Tax Account 1220-22-410-153
Owners
KASSEBAUM, WILLIAM & CAROL
1493 MARY JO DR
GARDNERVILLE, NV 89460
KASSEBAUM, WILLIAM
KASSEBAUM, CAROL
Account Summary
| Account ID | 1220-22-410-153 |
|---|---|
| Account Type | Real Estate |
| Location | 1493 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $448.38 |
| Currently Due | $448.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,793.90 |
| Total | $1,793.90 |
| Paid | $1,345.52 |
| Balance | $448.38 |
| Due | $448.38 |
| 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 | $1,741.67 | $0.00 | $1,741.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,690.94 | $0.00 | $1,690.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,641.70 | $0.00 | $1,641.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,593.89 | $0.00 | $1,593.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,547.47 | $0.00 | $1,547.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,502.38 | $0.00 | $1,502.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,458.61 | $0.00 | $1,458.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,421.65 | $0.00 | $1,421.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,418.83 | $0.00 | $1,418.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,414.25 | $0.00 | $1,414.25 | $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 708 WT CORE - | $-448.38 | $448.38 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-448.38 | $896.76 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-448.76 | $1,345.14 |
| 07/15/2024 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,793.90 | $1,793.90 |
| 02/20/2024 | PAYMENT | WK KASSEBAU WT NORW - | $-435.35 | $0.00 |
| 12/15/2023 | PAYMENT | WK KASSEBAU WT NORW - | $-435.35 | $435.35 |
| 10/03/2023 | PAYMENT | WK KASSEBAU WT NORW - | $-435.35 | $870.70 |
| 08/02/2023 | PAYMENT | WK KASSEBAU WT NORW - | $-435.62 | $1,306.05 |
| 07/14/2023 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,741.67 | $1,741.67 |
| 02/22/2023 | PAYMENT | WK KASSEBAU WT NORW - | $-422.73 | $0.00 |
| 12/16/2022 | PAYMENT | WK KASSEBAU WT NORW - | $-422.73 | $422.73 |
| 09/22/2022 | PAYMENT | WK KASSEBAU WT NORW - | $-422.73 | $845.46 |
| 08/01/2022 | PAYMENT | WK KASSEBAU WT NORW - | $-422.75 | $1,268.19 |
| 07/19/2022 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,690.94 | $1,690.94 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-410.42 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-410.42 | $410.42 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-410.42 | $820.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-410.44 | $1,231.26 |
| 07/14/2021 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,641.70 | $1,641.70 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-398.47 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-398.47 | $398.47 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-398.47 | $796.94 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-398.48 | $1,195.41 |
| 07/13/2020 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,593.89 | $1,593.89 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-386.86 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-386.86 | $386.86 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-386.86 | $773.72 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-386.89 | $1,160.58 |
| 07/15/2019 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,547.47 | $1,547.47 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-375.59 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-375.59 | $375.59 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-375.59 | $751.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-375.61 | $1,126.77 |
| 07/12/2018 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,502.38 | $1,502.38 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-364.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-364.65 | $364.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-364.65 | $729.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-364.66 | $1,093.95 |
| 07/14/2017 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,458.61 | $1,458.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-355.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-355.41 | $355.41 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-355.41 | $710.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-355.42 | $1,066.23 |
| 07/12/2016 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,421.65 | $1,421.65 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-354.70 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-354.70 | $354.70 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-354.70 | $709.40 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-354.73 | $1,064.10 |
| 07/14/2015 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,418.83 | $1,418.83 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-353.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-353.56 | $353.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-353.56 | $707.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-353.57 | $1,060.68 |
| 07/17/2014 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,414.25 | $1,414.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-334.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-334.34 | $334.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-334.34 | $668.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-334.35 | $1,003.02 |
| 07/16/2013 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,337.37 | $1,337.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-406.27 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-406.27 | $406.27 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-406.27 | $812.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-406.30 | $1,218.81 |
| 07/13/2012 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,625.11 | $1,625.11 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-414.33 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-414.33 | $414.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-414.33 | $828.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-414.34 | $1,242.99 |
| 07/15/2011 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,657.33 | $1,657.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-408.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-408.71 | $408.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-408.71 | $817.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-408.72 | $1,226.13 |
