Tax Account 1220-22-410-184

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Owners

WOOTON, LARRY G & RANDI SUE
1428 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-184
Account Type	Real Estate
Location	1428 SALLY LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-184

Account Type

Real Estate

Location

1428 SALLY LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.13
Total	$1,572.13
Paid	$1,572.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,572.13

Total

$1,572.13

Paid

$1,572.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.16	$0.00	$393.16	$393.16	$0.00
2	10/07/2024	10/17/2024	Paid	$392.99	$0.00	$392.99	$392.99	$0.00
3	01/06/2025	01/16/2025	Paid	$392.99	$0.00	$392.99	$392.99	$0.00
4	03/03/2025	03/13/2025	Paid	$392.99	$0.00	$392.99	$392.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.34	$0.00	$1,526.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,481.88	$0.00	$1,481.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,438.72	$0.00	$1,438.72	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,396.84	$48.89	$1,445.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,356.16	$0.00	$1,356.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.67	$0.00	$1,316.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,245.93	$0.00	$1,245.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,243.44	$0.00	$1,243.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.68	$0.00	$1,236.68	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LARRY G WOOTON GOV GOVOLUTION - 324514293	$-1,572.13	$0.00
07/15/2024	BILL	WOOTON, LARRY G & RANDI SUE	$1,572.13	$1,572.13
08/11/2023	PAYMENT	WOOTON, LARRY G CREDIT 309314071	$-1,526.34	$0.00
07/14/2023	BILL	WOOTON, LARRY G & RANDI SUE	$1,526.34	$1,526.34
07/25/2022	PAYMENT	FNC TITLEAGENCY CHECK 5821	$-1,481.88	$0.00
07/19/2022	BILL	WOOTON, LARRY G & RANDI SUE	$1,481.88	$1,481.88
08/12/2021	PAYMENT	WOOTON, LARRY G & RANDI SUE CREDIT: D	$-1,438.72	$0.00
07/14/2021	BILL	WOOTON, LARRY G & RANDI SUE	$1,438.72	$1,438.72
10/21/2020	PAYMENT	WOOTON, LARRY CREDIT: D	$-1,445.73	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.92	$1,445.73
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.97	$1,410.81
07/13/2020	BILL	WOOTON, LARRY G & RANDI SUE	$1,396.84	$1,396.84
08/16/2019	PAYMENT	WOOTON, LARRY G & RANDI SUE CHECK	$-1,356.16	$0.00
07/15/2019	BILL	WOOTON, LARRY G & RANDI SUE	$1,356.16	$1,356.16
08/21/2018	PAYMENT	WOOTON, LARRY CHECK	$-1,316.67	$0.00
07/12/2018	BILL	WOOTON, LARRY G & RANDI SUE	$1,316.67	$1,316.67
08/09/2017	PAYMENT	WOOTON, LARRY G & RANDI SUE CHECK	$-1,278.33	$0.00
07/14/2017	BILL	WOOTON, LARRY G & RANDI SUE	$1,278.33	$1,278.33
08/12/2016	PAYMENT	WOOTON, LARRY G & RANDI SUE CHECK	$-1,245.93	$0.00
07/12/2016	BILL	WOOTON, LARRY G & RANDI SUE	$1,245.93	$1,245.93
08/11/2015	PAYMENT	WOOTON, LARRY G & RANDI SUE CHECK	$-1,243.44	$0.00
07/14/2015	BILL	WOOTON, LARRY G & RANDI SUE	$1,243.44	$1,243.44
08/01/2014	PAYMENT	WOOTON, LARRY G & RANDI SUE CHECK	$-1,236.68	$0.00
07/17/2014	BILL	WOOTON, LARRY G & RANDI SUE	$1,236.68	$1,236.68
08/14/2013	PAYMENT	WOOTON, LARRY G & RANDI SUE CHECK	$-1,172.05	$0.00
07/16/2013	BILL	WOOTON, LARRY G & RANDI SUE	$1,172.05	$1,172.05
01/15/2013	PAYMENT	WELLS FARGO CHECK	$-717.22	$0.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-358.61	$717.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-358.63	$1,075.83
07/13/2012	BILL	WOOTON, LARRY G & RANDI SUE	$1,434.46	$1,434.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-365.12	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-365.12	$365.12
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-365.12	$730.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-365.14	$1,095.36
07/15/2011	BILL	WOOTON, LARRY G & RANDI SUE	$1,460.50	$1,460.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-366.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-366.61	$366.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-366.61	$733.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-366.63	$1,099.83
07/14/2010	BILL	WOOTON, LARRY G & RANDI SUE	$1,466.46	$1,466.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-355.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-355.94	$355.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-355.94	$711.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-355.94	$1,067.82
