Tax Account 1220-22-210-087
Owners
ALDAX FAMILY TRUST
1467 ANGORA DR
GARDNERVILLE, NV 89460
ALDAX, JOHN & BETH TTEES
ALDAX, JOHN TTEE
ALDAX, BETH TTEE
Account Summary
| Account ID | 1220-22-210-087 |
|---|---|
| Account Type | Real Estate |
| Location | 1467 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,712.37 |
| Total | $1,712.37 |
| Paid | $1,712.37 |
| Balance | $0.00 |
| 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 | $1,585.54 | $0.00 | $1,585.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,468.09 | $29.36 | $1,497.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,359.34 | $0.00 | $1,359.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,314.63 | $0.00 | $1,314.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,268.97 | $0.00 | $1,268.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,210.86 | $0.00 | $1,210.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,162.05 | $0.00 | $1,162.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,132.61 | $0.00 | $1,132.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,130.34 | $0.00 | $1,130.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,118.94 | $0.00 | $1,118.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ALDAX, ELIZABETH CHECK 4453 | $-1,712.37 | $0.00 |
| 07/15/2024 | BILL | ALDAX FAMILY TRUST | $1,712.37 | $1,712.37 |
| 08/01/2023 | PAYMENT | ALDAX , ELIZABETH & JOHN CHECK 4117 | $-1,585.54 | $0.00 |
| 07/14/2023 | BILL | ALDAX FAMILY TRUST | $1,585.54 | $1,585.54 |
| 04/10/2023 | PAYMENT | ALDAX, BETH CREDIT 303566434 | $-381.70 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.68 | $381.70 |
| 11/09/2022 | PAYMENT | ALDAX, JOHN & ELIZABETH CHECK 3965 | $-748.72 | $367.02 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.68 | $1,115.74 |
| 08/01/2022 | PAYMENT | J ALDAX WT NORW - | $-367.03 | $1,101.06 |
| 07/19/2022 | BILL | ALDAX, JOHN & BETH TTEES | $1,468.09 | $1,468.09 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-339.83 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-339.83 | $339.83 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-339.83 | $679.66 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-339.85 | $1,019.49 |
| 07/14/2021 | BILL | ALDAX, JOHN & BETH TTEES | $1,359.34 | $1,359.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-328.65 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-328.65 | $328.65 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-328.65 | $657.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-328.68 | $985.95 |
| 07/13/2020 | BILL | ALDAX, JOHN & BETH TTEES | $1,314.63 | $1,314.63 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-317.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-317.24 | $317.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-317.24 | $634.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-317.25 | $951.72 |
| 07/15/2019 | BILL | ALDAX, JOHN & BETH TTEES | $1,268.97 | $1,268.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-302.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-302.71 | $302.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-302.71 | $605.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-302.73 | $908.13 |
| 07/12/2018 | BILL | ALDAX, JOHN & BETH TTEES | $1,210.86 | $1,210.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-290.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-290.51 | $290.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-290.51 | $581.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-290.52 | $871.53 |
| 07/14/2017 | BILL | ALDAX, JOHN & BETH TTEES | $1,162.05 | $1,162.05 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-283.15 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-283.15 | $283.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-283.15 | $566.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-283.16 | $849.45 |
| 07/12/2016 | BILL | ALDAX, JOHN & BETH TTEES | $1,132.61 | $1,132.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-282.58 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-282.58 | $282.58 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-282.58 | $565.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-282.60 | $847.74 |
| 07/14/2015 | BILL | ALDAX, JOHN & BETH TTEES | $1,130.34 | $1,130.34 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-279.73 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-279.73 | $279.73 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-279.73 | $559.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-279.75 | $839.19 |
| 07/17/2014 | BILL | ALDAX, JOHN & BETH TTEES | $1,118.94 | $1,118.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-265.84 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-265.84 | $265.84 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-265.84 | $531.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-265.87 | $797.52 |
| 07/16/2013 | BILL | ALDAX, JOHN & BETH | $1,063.39 | $1,063.39 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-326.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-326.46 | $326.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-326.46 | $652.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-326.48 | $979.38 |
| 07/13/2012 | BILL | ALDAX, JOHN & BETH | $1,305.86 | $1,305.86 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-332.60 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-332.60 | $332.60 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-332.60 | $665.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-332.61 | $997.80 |
| 07/15/2011 | BILL | ALDAX, JOHN & BETH | $1,330.41 | $1,330.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-342.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-342.03 | $342.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-342.03 | $684.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-342.04 | $1,026.09 |
| 07/14/2010 | BILL | ALDAX, JOHN & BETH | $1,368.13 | $1,368.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-332.07 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-332.07 | $332.07 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-332.07 | $664.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-332.08 | $996.21 |
