09/12/2003 | PAYMENT | WELLS | $-239.20 | $478.41 |
| 08/15/2003 | PAYMENT | NETS | $-239.20 | $717.61 |
| 07/01/2003 | BILL | TINKER, ERIKA E | $956.81 | $956.81 |
| 02/11/2003 | PAYMENT | NETS | $-226.31 | $0.00 |
| 11/21/2002 | PAYMENT | FIRST AMERICAN TITLE | $-226.28 | $226.31 |
| 09/20/2002 | PAYMENT | NETS | $-226.28 | $452.59 |
| 08/08/2002 | PAYMENT | NETS | $-226.28 | $678.87 |
| 07/01/2002 | BILL | TINKER, ERIKA E | $905.15 | $905.15 |
| 02/27/2002 | PAYMENT | NETS | $-224.00 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-223.99 | $224.00 |
| 09/20/2001 | PAYMENT | NETS | $-223.99 | $447.99 |
| 08/07/2001 | PAYMENT | NETS | $-223.99 | $671.98 |
| 07/01/2001 | BILL | TINKER, ERIKA E | $895.97 | $895.97 |
| 03/02/2001 | PAYMENT | 22 | $-222.12 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.12 | $222.12 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.12 | $444.24 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.12 | $666.36 |
| 07/01/2000 | BILL | MCGILL, DAVID R | $888.48 | $888.48 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.20 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $221.20 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $442.37 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.17 | $663.54 |
| 07/01/1999 | BILL | MCGILL, DAVID R | $884.71 | $884.71 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.97 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.94 | $246.97 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.94 | $493.91 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.94 | $740.85 |
| 07/01/1998 | BILL | MCGILL, DAVID R | $987.79 | $987.79 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.77 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-245.76 | $245.77 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-245.76 | $491.53 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-245.76 | $737.29 |
| 07/01/1997 | BILL | MCGILL, DAVID R | $983.05 | $983.05 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-250.31 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-250.28 | $250.31 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-250.28 | $500.59 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-250.28 | $750.87 |
| 07/01/1996 | BILL | MCGILL, DAVID R | $1,001.15 | $1,001.15 |
| 03/04/1996 | PAYMENT | $-252.78 | $0.00 | |
| 01/02/1996 | PAYMENT | $-252.77 | $252.78 | |
| 10/02/1995 | PAYMENT | $-252.77 | $505.55 | |
| 08/21/1995 | PAYMENT | $-252.77 | $758.32 | |
| 07/01/1995 | BILL | MCGILL, DAVID R | $1,011.09 | $1,011.09 |
| 03/20/1995 | PAYMENT | $-240.72 | $0.00 | |
| 03/14/1995 | PAYMENT | $-515.08 | $240.72 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $24.07 | $755.80 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.63 | $731.73 |
| 08/24/1994 | PAYMENT | $-240.69 | $722.10 | |
| 07/01/1994 | BILL | MCGILL, DAVID R | $962.79 | $962.79 |
| 08/17/1993 | PAYMENT | $-884.28 | $0.00 | |
| 07/01/1993 | BILL | MCGILL, DAVID R | $884.28 | $884.28 |
| 08/17/1992 | PAYMENT | $-839.96 | $0.00 | |
| 07/01/1992 | BILL | MCGILL, DAVID R | $839.96 | $839.96 |
| 08/20/1991 | PAYMENT | $-750.34 | $0.00 | |
| 07/01/1991 | BILL | MCGILL, DAVID R | $750.34 | $750.34 |
| 08/16/1990 | PAYMENT | $-730.56 | $0.00 | |
| 07/01/1990 | BILL | KESSLER, EARL & PATRICIA L | $730.56 | $730.56 |
| 09/05/1989 | PAYMENT | $-683.05 | $0.00 | |
| 07/01/1989 | BILL | KESSLER, EARL & PATRICIA L | $683.05 | $683.05 |
| 08/01/1988 | PAYMENT | $-605.81 | $0.00 | |
| 07/01/1988 | BILL | CANTRELL, FRANK A & MARILYN J | $605.81 | $605.81 |
| 08/17/1987 | PAYMENT | $-572.87 | $0.00 | |
| 07/01/1987 | BILL | CANTRELL, FRANK A & MARILYN J | $572.87 | $572.87 |
| 02/05/1987 | PAYMENT | $-472.21 | $0.00 | |
| 01/20/1987 | PAYMENT | $-495.35 | $472.21 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.26 | $967.56 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $23.15 | $958.30 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.26 | $935.15 |
| 07/01/1986 | BILL | CANTRELL,FRANK A & MARILYN J | $925.89 | $925.89 |