Tax Account 1220-22-410-185
Owners
BURNS, EDWARD H & MARY A
1430 SALLY LN
GARDNERVILLE, NV 89460
BURNS, EDWARD H
BURNS, MARY A
Account Summary
| Account ID | 1220-22-410-185 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $280.62 |
| Currently Due | $93.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $374.43 |
| Total | $374.43 |
| Paid | $93.81 |
| Balance | $280.62 |
| Due | $93.54 |
| 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 | $424.04 | $0.00 | $424.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $408.51 | $0.00 | $408.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $419.37 | $0.00 | $419.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $392.54 | $0.00 | $392.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $379.84 | $0.00 | $379.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $374.74 | $0.00 | $374.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $357.82 | $0.00 | $357.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $340.04 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,179.69 | $0.00 | $1,179.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,171.30 | $0.00 | $1,171.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-93.81 | $280.62 |
| 07/15/2024 | BILL | BURNS, EDWARD H & MARY A | $374.43 | $374.43 |
| 02/20/2024 | PAYMENT | EH BURNS WT NORW - | $-105.94 | $0.00 |
| 12/15/2023 | PAYMENT | EH BURNS WT NORW - | $-105.94 | $105.94 |
| 10/03/2023 | PAYMENT | EH BURNS WT NORW - | $-105.94 | $211.88 |
| 08/02/2023 | PAYMENT | EH BURNS WT NORW - | $-106.22 | $317.82 |
| 07/14/2023 | BILL | BURNS, EDWARD H & MARY A | $424.04 | $424.04 |
| 02/22/2023 | PAYMENT | EH BURNS WT NORW - | $-102.12 | $0.00 |
| 12/16/2022 | PAYMENT | EH BURNS WT NORW - | $-102.12 | $102.12 |
| 09/22/2022 | PAYMENT | EH BURNS WT NORW - | $-102.12 | $204.24 |
| 08/01/2022 | PAYMENT | EH BURNS WT NORW - | $-102.15 | $306.36 |
| 07/19/2022 | BILL | BURNS, EDWARD H & MARY A | $408.51 | $408.51 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-104.84 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-104.84 | $104.84 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-104.84 | $209.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-104.85 | $314.52 |
| 07/14/2021 | BILL | BURNS, EDWARD H & MARY A | $419.37 | $419.37 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-98.13 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-98.13 | $98.13 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-98.13 | $196.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-98.15 | $294.39 |
| 07/13/2020 | BILL | BURNS, EDWARD H & MARY A | $392.54 | $392.54 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-94.96 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-94.96 | $94.96 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-94.96 | $189.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-94.96 | $284.88 |
| 07/15/2019 | BILL | BURNS, EDWARD H & MARY A | $379.84 | $379.84 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-93.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-93.68 | $93.68 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-93.68 | $187.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-93.70 | $281.04 |
| 07/12/2018 | BILL | BURNS, EDWARD H & MARY A | $374.74 | $374.74 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-89.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-89.45 | $89.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-89.45 | $178.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-89.47 | $268.35 |
| 07/14/2017 | BILL | BURNS, EDWARD H & MARY A | $357.82 | $357.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-85.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-85.01 | $85.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-85.01 | $170.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-85.01 | $255.03 |
| 07/12/2016 | BILL | BURNS, EDWARD H & MARY A | $340.04 | $340.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-294.92 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-294.92 | $294.92 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-294.92 | $589.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-294.93 | $884.76 |
