Tax Account 1320-32-602-011

Print Page · · Payments Cart · New Search

Owners

WELLS FARGO BANK
PO BOX 2609
CARLSBAD, CA 92018

Account Summary

Account ID	1320-32-602-011
Account Type	Real Estate
Location	1542 N HWY 395 TOWN OF GARDNERVILLE
Balance	$10,700.97
Currently Due	$3,566.99

Account ID

1320-32-602-011

Account Type

Real Estate

Location

1542 N HWY 395
TOWN OF GARDNERVILLE

Balance

$10,700.97

Currently Due

$3,566.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,268.15
Total	$14,268.15
Paid	$3,567.18
Balance	$10,700.97
Due	$3,566.99
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,268.15

Total

$14,268.15

Paid

$3,567.18

Balance

$10,700.97

Due

$3,566.99

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,567.18	$0.00	$3,567.18	$3,567.18	$0.00
2	10/07/2024	10/17/2024	Due	$3,566.99	$0.00	$3,566.99	$0.00	$3,566.99
3	01/06/2025	01/16/2025	Due	$3,566.99	$0.00	$3,566.99	$0.00	$7,133.98
4	03/03/2025	03/13/2025	Due	$3,566.99	$0.00	$3,566.99	$0.00	$10,700.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,211.25	$0.00	$13,211.25	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$12,232.65	$0.00	$12,232.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$11,326.53	$0.00	$11,326.53	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,954.09	$0.00	$10,954.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$10,573.44	$0.00	$10,573.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,089.15	$0.00	$10,089.15	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,682.50	$0.00	$9,682.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,484.44	$0.00	$9,484.44	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,465.61	$0.00	$9,465.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,173.55	$0.00	$9,173.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300144	$-3,567.18	$10,700.97
07/15/2024	BILL	WELLS FARGO BANK	$14,268.15	$14,268.15
02/23/2024	PAYMENT	RYAN LLC CHECK 23877	$-3,302.73	$0.00
01/08/2024	PAYMENT	RYAN, LLC CHECK 23149	$-3,302.73	$3,302.73
09/18/2023	PAYMENT	RYAN LLC FOR WELLS FARGO CHECK 22200	$-3,302.73	$6,605.46
08/23/2023	PAYMENT	WELLS FARGO/ RYAN LLC PAYING FOR CHECK 21915	$-3,303.06	$9,908.19
07/14/2023	BILL	WELLS FARGO BANK	$13,211.25	$13,211.25
03/01/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00020834	$-3,058.16	$0.00
12/15/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK 20014	$-3,058.16	$3,058.16
10/12/2022	PAYMENT	RYAN TAX COMPLIANCE CHECK 19161	$-3,058.16	$6,116.32
08/20/2022	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK 18806	$-3,058.17	$9,174.48
07/19/2022	BILL	WELLS FARGO BANK	$12,232.65	$12,232.65
02/25/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-2,831.63	$0.00
01/12/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-2,831.63	$2,831.63
09/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-2,831.63	$5,663.26
08/23/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-2,831.64	$8,494.89
07/14/2021	BILL	WELLS FARGO BANK	$11,326.53	$11,326.53
