Tax Account 1220-22-410-055
Owners
HOULT, JULIANNE & KELSEY
621 KIM CT
GARDNERVILLE, NV 89460
HOULT, JULIANNE
HOULT, KELSEY
Account Summary
| Account ID | 1220-22-410-055 |
|---|---|
| Account Type | Real Estate |
| Location | 621 KIM CT GARDNERVILLE RANCHOS |
| Balance | $415.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,664.00 |
| Total | $1,664.00 |
| Paid | $1,248.09 |
| Balance | $415.91 |
| 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 | $1,615.52 | $0.00 | $1,615.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,568.46 | $0.00 | $1,568.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,522.77 | $0.00 | $1,522.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,478.43 | $0.00 | $1,478.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,435.35 | $0.00 | $1,435.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,393.54 | $0.00 | $1,393.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,352.93 | $0.00 | $1,352.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,318.64 | $0.00 | $1,318.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,316.02 | $0.00 | $1,316.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,303.44 | $0.00 | $1,303.44 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-415.91 | $415.91 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-415.91 | $831.82 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-416.27 | $1,247.73 |
| 07/15/2024 | BILL | HOULT, JULIANNE & KELSEY | $1,664.00 | $1,664.00 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-403.81 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-403.81 | $403.81 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-403.81 | $807.62 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-404.09 | $1,211.43 |
| 07/14/2023 | BILL | HOULT, JULIANNE & KELSEY | $1,615.52 | $1,615.52 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.11 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.11 | $392.11 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.11 | $784.22 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-392.13 | $1,176.33 |
| 07/19/2022 | BILL | HOULT, JULIANNE & KELSEY | $1,568.46 | $1,568.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-380.69 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-380.69 | $380.69 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-380.69 | $761.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-380.70 | $1,142.07 |
| 07/14/2021 | BILL | KYLE, SHELLEY BAKER | $1,522.77 | $1,522.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-369.60 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-369.60 | $369.60 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-369.60 | $739.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-369.63 | $1,108.80 |
| 07/13/2020 | BILL | KYLE, SHELLEY BAKER | $1,478.43 | $1,478.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-358.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-358.83 | $358.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-358.83 | $717.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-358.86 | $1,076.49 |
| 07/15/2019 | BILL | KYLE, SHELLEY BAKER | $1,435.35 | $1,435.35 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-348.38 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-348.38 | $348.38 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-348.38 | $696.76 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-348.40 | $1,045.14 |
| 07/12/2018 | BILL | KYLE, SHELLEY BAKER | $1,393.54 | $1,393.54 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-338.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-338.23 | $338.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-338.23 | $676.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-338.24 | $1,014.69 |
| 07/14/2017 | BILL | KYLE, SHELLEY BAKER | $1,352.93 | $1,352.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-329.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-329.66 | $329.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-329.66 | $659.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-329.66 | $988.98 |
| 07/12/2016 | BILL | KYLE, SHELLEY BAKER | $1,318.64 | $1,318.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-329.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-329.00 | $329.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-329.00 | $658.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-329.02 | $987.00 |
| 07/14/2015 | BILL | KYLE, SHELLEY BAKER | $1,316.02 | $1,316.02 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-325.86 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-325.86 | $325.86 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-325.86 | $651.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-325.86 | $977.58 |
| 07/17/2014 | BILL | KYLE, SHELLEY BAKER | $1,303.44 | $1,303.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-310.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-310.12 | $310.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-310.12 | $620.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-310.12 | $930.36 |
| 07/16/2013 | BILL | KYLE, SHELLEY BAKER | $1,240.48 | $1,240.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-377.90 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-377.90 | $377.90 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-377.90 | $755.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-377.90 | $1,133.70 |
| 07/13/2012 | BILL | KYLE, SHELLEY BAKER | $1,511.60 | $1,511.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-384.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-384.88 | $384.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-384.88 | $769.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-384.91 | $1,154.64 |
| 07/15/2011 | BILL | KYLE, SHELLEY BAKER | $1,539.55 | $1,539.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-417.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-417.99 | $417.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-417.99 | $835.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-418.02 | $1,253.97 |
