Tax Account 1220-24-201-024

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Owners

HUGHES, TERRANCE N & APRIL L
1865 SORREL LN
GARDNERVILLE, NV 89410

HUGHES, TERRANCE N

HUGHES, APRIL L

Account Summary

Account ID	1220-24-201-024
Account Type	Real Estate
Location	1865 SORREL LN GEN CO/CWS/MOSQ
Balance	$816.26
Currently Due	$0.00

Account ID

1220-24-201-024

Account Type

Real Estate

Location

1865 SORREL LN
GEN CO/CWS/MOSQ

Balance

$816.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,265.37
Total	$3,265.37
Paid	$2,449.11
Balance	$816.26
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,265.37

Total

$3,265.37

Paid

$2,449.11

Balance

$816.26

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$816.59	$0.00	$816.59	$816.59	$0.00
2	10/07/2024	10/17/2024	Paid	$816.26	$0.00	$816.26	$816.26	$0.00
3	01/06/2025	01/16/2025	Paid	$816.26	$0.00	$816.26	$816.26	$0.00
4	03/03/2025	03/13/2025	Due	$816.26	$0.00	$816.26	$0.00	$816.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,170.28	$0.00	$3,170.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,077.96	$0.00	$3,077.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,988.30	$0.00	$2,988.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,377.00	$0.00	$2,377.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,307.78	$0.00	$2,307.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,240.56	$0.00	$2,240.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,175.29	$0.00	$2,175.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,333.71	$0.00	$2,333.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,323.28	$0.00	$2,323.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,253.05	$0.00	$2,253.05	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	213.53	213.53	.00	.00
2015-2016	S37	Delinquent Pers Prop	207.32	207.32	.00	.00
2014-2015	S37	Delinquent Pers Prop	198.73	198.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-816.26	$816.26
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-816.26	$1,632.52
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-816.59	$2,448.78
07/15/2024	BILL	HUGHES, TERRANCE N & APRIL L	$3,265.37	$3,265.37
02/20/2024	PAYMENT	TN HUGHES WT NORW -	$-792.50	$0.00
12/15/2023	PAYMENT	TN HUGHES WT NORW -	$-792.50	$792.50
10/03/2023	PAYMENT	TN HUGHES WT NORW -	$-792.50	$1,585.00
08/02/2023	PAYMENT	TN HUGHES WT NORW -	$-792.78	$2,377.50
07/14/2023	BILL	HUGHES, TERRANCE N & APRIL L	$3,170.28	$3,170.28
02/22/2023	PAYMENT	TN HUGHES WT NORW -	$-769.49	$0.00
12/16/2022	PAYMENT	TN HUGHES WT NORW -	$-769.49	$769.49
09/22/2022	PAYMENT	TN HUGHES WT NORW -	$-769.49	$1,538.98
08/01/2022	PAYMENT	TN HUGHES WT NORW -	$-769.49	$2,308.47
07/19/2022	BILL	HUGHES, TERRANCE N & APRIL L	$3,077.96	$3,077.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-747.07	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-747.07	$747.07
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-747.07	$1,494.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-747.09	$2,241.21
07/14/2021	BILL	HUGHES, TERRANCE N & APRIL L	$2,988.30	$2,988.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-594.25	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-594.25	$594.25
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-594.25	$1,188.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-594.25	$1,782.75
07/13/2020	BILL	HUGHES, TERRANCE N & APRIL L	$2,377.00	$2,377.00
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-576.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-576.94	$576.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-576.94	$1,153.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-576.96	$1,730.82
07/15/2019	BILL	HUGHES, TERRANCE N & APRIL L	$2,307.78	$2,307.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-560.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-560.14	$560.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-560.14	$1,120.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-560.14	$1,680.42
