Tax Account 1220-22-410-213

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Owners

SANTOS, WILLIAM J & FELICIA K
1446 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-213
Account Type	Real Estate
Location	1446 MARY JO DR GARDNERVILLE RANCHOS
Balance	$393.07
Currently Due	$0.00

Account ID

1220-22-410-213

Account Type

Real Estate

Location

1446 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$393.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.58
Total	$1,572.58
Paid	$1,179.51
Balance	$393.07
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

$1,572.58

Total

$1,572.58

Paid

$1,179.51

Balance

$393.07

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	$393.37	$0.00	$393.37	$393.37	$0.00
2	10/07/2024	10/17/2024	Paid	$393.07	$0.00	$393.07	$393.07	$0.00
3	01/06/2025	01/16/2025	Paid	$393.07	$0.00	$393.07	$393.07	$0.00
4	03/03/2025	03/13/2025	Due	$393.07	$0.00	$393.07	$0.00	$393.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,482.33	$0.00	$1,482.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,439.15	$0.00	$1,439.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,397.24	$0.00	$1,397.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,356.55	$0.00	$1,356.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,317.03	$0.00	$1,317.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,278.68	$0.00	$1,278.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,246.27	$0.00	$1,246.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,243.80	$0.00	$1,243.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.99	$0.00	$1,236.99	$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 -	$-393.07	$393.07
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-393.07	$786.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-393.37	$1,179.21
07/15/2024	BILL	SANTOS, WILLIAM J & FELICIA K	$1,572.58	$1,572.58
02/20/2024	PAYMENT	WJ SANTOS WT NORW -	$-381.62	$0.00
12/15/2023	PAYMENT	WJ SANTOS WT NORW -	$-381.62	$381.62
10/03/2023	PAYMENT	WJ SANTOS WT NORW -	$-381.62	$763.24
08/02/2023	PAYMENT	WJ SANTOS WT NORW -	$-381.93	$1,144.86
07/14/2023	BILL	SANTOS, WILLIAM J & FELICIA K	$1,526.79	$1,526.79
02/22/2023	PAYMENT	WJ SANTOS WT NORW -	$-370.58	$0.00
12/16/2022	PAYMENT	WJ SANTOS WT NORW -	$-370.58	$370.58
09/22/2022	PAYMENT	WJ SANTOS WT NORW -	$-370.58	$741.16
08/01/2022	PAYMENT	WJ SANTOS WT NORW -	$-370.59	$1,111.74
07/19/2022	BILL	SANTOS, WILLIAM J & FELICIA K	$1,482.33	$1,482.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-359.78	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-359.78	$359.78
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-359.78	$719.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-359.81	$1,079.34
07/14/2021	BILL	SANTOS, WILLIAM J & FELICIA K	$1,439.15	$1,439.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-349.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-349.31	$349.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-349.31	$698.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-349.31	$1,047.93
07/13/2020	BILL	SANTOS, WILLIAM J & FELICIA K	$1,397.24	$1,397.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-339.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-339.13	$339.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-339.13	$678.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-339.16	$1,017.39
07/15/2019	BILL	SANTOS, WILLIAM J & FELICIA K	$1,356.55	$1,356.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-329.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-329.25	$329.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-329.25	$658.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-329.28	$987.75
07/12/2018	BILL	SANTOS, WILLIAM J & FELICIA K	$1,317.03	$1,317.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-319.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-319.67	$319.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-319.67	$639.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-319.67	$959.01
07/14/2017	BILL	SANTOS, WILLIAM J & FELICIA K	$1,278.68	$1,278.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-311.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-311.56	$311.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-311.56	$623.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-311.59	$934.68
07/12/2016	BILL	SANTOS, WILLIAM J & FELICIA K	$1,246.27	$1,246.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-310.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-310.95	$310.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-310.95	$621.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-310.95	$932.85
07/14/2015	BILL	SANTOS, WILLIAM J & FELICIA K	$1,243.80	$1,243.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-309.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-309.24	$309.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-309.24	$618.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-309.27	$927.72
07/17/2014	BILL	SANTOS, WILLIAM J & FELICIA K	$1,236.99	$1,236.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-293.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-293.10	$293.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-293.10	$586.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-293.10	$879.30
07/16/2013	BILL	SANTOS, WILLIAM J & FELICIA K	$1,172.40	$1,172.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-358.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-358.79	$358.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-358.79	$717.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-358.80	$1,076.37
