Tax Account 1220-01-002-030

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Owners

WOOLWAY, WAYNE
1238 JULIAN WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-030
Account Type	Real Estate
Location	1238 JULIAN WY GEN CO/CWS/MOSQ
Balance	$757.22
Currently Due	$0.00

Account ID

1220-01-002-030

Account Type

Real Estate

Location

1238 JULIAN WY
GEN CO/CWS/MOSQ

Balance

$757.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.16
Total	$3,029.16
Paid	$2,271.94
Balance	$757.22
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

$3,029.16

Total

$3,029.16

Paid

$2,271.94

Balance

$757.22

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	$757.50	$0.00	$757.50	$757.50	$0.00
2	10/07/2024	10/17/2024	Paid	$757.22	$0.00	$757.22	$757.22	$0.00
3	01/06/2025	01/16/2025	Paid	$757.22	$0.00	$757.22	$757.22	$0.00
4	03/03/2025	03/13/2025	Due	$757.22	$0.00	$757.22	$0.00	$757.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,940.95	$0.00	$2,940.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,855.31	$0.00	$2,855.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,772.16	$0.00	$2,772.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,691.43	$0.00	$2,691.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,613.04	$98.92	$2,711.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,536.92	$0.00	$2,536.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,463.03	$0.00	$2,463.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,400.61	$0.00	$2,400.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,395.83	$23.96	$2,419.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,326.05	$0.00	$2,326.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100361	$-757.22	$757.22
08/09/2024	PAYMENT	CHECK ACH - 10057	$-1,514.72	$1,514.44
07/15/2024	BILL	WOOLWAY, WAYNE	$3,029.16	$3,029.16
03/01/2024	PAYMENT	WOOLWAY, WAYNE CHECK 2619	$-735.16	$0.00
12/08/2023	PAYMENT	WOOLWAY, WAYNE I CHECK 2599	$-735.16	$735.16
09/13/2023	PAYMENT	WOOLWAY, WAYNE CHECK 2568	$-735.16	$1,470.32
08/23/2023	PAYMENT	WOOLWAY, WAYNE CHECK 2558	$-735.47	$2,205.48
07/14/2023	BILL	WOOLWAY, WAYNE	$2,940.95	$2,940.95
08/12/2022	PAYMENT	WOOLWAY, WAYNE CHECK 2457	$-2,855.31	$0.00
07/19/2022	BILL	WOOLWAY, WAYNE	$2,855.31	$2,855.31
01/07/2022	PAYMENT	WOOLWAY, WAYNE CHECK	$-693.04	$0.00
12/15/2021	PAYMENT	WOOLWAY, WAYNE CHECK	$-693.04	$693.04
09/23/2021	PAYMENT	WOOLWAY, WAYNE CHECK	$-693.04	$1,386.08
08/09/2021	PAYMENT	WOOLWAY, WAYNE CHECK	$-693.04	$2,079.12
07/14/2021	BILL	WOOLWAY, WAYNE	$2,772.16	$2,772.16
09/10/2020	PAYMENT	WOOLWAY, WAYNE CHECK	$-2,018.55	$0.00
08/06/2020	PAYMENT	WOOLWAY, WAYNE CHECK	$-672.88	$2,018.55
07/13/2020	BILL	WOOLWAY, WAYNE	$2,691.43	$2,691.43
04/11/2020	PAYMENT	WOOLWAY, WAYNE CHECK	$-98.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.80	$98.92
02/10/2020	PAYMENT	WOOLWAY, WAYNE CHECK	$-653.26	$95.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.66	$748.38
01/07/2020	PAYMENT	WOOLWAY, WAYNE CHECK	$-653.26	$744.72
10/30/2019	PAYMENT	WOOLWAY, WAYNE CHECK	$-1,306.52	$1,397.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.33	$2,704.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.13	$2,639.17
07/15/2019	BILL	WOOLWAY, WAYNE	$2,613.04	$2,613.04
02/20/2019	PAYMENT	WOOLWAY, WAYNE CHECK	$-634.23	$0.00
01/07/2019	PAYMENT	WOOLWAY, WAYNE CHECK	$-634.23	$634.23
09/25/2018	PAYMENT	WOOLWAY, WAYNE CHECK	$-634.23	$1,268.46
07/26/2018	PAYMENT	WOOLWAY, WAYNE CHECK	$-634.23	$1,902.69
