Tax Account 1220-01-002-052
Owners
ENFANTINO, J J & WIHTOL L J
1828 STERLING RANCH DR
GARDNERVILLE, NV 89410
ENFANTINO, JOSEPH JAMES
WIHTOL, LORI J
Account Summary
| Account ID | 1220-01-002-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 STERLING RANCH DR GEN CO/CWS/MOSQ |
| Balance | $1,564.08 |
| Currently Due | $1,564.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,256.55 |
| Total | $6,256.55 |
| Paid | $4,692.47 |
| Balance | $1,564.08 |
| Due | $1,564.08 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,074.31 | $0.00 | $6,074.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,897.39 | $0.00 | $5,897.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,725.62 | $0.00 | $5,725.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,558.84 | $0.00 | $5,558.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,396.94 | $0.00 | $5,396.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,239.74 | $0.00 | $5,239.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,087.12 | $0.00 | $5,087.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,958.21 | $0.00 | $4,958.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,948.31 | $0.00 | $4,948.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,804.18 | $0.00 | $4,804.18 | $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 - | $-1,564.08 | $1,564.08 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,564.08 | $3,128.16 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,564.31 | $4,692.24 |
| 07/15/2024 | BILL | ENFANTINO, J J & WIHTOL L J | $6,256.55 | $6,256.55 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,518.50 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,518.50 | $1,518.50 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,518.50 | $3,037.00 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,518.81 | $4,555.50 |
| 07/14/2023 | BILL | ENFANTINO, J J & WIHTOL L J | $6,074.31 | $6,074.31 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,474.34 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,474.34 | $1,474.34 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,474.34 | $2,948.68 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,474.37 | $4,423.02 |
| 07/19/2022 | BILL | ENFANTINO, J J & WIHTOL L J | $5,897.39 | $5,897.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,431.40 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,431.40 | $1,431.40 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,431.40 | $2,862.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,431.42 | $4,294.20 |
| 07/14/2021 | BILL | ENFANTINO, J J & WIHTOL L J | $5,725.62 | $5,725.62 |
| 01/07/2021 | PAYMENT | FATCO CHECK | $-1,389.71 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,389.71 | $1,389.71 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,389.71 | $2,779.42 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,389.71 | $4,169.13 |
| 07/13/2020 | BILL | ENFANTINO, J J & WIHTOL L J | $5,558.84 | $5,558.84 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,349.23 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,349.23 | $1,349.23 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,349.23 | $2,698.46 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,349.25 | $4,047.69 |
| 07/15/2019 | BILL | ENFANTINO, J J & WIHTOL L J | $5,396.94 | $5,396.94 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,309.93 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,309.93 | $1,309.93 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,309.93 | $2,619.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,309.95 | $3,929.79 |
| 07/12/2018 | BILL | ENFANTINO, J J & WIHTOL L J | $5,239.74 | $5,239.74 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,271.78 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,271.78 | $1,271.78 |
| 09/06/2017 | PAYMENT | US BANK HOME MTG CHECK | $-1,271.78 | $2,543.56 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,271.78 | $3,815.34 |
| 07/14/2017 | BILL | ENFANTINO, J J & WIHTOL L J | $5,087.12 | $5,087.12 |
| 03/03/2017 | PAYMENT | KNIGHT, PATRICIA BLISS CHECK | $-1,239.55 | $0.00 |
| 12/14/2016 | PAYMENT | KNIGHT, PATRICIA BLISS CHECK | $-1,239.55 | $1,239.55 |
| 09/22/2016 | PAYMENT | KNIGHT, PATRICIA BLISS CHECK | $-1,239.55 | $2,479.10 |
| 08/03/2016 | PAYMENT | KNIGHT, PATRICIA BLISS CHECK | $-1,239.56 | $3,718.65 |
| 07/12/2016 | BILL | KNIGHT, PATRICIA BLISS | $4,958.21 | $4,958.21 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,237.07 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,237.07 | $1,237.07 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,237.07 | $2,474.14 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,237.10 | $3,711.21 |