02/19/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-2,738.52	$0.00
12/31/2020	PAYMENT	RYAN TAX COMPLAINCE SERVICES CHECK	$-2,738.52	$2,738.52
10/03/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE LL CHECK	$-2,738.52	$5,477.04
08/18/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICE LL CHECK	$-2,738.53	$8,215.56
07/13/2020	BILL	WELLS FARGO BANK	$10,954.09	$10,954.09
02/19/2020	PAYMENT	WELLS FARGO BANK CHECK	$-2,643.36	$0.00
12/31/2019	PAYMENT	RYAN TAX COMPLIANCE LLC CHECK	$-2,643.36	$2,643.36
09/19/2019	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-2,643.36	$5,286.72
08/14/2019	PAYMENT	RYAN TAX SERVICE CHECK	$-2,643.36	$7,930.08
07/15/2019	BILL	WELLS FARGO BANK	$10,573.44	$10,573.44
02/21/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK	$-2,522.28	$0.00
01/15/2019	PAYMENT	RYAN TAX LLC CHECK	$-2,522.28	$2,522.28
09/14/2018	PAYMENT	RYAN TAX SERVICES CHECK	$-2,522.28	$5,044.56
08/10/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK	$-2,522.31	$7,566.84
07/12/2018	BILL	WELLS FARGO BANK	$10,089.15	$10,089.15
02/27/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK	$-2,420.62	$0.00
01/11/2018	PAYMENT	WELLS FARGO BANK CHECK	$-2,420.62	$2,420.62
09/19/2017	PAYMENT	RYAN TAX COMPLIANCE SERV CHECK	$-2,420.62	$4,841.24
08/07/2017	PAYMENT	RYAN TAX COMPLIANCE CHECK	$-2,420.64	$7,261.86
07/14/2017	BILL	WELLS FARGO BANK	$9,682.50	$9,682.50
02/24/2017	PAYMENT	WELLS FARGO BANK CHECK	$-2,371.11	$0.00
01/04/2017	PAYMENT	WELLS FARGO BANK CHECK	$-2,371.11	$2,371.11
10/02/2016	PAYMENT	WELLS FARGO BANK CHECK	$-2,371.11	$4,742.22
08/11/2016	PAYMENT	WELLS FARGO BANK CHECK	$-2,371.11	$7,113.33
07/12/2016	BILL	WELLS FARGO BANK	$9,484.44	$9,484.44
02/23/2016	PAYMENT	WELLS FARGO BANK CHECK	$-2,366.40	$0.00
12/23/2015	PAYMENT	WELLS FARGO BANK CHECK	$-2,366.40	$2,366.40
09/30/2015	PAYMENT	WELLS FARGO BANK CHECK	$-2,366.40	$4,732.80
08/25/2015	PAYMENT	WELLS FARGO BANK CHECK	$-2,366.41	$7,099.20
07/14/2015	BILL	WELLS FARGO BANK	$9,465.61	$9,465.61
02/17/2015	PAYMENT	WELLS FARGO BANK CHECK	$-2,293.38	$0.00
12/15/2014	PAYMENT	WELLS FARGO BANK CHECK	$-2,293.38	$2,293.38
09/22/2014	PAYMENT	WELLS FARGO BANK CHECK	$-2,293.38	$4,586.76
08/12/2014	PAYMENT	WELLS FARGO CHECK	$-2,293.41	$6,880.14
07/17/2014	BILL	WELLS FARGO BANK	$9,173.55	$9,173.55
02/20/2014	PAYMENT	WELLS FARGO BANK CHECK	$-2,215.10	$0.00
12/16/2013	PAYMENT	WELLS FARGO BANK CHECK	$-2,215.10	$2,215.10
09/17/2013	PAYMENT	WELLS FARGO BANK CHECK	$-2,215.10	$4,430.20
08/12/2013	PAYMENT	WELLS FARGO BANK CHECK	$-2,215.12	$6,645.30
07/16/2013	BILL	WELLS FARGO BANK	$8,860.42	$8,860.42
02/22/2013	PAYMENT	WELLS FARGO BANK CHECK	$-2,824.47	$0.00
01/11/2013	PAYMENT	WELLS FARGO BANK CHECK	$-2,824.47	$2,824.47
09/19/2012	PAYMENT	WELLS FARGO BANK CHECK	$-2,824.47	$5,648.94
08/03/2012	PAYMENT	WELLS FARGO BANK CHECK	$-2,824.50	$8,473.41
07/13/2012	BILL	WELLS FARGO BANK	$11,297.91	$11,297.91
02/15/2012	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.58	$0.00
