Tax Account 1220-04-210-007

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Owners

WALLING, AMBER
1367 WILSON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-007
Account Type	Real Estate
Location	1367 WILSON CI TOWN OF GARDNERVILLE
Balance	$2,391.48
Currently Due	$797.16

Account ID

1220-04-210-007

Account Type

Real Estate

Location

1367 WILSON CI
TOWN OF GARDNERVILLE

Balance

$2,391.48

Currently Due

$797.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,188.98
Total	$3,188.98
Paid	$797.50
Balance	$2,391.48
Due	$797.16
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

$3,188.98

Total

$3,188.98

Paid

$797.50

Balance

$2,391.48

Due

$797.16

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	$797.50	$0.00	$797.50	$797.50	$0.00
2	10/07/2024	10/17/2024	Due	$797.16	$0.00	$797.16	$0.00	$797.16
3	01/06/2025	01/16/2025	Due	$797.16	$0.00	$797.16	$0.00	$1,594.32
4	03/03/2025	03/13/2025	Due	$797.16	$0.00	$797.16	$0.00	$2,391.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,096.10	$0.00	$3,096.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,005.92	$0.00	$3,005.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,918.39	$0.00	$2,918.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,833.39	$0.00	$2,833.39	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,750.86	$0.00	$2,750.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,670.75	$0.00	$2,670.75	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,592.98	$0.00	$2,592.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,527.26	$0.00	$2,527.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,522.22	$0.00	$2,522.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,448.75	$24.49	$2,473.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.50	$2,391.48
07/15/2024	BILL	WALLING, AMBER	$3,188.98	$3,188.98
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.95	$773.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.95	$1,547.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.25	$2,321.85
07/14/2023	BILL	WALLING, AMBER	$3,096.10	$3,096.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.48	$751.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.48	$1,502.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.48	$2,254.44
07/19/2022	BILL	WALLING, MARC & AMBER	$3,005.92	$3,005.92
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.59	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.59	$729.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.59	$1,459.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.62	$2,188.77
07/14/2021	BILL	WALLING, MARC & AMBER	$2,918.39	$2,918.39
01/19/2021	PAYMENT	TICOR TITLE CHECK	$-708.34	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-708.34	$708.34
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-708.34	$1,416.68
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-708.37	$2,125.02
07/13/2020	BILL	WALLING, MARC C & AMBER A	$2,833.39	$2,833.39
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-687.71	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-687.71	$687.71
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-687.71	$1,375.42
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-687.73	$2,063.13
07/15/2019	BILL	WALLING, MARC C & AMBER A	$2,750.86	$2,750.86
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-667.68	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-667.68	$667.68
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-667.68	$1,335.36
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-667.71	$2,003.04
07/12/2018	BILL	WALLING, MARC C & AMBER A	$2,670.75	$2,670.75
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-648.24	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-648.24	$648.24
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-648.24	$1,296.48
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-648.26	$1,944.72
07/14/2017	BILL	WALLING, MARC C & AMBER A	$2,592.98	$2,592.98
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-631.81	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-631.81	$631.81
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-631.81	$1,263.62
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-631.83	$1,895.43
07/12/2016	BILL	WALLING, MARC C & AMBER A	$2,527.26	$2,527.26
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-630.55	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-630.55	$630.55
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-630.55	$1,261.10
08/11/2015	PAYMENT	lenderlive network CHECK	$-630.57	$1,891.65
