Tax Account 1121-05-515-025

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Owners

WILKEN, STEPHEN R
14 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-025
Account Type	Real Estate
Location	14 SCOTT ST GEN CO/CWS/MOSQ
Balance	$235.89
Currently Due	$0.00

Account ID

1121-05-515-025

Account Type

Real Estate

Location

14 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$235.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.85
Total	$943.85
Paid	$707.96
Balance	$235.89
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

$943.85

Total

$943.85

Paid

$707.96

Balance

$235.89

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	$236.18	$0.00	$236.18	$236.18	$0.00
2	10/07/2024	10/17/2024	Paid	$235.89	$0.00	$235.89	$235.89	$0.00
3	01/06/2025	01/16/2025	Paid	$235.89	$0.00	$235.89	$235.89	$0.00
4	03/03/2025	03/13/2025	Due	$235.89	$0.00	$235.89	$0.00	$235.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.36	$0.00	$916.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$889.66	$0.00	$889.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$863.74	$0.00	$863.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$838.58	$0.00	$838.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$814.17	$0.00	$814.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$790.46	$0.00	$790.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$767.43	$0.00	$767.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$747.98	$0.00	$747.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$746.48	$0.00	$746.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.75	$0.00	$724.75	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-235.89	$235.89
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-235.89	$471.78
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-236.18	$707.67
07/15/2024	BILL	WILKEN, STEPHEN R	$943.85	$943.85
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-229.04	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-229.04	$229.04
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-229.04	$458.08
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-229.24	$687.12
07/14/2023	BILL	WILKEN, STEPHEN R	$916.36	$916.36
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-222.41	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-222.41	$222.41
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-222.41	$444.82
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-222.43	$667.23
07/19/2022	BILL	WILKEN, STEPHEN R	$889.66	$889.66
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-215.93	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-215.93	$215.93
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-215.93	$431.86
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-215.95	$647.79
07/14/2021	BILL	WILKEN, STEPHEN R	$863.74	$863.74
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-209.64	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-209.64	$209.64
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-209.64	$419.28
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-209.66	$628.92
07/13/2020	BILL	WILKEN, STEPHEN R	$838.58	$838.58
02/28/2020	PAYMENT	CHASE CHECK	$-203.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-203.54	$203.54
10/07/2019	PAYMENT	CHASE CHECK	$-203.54	$407.08
08/16/2019	PAYMENT	CHASE CHECK	$-203.55	$610.62
07/15/2019	BILL	WILKEN, STEPHEN R	$814.17	$814.17
02/28/2019	PAYMENT	CHASE CHECK	$-197.61	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-197.61	$197.61
09/28/2018	PAYMENT	CHASE CHECK	$-197.61	$395.22
08/16/2018	PAYMENT	CHASE CHECK	$-197.63	$592.83
07/12/2018	BILL	WILKEN, STEPHEN R	$790.46	$790.46
02/22/2018	PAYMENT	CHASE CHECK	$-191.85	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-191.85	$191.85
09/29/2017	PAYMENT	CHASE CHECK	$-191.85	$383.70
08/23/2017	PAYMENT	CHASE CHECK	$-191.88	$575.55
07/14/2017	BILL	WILKEN, STEPHEN R	$767.43	$767.43
03/07/2017	PAYMENT	CHASE CHECK	$-186.99	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-186.99	$186.99
09/30/2016	PAYMENT	CHASE CHECK	$-186.99	$373.98
08/16/2016	PAYMENT	CHASE CHECK	$-187.01	$560.97
07/12/2016	BILL	WILKEN, STEPHEN R	$747.98	$747.98
03/08/2016	PAYMENT	CHASE CHECK	$-186.62	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-186.62	$186.62
10/07/2015	PAYMENT	CHASE CHECK	$-186.62	$373.24
08/17/2015	PAYMENT	CHASE CHECK	$-186.62	$559.86
07/14/2015	BILL	WILKEN, STEPHEN R	$746.48	$746.48
03/03/2015	PAYMENT	CHASE CHECK	$-181.18	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-181.18	$181.18
10/03/2014	PAYMENT	CHASE CHECK	$-181.18	$362.36
08/18/2014	PAYMENT	CHASE CHECK	$-181.21	$543.54
07/17/2014	BILL	WILKEN, STEPHEN R	$724.75	$724.75
03/04/2014	PAYMENT	CHASE CHECK	$-175.91	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-175.91	$175.91
10/03/2013	PAYMENT	CHASE CHECK	$-175.91	$351.82
08/16/2013	PAYMENT	CHASE CHECK	$-175.91	$527.73
07/16/2013	BILL	WILKEN, STEPHEN R	$703.64	$703.64
01/18/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-179.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-179.44	$179.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-179.44	$358.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-179.47	$538.32
07/13/2012	BILL	MAGANA, JOSE & MARIA	$717.79	$717.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-235.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-235.52	$235.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-235.52	$471.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-235.54	$706.56
07/15/2011	BILL	MAGANA, JOSE & MARIA	$942.10	$942.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-263.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-263.96	$263.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-263.96	$527.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-263.97	$791.88
07/14/2010	BILL	MAGANA, JOSE & MARIA	$1,055.85	$1,055.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-364.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-364.19	$364.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-364.19	$728.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-364.19	$1,092.57
07/13/2009	BILL	MAGANA, JOSE & MARIA	$1,456.76	$1,456.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-353.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-353.56	$353.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-353.56	$707.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-353.59	$1,060.68
07/18/2008	BILL	MAGANA, JOSE & MARIA	$1,414.27	$1,414.27
02/29/2008	PAYMENT	WELLS FARGO	$-343.28	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-343.28	$343.28
09/26/2007	PAYMENT	WELLS FARGO	$-343.28	$686.56
07/30/2007	PAYMENT	WELLS FARGO	$-343.28	$1,029.84
07/01/2007	BILL	MAGANA, JOSE & MARIA	$1,373.12	$1,373.12
03/06/2007	PAYMENT	WELLS FARGO	$-333.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-333.28	$333.31
09/29/2006	PAYMENT	WELLS FARGO	$-333.28	$666.59
08/03/2006	PAYMENT	WELLS FARGO	$-333.28	$999.87
07/01/2006	BILL	MAGANA, JOSE & MARIA	$1,333.15	$1,333.15
02/28/2006	PAYMENT	WELLS FARGO	$-62.17	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-62.14	$62.17
09/30/2005	PAYMENT	WELLS FARGO	$-62.14	$124.31
08/08/2005	PAYMENT	MAGANA, JOSE & MARIA	$-62.14	$186.45
07/01/2005	BILL	MAGANA, JOSE & MARIA	$248.59	$248.59