12/20/2011	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.58	$2,973.58
09/15/2011	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.58	$5,947.16
08/02/2011	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.60	$8,920.74
07/15/2011	BILL	WELLS FARGO BANK	$11,894.34	$11,894.34
02/11/2011	PAYMENT	WELLS FARGO BANK CHECK	$-3,196.51	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK CHECK	$-3,196.51	$3,196.51
09/30/2010	PAYMENT	WELLS FARGO BANK CHECK	$-3,196.51	$6,393.02
08/17/2010	PAYMENT	WELLS FARGO BANK CHECK	$-3,196.51	$9,589.53
07/14/2010	BILL	WELLS FARGO BANK	$12,786.04	$12,786.04
03/02/2010	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.61	$0.00
01/05/2010	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.61	$2,973.61
09/28/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.61	$5,947.22
08/13/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,973.63	$8,920.83
07/13/2009	BILL	WELLS FARGO BANK	$11,894.46	$11,894.46
02/24/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,753.34	$0.00
01/02/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,753.34	$2,753.34
09/30/2008	PAYMENT	WELLS FARGO BANK CHECK	$-2,753.34	$5,506.68
08/21/2008	PAYMENT	WELLS FARGO BANK CHECK	$-2,753.37	$8,260.02
07/18/2008	BILL	WELLS FARGO BANK	$11,013.39	$11,013.39
03/04/2008	PAYMENT	WELLS FARGO BANK	$-2,549.52	$0.00
01/07/2008	PAYMENT	WELLS FARGO BANK	$-2,549.49	$2,549.52
09/24/2007	PAYMENT	WELLS FARGO BANK	$-2,549.49	$5,099.01
08/13/2007	PAYMENT	WELLS FARGO BANK	$-2,549.49	$7,648.50
07/01/2007	BILL	WELLS FARGO BANK	$10,197.99	$10,197.99
03/12/2007	PAYMENT	WELLS FARGO BANK	$-2,360.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO BANK	$-2,360.55	$2,360.55
10/04/2006	PAYMENT	WELLS FARGO BANK	$-2,360.55	$4,721.10
08/24/2006	PAYMENT	WELLS FARGO BANK	$-2,360.55	$7,081.65
07/01/2006	BILL	WELLS FARGO BANK	$9,442.20	$9,442.20
03/09/2006	PAYMENT	WELLS FARGO BANK	$-2,185.71	$0.00
01/06/2006	PAYMENT	WELLS FARGO BANK	$-2,185.69	$2,185.71
10/06/2005	PAYMENT	WELLS FARGO BANK	$-2,185.69	$4,371.40
08/18/2005	PAYMENT	WELLS FARGO BANK	$-2,185.69	$6,557.09
07/01/2005	BILL	WELLS FARGO BANK	$8,742.78	$8,742.78
03/01/2005	PAYMENT	WELLS FARGO BANK	$-2,200.67	$0.00
12/29/2004	PAYMENT	WELLS FARGO BANK	$-2,200.64	$2,200.67
10/07/2004	PAYMENT	WELLS FARGO BANK	$-2,200.64	$4,401.31
08/17/2004	PAYMENT	WELLS FARGO BANK	$-2,200.64	$6,601.95
07/01/2004	BILL	WELLS FARGO BANK	$8,802.59	$8,802.59
08/19/2003	PAYMENT	WELLS FARGO BANK	$-7,232.87	$0.00
07/01/2003	BILL	WELLS FARGO BANK	$7,232.87	$7,232.87
08/14/2002	PAYMENT	WELLS FARGO BANK	$-7,043.47	$0.00
07/01/2002	BILL	WELLS FARGO BANK	$7,043.47	$7,043.47
08/23/2001	PAYMENT	WELLS FARGO BANK	$-6,844.41	$0.00
07/01/2001	BILL	WELLS FARGO BANK	$6,844.41	$6,844.41
08/23/2000	PAYMENT	WELLS FARGO BANK	$-6,437.83	$0.00
07/01/2000	BILL	WELLS FARGO BANK	$6,437.83	$6,437.83
08/03/1999	PAYMENT	WELLS FARGO BANK	$-5,119.72	$0.00
07/01/1999	BILL	WELLS FARGO BANK	$5,119.72	$5,119.72
