Tax Account 1320-33-712-006
Owners
CUSHING, DORAN R & JILL M
1298 W AYLESBURY CT
GARDNERVILLE, NV 89410
CUSHING, DORAN R
CUSHING, JILL M
Account Summary
| Account ID | 1320-33-712-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $2,330.79 |
| Currently Due | $776.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,108.05 |
| Total | $3,108.05 |
| Paid | $777.26 |
| Balance | $2,330.79 |
| Due | $776.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,877.83 | $0.00 | $2,877.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,664.66 | $0.00 | $2,664.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,467.27 | $0.00 | $2,467.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,386.12 | $0.00 | $2,386.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,303.21 | $0.00 | $2,303.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,197.73 | $0.00 | $2,197.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,109.13 | $0.00 | $2,109.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,055.68 | $0.00 | $2,055.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,051.59 | $0.00 | $2,051.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,987.96 | $0.00 | $1,987.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-777.26 | $2,330.79 |
| 07/15/2024 | BILL | CUSHING, DORAN R & JILL M | $3,108.05 | $3,108.05 |
| 02/20/2024 | PAYMENT | DR CUSHING WT NORW - | $-719.37 | $0.00 |
| 12/15/2023 | PAYMENT | DR CUSHING WT NORW - | $-719.37 | $719.37 |
| 10/03/2023 | PAYMENT | DR CUSHING WT NORW - | $-719.37 | $1,438.74 |
| 08/02/2023 | PAYMENT | DR CUSHING WT NORW - | $-719.72 | $2,158.11 |
| 07/14/2023 | BILL | CUSHING, DORAN R & JILL M | $2,877.83 | $2,877.83 |
| 02/22/2023 | PAYMENT | DR CUSHING WT NORW - | $-666.16 | $0.00 |
| 12/16/2022 | PAYMENT | DR CUSHING WT NORW - | $-666.16 | $666.16 |
| 09/22/2022 | PAYMENT | DR CUSHING WT NORW - | $-666.16 | $1,332.32 |
| 08/01/2022 | PAYMENT | DR CUSHING WT NORW - | $-666.18 | $1,998.48 |
| 07/19/2022 | BILL | CUSHING, DORAN R & JILL M | $2,664.66 | $2,664.66 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-616.81 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-616.81 | $616.81 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-616.81 | $1,233.62 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-616.84 | $1,850.43 |
| 07/14/2021 | BILL | CUSHING, DORAN R & JILL M | $2,467.27 | $2,467.27 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-596.53 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-596.53 | $596.53 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-596.53 | $1,193.06 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-596.53 | $1,789.59 |
| 07/13/2020 | BILL | CUSHING, DORAN R & JILL M | $2,386.12 | $2,386.12 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-575.80 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO PJ TAMAYO CHECK NUM: 025628655 | $-575.80 | $575.80 |
| 09/23/2019 | PAYMENT | TICOR TITLE CHECK | $-575.80 | $1,151.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-575.81 | $1,727.40 |
| 07/15/2019 | BILL | CUSHING, DORAN R & JILL M | $2,303.21 | $2,303.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-549.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-549.43 | $549.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-549.43 | $1,098.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-549.44 | $1,648.29 |
| 07/12/2018 | BILL | CUSHING, DORAN R & JILL M | $2,197.73 | $2,197.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-527.28 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-527.28 | $527.28 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-527.28 | $1,054.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-527.29 | $1,581.84 |
| 07/14/2017 | BILL | CUSHING, DORAN R & JILL M | $2,109.13 | $2,109.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-513.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-513.92 | $513.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-513.92 | $1,027.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-513.92 | $1,541.76 |
| 07/12/2016 | BILL | CUSHING, DORAN R & JILL M | $2,055.68 | $2,055.68 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-512.89 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618377 | $-512.89 | $512.89 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-512.89 | $1,025.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-512.92 | $1,538.67 |
| 07/14/2015 | BILL | CUSHING, DORAN R & JILL M | $2,051.59 | $2,051.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-496.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-496.99 | $496.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-496.99 | $993.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-496.99 | $1,490.97 |
| 07/17/2014 | BILL | CUSHING, DORAN R & JILL M | $1,987.96 | $1,987.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-482.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-482.51 | $482.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-482.51 | $965.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-482.53 | $1,447.53 |
| 07/16/2013 | BILL | CUSHING, DORAN R & JILL M | $1,930.06 | $1,930.06 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-481.54 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-481.54 | $481.54 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-481.54 | $963.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-481.56 | $1,444.62 |
