Tax Account 1221-06-001-013
Owners
DONELLAN, DEVEN & ASHLEY
2070 FISH SPRINGS RD
GARDNERVILLE, NV 89410
DONELLAN, DEVEN
DONELLAN, ASHLEY
Account Summary
| Account ID | 1221-06-001-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2070 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,267.83 |
| Currently Due | $422.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,690.68 |
| Total | $1,690.68 |
| Paid | $422.85 |
| Balance | $1,267.83 |
| Due | $422.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,641.44 | $0.00 | $1,641.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,593.64 | $0.00 | $1,593.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,547.22 | $0.00 | $1,547.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,502.15 | $0.00 | $1,502.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,458.40 | $0.00 | $1,458.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,415.92 | $0.00 | $1,415.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,374.68 | $0.00 | $1,374.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,339.84 | $0.00 | $1,339.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,337.18 | $13.37 | $1,350.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,298.22 | $0.00 | $1,298.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-422.85 | $1,267.83 |
| 07/15/2024 | BILL | DONELLAN, DEVEN & ASHLEY | $1,690.68 | $1,690.68 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-410.30 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-410.30 | $410.30 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-410.30 | $820.60 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-410.54 | $1,230.90 |
| 07/14/2023 | BILL | DONELLAN, DEVEN & ASHLEY | $1,641.44 | $1,641.44 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-398.41 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-398.41 | $398.41 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-398.41 | $796.82 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-398.41 | $1,195.23 |
| 07/19/2022 | BILL | DONELLAN, DEVEN & ASHLEY | $1,593.64 | $1,593.64 |
| 02/04/2022 | PAYMENT | STEWART TITLE CO CHECK | $-386.80 | $0.00 |
| 01/13/2022 | PAYMENT | VANPELT, JEFF CHECK | $-386.80 | $386.80 |
| 10/07/2021 | PAYMENT | JEFF VAN PELT CHECK | $-386.80 | $773.60 |
| 08/20/2021 | PAYMENT | VANPELT, JEFF VAN CHECK | $-386.82 | $1,160.40 |
| 07/14/2021 | BILL | VANPELT, THRESA TTEE | $1,547.22 | $1,547.22 |
| 03/02/2021 | PAYMENT | VANPELT, JEFF CHECK | $-375.53 | $0.00 |
| 01/04/2021 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-375.53 | $375.53 |
| 10/06/2020 | PAYMENT | VANPELT, JEFF CHECK | $-375.53 | $751.06 |
| 08/26/2020 | PAYMENT | VANPELT, JEFF CHECK | $-375.56 | $1,126.59 |
| 07/13/2020 | BILL | VANPELT, THRESA TTEE | $1,502.15 | $1,502.15 |
| 02/28/2020 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-364.60 | $0.00 |
| 01/06/2020 | PAYMENT | VANPELT, JEFF CHECK | $-364.60 | $364.60 |
| 10/07/2019 | PAYMENT | VANPELT, JEFF CHECK | $-364.60 | $729.20 |
| 08/19/2019 | PAYMENT | VANPELT, JEFF CHECK | $-364.60 | $1,093.80 |
| 07/15/2019 | BILL | VANPELT, THRESA TTEE | $1,458.40 | $1,458.40 |
| 07/27/2018 | PAYMENT | VANPELT, THRESA CHECK | $-1,415.92 | $0.00 |