08/12/1998	PAYMENT	FIRST INTERSTATE BAN	$-4,854.05	$0.00
07/01/1998	BILL	FIRST INTERSTATE BANK	$4,854.05	$4,854.05
02/26/1998	PAYMENT	WELLS FARGO	$-786.74	$0.00
01/05/1998	PAYMENT	FIRST INTERSTATE BAN	$-786.74	$786.74
10/09/1997	PAYMENT	WELLS FARGO	$-786.74	$1,573.48
08/27/1997	PAYMENT	WELLS FARGO	$-786.74	$2,360.22
07/01/1997	BILL	FIRST INTERSTATE BANK	$3,146.96	$3,146.96
03/06/1997	PAYMENT	FIRST INTERSTATE BAN	$-1,631.95	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.00	$1,631.95
08/28/1996	PAYMENT	FIRST INTERSTATE BAN	$-1,599.94	$1,599.95
07/01/1996	BILL	FIRST INTERSTATE BANK	$3,199.89	$3,199.89
04/12/1996	PAYMENT		$-848.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.65	$848.89
12/26/1995	PAYMENT		$-1,665.09	$816.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.65	$2,481.33
09/19/1995	PAYMENT		$-848.87	$2,448.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$32.65	$3,297.55
07/01/1995	BILL	FIRST INTERSTATE BANK	$3,264.90	$3,264.90
03/02/1995	PAYMENT		$-815.26	$0.00
02/17/1995	PAYMENT		$-815.26	$815.26
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,630.52
02/06/1995	PAYMENT		$-847.87	$1,630.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.61	$2,478.39
08/08/1994	PAYMENT		$-815.26	$2,445.78
07/01/1994	BILL	FIRST INTERSTATE BANK	$3,261.04	$3,261.04
03/08/1994	PAYMENT		$-799.68	$0.00
01/11/1994	PAYMENT		$-799.66	$799.68
10/11/1993	PAYMENT		$-799.66	$1,599.34
08/23/1993	PAYMENT		$-799.66	$2,399.00
07/01/1993	BILL	FIRST INTERSTATE BANK	$3,198.66	$3,198.66
02/25/1993	PAYMENT		$-826.71	$0.00
01/05/1993	PAYMENT		$-826.71	$826.71
10/13/1992	PAYMENT		$-826.71	$1,653.42
08/20/1992	PAYMENT		$-826.71	$2,480.13
07/01/1992	BILL	FIRST INTERSTATE BANK	$3,306.84	$3,306.84
03/11/1992	PAYMENT		$-756.83	$0.00
12/18/1991	PAYMENT		$-756.81	$756.83
09/13/1991	PAYMENT		$-756.81	$1,513.64
08/20/1991	PAYMENT		$-756.81	$2,270.45
07/01/1991	BILL	FIRST INTERSTATE BANK	$3,027.26	$3,027.26
02/15/1991	PAYMENT		$-716.83	$0.00
12/20/1990	PAYMENT		$-716.81	$716.83
09/17/1990	PAYMENT		$-716.81	$1,433.64
07/30/1990	PAYMENT		$-716.81	$2,150.45
07/01/1990	BILL	FIRST INTERSTATE BANK	$2,867.26	$2,867.26
02/08/1990	PAYMENT		$-704.05	$0.00
12/01/1989	PAYMENT		$-704.02	$704.05
09/21/1989	PAYMENT		$-704.02	$1,408.07
09/07/1989	PAYMENT		$-704.02	$2,112.09
07/01/1989	BILL	FIRST INTERSTATE BANK	$2,816.11	$2,816.11
02/27/1989	PAYMENT		$-572.02	$0.00
12/30/1988	PAYMENT		$-572.01	$572.02
09/28/1988	PAYMENT		$-572.01	$1,144.03
08/03/1988	PAYMENT		$-572.01	$1,716.04
07/01/1988	BILL	FIRST INTERSTATE BANK	$2,288.05	$2,288.05
02/19/1988	PAYMENT		$-520.07	$0.00
12/28/1987	PAYMENT		$-520.06	$520.07
10/01/1987	PAYMENT		$-520.06	$1,040.13
08/10/1987	PAYMENT		$-520.06	$1,560.19
07/01/1987	BILL	FIRST INTERSTATE BANK	$2,080.25	$2,080.25
03/03/1987	PAYMENT		$-454.53	$0.00
12/23/1986	PAYMENT		$-454.53	$454.53
10/13/1986	PAYMENT		$-454.53	$909.06
08/01/1986	PAYMENT		$-454.53	$1,363.59
07/01/1986	BILL	FIRST INTERSTATE BANK	$1,818.12	$1,818.12