07/12/2018	BILL	WOOLWAY, WAYNE	$2,536.92	$2,536.92
12/31/2017	PAYMENT	WOOLWAY, WAYNE CHECK	$-615.75	$0.00
11/06/2017	PAYMENT	WOOLWAY, WAYNE CHECK	$-615.75	$615.75
09/05/2017	PAYMENT	WOOLWAY, WAYNE CHECK	$-615.75	$1,231.50
07/26/2017	PAYMENT	WOOLWAY, WAYNE CHECK	$-615.78	$1,847.25
07/14/2017	BILL	WOOLWAY, WAYNE	$2,463.03	$2,463.03
11/09/2016	PAYMENT	WOOLWAY, WAYNE CHECK	$-600.15	$0.00
10/05/2016	PAYMENT	WOOLWAY, WAYNE CHECK	$-600.15	$600.15
09/13/2016	PAYMENT	WOOLWAY, WAYNE CHECK	$-600.15	$1,200.30
07/21/2016	PAYMENT	WOOLWAY, WAYNE CHECK	$-600.16	$1,800.45
07/12/2016	BILL	WOOLWAY, WAYNE	$2,400.61	$2,400.61
09/28/2015	PAYMENT	WOOLWAY, WAYNE CHECK	$-2,419.79	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.96	$2,419.79
07/14/2015	BILL	WOOLWAY, WAYNE	$2,395.83	$2,395.83
12/22/2014	PAYMENT	WOOLWAY, WAYNE CHECK	$-581.51	$0.00
11/20/2014	PAYMENT	WOOLWAY, WAYNE CHECK	$-581.51	$581.51
09/12/2014	PAYMENT	WOOLWAY, WAYNE CHECK	$-581.51	$1,163.02
08/15/2014	PAYMENT	WOOLWAY, WAYNE CHECK	$-581.52	$1,744.53
07/17/2014	BILL	WOOLWAY, WAYNE	$2,326.05	$2,326.05
12/26/2013	PAYMENT	WOOLWAY, WAYNE CHECK	$-564.57	$0.00
12/19/2013	PAYMENT	WOOLWAY, WAYNE CHECK	$-564.57	$564.57
08/14/2013	PAYMENT	WOOLWAY, WAYNE CHECK	$-1,129.16	$1,129.14
07/16/2013	BILL	WOOLWAY, WAYNE	$2,258.30	$2,258.30
12/07/2012	PAYMENT	WOOLWAY, WAYNE CHECK	$-1,096.26	$0.00
08/08/2012	PAYMENT	WOOLWAY, WAYNE CHECK	$-1,096.26	$1,096.26
07/13/2012	BILL	WOOLWAY, WAYNE	$2,192.52	$2,192.52
12/30/2011	PAYMENT	WOOLWAY, WAYNE CHECK	$-1,064.32	$0.00
10/04/2011	PAYMENT	WOOLWAY, WAYNE CHECK	$-532.16	$1,064.32
08/09/2011	PAYMENT	WOOLWAY, WAYNE CHECK	$-532.17	$1,596.48
07/15/2011	BILL	WOOLWAY, WAYNE	$2,128.65	$2,128.65
01/07/2011	PAYMENT	WOOLWAY, WAYNE CHECK	$-1,033.32	$0.00
09/07/2010	PAYMENT	WOOLWAY, WAYNE CHECK	$-516.66	$1,033.32
08/09/2010	PAYMENT	WOOLWAY, WAYNE CHECK	$-516.67	$1,549.98
07/14/2010	BILL	WOOLWAY, WAYNE	$2,066.65	$2,066.65
05/13/2010	PAYMENT	EQUITY TITLE OF NV CHECK	$-1,073.44	$0.00
05/07/2010	AMENDMENT	remove pub costs to post lmt	$-8.00	$1,073.44
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,081.44
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.16	$1,073.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.06	$1,023.28
10/01/2009	PAYMENT	AMTRUST BANK CHECK	$-501.61	$1,003.22
08/13/2009	PAYMENT	AMTRUST BANK CHECK	$-501.64	$1,504.83
07/13/2009	BILL	FORD, KURT R	$2,006.47	$2,006.47
03/02/2009	PAYMENT	AMTRUST BANK CHECK	$-487.01	$0.00
01/02/2009	PAYMENT	AMTRUST BANK CHECK	$-487.01	$487.01
10/06/2008	PAYMENT	AMTRUST BANK CHECK	$-487.01	$974.02
08/20/2008	PAYMENT	AMTRUST BANK CHECK	$-487.01	$1,461.03
07/18/2008	BILL	FORD, KURT R	$1,948.04	$1,948.04
03/03/2008	PAYMENT	AMTRUST BANK	$-472.82	$0.00
01/07/2008	PAYMENT	AMTRUST BANK	$-472.80	$472.82
10/01/2007	PAYMENT	AMTRUST BANK	$-472.80	$945.62
08/20/2007	PAYMENT	AMTRUST BANK	$-472.80	$1,418.42
07/01/2007	BILL	FORD, KURT R	$1,891.22	$1,891.22
08/07/2006	PAYMENT	FORD, KURT R	$-1,836.24	$0.00
07/01/2006	BILL	FORD, KURT R	$1,836.24	$1,836.24
02/24/2006	PAYMENT	KURT FORD	$-445.69	$0.00
11/15/2005	PAYMENT	22	$-445.69	$445.69
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-445.69	$891.38
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-445.69	$1,337.07
07/01/2005	BILL	BRUMMER, CHARLES D & LYNNETTE	$1,782.76	$1,782.76
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-432.75	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-432.72	$432.75
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-432.72	$865.47