| 07/12/2018 | BILL | VANPELT, THRESA TTEE | $1,415.92 | $1,415.92 |
| 08/02/2017 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,374.68 | $0.00 |
| 07/14/2017 | BILL | VANPELT, THRESA TTEE | $1,374.68 | $1,374.68 |
| 08/08/2016 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,339.84 | $0.00 |
| 07/12/2016 | BILL | VANPELT, THRESA TTEE | $1,339.84 | $1,339.84 |
| 09/22/2015 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,350.55 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.37 | $1,350.55 |
| 07/14/2015 | BILL | VANPELT, THRESA TTEE | $1,337.18 | $1,337.18 |
| 08/07/2014 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,298.22 | $0.00 |
| 07/17/2014 | BILL | VANPELT, THRESA TTEE | $1,298.22 | $1,298.22 |
| 07/26/2013 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,260.42 | $0.00 |
| 07/16/2013 | BILL | VANPELT, THRESA TTEE | $1,260.42 | $1,260.42 |
| 08/21/2012 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,223.69 | $0.00 |
| 07/13/2012 | BILL | VANPELT, THRESA TTEE | $1,223.69 | $1,223.69 |
| 08/16/2011 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,188.07 | $0.00 |
| 07/15/2011 | BILL | VANPELT, THRESA TTEE | $1,188.07 | $1,188.07 |
| 08/10/2010 | PAYMENT | VANPELT, THRESA TTEE CHECK | $-1,153.46 | $0.00 |
| 07/14/2010 | BILL | VANPELT, THRESA TTEE | $1,153.46 | $1,153.46 |
| 08/03/2009 | PAYMENT | VANPELT, JERRY & THRESA CHECK | $-1,119.86 | $0.00 |
| 07/13/2009 | BILL | VANPELT, JERRY & THRESA | $1,119.86 | $1,119.86 |
| 08/26/2008 | PAYMENT | VANPELT, JERRY & THRESA CHECK | $-1,087.23 | $0.00 |
| 07/18/2008 | BILL | VANPELT, JERRY & THRESA | $1,087.23 | $1,087.23 |
| 08/16/2007 | PAYMENT | VANPELT, JERRY & THR | $-1,055.54 | $0.00 |
| 07/01/2007 | BILL | VANPELT, JERRY & THRESA | $1,055.54 | $1,055.54 |
| 08/02/2006 | PAYMENT | VANPELT, JERRY & THR | $-1,024.84 | $0.00 |
| 07/01/2006 | BILL | VANPELT, JERRY & THRESA | $1,024.84 | $1,024.84 |
| 08/18/2005 | PAYMENT | VANPELT, JERRY & THR | $-994.99 | $0.00 |
| 07/01/2005 | BILL | VANPELT, JERRY & THRESA | $994.99 | $994.99 |
| 09/01/2004 | PAYMENT | VANPELT, JERRY & THR | $-708.15 | $0.00 |
| 08/10/2004 | PAYMENT | VANPELT, JERRY & THR | $-236.04 | $708.15 |
| 07/01/2004 | BILL | VANPELT, JERRY & THRESA | $944.19 | $944.19 |
| 08/05/2003 | PAYMENT | VANPELT, JERRY & THR | $-943.23 | $0.00 |
| 07/01/2003 | BILL | VANPELT, JERRY & THRESA | $943.23 | $943.23 |
| 08/14/2002 | PAYMENT | VANPELT, JERRY & THR | $-959.57 | $0.00 |
| 07/01/2002 | BILL | VANPELT, JERRY & THRESA | $959.57 | $959.57 |
| 08/13/2001 | PAYMENT | VANPELT, JERRY & THR | $-790.46 | $0.00 |
| 07/01/2001 | BILL | VANPELT, JERRY & THRESA | $790.46 | $790.46 |
| 08/21/2000 | PAYMENT | VANPELT, JERRY & THR | $-782.76 | $0.00 |
| 07/01/2000 | BILL | VANPELT, JERRY & THRESA | $782.76 | $782.76 |
| 03/03/2000 | PAYMENT | VANPELT, JERRY & THR | $-194.74 | $0.00 |
| 01/04/2000 | PAYMENT | VANPELT, JERRY & THR | $-194.71 | $194.74 |
| 10/04/1999 | PAYMENT | VANPELT, JERRY & THR | $-194.71 | $389.45 |
| 08/17/1999 | PAYMENT | VANPELT, JERRY & THR | $-194.71 | $584.16 |
| 07/01/1999 | BILL | VANPELT, JERRY & THRESA | $778.87 | $778.87 |
| 02/18/1999 | PAYMENT | VANPELT, JERRY & THR | $-195.47 | $0.00 |