| 07/14/2010 | BILL | KYLE, SHELLEY BAKER | $1,671.99 | $1,671.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-410.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-410.45 | $410.45 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-410.45 | $820.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-410.45 | $1,231.35 |
| 07/13/2009 | BILL | KYLE, SHELLEY BAKER | $1,641.80 | $1,641.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-398.49 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-398.49 | $398.49 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-398.49 | $796.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-398.50 | $1,195.47 |
| 07/18/2008 | BILL | KYLE, SHELLEY BAKER | $1,593.97 | $1,593.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-386.88 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-386.88 | $386.88 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-386.88 | $773.76 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-386.88 | $1,160.64 |
| 07/01/2007 | BILL | KYLE, SHELLEY BAKER | $1,547.52 | $1,547.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-358.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-358.22 | $358.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-358.22 | $716.47 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-358.22 | $1,074.69 |
| 07/01/2006 | BILL | KYLE, SHELLEY BAKER | $1,432.91 | $1,432.91 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-331.70 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-331.69 | $331.70 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-331.69 | $663.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-331.69 | $995.08 |
| 07/01/2005 | BILL | KYLE, SHELLEY BAKER | $1,326.77 | $1,326.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-334.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-334.55 | $334.58 |
| 09/30/2004 | PAYMENT | NETS | $-334.55 | $669.13 |
| 08/20/2004 | PAYMENT | NETS | $-334.55 | $1,003.68 |
| 07/01/2004 | BILL | KYLE, SHELLEY BAKER | $1,338.23 | $1,338.23 |
| 02/29/2004 | PAYMENT | NETS | $-287.06 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-614.31 | $287.06 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.71 | $901.37 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.48 | $872.66 |
| 08/14/2003 | PAYMENT | KYLE, SHELLEY BAKER | $-287.06 | $861.18 |
| 07/01/2003 | BILL | KYLE, SHELLEY BAKER | $1,148.24 | $1,148.24 |
| 02/11/2003 | PAYMENT | NETS | $-273.30 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-273.27 | $273.30 |
| 09/20/2002 | PAYMENT | NETS | $-273.27 | $546.57 |
| 08/08/2002 | PAYMENT | NETS | $-273.27 | $819.84 |
| 07/01/2002 | BILL | KYLE, SHELLEY BAKER | $1,093.11 | $1,093.11 |
| 02/27/2002 | PAYMENT | NETS | $-270.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-270.42 | $270.45 |
| 09/20/2001 | PAYMENT | NETS | $-270.42 | $540.87 |
| 08/07/2001 | PAYMENT | NETS | $-270.42 | $811.29 |
| 07/01/2001 | BILL | KYLE, SHELLEY BAKER | $1,081.71 | $1,081.71 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-268.19 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-268.16 | $268.19 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-268.16 | $536.35 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-268.16 | $804.51 |
| 07/01/2000 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,072.67 | $1,072.67 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-267.04 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-267.03 | $267.04 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-267.03 | $534.07 |
| 08/26/1999 | PAYMENT | B OF A | $-267.03 | $801.10 |
| 07/01/1999 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,068.13 | $1,068.13 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-275.73 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-275.72 | $275.73 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-275.72 | $551.45 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-275.72 | $827.17 |
| 07/01/1998 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,102.89 | $1,102.89 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-274.29 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-274.29 | $274.29 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-274.29 | $548.58 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-274.29 | $822.87 |
| 07/01/1997 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,097.16 | $1,097.16 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-279.35 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-279.33 | $279.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-279.33 | $558.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-279.33 | $838.01 |
| 07/01/1996 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,117.34 | $1,117.34 |
| 03/04/1996 | PAYMENT | $-282.42 | $0.00 | |
| 01/01/1996 | PAYMENT | $-282.40 | $282.42 | |
| 08/21/1995 | PAYMENT | $-564.80 | $564.82 | |
| 07/01/1995 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,129.62 | $1,129.62 |
| 01/02/1995 | PAYMENT | $-539.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-539.86 | $539.86 | |
| 07/01/1994 | BILL | ELLSWORTH, HENRY S & LAURIE A | $1,079.72 | $1,079.72 |
| 01/03/1994 | PAYMENT | $-481.56 | $0.00 | |
| 07/22/1993 | PAYMENT | $-481.54 | $481.56 | |
| 07/01/1993 | BILL | ELLSWORTH, HENRY S & LAURIE A | $963.10 | $963.10 |
| 01/04/1993 | PAYMENT | $-450.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-450.00 | $450.02 | |
| 07/01/1992 | BILL | ELLSWORTH, HENRY S & LAURIE A | $900.02 | $900.02 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | ELLSWORTH, HENRY S & LAURIE A | $140.87 | $140.87 |
| 08/03/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 04/14/1988 | PAYMENT | $-113.01 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.57 | $113.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $101.44 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 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 |