Tax Account 1220-22-410-185

Print Page · · Payments Cart · New Search

Owners

BURNS, EDWARD H & MARY A
1430 SALLY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-185
Account Type	Real Estate
Location	1430 SALLY LN GARDNERVILLE RANCHOS
Balance	$93.54
Currently Due	$0.00

Account ID

1220-22-410-185

Account Type

Real Estate

Location

1430 SALLY LN
GARDNERVILLE RANCHOS

Balance

$93.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.43
Total	$374.43
Paid	$280.89
Balance	$93.54
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

$374.43

Total

$374.43

Paid

$280.89

Balance

$93.54

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	$93.81	$0.00	$93.81	$93.81	$0.00
2	10/07/2024	10/17/2024	Paid	$93.54	$0.00	$93.54	$93.54	$0.00
3	01/06/2025	01/16/2025	Paid	$93.54	$0.00	$93.54	$93.54	$0.00
4	03/03/2025	03/13/2025	Due	$93.54	$0.00	$93.54	$0.00	$93.54

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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-93.54	$93.54
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-93.54	$187.08
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