Tax Account 1220-04-110-012

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Owners

WARTGOW, SANDRA M
1399 MEADOW LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-110-012
Account Type	Real Estate
Location	1399 MEADOW LN TOWN OF GARDNERVILLE
Balance	$1,104.18
Currently Due	$368.06

Account ID

1220-04-110-012

Account Type

Real Estate

Location

1399 MEADOW LN
TOWN OF GARDNERVILLE

Balance

$1,104.18

Currently Due

$368.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.52
Total	$1,472.52
Paid	$368.34
Balance	$1,104.18
Due	$368.06
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,472.52

Total

$1,472.52

Paid

$368.34

Balance

$1,104.18

Due

$368.06

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$368.34	$0.00	$368.34	$368.34	$0.00
2	10/07/2024	10/17/2024	Due	$368.06	$0.00	$368.06	$0.00	$368.06
3	01/06/2025	01/16/2025	Due	$368.06	$0.00	$368.06	$0.00	$736.12
4	03/03/2025	03/13/2025	Due	$368.06	$0.00	$368.06	$0.00	$1,104.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.66	$0.00	$1,429.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,388.04	$0.00	$1,388.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,347.63	$0.00	$1,347.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,308.39	$0.00	$1,308.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,270.27	$0.00	$1,270.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,233.29	$12.33	$1,245.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,197.37	$0.00	$1,197.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,167.02	$0.00	$1,167.02	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,164.68	$11.65	$1,176.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,130.75	$0.00	$1,130.75	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100025	$-368.34	$1,104.18
07/15/2024	BILL	WARTGOW, SANDRA M	$1,472.52	$1,472.52
03/12/2024	PAYMENT	WARTGOW, SANDRA M CHECK 2283	$-357.34	$0.00
01/04/2024	PAYMENT	WARTGOW, SANDRA M CHECK 2282	$-357.34	$357.34
10/05/2023	PAYMENT	WARTGOW, SANDRA M CHECK 2274	$-357.34	$714.68
08/22/2023	PAYMENT	WARTGOW, SANDRA M CHECK 2269	$-357.64	$1,072.02
07/14/2023	BILL	WARTGOW, SANDRA M	$1,429.66	$1,429.66
03/09/2023	PAYMENT	WARTGOW, SANDRA M CHECK 2262	$-347.01	$0.00
01/12/2023	PAYMENT	WARTGOW, SANDRA M CHECK 2260	$-347.01	$347.01
10/05/2022	PAYMENT	WARTGOW, SANDRA M CHECK 2255	$-347.01	$694.02
08/18/2022	PAYMENT	WARTGOW, SANDRA M CHECK 2253	$-347.01	$1,041.03
07/19/2022	BILL	WARTGOW, SANDRA M	$1,388.04	$1,388.04
03/08/2022	PAYMENT	WARTGOW, SANDRA M CHECK	$-336.90	$0.00
01/03/2022	PAYMENT	WARTGOW, SANDRA M CHECK	$-336.90	$336.90
10/05/2021	PAYMENT	WARTGOW, SANDRA M CHECK	$-336.90	$673.80
08/18/2021	PAYMENT	WARTGOW, SANDRA M CHECK	$-336.93	$1,010.70
07/14/2021	BILL	WARTGOW, SANDRA M	$1,347.63	$1,347.63
08/20/2020	PAYMENT	WARTGOW, SANDRA M CREDIT: D	$-1,308.39	$0.00
07/13/2020	BILL	WARTGOW, SANDRA M	$1,308.39	$1,308.39
12/17/2019	PAYMENT	WARTGOW, SANDRA M CHECK	$-635.12	$0.00
10/07/2019	PAYMENT	WARTGOW, SANDRA M CHECK	$-317.56	$635.12
08/21/2019	PAYMENT	WARTGOW, SANDRA M CHECK	$-317.59	$952.68
07/15/2019	BILL	WARTGOW, SANDRA M	$1,270.27	$1,270.27
03/29/2019	PAYMENT	WARTGOW, SANDRA M CHECK	$-320.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.33	$320.65
01/08/2019	PAYMENT	WARTGOW, SANDRA M CHECK	$-308.32	$308.32
10/03/2018	PAYMENT	WARTGOW, SANDRA M CHECK	$-308.32	$616.64
08/23/2018	PAYMENT	WARTGOW, SANDRA M CHECK	$-308.33	$924.96
07/12/2018	BILL	WARTGOW, SANDRA M	$1,233.29	$1,233.29
02/28/2018	PAYMENT	WARTGOW, SANDRA M CHECK	$-299.34	$0.00
12/31/2017	PAYMENT	WARTGOW, SANDRA M CHECK	$-299.34	$299.34
09/29/2017	PAYMENT	WARTGOW, SANDRA M CHECK	$-299.34	$598.68
08/29/2017	PAYMENT	WARTGOW, SANDRA M CHECK	$-299.35	$898.02
07/14/2017	BILL	WARTGOW, SANDRA M	$1,197.37	$1,197.37
02/24/2017	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-291.75	$0.00
01/03/2017	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-291.75	$291.75
10/04/2016	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-291.75	$583.50