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-432.72	$1,298.19
07/01/2004	BILL	BRUMMER, CHARLES D & LYNNETTE	$1,730.91	$1,730.91
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-431.82	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.79	$431.82
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-431.79	$863.61
08/07/2003	PAYMENT	22	$-431.79	$1,295.40
07/01/2003	BILL	BRUMMER, CHARLES D & LYNNETTE	$1,727.19	$1,727.19
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-440.57	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-440.57	$440.57
10/17/2002	PAYMENT	ABN-AMRO	$-440.57	$881.14
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-440.57	$1,321.71
07/01/2002	BILL	BRUMMER, CHARLES D & LYNNETTE	$1,762.28	$1,762.28
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-348.55	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-348.53	$348.55
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-348.53	$697.08
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-348.53	$1,045.61
07/01/2001	BILL	BRUMMER, CHARLES D & LYNNETTE	$1,394.14	$1,394.14
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-345.13	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-345.13	$345.13
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-345.13	$690.26
07/21/2000	PAYMENT	22	$-345.13	$1,035.39
07/01/2000	BILL	LENTZ, JOHN W & JO ANNE	$1,380.52	$1,380.52
03/02/2000	PAYMENT	LENTZ, JOHN W & JO A	$-343.42	$0.00
12/15/1999	PAYMENT	LENTZ, JOHN W & JO A	$-343.42	$343.42
09/15/1999	PAYMENT	LENTZ, JOHN W & JO A	$-343.42	$686.84
08/05/1999	PAYMENT	LENTZ, JOHN W & JO A	$-343.42	$1,030.26
07/01/1999	BILL	LENTZ, JOHN W & JO ANNE	$1,373.68	$1,373.68
01/04/1999	PAYMENT	LENTZ, JOHN W & JO A	$-344.92	$0.00
12/08/1998	PAYMENT	LENTZ, JOHN W & JO A	$-344.92	$344.92
10/02/1998	PAYMENT	LENTZ, JOHN W & JO A	$-344.92	$689.84
08/05/1998	PAYMENT	LENTZ, JOHN W & JO A	$-344.92	$1,034.76
07/01/1998	BILL	LENTZ, JOHN W & JO ANNE	$1,379.68	$1,379.68
02/05/1998	PAYMENT	LENTZ, JOHN W SR & J	$-336.98	$0.00
02/02/1998	PAYMENT	LENTZ, JOHN W SR & J	$-350.45	$336.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.48	$687.43
09/19/1997	PAYMENT	LENTZ, JOHN W SR & J	$-336.97	$673.95
08/05/1997	PAYMENT	LENTZ, JOHN W SR & J	$-336.97	$1,010.92
07/01/1997	BILL	LENTZ, JOHN W SR & JO ANNE	$1,347.89	$1,347.89
08/16/1996	PAYMENT	INMAN, CARL B & WAND	$-1,122.84	$0.00
07/01/1996	BILL	INMAN, CARL B & WANDA M	$1,122.84	$1,122.84
08/22/1995	PAYMENT		$-1,156.08	$0.00
07/01/1995	BILL	INMAN, CARL B & WANDA M	$1,156.08	$1,156.08
08/10/1994	PAYMENT		$-1,147.21	$0.00
07/01/1994	BILL	INMAN, CARL B & WANDA M	$1,147.21	$1,147.21
07/27/1993	PAYMENT		$-1,127.09	$0.00
07/01/1993	BILL	INMAN, CARL B & WANDA M	$1,127.09	$1,127.09
08/14/1992	PAYMENT		$-1,127.08	$0.00
07/01/1992	BILL	INMAN, CARL B & WANDA M	$1,127.08	$1,127.08
11/26/1991	PAYMENT		$-379.76	$0.00
08/16/1991	PAYMENT		$-379.76	$379.76
07/01/1991	BILL	INMAN, CARL B & WANDA M	$759.52	$759.52
07/11/1990	PAYMENT		$-197.73	$0.00
07/01/1990	BILL	INMAN, CARL B & WANDA M	$197.73	$197.73
08/22/1989	PAYMENT		$-193.51	$0.00
07/01/1989	BILL	CALIFORNIA LUTHERAN COLLEGE	$193.51	$193.51
07/26/1988	PAYMENT		$-185.19	$0.00
07/01/1988	BILL	CALIFORNIA LUTHERAN COLLEGE	$185.19	$185.19
08/04/1987	PAYMENT		$-179.85	$0.00
07/01/1987	BILL	CALIFORNIA LUTHERAN COLLEGE	$179.85	$179.85
07/07/1986	PAYMENT		$-119.36	$0.00
07/01/1986	BILL	CALIFORNIA LUTHERAN COLLEGE	$119.36	$119.36