07/12/2018	BILL	HUGHES, TERRANCE N & APRIL L	$2,240.56	$2,240.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-543.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-543.82	$543.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-543.82	$1,087.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-543.83	$1,631.46
07/14/2017	BILL	HUGHES, TERRANCE N & APRIL L	$2,175.29	$2,175.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-583.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-583.42	$583.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-583.42	$1,166.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-583.45	$1,750.26
07/12/2016	BILL	HUGHES, TERRANCE N & APRIL L	$2,333.71	$2,333.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-580.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-580.82	$580.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-580.82	$1,161.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-580.82	$1,742.46
07/14/2015	BILL	HUGHES, TERRANCE N & APRIL L	$2,323.28	$2,323.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-563.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-563.26	$563.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-563.26	$1,126.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-563.27	$1,689.78
07/17/2014	BILL	HUGHES, TERRANCE N & APRIL L	$2,253.05	$2,253.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-547.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-547.10	$547.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-547.10	$1,094.20
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-547.11	$1,641.30
07/16/2013	BILL	HUGHES, TERRANCE N & APRIL L	$2,188.41	$2,188.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-532.49	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-532.49	$532.49
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-532.49	$1,064.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-532.54	$1,597.47
07/13/2012	BILL	HUGHES, TERRANCE N & APRIL L	$2,130.01	$2,130.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-518.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-518.79	$518.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-518.79	$1,037.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-518.81	$1,556.37
07/15/2011	BILL	HUGHES, TERRANCE N & APRIL L	$2,075.18	$2,075.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-506.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-506.38	$506.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-506.38	$1,012.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-506.42	$1,519.14
07/14/2010	BILL	HUGHES, TERRANCE N & APRIL L	$2,025.56	$2,025.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-443.02	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-443.02	$443.02
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-443.02	$886.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-443.04	$1,329.06
07/13/2009	BILL	HUGHES, TERRANCE N & APRIL L	$1,772.10	$1,772.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-430.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-430.12	$430.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-430.12	$860.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-430.14	$1,290.36
07/18/2008	BILL	HUGHES, TERRANCE N & APRIL L	$1,720.50	$1,720.50
02/29/2008	PAYMENT	WELLS FARGO	$-417.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-417.59	$417.62
09/26/2007	PAYMENT	WELLS FARGO	$-417.59	$835.21
07/30/2007	PAYMENT	WELLS FARGO	$-417.59	$1,252.80
07/01/2007	BILL	HUGHES, TERRANCE N & APRIL L	$1,670.39	$1,670.39
03/06/2007	PAYMENT	WELLS FARGO	$-405.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-405.43	$405.45
09/29/2006	PAYMENT	WELLS FARGO	$-405.43	$810.88
08/03/2006	PAYMENT	WELLS FARGO	$-405.43	$1,216.31
07/01/2006	BILL	HUGHES, TERRANCE N & APRIL L	$1,621.74	$1,621.74
02/28/2006	PAYMENT	WELLS FARGO	$-393.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-393.62	$393.64
