Tax Account 1219-09-001-010

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Owners

NIEMEYER, WALTER H
1190 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-09-001-010
Account Type	Real Estate
Location	1190 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$879.45
Currently Due	$0.00

Account ID

1219-09-001-010

Account Type

Real Estate

Location

1190 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$879.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.05
Total	$3,518.05
Paid	$2,638.60
Balance	$879.45
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

$3,518.05

Total

$3,518.05

Paid

$2,638.60

Balance

$879.45

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	$879.70	$0.00	$879.70	$879.70	$0.00
2	10/07/2024	10/17/2024	Paid	$879.45	$0.00	$879.45	$879.45	$0.00
3	01/06/2025	01/16/2025	Paid	$879.45	$0.00	$879.45	$879.45	$0.00
4	03/03/2025	03/13/2025	Due	$879.45	$0.00	$879.45	$0.00	$879.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,890.52	$0.00	$4,890.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,316.13	$0.00	$3,316.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,219.55	$0.00	$3,219.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,125.79	$0.00	$3,125.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,034.74	$0.00	$3,034.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,946.34	$0.00	$2,946.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,860.51	$0.00	$2,860.51	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,788.01	$0.00	$2,788.01	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,782.45	$0.00	$2,782.45	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,701.35	$0.00	$2,701.35	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	1474.93	1474.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-879.45	$879.45
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-879.45	$1,758.90
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-879.70	$2,638.35
07/15/2024	BILL	NIEMEYER, WALTER H	$3,518.05	$3,518.05
02/20/2024	PAYMENT	WH NIEMEYER WT NORW -	$-1,222.57	$0.00
12/15/2023	PAYMENT	WH NIEMEYER WT NORW -	$-1,222.57	$1,222.57
10/03/2023	PAYMENT	WH NIEMEYER WT NORW -	$-1,222.57	$2,445.14
08/02/2023	PAYMENT	WH NIEMEYER WT NORW -	$-1,222.81	$3,667.71
07/14/2023	BILL	NIEMEYER, WALTER H	$4,890.52	$4,890.52
02/22/2023	PAYMENT	WH NIEMEYER WT NORW -	$-829.03	$0.00
12/16/2022	PAYMENT	WH NIEMEYER WT NORW -	$-829.03	$829.03
09/22/2022	PAYMENT	WH NIEMEYER WT NORW -	$-829.03	$1,658.06
08/01/2022	PAYMENT	WH NIEMEYER WT NORW -	$-829.04	$2,487.09
07/19/2022	BILL	NIEMEYER, WALTER H	$3,316.13	$3,316.13
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-804.88	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-804.88	$804.88
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-804.88	$1,609.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-804.91	$2,414.64
07/14/2021	BILL	NIEMEYER, WALTER H	$3,219.55	$3,219.55
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-781.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-781.44	$781.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-781.44	$1,562.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-781.47	$2,344.32
07/13/2020	BILL	NIEMEYER, WALTER H	$3,125.79	$3,125.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-758.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-758.68	$758.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-758.68	$1,517.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-758.70	$2,276.04
07/15/2019	BILL	NIEMEYER, WALTER H	$3,034.74	$3,034.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-736.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-736.58	$736.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-736.58	$1,473.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-736.60	$2,209.74
07/12/2018	BILL	NIEMEYER, WALTER H	$2,946.34	$2,946.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-715.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-715.12	$715.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-715.12	$1,430.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-715.15	$2,145.36