| 07/14/2015 | BILL | BURNS, EDWARD H & MARY A | $1,179.69 | $1,179.69 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-292.82 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-292.82 | $292.82 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-292.82 | $585.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-292.84 | $878.46 |
| 07/17/2014 | BILL | BURNS, EDWARD H & MARY A | $1,171.30 | $1,171.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-277.99 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-277.99 | $277.99 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-277.99 | $555.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-278.00 | $833.97 |
| 07/16/2013 | BILL | BURNS, EDWARD H & MARY A | $1,111.97 | $1,111.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-340.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-340.55 | $340.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-340.55 | $681.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-340.56 | $1,021.65 |
| 07/13/2012 | BILL | BURNS, EDWARD H & MARY A | $1,362.21 | $1,362.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-346.82 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-346.82 | $346.82 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-346.82 | $693.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-346.82 | $1,040.46 |
| 07/15/2011 | BILL | BURNS, EDWARD H & MARY A | $1,387.28 | $1,387.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-353.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-353.66 | $353.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-353.66 | $707.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-353.68 | $1,060.98 |
| 07/14/2010 | BILL | BURNS, EDWARD H & MARY A | $1,414.66 | $1,414.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-343.36 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-343.36 | $343.36 |
| 09/29/2009 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-343.36 | $686.72 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE TT CHECK | $-343.37 | $1,030.08 |
| 07/13/2009 | BILL | HAFELE, WALTER & LINDA TTEES | $1,373.45 | $1,373.45 |
| 03/05/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-333.36 | $0.00 |
| 01/06/2009 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-333.36 | $333.36 |
| 10/17/2008 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-333.36 | $666.72 |
| 07/29/2008 | PAYMENT | HAFELE, WALTER & LINDA TTEES CHECK | $-333.36 | $1,000.08 |
| 07/18/2008 | BILL | HAFELE, WALTER & LINDA TTEES | $1,333.44 | $1,333.44 |
| 02/26/2008 | PAYMENT | HAFELE, WALTER & LIN | $-323.66 | $0.00 |
| 01/04/2008 | PAYMENT | HAFELE, WALTER & LIN | $-323.66 | $323.66 |
| 10/05/2007 | PAYMENT | HAFELE, WALTER & LIN | $-323.66 | $647.32 |
| 08/20/2007 | PAYMENT | HAFELE, WALTER & LIN | $-323.66 | $970.98 |
| 07/01/2007 | BILL | HAFELE, WALTER & LINDA | $1,294.64 | $1,294.64 |
| 03/06/2007 | PAYMENT | HAFELE, WALTER & LIN | $-314.24 | $0.00 |
| 12/06/2006 | PAYMENT | HAFELE, WALTER & LIN | $-314.21 | $314.24 |
| 08/08/2006 | PAYMENT | HAFELE, WALTER & LIN | $-628.42 | $628.45 |
| 07/01/2006 | BILL | HAFELE, WALTER & LINDA | $1,256.87 | $1,256.87 |
| 03/06/2006 | PAYMENT | HAFELE, WALTER & LIN | $-305.08 | $0.00 |
| 09/21/2005 | PAYMENT | HAFELE, WALTER & LIN | $-305.06 | $305.08 |
| 09/19/2005 | PAYMENT | HAFELE, WALTER & LIN | $-305.06 | $610.14 |
| 08/04/2005 | PAYMENT | HAFELE, WALTER & LIN | $-305.06 | $915.20 |
| 07/01/2005 | BILL | HAFELE, WALTER & LINDA | $1,220.26 | $1,220.26 |
| 03/17/2005 | PAYMENT | HAFELE, WALTER & LIN | $-307.77 | $0.00 |
| 12/20/2004 | PAYMENT | HAFELE, WALTER & LIN | $-307.75 | $307.77 |
| 10/01/2004 | PAYMENT | HAFELE, WALTER & LIN | $-307.75 | $615.52 |
| 08/20/2004 | PAYMENT | HAFELE, WALTER & LIN | $-307.75 | $923.27 |
| 07/01/2004 | BILL | HAFELE, WALTER & LINDA | $1,231.02 | $1,231.02 |
| 08/04/2003 | PAYMENT | HAFELE, WALTER & LIN | $-1,046.05 | $0.00 |
| 07/01/2003 | BILL | HAFELE, WALTER & LINDA | $1,046.05 | $1,046.05 |