08/09/2016	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-291.77	$875.25
07/12/2016	BILL	WARTGOW, ROBERT D & SANDRA M	$1,167.02	$1,167.02
03/02/2016	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-291.17	$0.00
01/04/2016	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-291.17	$291.17
09/28/2015	PAYMENT	WARTGOW, ROBERT D & SANDRA M CHECK	$-593.99	$582.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.65	$1,176.33
07/14/2015	BILL	WARTGOW, ROBERT D & SANDRA M	$1,164.68	$1,164.68
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.68	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.68	$282.68
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.68	$565.36
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.71	$848.04
07/17/2014	BILL	WARTGOW, ROBERT D & SANDRA M	$1,130.75	$1,130.75
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.45	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.45	$274.45
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.45	$548.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.45	$823.35
07/16/2013	BILL	WARTGOW, ROBERT D & SANDRA M	$1,097.80	$1,097.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.45	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.45	$266.45
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.45	$532.90
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.48	$799.35
07/13/2012	BILL	WARTGOW, ROBERT D & SANDRA M	$1,065.83	$1,065.83
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.70	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.70	$258.70
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.70	$517.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.70	$776.10
07/15/2011	BILL	WARTGOW, ROBERT D & SANDRA M	$1,034.80	$1,034.80
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.16	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.16	$251.16
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.16	$502.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.18	$753.48
07/14/2010	BILL	WARTGOW, ROBERT D & SANDRA M	$1,004.66	$1,004.66
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.85	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.85	$243.85
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.85	$487.70
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.87	$731.55
07/13/2009	BILL	WARTGOW, ROBERT D & SANDRA M	$975.42	$975.42
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.75	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.75	$236.75
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.75	$473.50
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.77	$710.25
07/18/2008	BILL	WARTGOW, ROBERT D & SANDRA M	$947.02	$947.02
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-229.89	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-229.86	$229.89
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-229.86	$459.75
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-229.86	$689.61
07/01/2007	BILL	WARTGOW, ROBERT D & SANDRA M	$919.47	$919.47
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-223.17	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-223.17	$223.17
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-223.17	$446.34
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-223.17	$669.51
07/01/2006	BILL	WARTGOW, ROBERT D & SANDRA M	$892.68	$892.68
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-216.67	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-216.67	$216.67
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-216.67	$433.34
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-216.67	$650.01
07/01/2005	BILL	WARTGOW, ROBERT D & SANDRA M	$866.68	$866.68
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-210.36	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-210.36	$210.36
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-210.36	$420.72