07/14/2017	BILL	NIEMEYER, WALTER H	$2,860.51	$2,860.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-697.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-697.00	$697.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-697.00	$1,394.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-697.01	$2,091.00
07/12/2016	BILL	NIEMEYER, WALTER H	$2,788.01	$2,788.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-695.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-695.61	$695.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-695.61	$1,391.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-695.62	$2,086.83
07/14/2015	BILL	NIEMEYER, WALTER H	$2,782.45	$2,782.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-675.33	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-675.33	$675.33
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-675.33	$1,350.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-675.36	$2,025.99
07/17/2014	BILL	NIEMEYER, WALTER H	$2,701.35	$2,701.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-655.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-655.68	$655.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-655.68	$1,311.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-655.70	$1,967.04
07/16/2013	BILL	NIEMEYER, WALTER H	$2,622.74	$2,622.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-636.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-636.59	$636.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-636.59	$1,273.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-636.59	$1,909.77
07/13/2012	BILL	NIEMEYER, WALTER H	$2,546.36	$2,546.36
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-618.04	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-618.04	$618.04
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-618.04	$1,236.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-618.06	$1,854.12
07/15/2011	BILL	NIEMEYER, WALTER H	$2,472.18	$2,472.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-600.04	$0.00
11/30/2010	PAYMENT	NO AMERICAN TITLE CHECK	$-600.04	$600.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-600.04	$1,200.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-600.06	$1,800.12
07/14/2010	BILL	NIEMEYER, WALTER H	$2,400.18	$2,400.18
03/15/2010	PAYMENT	WELLS FARGO CHECK	$-582.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-582.57	$582.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-582.57	$1,165.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-582.57	$1,747.71
07/13/2009	BILL	NIEMEYER, WALTER H	$2,330.28	$2,330.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-565.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-565.60	$565.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-565.60	$1,131.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-565.60	$1,696.80
07/18/2008	BILL	NIEMEYER, WALTER H	$2,262.40	$2,262.40
02/29/2008	PAYMENT	WELLS FARGO	$-531.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-531.00	$531.02
09/26/2007	PAYMENT	WELLS FARGO	$-531.00	$1,062.02
07/30/2007	PAYMENT	WELLS FARGO	$-531.00	$1,593.02
07/01/2007	BILL	NIEMEYER, WALTER H	$2,124.02	$2,124.02
03/06/2007	PAYMENT	WELLS FARGO	$-515.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-515.53	$515.55
09/29/2006	PAYMENT	WELLS FARGO	$-515.53	$1,031.08
08/03/2006	PAYMENT	WELLS FARGO	$-515.53	$1,546.61
07/01/2006	BILL	NIEMEYER, WALTER H	$2,062.14	$2,062.14
02/28/2006	PAYMENT	WELLS FARGO	$-500.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-500.52	$500.52
09/30/2005	PAYMENT	WELLS FARGO	$-500.52	$1,001.04
08/12/2005	PAYMENT	WELLS FARGO	$-500.52	$1,501.56
07/01/2005	BILL	NIEMEYER, WALTER H	$2,002.08	$2,002.08
02/28/2005	PAYMENT	WELLS FARGO	$-485.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-485.94	$485.96
09/30/2004	PAYMENT	NETS	$-485.94	$971.90
08/20/2004	PAYMENT	NETS	$-485.94	$1,457.84
07/01/2004	BILL	NIEMEYER, WALTER H	$1,943.78	$1,943.78
02/29/2004	PAYMENT	NETS	$-483.52	$0.00
01/05/2004	PAYMENT	NETS	$-483.51	$483.52
09/12/2003	PAYMENT	WELLS	$-483.51	$967.03
08/15/2003	PAYMENT	NETS	$-483.51	$1,450.54