07/13/2012	BILL	SANTOS, WILLIAM J & FELICIA K	$1,435.17	$1,435.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-365.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-365.10	$365.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-365.10	$730.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-365.10	$1,095.30
07/15/2011	BILL	SANTOS, WILLIAM J & FELICIA K	$1,460.40	$1,460.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-367.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-367.30	$367.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-367.30	$734.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-367.31	$1,101.90
07/14/2010	BILL	SANTOS, WILLIAM J & FELICIA K	$1,469.21	$1,469.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-356.60	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-356.60	$356.60
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-356.60	$713.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-356.61	$1,069.80
07/13/2009	BILL	SANTOS, WILLIAM J & FELICIA K	$1,426.41	$1,426.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-346.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-346.21	$346.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-346.21	$692.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-346.23	$1,038.63
07/18/2008	BILL	SANTOS, WILLIAM J & FELICIA K	$1,384.86	$1,384.86
02/29/2008	PAYMENT	WELLS FARGO	$-336.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-336.10	$336.11
09/26/2007	PAYMENT	WELLS FARGO	$-336.10	$672.21
07/30/2007	PAYMENT	WELLS FARGO	$-336.10	$1,008.31
07/01/2007	BILL	SANTOS, WILLIAM J & FELICIA K	$1,344.41	$1,344.41
03/06/2007	PAYMENT	WELLS FARGO	$-326.37	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-326.34	$326.37
09/29/2006	PAYMENT	WELLS FARGO	$-326.34	$652.71
08/03/2006	PAYMENT	WELLS FARGO	$-326.34	$979.05
07/01/2006	BILL	SANTOS, WILLIAM J & FELICIA K	$1,305.39	$1,305.39
02/28/2006	PAYMENT	WELLS FARGO	$-316.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-316.84	$316.85
09/30/2005	PAYMENT	WELLS FARGO	$-316.84	$633.69
08/04/2005	PAYMENT	TICOR TITLE	$-316.84	$950.53
07/01/2005	BILL	SANTOS, WILLIAM J & FELICIA K	$1,267.37	$1,267.37
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-319.62	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.61	$319.62
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.61	$639.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-319.61	$958.84
07/01/2004	BILL	SANTOS, WILLIAM J & FELICIA K	$1,278.45	$1,278.45
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$271.17
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$542.34
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-271.17	$813.51
07/01/2003	BILL	SANTOS, WILLIAM J & FELICIA K	$1,084.68	$1,084.68
02/11/2003	PAYMENT	NETS	$-256.97	$0.00
12/24/2002	PAYMENT	NETS	$-256.95	$256.97
09/20/2002	PAYMENT	NETS	$-256.95	$513.92
07/29/2002	PAYMENT	33	$-256.95	$770.87
07/01/2002	BILL	SMITH, MICHAEL T & KAREN P	$1,027.82	$1,027.82
02/27/2002	PAYMENT	NETS	$-254.33	$0.00
12/27/2001	PAYMENT	NETS	$-254.33	$254.33
09/20/2001	PAYMENT	NETS	$-254.33	$508.66
08/07/2001	PAYMENT	NETS	$-254.33	$762.99
07/01/2001	BILL	SMITH, MICHAEL T & KAREN P	$1,017.32	$1,017.32
02/14/2001	PAYMENT	NETS	$-252.21	$0.00
12/22/2000	PAYMENT	NETS	$-252.21	$252.21
09/20/2000	PAYMENT	NETS	$-252.21	$504.42
08/15/2000	PAYMENT	NETS	$-252.21	$756.63
07/01/2000	BILL	SMITH, MICHAEL T & KAREN P	$1,008.84	$1,008.84
02/04/2000	PAYMENT	NETS	$-251.16	$0.00
12/07/1999	PAYMENT	NETS	$-251.13	$251.16
09/13/1999	PAYMENT	NETS	$-251.13	$502.29
07/28/1999	PAYMENT	NETS	$-251.13	$753.42
07/01/1999	BILL	SMITH, MICHAEL T & KAREN P	$1,004.55	$1,004.55
02/01/1999	PAYMENT	NETS	$-259.40	$0.00
12/05/1998	PAYMENT	NETS	$-259.38	$259.40
09/15/1998	PAYMENT	NETS	$-259.38	$518.78
08/05/1998	PAYMENT	NETS	$-259.38	$778.16
07/01/1998	BILL	SMITH, MICHAEL T & KAREN P	$1,037.54	$1,037.54
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-258.13	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-258.10	$258.13
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.10	$516.23
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-258.10	$774.33
07/01/1997	BILL	SMITH, MICHAEL T & KAREN P	$1,032.43	$1,032.43
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-262.84	$262.87
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-262.84	$525.71
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-262.84	$788.55
07/01/1996	BILL	SMITH, MICHAEL T & KAREN P	$1,051.39	$1,051.39
03/04/1996	PAYMENT		$-265.59	$0.00
01/02/1996	PAYMENT		$-265.59	$265.59
10/02/1995	PAYMENT		$-265.59	$531.18
08/21/1995	PAYMENT		$-265.59	$796.77
07/01/1995	BILL	SMITH, MICHAEL T & KAREN P	$1,062.36	$1,062.36
01/02/1995	PAYMENT		$-506.69	$0.00
08/15/1994	PAYMENT		$-506.68	$506.69
07/01/1994	BILL	SMITH, MICHAEL T	$1,013.37	$1,013.37
01/03/1994	PAYMENT		$-466.74	$0.00
08/16/1993	PAYMENT		$-466.72	$466.74
07/01/1993	BILL	SMITH, MICHAEL T	$933.46	$933.46
01/04/1993	PAYMENT		$-444.59	$0.00
08/18/1992	PAYMENT		$-444.56	$444.59
07/01/1992	BILL	SMITH, MICHAEL T	$889.15	$889.15
08/20/1991	PAYMENT		$-485.58	$0.00
07/01/1991	BILL	SMITH, MICHAEL T	$485.58	$485.58
12/11/1990	PAYMENT		$-110.49	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	CLARK, DENNIS & NANCY	$106.75	$106.75
01/04/1990	PAYMENT		$-63.66	$0.00
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