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-210.36	$631.08
07/01/2004	BILL	WARTGOW, ROBERT D & SANDRA M	$841.44	$841.44
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-206.04	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-206.02	$206.04
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-206.02	$412.06
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-206.02	$618.08
07/01/2003	BILL	WARTGOW, ROBERT D & SANDRA M	$824.10	$824.10
01/30/2003	PAYMENT	22	$-198.75	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.72	$198.75
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.72	$397.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.72	$596.19
07/01/2002	BILL	WARTGOW, ROBERT D & SANDRA M	$794.91	$794.91
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-193.15	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-193.13	$193.15
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-193.13	$386.28
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-193.13	$579.41
07/01/2001	BILL	WARTGOW, ROBERT D & SANDRA M	$772.54	$772.54
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.67	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.66	$181.67
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.66	$363.33
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.66	$544.99
07/01/2000	BILL	WARTGOW, ROBERT D & SANDRA M	$726.65	$726.65
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-180.30	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-180.28	$180.30
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.28	$360.58
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-180.28	$540.86
07/01/1999	BILL	WARTGOW, ROBERT D & SANDRA M	$721.14	$721.14
02/12/1999	PAYMENT	9993	$-179.51	$0.00
12/01/1998	PAYMENT	9993	$-179.49	$179.51
09/15/1998	PAYMENT	9993	$-179.49	$359.00
08/11/1998	PAYMENT	9993	$-179.49	$538.49
07/01/1998	BILL	WARTGOW, ROBERT D & SANDRA M	$717.98	$717.98
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-185.32	$0.00
12/15/1997	PAYMENT	5500	$-185.29	$185.32
09/16/1997	PAYMENT	SOURCE ONE	$-185.29	$370.61
08/21/1997	PAYMENT	5500	$-185.29	$555.90
07/01/1997	BILL	WARTGOW, ROBERT D & SANDRA M	$741.19	$741.19
02/24/1997	PAYMENT	9998	$-179.91	$0.00
12/23/1996	PAYMENT	9998	$-179.90	$179.91
09/26/1996	PAYMENT	9998	$-179.90	$359.81
08/09/1996	PAYMENT	WARTGOW, ROBERT D &	$-179.90	$539.71
07/01/1996	BILL	WARTGOW, ROBERT D & SANDRA M	$719.61	$719.61
02/23/1996	PAYMENT		$-183.29	$0.00
12/26/1995	PAYMENT		$-183.29	$183.29
09/25/1995	PAYMENT		$-183.29	$366.58
08/14/1995	PAYMENT		$-183.29	$549.87
07/01/1995	BILL	WARTGOW, ROBERT D & SANDRA M	$733.16	$733.16
12/23/1994	PAYMENT		$-365.22	$0.00
08/19/1994	PAYMENT		$-365.20	$365.22
07/01/1994	BILL	WARTGOW, ROBERT D & SANDRA M	$730.42	$730.42
12/23/1993	PAYMENT		$-357.88	$0.00
08/09/1993	PAYMENT		$-357.86	$357.88
07/01/1993	BILL	WARTGOW, ROBERT D & SANDRA M	$715.74	$715.74
12/22/1992	PAYMENT		$-369.14	$0.00
08/07/1992	PAYMENT		$-369.12	$369.14
07/01/1992	BILL	WARTGOW, ROBERT D & SANDRA M	$738.26	$738.26
01/06/1992	PAYMENT		$-337.04	$0.00
08/20/1991	PAYMENT		$-337.02	$337.04
07/01/1991	BILL	WARTGOW, ROBERT D & SANDRA M	$674.06	$674.06
01/07/1991	PAYMENT		$-318.58	$0.00
08/06/1990	PAYMENT		$-318.56	$318.58
07/01/1990	BILL	WARTGOW, ROBERT D & SANDRA M	$637.14	$637.14
01/02/1990	PAYMENT		$-301.49	$0.00
09/05/1989	PAYMENT		$-301.48	$301.49
07/01/1989	BILL	WARTGOW, ROBERT D & SANDRA M	$602.97	$602.97
01/02/1989	PAYMENT		$-294.38	$0.00
08/01/1988	PAYMENT		$-294.36	$294.38
07/01/1988	BILL	WARTGOW, ROBERT D & SANDRA M	$588.74	$588.74
01/04/1988	PAYMENT		$-318.82	$0.00
08/25/1987	PAYMENT		$-318.80	$318.82
07/01/1987	BILL	WARTGOW, ROBERT D & SANDRA M	$637.62	$637.62
03/24/1987	PAYMENT		$-297.83	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.92	$297.83
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.57	$283.91
10/03/1986	PAYMENT		$-139.17	$278.34
07/30/1986	PAYMENT		$-139.17	$417.51
07/01/1986	BILL	BORDA,GENA LEE	$556.68	$556.68