07/01/2003	BILL	NIEMEYER, WALTER H	$1,934.05	$1,934.05
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-449.61	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-449.61	$449.61
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-449.61	$899.22
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-449.61	$1,348.83
07/01/2002	BILL	NIEMEYER, WALTER H	$1,798.44	$1,798.44
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-451.62	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-451.59	$451.62
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-451.59	$903.21
08/23/2001	PAYMENT	CITIMORTGAGE	$-451.59	$1,354.80
07/01/2001	BILL	NIEMEYER, WALTER H	$1,806.39	$1,806.39
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-449.33	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-449.30	$449.33
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-449.30	$898.63
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-449.30	$1,347.93
07/01/2000	BILL	NIEMEYER, WALTER H	$1,797.23	$1,797.23
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-458.73	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-458.73	$458.73
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-458.73	$917.46
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-458.73	$1,376.19
07/01/1999	BILL	NIEMEYER, WALTER H	$1,834.92	$1,834.92
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-456.93	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-456.92	$456.93
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-456.92	$913.85
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-456.92	$1,370.77
07/01/1998	BILL	NIEMEYER, WALTER H	$1,827.69	$1,827.69
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-458.34	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-458.32	$458.34
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-458.32	$916.66
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-458.32	$1,374.98
07/01/1997	BILL	NIEMEYER, WALTER H	$1,833.30	$1,833.30
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-464.28	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-464.25	$464.28
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-464.25	$928.53
07/30/1996	PAYMENT	NIEMEYER, WALTER H	$-464.25	$1,392.78
07/01/1996	BILL	NIEMEYER, WALTER H	$1,857.03	$1,857.03
02/16/1996	PAYMENT		$-474.27	$0.00
12/07/1995	PAYMENT		$-474.26	$474.27
09/12/1995	PAYMENT		$-474.26	$948.53
08/07/1995	PAYMENT		$-474.26	$1,422.79
07/01/1995	BILL	NIEMEYER, WALTER H	$1,897.05	$1,897.05
02/21/1995	PAYMENT		$-517.37	$0.00
12/07/1994	PAYMENT		$-517.34	$517.37
08/04/1994	PAYMENT		$-1,034.68	$1,034.71
07/01/1994	BILL	NIEMEYER, WALTER H	$2,069.39	$2,069.39
08/24/1993	PAYMENT		$-1,632.78	$0.00
07/01/1993	BILL	NIEMEYER, WALTER H	$1,632.78	$1,632.78
10/27/1992	PAYMENT		$-752.49	$0.00
10/19/1992	PAYMENT		$-376.23	$752.49
08/11/1992	PAYMENT		$-376.23	$1,128.72
07/01/1992	BILL	PEDIGO, JAMES K & ANGELA D	$1,504.95	$1,504.95
01/28/1992	PAYMENT		$-348.20	$0.00
01/06/1992	PAYMENT		$-348.20	$348.20
10/29/1991	PAYMENT		$-362.13	$696.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.93	$1,058.53
08/21/1991	PAYMENT		$-348.20	$1,044.60
07/01/1991	BILL	EIBERGER, HEINZ & HELGA	$1,392.80	$1,392.80
03/05/1991	PAYMENT		$-339.37	$0.00
01/02/1991	PAYMENT		$-339.34	$339.37
10/02/1990	PAYMENT		$-339.34	$678.71
08/02/1990	PAYMENT		$-339.34	$1,018.05
07/01/1990	BILL	EIBERGER, HEINZ & HELGA	$1,357.39	$1,357.39
03/05/1990	PAYMENT		$-311.98	$0.00
01/03/1990	PAYMENT		$-311.96	$311.98
10/04/1989	PAYMENT		$-311.96	$623.94
09/07/1989	PAYMENT		$-311.96	$935.90
07/01/1989	BILL	FIBERGER, HEINZ & HELGA	$1,247.86	$1,247.86
01/03/1989	PAYMENT		$-591.26	$0.00
08/10/1988	PAYMENT		$-591.24	$591.26
07/01/1988	BILL	HALL, LEE D & KATHLEEN A	$1,182.50	$1,182.50
11/18/1987	PAYMENT		$-581.06	$0.00
10/01/1987	PAYMENT		$-290.53	$581.06
08/05/1987	PAYMENT		$-290.53	$871.59
07/01/1987	BILL	HANSON, ADELLON F ETAL	$1,162.12	$1,162.12
03/02/1987	PAYMENT		$-236.54	$0.00
01/06/1987	PAYMENT		$-236.51	$236.54
10/07/1986	PAYMENT		$-236.51	$473.05
07/25/1986	PAYMENT		$-236.51	$709.56
07/01/1986	BILL	HANSON,ADELLON F ETAL	$946.07	$946.07