| 12/23/2002 | PAYMENT | HAFELE, WALTER & LIN | $-494.08 | $0.00 |
| 10/18/2002 | PAYMENT | HAFELE, WALTER & LIN | $-247.03 | $494.08 |
| 08/23/2002 | PAYMENT | HAFELE, WALTER & LIN | $-247.03 | $741.11 |
| 07/01/2002 | BILL | HAFELE, WALTER & LINDA | $988.14 | $988.14 |
| 03/05/2002 | PAYMENT | HAFELE, WALTER & LIN | $-244.55 | $0.00 |
| 12/20/2001 | PAYMENT | HAFELE, WALTER & LIN | $-244.55 | $244.55 |
| 10/03/2001 | PAYMENT | HAFELE, WALTER & LIN | $-244.55 | $489.10 |
| 08/22/2001 | PAYMENT | HAFELE, WALTER & LIN | $-244.55 | $733.65 |
| 07/01/2001 | BILL | HAFELE, WALTER & LINDA | $978.20 | $978.20 |
| 03/08/2001 | PAYMENT | HAFELE, WALTER & LIN | $-242.52 | $0.00 |
| 12/28/2000 | PAYMENT | HAFELE, WALTER & LIN | $-242.51 | $242.52 |
| 10/03/2000 | PAYMENT | HAFELE, WALTER & LIN | $-242.51 | $485.03 |
| 08/22/2000 | PAYMENT | HAFELE, WALTER & LIN | $-242.51 | $727.54 |
| 07/01/2000 | BILL | HAFELE, WALTER & LINDA | $970.05 | $970.05 |
| 12/30/1999 | PAYMENT | HAFELE, WALTER & LIN | $-482.97 | $0.00 |
| 10/07/1999 | PAYMENT | HAFELE, WALTER & LIN | $-241.47 | $482.97 |
| 08/25/1999 | PAYMENT | HAFELE, WALTER & LIN | $-241.47 | $724.44 |
| 07/01/1999 | BILL | HAFELE, WALTER & LINDA | $965.91 | $965.91 |
| 03/02/1999 | PAYMENT | HAFELE, WALTER & LIN | $-252.80 | $0.00 |
| 12/18/1998 | PAYMENT | HAFELE, WALTER & LIN | $-252.78 | $252.80 |
| 12/01/1998 | PAYMENT | HAFELE, WALTER & LIN | $-262.89 | $505.58 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.11 | $768.47 |
| 08/24/1998 | PAYMENT | HAFELE, WALTER & LIN | $-252.78 | $758.36 |
| 07/01/1998 | BILL | HAFELE, WALTER & LINDA | $1,011.14 | $1,011.14 |
| 03/09/1998 | PAYMENT | HAFELE, WALTER & LIN | $-251.55 | $0.00 |
| 12/29/1997 | PAYMENT | HAFELE, WALTER & LIN | $-251.54 | $251.55 |
| 10/23/1997 | PAYMENT | HAFELE, WALTER & LIN | $-261.60 | $503.09 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.06 | $764.69 |
| 08/22/1997 | PAYMENT | HAFELE, WALTER & LIN | $-251.54 | $754.63 |
| 07/01/1997 | BILL | HAFELE, WALTER & LINDA | $1,006.17 | $1,006.17 |
| 03/10/1997 | PAYMENT | HAFELE, WALTER & LIN | $-256.19 | $0.00 |
| 12/24/1996 | PAYMENT | HAFELE, WALTER & LIN | $-256.16 | $256.19 |
| 10/14/1996 | PAYMENT | HAFELE, WALTER & LIN | $-256.16 | $512.35 |
| 08/26/1996 | PAYMENT | HAFELE, WALTER & LIN | $-256.16 | $768.51 |
| 07/01/1996 | BILL | HAFELE, WALTER & LINDA | $1,024.67 | $1,024.67 |
| 03/11/1996 | PAYMENT | $-258.80 | $0.00 | |
| 01/10/1996 | PAYMENT | $-258.77 | $258.80 | |
| 10/10/1995 | PAYMENT | $-258.77 | $517.57 | |
| 08/28/1995 | PAYMENT | $-258.77 | $776.34 | |
| 07/01/1995 | BILL | HAFELE, WALTER & LINDA | $1,035.11 | $1,035.11 |
| 12/27/1994 | PAYMENT | $-493.27 | $0.00 | |
| 10/12/1994 | PAYMENT | $-246.62 | $493.27 | |
| 08/19/1994 | PAYMENT | $-246.62 | $739.89 | |
| 07/01/1994 | BILL | HAFELE, WALTER & LINDA | $986.51 | $986.51 |
| 03/14/1994 | PAYMENT | $-220.57 | $0.00 | |
| 12/27/1993 | PAYMENT | $-220.54 | $220.57 | |
| 10/12/1993 | PAYMENT | $-220.54 | $441.11 | |
| 08/27/1993 | PAYMENT | $-220.54 | $661.65 | |
| 07/01/1993 | BILL | HAFELE, WALTER & LINDA | $882.19 | $882.19 |
| 03/08/1993 | PAYMENT | $-209.48 | $0.00 | |
| 01/12/1993 | PAYMENT | $-209.47 | $209.48 | |
| 08/25/1992 | PAYMENT | $-418.94 | $418.95 | |
| 07/01/1992 | BILL | HAFELE, WALTER & LINDA | $837.89 | $837.89 |
| 03/10/1992 | PAYMENT | $-187.11 | $0.00 | |
| 01/13/1992 | PAYMENT | $-187.10 | $187.11 | |
| 10/08/1991 | PAYMENT | $-187.10 | $374.21 | |
| 08/28/1991 | PAYMENT | $-187.10 | $561.31 | |
| 07/01/1991 | BILL | HAFELE, WALTER & LINDA | $748.41 | $748.41 |
| 04/17/1991 | PAYMENT | $-161.43 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.35 | $161.43 |
| 01/15/1991 | PAYMENT | $-150.05 | $150.08 | |
| 10/09/1990 | PAYMENT | $-150.05 | $300.13 | |
| 08/08/1990 | PAYMENT | $-150.05 | $450.18 | |
| 07/01/1990 | BILL | HAFELE, WALTER & LINDA | $600.23 | $600.23 |
| 01/03/1990 | PAYMENT | $-63.66 | $0.00 | |
| 10/10/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/06/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | HAFELE, WALTER & LINDA | $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 |