| 07/14/2010 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,634.85 | $1,634.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-396.82 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-396.82 | $396.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-396.82 | $793.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-396.82 | $1,190.46 |
| 07/13/2009 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,587.28 | $1,587.28 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-385.26 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-385.26 | $385.26 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-385.26 | $770.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-385.26 | $1,155.78 |
| 07/18/2008 | BILL | KASSEBAUM, WILLIAM & CAROL | $1,541.04 | $1,541.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-374.04 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-374.03 | $374.04 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-374.03 | $748.07 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-374.03 | $1,122.10 |
| 07/01/2007 | BILL | KASSEBAUM, WILLIAM K & CAROL A | $1,496.13 | $1,496.13 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-363.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-363.14 | $363.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-363.14 | $726.28 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-363.14 | $1,089.42 |
| 07/01/2006 | BILL | KASSEBAUM, WILLIAM K & CAROL A | $1,452.56 | $1,452.56 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-352.57 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-352.56 | $352.57 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-352.56 | $705.13 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-352.56 | $1,057.69 |
| 07/01/2005 | BILL | KASSEBAUM, WILLIAM K & CAROL A | $1,410.25 | $1,410.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-355.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-355.58 | $355.58 |
| 09/30/2004 | PAYMENT | NETS | $-355.58 | $711.16 |
| 08/20/2004 | PAYMENT | NETS | $-355.58 | $1,066.74 |
| 07/01/2004 | BILL | KASSEBAUM, WILLIAM K & CAROL A | $1,422.32 | $1,422.32 |
| 02/29/2004 | PAYMENT | NETS | $-305.15 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-305.14 | $305.15 |
| 09/12/2003 | PAYMENT | WELLS | $-305.14 | $610.29 |
| 08/15/2003 | PAYMENT | NETS | $-305.14 | $915.43 |
| 07/01/2003 | BILL | KASSEBAUM, WILLIAM K & CAROL A | $1,220.57 | $1,220.57 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-291.84 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-291.83 | $291.84 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-291.83 | $583.67 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-291.83 | $875.50 |
| 07/01/2002 | BILL | VECCHIONE, ANDREW J | $1,167.33 | $1,167.33 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-288.71 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-288.71 | $288.71 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.71 | $577.42 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-288.71 | $866.13 |
| 07/01/2001 | BILL | VECCHIONE, ANDREW J | $1,154.84 | $1,154.84 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-286.30 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-286.30 | $286.30 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-286.30 | $572.60 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-286.30 | $858.90 |
| 07/01/2000 | BILL | VECCHIONE, ANDREW J | $1,145.20 | $1,145.20 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-285.09 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-285.08 | $285.09 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-285.08 | $570.17 |
| 08/23/1999 | PAYMENT | MELLON MTGE | $-285.08 | $855.25 |
| 07/01/1999 | BILL | VECCHIONE, ANDREW J | $1,140.33 | $1,140.33 |
| 03/15/1999 | PAYMENT | RBMG RESOURCE | $-613.65 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $28.68 | $613.65 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.47 | $584.97 |
| 10/08/1998 | PAYMENT | RBMG | $-286.74 | $573.50 |
| 08/05/1998 | PAYMENT | FIRST CENTENNIAL | $-286.74 | $860.24 |
| 07/01/1998 | BILL | VECCHIONE, ANDREW J | $1,146.98 | $1,146.98 |
| 01/12/1998 | PAYMENT | 11 | $-285.22 | $0.00 |
| 12/16/1997 | PAYMENT | VECCHIONE, ANDREW J | $-285.22 | $285.22 |
| 10/17/1997 | PAYMENT | VECCHIONE, ANDREW J | $-285.22 | $570.44 |
| 08/18/1997 | PAYMENT | VECCHIONE, ANDREW J | $-285.22 | $855.66 |
| 07/01/1997 | BILL | VECCHIONE, ANDREW J | $1,140.88 | $1,140.88 |
| 02/11/1997 | PAYMENT | VECCHIONE, ANDREW J | $-290.46 | $0.00 |
| 12/17/1996 | PAYMENT | VECCHIONE, ANDREW J | $-290.46 | $290.46 |
| 09/17/1996 | PAYMENT | VECCHIONE, ANDREW J | $-290.46 | $580.92 |
| 08/02/1996 | PAYMENT | VECCHIONE, ANDREW J | $-290.46 | $871.38 |
| 07/01/1996 | BILL | VECCHIONE, ANDREW J | $1,161.84 | $1,161.84 |
| 01/18/1996 | PAYMENT | $-293.80 | $0.00 | |
| 10/24/1995 | PAYMENT | $-293.77 | $293.80 | |
| 09/08/1995 | PAYMENT | $-293.77 | $587.57 | |
| 08/17/1995 | PAYMENT | $-293.77 | $881.34 | |
| 07/01/1995 | BILL | VECCHIONE, ANDREW J | $1,175.11 | $1,175.11 |
| 07/27/1994 | PAYMENT | $-1,124.53 | $0.00 | |
| 07/01/1994 | BILL | VECCHIONE, ANDREW J | $1,124.53 | $1,124.53 |
| 08/06/1993 | PAYMENT | $-1,037.05 | $0.00 | |
| 07/01/1993 | BILL | VECCHIONE, ANDREW J | $1,037.05 | $1,037.05 |
| 03/12/1993 | PAYMENT | $-496.74 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.74 | $496.74 |
| 09/18/1992 | PAYMENT | $-590.87 | $487.00 | |
| 09/18/1992 | INTEREST | Interest to date | $8.35 | $1,077.87 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.74 | $1,069.52 |
| 07/01/1992 | BILL | SIERRA INVESTORS | $974.00 | $1,059.78 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.92 | $85.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 12/13/1991 | PAYMENT | $-75.35 | $70.45 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | SIERRA INVESTORS | $140.87 | $140.87 |
| 03/01/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/10/1990 | PAYMENT | $-26.68 | $53.39 | |
| 07/25/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SIERRA INVESTORS | $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 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | 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 |