| 07/14/2015 | BILL | HOWARD, MARK E & ANNAMARY TTEE | $4,948.31 | $4,948.31 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.04 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.04 | $1,201.04 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.04 | $2,402.08 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,201.06 | $3,603.12 |
| 07/17/2014 | BILL | HOWARD, MARK E & ANNAMARY TTEE | $4,804.18 | $4,804.18 |
| 02/11/2014 | PAYMENT | SERVICE LINK CHECK | $-1,166.06 | $0.00 |
| 12/17/2013 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,166.06 | $1,166.06 |
| 10/22/2013 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,212.70 | $2,332.12 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $46.64 | $3,544.82 |
| 08/14/2013 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,166.07 | $3,498.18 |
| 07/16/2013 | BILL | HOWARD, MARK E & ANNAMARY TTEE | $4,664.25 | $4,664.25 |
| 03/05/2013 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,257.84 | $0.00 |
| 01/10/2013 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,257.84 | $1,257.84 |
| 09/26/2012 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,257.84 | $2,515.68 |
| 08/14/2012 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,257.85 | $3,773.52 |
| 07/13/2012 | BILL | HOWARD, MARK E & ANNAMARY TTEE | $5,031.37 | $5,031.37 |
| 03/05/2012 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,221.16 | $0.00 |
| 01/06/2012 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,221.16 | $1,221.16 |
| 10/03/2011 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,221.16 | $2,442.32 |
| 07/21/2011 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,221.17 | $3,663.48 |
| 07/15/2011 | BILL | HOWARD, MARK E & ANNAMARY TTEE | $4,884.65 | $4,884.65 |
| 03/07/2011 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,159.75 | $0.00 |
| 12/28/2010 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,159.75 | $1,159.75 |
| 10/04/2010 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,159.75 | $2,319.50 |
| 08/10/2010 | PAYMENT | HOWARD, MARK E & ANNAMARY TTEE CHECK | $-1,159.76 | $3,479.25 |
| 07/14/2010 | BILL | HOWARD, MARK E & ANNAMARY TTEE | $4,639.01 | $4,639.01 |
| 03/01/2010 | PAYMENT | WORTHINGTON, JENNIFER & MARVIN CHECK | $-1,125.97 | $0.00 |
| 02/01/2010 | PAYMENT | WORTHINGTON, JENNIFER & MARVIN CHECK | $-1,171.01 | $1,125.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $45.04 | $2,296.98 |
| 10/26/2009 | PAYMENT | MARK & ANNAMARY HOWARD CHECK | $-1,171.01 | $2,251.94 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.04 | $3,422.95 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,125.97 | $3,377.91 |
| 07/13/2009 | BILL | WORTHINGTON, JENNIFER & MARVIN | $4,503.88 | $4,503.88 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,093.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,093.17 | $1,093.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,093.17 | $2,186.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,093.18 | $3,279.51 |
| 07/18/2008 | BILL | WORTHINGTON, JENNIFER & MARVIN | $4,372.69 | $4,372.69 |
| 02/01/2008 | PAYMENT | EQUITY REAL ESTATE | $-1,061.33 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,061.33 | $1,061.33 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,061.33 | $2,122.66 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,061.33 | $3,183.99 |
| 07/01/2007 | BILL | WORTHINGTON, JENNIFER & MARVIN | $4,245.32 | $4,245.32 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-990.47 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-990.45 | $990.47 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-990.45 | $1,980.92 |
| 08/01/2006 | PAYMENT | 22 | $-990.45 | $2,971.37 |
| 07/01/2006 | BILL | WORTHINGTON, JENNIFER & MARVIN | $3,961.82 | $3,961.82 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-961.62 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-961.60 | $961.62 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-961.60 | $1,923.22 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-961.60 | $2,884.82 |
| 07/01/2005 | BILL | WORTHINGTON, JENNIFER & MARVIN | $3,846.42 | $3,846.42 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-436.02 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-436.02 | $436.02 |
| 09/30/2004 | PAYMENT | 33 | $-889.48 | $872.04 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.44 | $1,761.52 |
| 07/01/2004 | BILL | WORTHINGTON, MARVIN & JENNIFER | $1,744.08 | $1,744.08 |
| 03/04/2004 | PAYMENT | MARVIN WORTHINGTON | $-199.48 | $0.00 |
| 01/12/2004 | PAYMENT | MARVIN WORTHINGTON | $-199.47 | $199.48 |
| 09/16/2003 | PAYMENT | STERLING RANCH ESTAT | $-199.47 | $398.95 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-199.47 | $598.42 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $797.89 | $797.89 |