07/13/2009	BILL	WOOTON, LARRY G & RANDI SUE	$1,423.76	$1,423.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-345.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-345.57	$345.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-345.57	$691.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-345.57	$1,036.71
07/18/2008	BILL	WOOTON, LARRY G & RANDI SUE	$1,382.28	$1,382.28
02/29/2008	PAYMENT	WELLS FARGO	$-335.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-335.51	$335.52
09/26/2007	PAYMENT	WELLS FARGO	$-335.51	$671.03
07/30/2007	PAYMENT	WELLS FARGO	$-335.51	$1,006.54
07/01/2007	BILL	WOOTON, LARRY G & RANDI SUE	$1,342.05	$1,342.05
03/06/2007	PAYMENT	WELLS FARGO	$-325.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-325.73	$325.74
09/29/2006	PAYMENT	WELLS FARGO	$-325.73	$651.47
08/03/2006	PAYMENT	WELLS FARGO	$-325.73	$977.20
07/01/2006	BILL	WOOTON, LARRY G & RANDI SUE	$1,302.93	$1,302.93
02/28/2006	PAYMENT	WELLS FARGO	$-316.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-316.24	$316.26
09/30/2005	PAYMENT	WELLS FARGO	$-316.24	$632.50
08/12/2005	PAYMENT	WELLS FARGO	$-316.24	$948.74
07/01/2005	BILL	WOOTON, LARRY G & RANDI SUE	$1,264.98	$1,264.98
02/28/2005	PAYMENT	WELLS FARGO	$-319.01	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-319.00	$319.01
09/30/2004	PAYMENT	NETS	$-319.00	$638.01
08/20/2004	PAYMENT	NETS	$-319.00	$957.01
07/01/2004	BILL	WOOTON, LARRY G & RANDI SUE	$1,276.01	$1,276.01
02/29/2004	PAYMENT	NETS	$-268.77	$0.00
01/05/2004	PAYMENT	NETS	$-268.75	$268.77
09/12/2003	PAYMENT	WELLS	$-268.75	$537.52
08/15/2003	PAYMENT	NETS	$-268.75	$806.27
07/01/2003	BILL	WOOTON, LARRY G & RANDI SUE	$1,075.02	$1,075.02
02/11/2003	PAYMENT	NETS	$-254.49	$0.00
12/24/2002	PAYMENT	NETS	$-254.48	$254.49
09/20/2002	PAYMENT	NETS	$-254.48	$508.97
08/08/2002	PAYMENT	NETS	$-254.48	$763.45
07/01/2002	BILL	WOOTON, LARRY G & RANDI SUE	$1,017.93	$1,017.93
02/27/2002	PAYMENT	NETS	$-251.91	$0.00
12/27/2001	PAYMENT	NETS	$-251.89	$251.91
09/20/2001	PAYMENT	NETS	$-251.89	$503.80
08/07/2001	PAYMENT	NETS	$-251.89	$755.69
07/01/2001	BILL	WOOTON, LARRY G & RANDI SUE	$1,007.58	$1,007.58
02/14/2001	PAYMENT	NETS	$-249.82	$0.00
12/22/2000	PAYMENT	NETS	$-249.79	$249.82
09/20/2000	PAYMENT	NETS	$-249.79	$499.61
08/15/2000	PAYMENT	NETS	$-249.79	$749.40
07/01/2000	BILL	WOOTON, LARRY G & RANDI SUE	$999.19	$999.19
02/04/2000	PAYMENT	NETS	$-248.75	$0.00
12/07/1999	PAYMENT	NETS	$-248.73	$248.75
09/13/1999	PAYMENT	NETS	$-248.73	$497.48
07/28/1999	PAYMENT	NETS	$-248.73	$746.21
07/01/1999	BILL	WOOTON, LARRY G & RANDI SUE	$994.94	$994.94
02/01/1999	PAYMENT	NETS	$-253.94	$0.00
12/05/1998	PAYMENT	NETS	$-253.94	$253.94
09/15/1998	PAYMENT	NETS	$-253.94	$507.88
08/05/1998	PAYMENT	NETS	$-253.94	$761.82
07/01/1998	BILL	WOOTON, LARRY G & RANDI SUE	$1,015.76	$1,015.76
02/04/1998	PAYMENT	NETS	$-252.68	$0.00
12/09/1997	PAYMENT	NETS	$-252.65	$252.68
09/15/1997	PAYMENT	NETS	$-252.65	$505.33
08/25/1997	PAYMENT	5400	$-252.65	$757.98
07/01/1997	BILL	WOOTON, LARRY G & RANDI SUE	$1,010.63	$1,010.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.32	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.30	$257.32
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-257.30	$514.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-257.30	$771.92
07/01/1996	BILL	WOOTON, LARRY G & RANDI SUE	$1,029.22	$1,029.22
03/04/1996	PAYMENT		$-259.94	$0.00
01/02/1996	PAYMENT		$-259.92	$259.94
10/02/1995	PAYMENT		$-259.92	$519.86
08/21/1995	PAYMENT		$-259.92	$779.78
07/01/1995	BILL	WOOTON, LARRY G & RANDI SUE	$1,039.70	$1,039.70
01/02/1995	PAYMENT		$-495.54	$0.00
08/15/1994	PAYMENT		$-495.52	$495.54
07/01/1994	BILL	WOOTON, LARRY G & RANDI SUE	$991.06	$991.06
01/03/1994	PAYMENT		$-436.25	$0.00
08/20/1993	PAYMENT		$-436.24	$436.25
07/01/1993	BILL	WOOTON, LARRY G & RANDI SUE	$872.49	$872.49
01/04/1993	PAYMENT		$-414.11	$0.00
08/17/1992	PAYMENT		$-414.08	$414.11
07/01/1992	BILL	WOOTON, LARRY G & RANDI SUE	$828.19	$828.19
01/06/1992	PAYMENT		$-369.77	$0.00
08/20/1991	PAYMENT		$-369.74	$369.77
07/01/1991	BILL	WOOTON, LARRY G & RANDI SUE	$739.51	$739.51
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	WOOTON, LARRY G & RANDI SUE	$133.46	$133.46
04/17/1990	PAYMENT		$-38.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.27	$38.10
02/05/1990	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