Tax Account 1219-15-002-080

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Owners

WILDE, MICHAEL S & MARY K
290 FIVE CREEK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-002-080
Account Type	Real Estate
Location	290 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-080

Account Type

Real Estate

Location

290 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,439.81
Total	$12,439.81
Paid	$12,439.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,439.81

Total

$12,439.81

Paid

$12,439.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,110.14	$0.00	$3,110.14	$3,110.14	$0.00
2	10/07/2024	10/17/2024	Paid	$3,109.89	$0.00	$3,109.89	$3,109.89	$0.00
3	01/06/2025	01/16/2025	Paid	$3,109.89	$0.00	$3,109.89	$3,109.89	$0.00
4	03/03/2025	03/13/2025	Paid	$3,109.89	$0.00	$3,109.89	$3,109.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,972.88	$0.00	$11,972.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,316.52	$0.00	$11,316.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,478.25	$0.00	$10,478.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,133.69	$0.00	$10,133.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,838.53	$0.00	$9,838.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,551.98	$0.00	$9,551.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,273.76	$0.00	$9,273.76	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,038.74	$0.00	$9,038.74	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,020.70	$0.00	$9,020.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,757.97	$0.00	$8,757.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-3,109.89	$0.00
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-3,109.89	$3,109.89
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,109.89	$6,219.78
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,110.14	$9,329.67
07/15/2024	BILL	WILDE, MICHAEL S & MARY K	$12,439.81	$12,439.81
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,993.14	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,993.14	$2,993.14
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,993.14	$5,986.28
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,993.46	$8,979.42
07/14/2023	BILL	WILDE, MICHAEL S & MARY K	$11,972.88	$11,972.88
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,829.13	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,829.13	$2,829.13
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,829.13	$5,658.26
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,829.13	$8,487.39
07/19/2022	BILL	WILDE, MICHAEL S & MARY K	$11,316.52	$11,316.52
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-2,619.56	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-2,619.56	$2,619.56
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-2,619.56	$5,239.12
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-2,619.57	$7,858.68
07/14/2021	BILL	WILDE, MICHAEL S & MARY K	$10,478.25	$10,478.25
02/17/2021	PAYMENT	MORANVILLE, ROSAMOND CHECK	$-2,533.42	$0.00
12/17/2020	PAYMENT	MORANVILLE, ROSAMON CHECK	$-2,533.42	$2,533.42
10/05/2020	PAYMENT	MORANVILLE, ROSAMON CHECK	$-2,533.42	$5,066.84
08/13/2020	PAYMENT	MORANVILLE, ROSAMON CHECK	$-2,533.43	$7,600.26
07/13/2020	BILL	MORANVILLE, EUGENE B & ROSAMON	$10,133.69	$10,133.69
02/25/2020	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,459.63	$0.00
11/04/2019	PAYMENT	MORANVILLE, ROSAMOND CHECK	$-2,459.63	$2,459.63
10/09/2019	PAYMENT	MORANVILLE, ROSAMOND CHECK	$-2,459.63	$4,919.26
08/14/2019	PAYMENT	MORANVILLE, ROSAMOND CHECK	$-2,459.64	$7,378.89
07/15/2019	BILL	MORANVILLE, EUGENE B & ROSAMON	$9,838.53	$9,838.53
02/25/2019	PAYMENT	MORANVILLE, ROSAMOND CHECK	$-2,387.99	$0.00
11/19/2018	PAYMENT	MORANVILLE, ROSAMON CHECK	$-2,387.99	$2,387.99
09/10/2018	PAYMENT	MORANVILLE, ROSAMON CHECK	$-2,387.99	$4,775.98
08/13/2018	PAYMENT	MORANVILLE, ROSAMON CHECK	$-2,388.01	$7,163.97
07/12/2018	BILL	MORANVILLE, EUGENE B & ROSAMON	$9,551.98	$9,551.98
03/01/2018	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,318.44	$0.00
12/31/2017	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,225.70	$2,318.44
11/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,318.44	$4,544.14
11/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-92.74	$6,862.58
11/14/2017	AMENDMENT	waive penalty- major medical l	$-92.74	$6,955.32
11/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,318.44	$7,048.06
11/14/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$92.74	$4,729.62
10/24/2017	VOID	MORANVILLE, EUGENE B & ROSAMON CHECK	$-92.74	$4,636.88
10/16/2017	VOID	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,318.44	$4,729.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$92.74	$7,048.06
08/17/2017	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,318.44	$6,955.32
07/14/2017	BILL	MORANVILLE, EUGENE B & ROSAMON	$9,273.76	$9,273.76
03/02/2017	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,259.68	$0.00
12/22/2016	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,259.68	$2,259.68
09/09/2016	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,259.68	$4,519.36
08/08/2016	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,259.70	$6,779.04