| 07/13/2012 | BILL | CUSHING, DORAN R & JILL M | $1,926.18 | $1,926.18 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-490.26 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-490.26 | $490.26 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-490.26 | $980.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-490.28 | $1,470.78 |
| 07/15/2011 | BILL | CUSHING, DORAN R & JILL M | $1,961.06 | $1,961.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-513.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-513.43 | $513.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-513.43 | $1,026.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-513.44 | $1,540.29 |
| 07/14/2010 | BILL | CUSHING, DORAN R & JILL M | $2,053.73 | $2,053.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-606.79 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-606.79 | $606.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-606.79 | $1,213.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-606.80 | $1,820.37 |
| 07/13/2009 | BILL | CUSHING, DORAN R & JILL M | $2,427.17 | $2,427.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-561.84 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-561.84 | $561.84 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-561.84 | $1,123.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-561.86 | $1,685.52 |
| 07/18/2008 | BILL | CUSHING, DORAN R & JILL M | $2,247.38 | $2,247.38 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-520.24 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-520.24 | $520.24 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-520.24 | $1,040.48 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-520.24 | $1,560.72 |
| 07/01/2007 | BILL | CUSHING, DORAN R & JILL M | $2,080.96 | $2,080.96 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-481.70 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-481.69 | $481.70 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-481.69 | $963.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-481.69 | $1,445.08 |
| 07/01/2006 | BILL | CUSHING, DORAN R & JILL M | $1,926.77 | $1,926.77 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-446.02 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-446.01 | $446.02 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-446.01 | $892.03 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-446.01 | $1,338.04 |
| 07/01/2005 | BILL | CUSHING, DORAN R & JILL M | $1,784.05 | $1,784.05 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-421.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-421.08 | $421.09 |
| 09/30/2004 | PAYMENT | NETS | $-421.08 | $842.17 |
| 08/24/2004 | PAYMENT | CUSHING, DORAN R & J | $-421.08 | $1,263.25 |
| 07/01/2004 | BILL | CUSHING, DORAN R & JILL M | $1,684.33 | $1,684.33 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-412.01 | $0.00 |
| 12/23/2003 | PAYMENT | PROVIDENT FUNDING | $-840.44 | $412.01 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $16.48 | $1,252.45 |
| 08/15/2003 | PAYMENT | NETS | $-411.98 | $1,235.97 |
| 07/01/2003 | BILL | CUSHING, DORAN R & JILL M | $1,647.95 | $1,647.95 |
| 02/11/2003 | PAYMENT | NETS | $-383.06 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-383.06 | $383.06 |
| 09/20/2002 | PAYMENT | NETS | $-383.06 | $766.12 |
| 07/31/2002 | PAYMENT | 22 | $-383.06 | $1,149.18 |
| 07/01/2002 | BILL | CUSHING, DORAN R & JILL M | $1,532.24 | $1,532.24 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-360.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-360.10 | $360.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-360.10 | $720.22 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-360.10 | $1,080.32 |
| 07/01/2001 | BILL | CUSHING, DORAN R & JILL M | $1,440.42 | $1,440.42 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-338.72 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-338.71 | $338.72 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-338.71 | $677.43 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-338.71 | $1,016.14 |
| 07/01/2000 | BILL | CUSHING, DORAN R & JILL M | $1,354.85 | $1,354.85 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-336.17 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-336.14 | $336.17 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-336.14 | $672.31 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-336.14 | $1,008.45 |
| 07/01/1999 | BILL | CUSHING, DORAN R & JILL M | $1,344.59 | $1,344.59 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-334.31 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-334.30 | $334.31 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-334.30 | $668.61 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-334.30 | $1,002.91 |
| 07/01/1998 | BILL | CUSHING, DORAN R & JILL M | $1,337.21 | $1,337.21 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-289.36 | $0.00 |
| 01/02/1998 | PAYMENT | 5600 | $-289.35 | $289.36 |
| 12/30/1997 | PAYMENT | TRANSAMERICA | $-300.92 | $578.71 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.57 | $879.63 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-289.35 | $868.06 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $1,157.41 | $1,157.41 |