Tax Account 1121-05-510-010
Owners
LICHTENBERG, CLAIRE & LANG, H
229 WALKER ST
GARDNERVILLE, NV 89410
LICHTENBERG, CLAIRE
LANG, HEATHER
Account Summary
| Account ID | 1121-05-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 229 WALKER ST GEN CO/CWS/MOSQ |
| Balance | $149.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $599.41 |
| Total | $599.41 |
| Paid | $449.61 |
| Balance | $149.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $555.02 | $0.00 | $555.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $513.93 | $0.00 | $513.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $475.87 | $0.00 | $475.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $460.22 | $0.00 | $460.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $444.23 | $0.00 | $444.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $423.88 | $0.00 | $423.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $433.76 | $0.00 | $433.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $444.95 | $0.00 | $444.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $444.05 | $0.00 | $444.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $430.27 | $0.00 | $430.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-149.80 | $149.80 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-149.80 | $299.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-150.01 | $449.40 |
| 07/15/2024 | BILL | LICHTENBERG, CLAIRE & LANG, H | $599.41 | $599.41 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-138.68 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-138.68 | $138.68 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-138.68 | $277.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-138.98 | $416.04 |
| 07/14/2023 | BILL | LICHTENBERG, CLAIRE & LANG, H | $555.02 | $555.02 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-128.48 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-128.48 | $128.48 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-128.48 | $256.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-128.49 | $385.44 |
| 07/19/2022 | BILL | LICHTENBERG, CLAIRE & LANG, H | $513.93 | $513.93 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-118.96 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-118.96 | $118.96 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-118.96 | $237.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-118.99 | $356.88 |
| 07/14/2021 | BILL | LICHTENBERG, CLAIRE & LANG, H | $475.87 | $475.87 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-115.05 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-115.05 | $115.05 |
| 09/25/2020 | PAYMENT | FIRST CETENNIAL TITLE CHECK | $-115.05 | $230.10 |
| 08/21/2020 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-115.07 | $345.15 |
| 07/13/2020 | BILL | BILK CREEK LLC | $460.22 | $460.22 |
| 02/21/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-111.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-111.05 | $111.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-111.05 | $222.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-111.08 | $333.15 |
| 07/15/2019 | BILL | BRISSON, TIMOTHY A & ANNELORE | $444.23 | $444.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-105.97 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-105.97 | $105.97 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-105.97 | $211.94 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-105.97 | $317.91 |
| 07/12/2018 | BILL | BRISSON, TIMOTHY & ANNELORE | $423.88 | $423.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-108.44 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-108.44 | $108.44 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-108.44 | $216.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-108.44 | $325.32 |
| 07/14/2017 | BILL | BRISSON, TIMOTHY & ANNELORE | $433.76 | $433.76 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-111.23 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-111.23 | $111.23 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001100888 | $-111.23 | $222.46 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-111.26 | $333.69 |
| 07/12/2016 | BILL | BRISSON, TIMOTHY & ANNELORE | $444.95 | $444.95 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-111.01 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 001032731 | $-111.01 | $111.01 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-111.01 | $222.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-111.02 | $333.03 |
| 07/14/2015 | BILL | BRISSON, TIMOTHY & ANNELORE | $444.05 | $444.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-107.56 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-107.56 | $107.56 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-107.56 | $215.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-107.59 | $322.68 |
| 07/17/2014 | BILL | BRISSON, TIMOTHY & ANNELORE | $430.27 | $430.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-104.43 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-104.43 | $104.43 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-104.43 | $208.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-104.45 | $313.29 |
| 07/16/2013 | BILL | BRISSON, TIMOTHY & ANNELORE | $417.74 | $417.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-111.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-111.79 | $111.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-111.79 | $223.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-111.82 | $335.37 |
| 07/13/2012 | BILL | BRISSON, TIMOTHY & ANNELORE | $447.19 | $447.19 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-146.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-146.09 | $146.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-146.09 | $292.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-146.10 | $438.27 |
| 07/15/2011 | BILL | BRISSON, TIMOTHY & ANNELORE | $584.37 | $584.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-167.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-167.78 | $167.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-167.78 | $335.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-167.79 | $503.34 |
| 07/14/2010 | BILL | BRISSON, TIMOTHY & ANNELORE | $671.13 | $671.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-227.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-227.91 | $227.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-227.91 | $455.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-227.93 | $683.73 |
| 07/13/2009 | BILL | BRISSON, TIMOTHY & ANNELORE | $911.66 | $911.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-211.03 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-211.03 | $211.03 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-211.03 | $422.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-211.05 | $633.09 |
| 07/18/2008 | BILL | BRISSON, TIMOTHY & ANNELORE | $844.14 | $844.14 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-195.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-195.38 | $195.39 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-195.38 | $390.77 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-195.38 | $586.15 |
| 07/01/2007 | BILL | BRISSON, TIMOTHY & ANNELORE | $781.53 | $781.53 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-180.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-180.92 | $180.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-180.92 | $361.86 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-180.92 | $542.78 |
| 07/01/2006 | BILL | BRISSON, TIMOTHY & ANNELORE | $723.70 | $723.70 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-167.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-167.52 | $167.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-167.52 | $335.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-167.52 | $502.57 |
| 07/01/2005 | BILL | BRISSON, TIMOTHY & ANNELORE | $670.09 | $670.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-163.57 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-163.55 | $163.57 |
| 09/30/2004 | PAYMENT | NETS | $-163.55 | $327.12 |
| 08/20/2004 | PAYMENT | NETS | $-163.55 | $490.67 |
| 07/01/2004 | BILL | BRISSON, TIMOTHY & ANNELORE | $654.22 | $654.22 |
| 02/29/2004 | PAYMENT | NETS | $-294.04 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-294.02 | $294.04 |
| 09/12/2003 | PAYMENT | WELLS | $-294.02 | $588.06 |
| 08/15/2003 | PAYMENT | NETS | $-294.02 | $882.08 |
| 07/01/2003 | BILL | BRISSON, TIMOTHY & ANNELORE | $1,176.10 | $1,176.10 |