| 01/06/1999 | PAYMENT | VANPELT, JERRY & THR | $-195.45 | $195.47 |
| 10/06/1998 | PAYMENT | VANPELT, JERRY & THR | $-195.45 | $390.92 |
| 08/10/1998 | PAYMENT | VANPELT, JERRY & THR | $-195.45 | $586.37 |
| 07/01/1998 | BILL | VANPELT, JERRY & THRESA | $781.82 | $781.82 |
| 08/06/1997 | PAYMENT | VANPELT, JERRY & THR | $-782.34 | $0.00 |
| 07/01/1997 | BILL | VANPELT, JERRY & THRESA | $782.34 | $782.34 |
| 03/05/1997 | PAYMENT | VANPELT, JERRY & THR | $-205.44 | $0.00 |
| 01/07/1997 | PAYMENT | VANPELT, JERRY & THR | $-205.42 | $205.44 |
| 10/09/1996 | PAYMENT | VANPELT, JERRY & THR | $-205.42 | $410.86 |
| 08/09/1996 | PAYMENT | VANPELT, JERRY & THR | $-205.42 | $616.28 |
| 07/01/1996 | BILL | VANPELT, JERRY & THRESA | $821.70 | $821.70 |
| 03/07/1996 | PAYMENT | $-204.57 | $0.00 | |
| 12/28/1995 | PAYMENT | $-204.56 | $204.57 | |
| 10/03/1995 | PAYMENT | $-204.56 | $409.13 | |
| 08/23/1995 | PAYMENT | $-204.56 | $613.69 | |
| 07/01/1995 | BILL | VANPELT, JERRY & THRESA | $818.25 | $818.25 |
| 03/14/1995 | PAYMENT | $-203.28 | $0.00 | |
| 12/30/1994 | PAYMENT | $-203.28 | $203.28 | |
| 10/12/1994 | PAYMENT | $-203.28 | $406.56 | |
| 08/18/1994 | PAYMENT | $-203.28 | $609.84 | |
| 07/01/1994 | BILL | VANPELT, JERRY & THRESA | $813.12 | $813.12 |
| 03/14/1994 | PAYMENT | $-199.79 | $0.00 | |
| 01/06/1994 | PAYMENT | $-199.78 | $199.79 | |
| 09/03/1993 | PAYMENT | $-199.78 | $399.57 | |
| 08/18/1993 | PAYMENT | $-199.78 | $599.35 | |
| 07/01/1993 | BILL | SOETJE, GEORGE | $799.13 | $799.13 |
| 03/02/1993 | PAYMENT | $-201.84 | $0.00 | |
| 01/06/1993 | PAYMENT | $-201.81 | $201.84 | |
| 10/02/1992 | PAYMENT | $-201.81 | $403.65 | |
| 08/24/1992 | PAYMENT | $-201.81 | $605.46 | |
| 07/01/1992 | BILL | SOETJE, GEORGE | $807.27 | $807.27 |
| 03/09/1992 | PAYMENT | $-184.36 | $0.00 | |
| 01/03/1992 | PAYMENT | $-184.33 | $184.36 | |
| 10/04/1991 | PAYMENT | $-184.33 | $368.69 | |
| 08/26/1991 | PAYMENT | $-184.33 | $553.02 | |
| 07/01/1991 | BILL | SOETJE, GEORGE | $737.35 | $737.35 |
| 03/04/1991 | PAYMENT | $-180.95 | $0.00 | |
| 01/03/1991 | PAYMENT | $-180.95 | $180.95 | |
| 09/21/1990 | PAYMENT | $-180.95 | $361.90 | |
| 08/10/1990 | PAYMENT | $-180.95 | $542.85 | |
| 07/01/1990 | BILL | SOETJE, GEORGE | $723.80 | $723.80 |
| 03/05/1990 | PAYMENT | $-173.57 | $0.00 | |
| 01/03/1990 | PAYMENT | $-173.56 | $173.57 | |
| 10/04/1989 | PAYMENT | $-173.56 | $347.13 | |
| 08/28/1989 | PAYMENT | $-173.56 | $520.69 | |
| 07/01/1989 | BILL | SOETJE, GEORGE | $694.25 | $694.25 |
| 03/10/1989 | PAYMENT | $-166.15 | $0.00 | |
| 01/03/1989 | PAYMENT | $-166.13 | $166.15 | |
| 10/04/1988 | PAYMENT | $-166.13 | $332.28 | |
| 07/29/1988 | PAYMENT | $-166.13 | $498.41 | |
| 07/01/1988 | BILL | SOETJE, GEORGE | $664.54 | $664.54 |
| 03/07/1988 | PAYMENT | $-147.93 | $0.00 | |
| 01/06/1988 | PAYMENT | $-147.92 | $147.93 | |
| 10/05/1987 | PAYMENT | $-147.92 | $295.85 | |
| 08/10/1987 | PAYMENT | $-147.92 | $443.77 | |
| 07/01/1987 | BILL | SOETJE, GEORGE | $591.69 | $591.69 |
| 03/03/1987 | PAYMENT | $-117.04 | $0.00 | |
| 01/06/1987 | PAYMENT | $-117.03 | $117.04 | |
| 10/03/1986 | PAYMENT | $-117.03 | $234.07 | |
| 07/25/1986 | PAYMENT | $-117.03 | $351.10 | |
| 07/01/1986 | BILL | BURLING,P R & K M | $468.13 | $468.13 |