07/12/2016	BILL	MORANVILLE, EUGENE B & ROSAMON	$9,038.74	$9,038.74
03/04/2016	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,255.17	$0.00
12/22/2015	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,255.17	$2,255.17
09/22/2015	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,255.17	$4,510.34
08/07/2015	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,255.19	$6,765.51
07/14/2015	BILL	MORANVILLE, EUGENE B & ROSAMON	$9,020.70	$9,020.70
03/02/2015	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,189.49	$0.00
12/16/2014	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,189.49	$2,189.49
09/18/2014	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,189.49	$4,378.98
07/30/2014	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,189.50	$6,568.47
07/17/2014	BILL	MORANVILLE, EUGENE B & ROSAMON	$8,757.97	$8,757.97
02/27/2014	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,125.72	$0.00
01/02/2014	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,125.72	$2,125.72
09/19/2013	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,125.72	$4,251.44
08/14/2013	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,125.72	$6,377.16
07/16/2013	BILL	MORANVILLE, EUGENE B & ROSAMON	$8,502.88	$8,502.88
02/26/2013	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,161.71	$0.00
01/02/2013	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,161.71	$2,161.71
09/06/2012	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,161.71	$4,323.42
08/23/2012	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,161.74	$6,485.13
07/13/2012	BILL	MORANVILLE, EUGENE B & ROSAMON	$8,646.87	$8,646.87
02/23/2012	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,122.00	$0.00
12/20/2011	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,122.00	$2,122.00
09/08/2011	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,122.00	$4,244.00
07/27/2011	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,122.01	$6,366.00
07/15/2011	BILL	MORANVILLE, EUGENE B & ROSAMON	$8,488.01	$8,488.01
03/07/2011	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,060.27	$0.00
12/21/2010	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,060.27	$2,060.27
09/21/2010	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,060.27	$4,120.54
07/29/2010	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,060.29	$6,180.81
07/14/2010	BILL	MORANVILLE, EUGENE B & ROSAMON	$8,241.10	$8,241.10
12/16/2009	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-4,000.54	$0.00
09/30/2009	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,000.27	$4,000.54
08/19/2009	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-2,000.27	$6,000.81
07/13/2009	BILL	MORANVILLE, EUGENE B & ROSAMON	$8,001.08	$8,001.08
12/29/2008	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-3,884.00	$0.00
10/02/2008	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-1,942.00	$3,884.00
08/06/2008	PAYMENT	MORANVILLE, EUGENE B & ROSAMON CHECK	$-1,942.03	$5,826.00
07/18/2008	BILL	MORANVILLE, EUGENE B & ROSAMON	$7,768.03	$7,768.03
12/18/2007	PAYMENT	MORANVILLE, EUGENE B	$-3,672.38	$0.00
09/19/2007	PAYMENT	MORANVILLE, EUGENE B	$-1,836.18	$3,672.38
08/02/2007	PAYMENT	MORANVILLE, EUGENE B	$-1,836.18	$5,508.56
07/01/2007	BILL	MORANVILLE, EUGENE B & ROSAMON	$7,344.74	$7,344.74
12/22/2006	PAYMENT	MORANVILLE, EUGENE B	$-3,565.43	$0.00
10/04/2006	PAYMENT	MORANVILLE, EUGENE B	$-1,782.70	$3,565.43
08/23/2006	PAYMENT	MORANVILLE, EUGENE B	$-1,782.70	$5,348.13
07/01/2006	BILL	MORANVILLE, EUGENE B & ROSAMON	$7,130.83	$7,130.83
12/28/2005	PAYMENT	MORANVILLE, EUGENE B	$-3,461.58	$0.00
09/08/2005	PAYMENT	MORANVILLE, EUGENE B	$-1,730.78	$3,461.58
08/22/2005	PAYMENT	MORANVILLE, EUGENE B	$-1,730.78	$5,192.36
07/01/2005	BILL	MORANVILLE, EUGENE B & ROSAMON	$6,923.14	$6,923.14
12/15/2004	PAYMENT	MORANVILLE, EUGENE B	$-1,670.00	$0.00
10/01/2004	PAYMENT	MORANVILLE, EUGENE B	$-835.00	$1,670.00
08/10/2004	PAYMENT	MORANVILLE, EUGENE B	$-835.00	$2,505.00
07/01/2004	BILL	MORANVILLE, EUGENE B & ROSAMON	$3,340.00	$3,340.00
12/08/2003	PAYMENT	EUGENE MORANVILLE	$-1,246.48	$0.00
10/08/2003	PAYMENT	22	$-623.24	$1,246.48
08/13/2003	PAYMENT	DAVIS, TODD L & CATH	$-623.24	$1,869.72
07/01/2003	BILL	DAVIS, TODD L & CATHERINE L	$2,492.96	$2,492.96
02/13/2003	PAYMENT	DAVIS, TODD L & CATH	$-583.41	$0.00
12/12/2002	PAYMENT	DAVIS, TODD L & CATH	$-583.38	$583.41
10/07/2002	PAYMENT	DAVIS, TODD L & CATH	$-583.38	$1,166.79
07/22/2002	PAYMENT	DAVIS, TODD L & CATH	$-583.38	$1,750.17
07/01/2002	BILL	DAVIS, TODD L & CATHERINE L	$2,333.55	$2,333.55
07/24/2001	PAYMENT	DAVIS, TODD L & CATH	$-2,364.63	$0.00
07/01/2001	BILL	DAVIS, TODD L & CATHERINE L	$2,364.63	$2,364.63
03/01/2001	PAYMENT	FIVE CREEK LIMITED L	$-470.53	$0.00
01/09/2001	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$470.53
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.16	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$417.16
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$834.29
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$1,251.42
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,668.55	$1,668.55
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63