Tax Account 1220-03-112-012

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Owners

WILKERSON FAMILY 2005 TRUST
1371 STODICK LN
GARDNERVILLE, NV 89410

WILKERSON, LUPE R TTEE

Account Summary

Account ID	1220-03-112-012
Account Type	Real Estate
Location	1371 STODICK LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-112-012

Account Type

Real Estate

Location

1371 STODICK LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,548.17
Total	$4,548.17
Paid	$4,548.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,548.17

Total

$4,548.17

Paid

$4,548.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,137.23	$0.00	$1,137.23	$1,137.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.98	$0.00	$1,136.98	$1,136.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,136.98	$0.00	$1,136.98	$1,136.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,136.98	$0.00	$1,136.98	$1,136.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,211.28	$0.00	$4,211.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,899.32	$38.99	$3,938.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,520.40	$35.20	$3,555.60	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,404.65	$0.00	$3,404.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,305.51	$0.00	$3,305.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,209.23	$0.00	$3,209.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,115.77	$0.00	$3,115.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,036.80	$0.00	$3,036.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,030.73	$0.00	$3,030.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,942.44	$0.00	$2,942.44	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100085	$-2,273.96	$0.00
08/20/2024	PAYMENT	WILKERSON, LUPE R CHECK 2432	$-2,274.21	$2,273.96
07/15/2024	BILL	WILKERSON FAMILY 2005 TRUST	$4,548.17	$4,548.17
02/16/2024	PAYMENT	WILKERSON, L CHECK 1978	$-1,052.76	$0.00
11/27/2023	PAYMENT	WILKERSON, LUPE CHECK 2075	$-1,052.76	$1,052.76
08/18/2023	PAYMENT	WILKERSON, LUPE CHECK 201	$-2,105.76	$2,105.52
07/14/2023	BILL	WILKERSON FAMILY 2005 TRUST	$4,211.28	$4,211.28
03/04/2023	PAYMENT	WILKERSON, LUPE R CHECK 1954	$-38.89	$0.00
01/23/2023	PAYMENT	WILKERSON, LUPE R TTEE CHECK 200	$-1,949.76	$38.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.99	$1,988.65
08/21/2022	PAYMENT	WILKERSON, LUPE R CHECK 1899	$-1,949.66	$1,949.66
07/19/2022	BILL	WILKERSON, LUPE R TTEE	$3,899.32	$3,899.32
02/25/2022	PAYMENT	WILKERSON, LUPE R CHECK	$-1,795.40	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.20	$1,795.40
08/06/2021	PAYMENT	WILKERSON, LUPE R CHECK	$-1,760.20	$1,760.20
07/14/2021	BILL	WILKERSON, LUPE R TTEE	$3,520.40	$3,520.40
03/12/2021	PAYMENT	LINDSEY & SCOTT WHARTON CHECK	$-50.78	$0.00
03/11/2021	PAYMENT	QUICKEN LOANS CHECK	$-851.16	$50.78
02/16/2021	PAYMENT	QUICKEN LOANS CHECK	$-825.77	$901.94
02/16/2021	PAYMENT	Auto Restore Payment CHECK	$-825.77	$1,727.71
02/16/2021	ADJUSTMENT	Auto Adjust Out Payment	$825.77	$2,553.48
02/16/2021	ADJUSTMENT	posted in error wrng acct kp	$876.55	$1,727.71
12/23/2020	VOID	QUICKEN LOANS CHECK	$-825.77	$851.16
08/20/2020	VOID	LOANCARE CHECK	$-876.55	$1,676.93
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-851.17	$2,553.48
07/13/2020	BILL	WHARTON, SCOTT W & LINDSEY D	$3,404.65	$3,404.65
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-826.37	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-826.37	$826.37
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-826.37	$1,652.74
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-826.40	$2,479.11
07/15/2019	BILL	WHARTON, SCOTT W & LINDSEY D	$3,305.51	$3,305.51
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-802.30	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-802.30	$802.30
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-802.30	$1,604.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-802.33	$2,406.90
07/12/2018	BILL	WHARTON, SCOTT W & LINDSEY D	$3,209.23	$3,209.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-778.94	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-778.94	$778.94
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-778.94	$1,557.88
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-778.95	$2,336.82
07/14/2017	BILL	WHARTON, SCOTT W & LINDSEY D	$3,115.77	$3,115.77
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-759.20	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-759.20	$759.20
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-759.20	$1,518.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-759.20	$2,277.60
07/12/2016	BILL	WHARTON, SCOTT W & LINDSEY D	$3,036.80	$3,036.80
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.68	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.68	$757.68
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.68	$1,515.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.69	$2,273.04
07/14/2015	BILL	WHARTON, SCOTT W & LINDSEY D	$3,030.73	$3,030.73
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.61	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.61	$735.61
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.61	$1,471.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-735.61	$2,206.83
07/17/2014	BILL	WHARTON, SCOTT W & LINDSEY D	$2,942.44	$2,942.44
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.18	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.18	$714.18
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.18	$1,428.36
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.20	$2,142.54
07/16/2013	BILL	WHARTON, SCOTT W & LINDSEY D	$2,856.74	$2,856.74
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.72	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.72	$761.72
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.72	$1,523.44
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-761.72	$2,285.16
07/13/2012	BILL	WHARTON, SCOTT W & LINDSEY D	$3,046.88	$3,046.88
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.90	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.90	$772.90
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.90	$1,545.80
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.90	$2,318.70
07/15/2011	BILL	WHARTON, SCOTT W & LINDSEY D	$3,091.60	$3,091.60
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-800.80	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-800.80	$800.80
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-800.80	$1,601.60
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-800.81	$2,402.40
07/14/2010	BILL	WHARTON, SCOTT W & LINDSEY D	$3,203.21	$3,203.21
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.44	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.44	$1,178.44
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.44	$2,356.88
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-1,178.45	$3,535.32
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$1,178.45	$4,713.77
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-1,178.45	$3,535.32
07/13/2009	BILL	WHARTON, SCOTT W & LINDSEY D	$4,713.77	$4,713.77
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.55	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.55	$1,181.55
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.55	$2,363.10
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,181.58	$3,544.65
07/18/2008	BILL	WHARTON, SCOTT W & LINDSEY D	$4,726.23	$4,726.23
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44