09/30/2005	PAYMENT	WELLS FARGO	$-393.62	$787.26
08/12/2005	PAYMENT	WELLS FARGO	$-393.62	$1,180.88
07/01/2005	BILL	HUGHES, TERRANCE N & APRIL L	$1,574.50	$1,574.50
02/28/2005	PAYMENT	WELLS FARGO	$-397.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-397.70	$397.73
09/30/2004	PAYMENT	NETS	$-397.70	$795.43
08/20/2004	PAYMENT	NETS	$-397.70	$1,193.13
07/01/2004	BILL	HUGHES, TERRANCE N & APRIL L	$1,590.83	$1,590.83
02/29/2004	PAYMENT	NETS	$-357.41	$0.00
01/05/2004	PAYMENT	NETS	$-357.39	$357.41
09/12/2003	PAYMENT	WELLS	$-357.39	$714.80
08/15/2003	PAYMENT	NETS	$-357.39	$1,072.19
07/01/2003	BILL	HUGHES, TERRANCE N & APRIL L	$1,429.58	$1,429.58
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-344.93	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-344.93	$344.93
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-344.93	$689.86
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-344.93	$1,034.79
07/01/2002	BILL	HUGHES, TERRANCE N & APRIL L	$1,379.72	$1,379.72
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-341.33	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-341.31	$341.33
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-341.31	$682.64
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-341.31	$1,023.95
07/01/2001	BILL	HUGHES, TERRANCE N & APRIL L	$1,365.26	$1,365.26
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-338.00	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-337.98	$338.00
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-337.98	$675.98
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-337.98	$1,013.96
07/01/2000	BILL	HUGHES, TERRANCE N & APRIL L	$1,351.94	$1,351.94
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-336.31	$0.00
12/27/1999	PAYMENT	GE CAPITAL	$-336.31	$336.31
09/24/1999	PAYMENT	GE CAPITAL	$-336.31	$672.62
08/17/1999	PAYMENT	G E CAPITAL MTGE	$-336.31	$1,008.93
07/01/1999	BILL	HUGHES, TERRANCE N & APRIL L	$1,345.24	$1,345.24
02/12/1999	PAYMENT	9993	$-336.75	$0.00
12/01/1998	PAYMENT	9993	$-336.74	$336.75
09/15/1998	PAYMENT	9993	$-336.74	$673.49
08/11/1998	PAYMENT	9993	$-336.74	$1,010.23
07/01/1998	BILL	HUGHES, TERRANCE N & APRIL L	$1,346.97	$1,346.97
02/10/1998	PAYMENT	HARBOT MTG	$-327.03	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-327.00	$327.03
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-327.00	$654.03
08/12/1997	PAYMENT	HARBOR MTG	$-327.00	$981.03
07/01/1997	BILL	HUGHES, TERRANCE N & APRIL L	$1,308.03	$1,308.03
02/19/1997	PAYMENT	HARBOR	$-334.04	$0.00
12/26/1996	PAYMENT	HARBOR MTG	$-334.03	$334.04
09/19/1996	PAYMENT	WESTERN TITLE	$-334.03	$668.07
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-334.03	$1,002.10
07/01/1996	BILL	HUGHES, TERRANCE N & APRIL L	$1,336.13	$1,336.13
03/04/1996	PAYMENT		$-344.22	$0.00
01/01/1996	PAYMENT		$-344.20	$344.22
10/02/1995	PAYMENT		$-344.20	$688.42
08/21/1995	PAYMENT		$-344.20	$1,032.62
07/01/1995	BILL	HUGHES, TERRANCE N & APRIL L	$1,376.82	$1,376.82
01/02/1995	PAYMENT		$-675.73	$0.00
08/15/1994	PAYMENT		$-675.70	$675.73
07/01/1994	BILL	HUGHES, TERRANCE N & APRIL L	$1,351.43	$1,351.43
01/03/1994	PAYMENT		$-587.13	$0.00
08/16/1993	PAYMENT		$-587.10	$587.13
07/01/1993	BILL	HUGHES, TERRANCE N & APRIL L	$1,174.23	$1,174.23
01/04/1993	PAYMENT		$-542.62	$0.00
08/17/1992	PAYMENT		$-542.60	$542.62
07/01/1992	BILL	HUGHES, TERRANCE N & APRIL L	$1,085.22	$1,085.22
01/06/1992	PAYMENT		$-479.36	$0.00
08/20/1991	PAYMENT		$-479.34	$479.36
07/01/1991	BILL	HUGHES, TERRANCE N & APRIL L	$958.70	$958.70
01/07/1991	PAYMENT		$-463.67	$0.00
08/06/1990	PAYMENT		$-463.66	$463.67
07/01/1990	BILL	HUGHES, TERRANCE N & APRIL L	$927.33	$927.33
01/02/1990	PAYMENT		$-444.24	$0.00
09/05/1989	PAYMENT		$-444.22	$444.24
07/01/1989	BILL	HUGHES, TERRANCE N & APRIL L	$888.46	$888.46
10/03/1988	PAYMENT		$-45.02	$0.00
07/29/1988	PAYMENT		$-15.00	$45.02
07/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$60.02
07/01/1988	BILL	HUGHES, TERRANCE N & APRIL L	$60.02	$60.02