| 07/13/2009 | BILL | ALDAX, JOHN & BETH | $1,328.29 | $1,328.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-322.39 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-322.39 | $322.39 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-322.39 | $644.78 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-322.42 | $967.17 |
| 07/18/2008 | BILL | ALDAX, JOHN & BETH | $1,289.59 | $1,289.59 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-313.00 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-312.98 | $313.00 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-312.98 | $625.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-312.98 | $938.96 |
| 07/01/2007 | BILL | ALDAX, JOHN & BETH | $1,251.94 | $1,251.94 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-303.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-303.88 | $303.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-303.88 | $607.79 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-303.88 | $911.67 |
| 07/01/2006 | BILL | ALDAX, JOHN & BETH | $1,215.55 | $1,215.55 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-295.06 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-295.03 | $295.06 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-295.03 | $590.09 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-295.03 | $885.12 |
| 07/01/2005 | BILL | ALDAX, JOHN & BETH | $1,180.15 | $1,180.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-297.68 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-297.66 | $297.68 |
| 09/30/2004 | PAYMENT | NETS | $-297.66 | $595.34 |
| 08/20/2004 | PAYMENT | NETS | $-297.66 | $893.00 |
| 07/01/2004 | BILL | ALDAX, JOHN & BETH | $1,190.66 | $1,190.66 |
| 02/03/2004 | PAYMENT | 44 | $-253.90 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-253.87 | $253.90 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-253.87 | $507.77 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-253.87 | $761.64 |
| 07/01/2003 | BILL | KELLEY, JEANNETTE D | $1,015.51 | $1,015.51 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-239.20 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-239.19 | $239.20 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-239.19 | $478.39 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-239.19 | $717.58 |
| 07/01/2002 | BILL | KELLEY, JEANNETTE D | $956.77 | $956.77 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.83 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.83 | $236.83 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.83 | $473.66 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-236.83 | $710.49 |
| 07/01/2001 | BILL | KELLEY, JEANNETTE D | $947.32 | $947.32 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.85 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.85 | $234.85 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-234.85 | $469.70 |
| 08/15/2000 | PAYMENT | HOMESIDE LENDING | $-234.85 | $704.55 |
| 07/01/2000 | BILL | KELLEY, JEANNETTE D | $939.40 | $939.40 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-233.86 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-233.86 | $233.86 |
| 08/26/1999 | PAYMENT | 11 | $-467.72 | $467.72 |
| 07/01/1999 | BILL | DEBLOSE, DOUGLAS A & CINDY | $935.44 | $935.44 |
| 02/25/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-241.63 | $0.00 |
| 01/06/1999 | PAYMENT | COMMERCIAL FEDERAL M | $-241.63 | $241.63 |
| 10/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-241.63 | $483.26 |
| 08/17/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-241.63 | $724.89 |
| 07/01/1998 | BILL | DEBLOSE, DOUGLAS A & CINDY | $966.52 | $966.52 |
| 03/02/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-240.52 | $0.00 |
| 01/05/1998 | PAYMENT | COMMERCIAL FEDERAL M | $-240.49 | $240.52 |
| 10/06/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-240.49 | $481.01 |
| 08/18/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-240.49 | $721.50 |
| 07/01/1997 | BILL | DEBLOSE, DOUGLAS A & CINDY | $961.99 | $961.99 |
| 03/03/1997 | PAYMENT | COMMERCIAL FEDERAL M | $-244.94 | $0.00 |
| 01/10/1997 | PAYMENT | COMMERCIAL FEDERAL | $-244.92 | $244.94 |
| 10/09/1996 | PAYMENT | COMMERCIAL FED MTG | $-244.92 | $489.86 |
| 08/26/1996 | PAYMENT | COMMERCIAL FED MTG | $-244.92 | $734.78 |
| 07/01/1996 | BILL | DEBLOSE, DOUGLAS A & CINDY | $979.70 | $979.70 |
| 03/04/1996 | PAYMENT | $-247.29 | $0.00 | |
| 12/12/1995 | PAYMENT | $-247.29 | $247.29 | |
| 10/02/1995 | PAYMENT | $-247.29 | $494.58 | |
| 08/21/1995 | PAYMENT | $-247.29 | $741.87 | |
| 07/01/1995 | BILL | DEBLOSE, DOUGLAS A & CINDY | $989.16 | $989.16 |
| 01/02/1995 | PAYMENT | $-470.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-470.60 | $470.62 | |
| 07/01/1994 | BILL | DEBLOSE, DOUGLAS A & CINDY | $941.22 | $941.22 |
| 01/03/1994 | PAYMENT | $-434.55 | $0.00 | |
| 08/20/1993 | PAYMENT | $-434.54 | $434.55 | |
| 07/01/1993 | BILL | DEBLOSE, DOUGLAS A & CINDY | $869.09 | $869.09 |
| 01/04/1993 | PAYMENT | $-412.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-412.38 | $412.41 | |
| 07/01/1992 | BILL | DEBLOSE, DOUGLAS A & CINDY | $824.79 | $824.79 |
| 01/06/1992 | PAYMENT | $-368.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-368.18 | $368.18 | |
| 07/01/1991 | BILL | DEBLOSE, DOUGLAS A & CINDY | $736.36 | $736.36 |
| 01/07/1991 | PAYMENT | $-358.45 | $0.00 | |
| 08/06/1990 | PAYMENT | $-358.44 | $358.45 | |
| 07/01/1990 | BILL | KEUPER, WILLIAM R & SUSAN M | $716.89 | $716.89 |
| 01/02/1990 | PAYMENT | $-335.20 | $0.00 | |
| 08/28/1989 | PAYMENT | $-335.18 | $335.20 | |
| 07/01/1989 | BILL | KEUPER, WILLIAM R & SUSAN M | $670.38 | $670.38 |
| 01/03/1989 | PAYMENT | $-314.32 | $0.00 | |
| 08/10/1988 | PAYMENT | $-314.30 | $314.32 | |
| 07/01/1988 | BILL | KEUPER, WILLIAM R & SUSAN M | $628.62 | $628.62 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/17/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KEUPER, WILLIAM R & SUSAN M | $93.92 | $93.92 |
| 03/13/1987 | PAYMENT | $-79.02 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $79.02 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | WAKATSUKI,WALTER & H | $73.17 | $73.17 |