07/14/2015	BILL	WALLING, MARC C & AMBER A	$2,522.22	$2,522.22
04/20/2015	PAYMENT	LINDERLIVE NETWORK, INC CHECK	$-636.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.49	$636.67
12/31/2014	PAYMENT	LENDERLIVE NETWORK, INC. CHECK	$-612.18	$612.18
10/08/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-612.18	$1,224.36
08/12/2014	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-612.21	$1,836.54
07/17/2014	BILL	WALLING, MARC C & AMBER A	$2,448.75	$2,448.75
03/11/2014	PAYMENT	WESTERN TITLE CO CHECK	$-594.35	$0.00
01/10/2014	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-594.35	$594.35
10/15/2013	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-594.35	$1,188.70
08/15/2013	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-594.38	$1,783.05
07/16/2013	BILL	HOGUE, DONALD J & NONA L TRUST	$2,377.43	$2,377.43
03/13/2013	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-583.46	$0.00
01/11/2013	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-583.46	$583.46
10/10/2012	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-583.46	$1,166.92
08/29/2012	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-583.49	$1,750.38
07/13/2012	BILL	HOGUE, DONALD J & NONA L TRUST	$2,333.87	$2,333.87
03/06/2012	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-566.47	$0.00
01/11/2012	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-566.47	$566.47
10/13/2011	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-566.47	$1,132.94
08/10/2011	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-566.48	$1,699.41
07/15/2011	BILL	HOGUE, DONALD J & NONA L TRUST	$2,265.89	$2,265.89
03/09/2011	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-549.97	$0.00
01/14/2011	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-549.97	$549.97
10/12/2010	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-549.97	$1,099.94
08/26/2010	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-549.99	$1,649.91
07/14/2010	BILL	HOGUE, DONALD J & NONA L TRUST	$2,199.90	$2,199.90
03/11/2010	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-533.96	$0.00
01/15/2010	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-533.96	$533.96
10/15/2009	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-533.96	$1,067.92
08/17/2009	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-533.96	$1,601.88
07/13/2009	BILL	HOGUE, DONALD J & NONA L TRUST	$2,135.84	$2,135.84
03/13/2009	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-518.41	$0.00
01/15/2009	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-518.41	$518.41
09/24/2008	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-518.41	$1,036.82
08/14/2008	PAYMENT	HOGUE, DONALD J & NONA L TRUST CHECK	$-518.42	$1,555.23
07/18/2008	BILL	HOGUE, DONALD J & NONA L TRUST	$2,073.65	$2,073.65
03/12/2008	PAYMENT	HOGUE, DONALD J & NO	$-503.34	$0.00
01/11/2008	PAYMENT	HOGUE, DONALD J & NO	$-503.32	$503.34
10/09/2007	PAYMENT	HOGUE, DONALD J & NO	$-503.32	$1,006.66
08/29/2007	PAYMENT	HOGUE, DONALD J & NO	$-503.32	$1,509.98
07/01/2007	BILL	HOGUE, DONALD J & NONA L TRUST	$2,013.30	$2,013.30
03/12/2007	PAYMENT	HOGUE, DONALD J & NO	$-488.67	$0.00
01/10/2007	PAYMENT	HOGUE, DONALD J & NO	$-488.65	$488.67
10/10/2006	PAYMENT	HOGUE, DONALD J & NO	$-488.65	$977.32
08/30/2006	PAYMENT	HOGUE, DONALD J & NO	$-488.65	$1,465.97
07/01/2006	BILL	HOGUE, DONALD J & NONA L TRUST	$1,954.62	$1,954.62
03/16/2006	PAYMENT	HOGUE, DONALD J & NO	$-474.43	$0.00
01/13/2006	PAYMENT	HOGUE, DONALD J & NO	$-474.42	$474.43
10/12/2005	PAYMENT	HOGUE, DONALD J & NO	$-474.42	$948.85
08/08/2005	PAYMENT	HOGUE, DONALD J & NO	$-474.42	$1,423.27
07/01/2005	BILL	HOGUE, DONALD J & NONA L TRUST	$1,897.69	$1,897.69
03/15/2005	PAYMENT	HOGUE, DONALD J & NO	$-460.60	$0.00
01/05/2005	PAYMENT	HOGUE, DONALD J & NO	$-460.60	$460.60
10/14/2004	PAYMENT	HOGUE, DONALD J & NO	$-460.60	$921.20
08/23/2004	PAYMENT	HOGUE, DONALD J & NO	$-460.60	$1,381.80
07/01/2004	BILL	HOGUE, DONALD J & NONA L TRUST	$1,842.40	$1,842.40
03/04/2004	PAYMENT	HOGUE, DONALD J & NO	$-450.78	$0.00
01/16/2004	PAYMENT	HOGUE, DONALD J & NO	$-450.77	$450.78
10/16/2003	PAYMENT	HOGUE, DONALD J & NO	$-450.77	$901.55
08/25/2003	PAYMENT	HOGUE, DONALD J & NO	$-450.77	$1,352.32
07/01/2003	BILL	HOGUE, DONALD J & NONA L TRUST	$1,803.09	$1,803.09
03/13/2003	PAYMENT	HOGUE, DONALD J & NO	$-428.50	$0.00
01/16/2003	PAYMENT	HOGUE, DONALD J & NO	$-428.47	$428.50
10/16/2002	PAYMENT	HOGUE, DONALD J & NO	$-428.47	$856.97
08/26/2002	PAYMENT	HOGUE, DONALD J & NO	$-428.47	$1,285.44
07/01/2002	BILL	HOGUE, DONALD J & NONA L TRUST	$1,713.91	$1,713.91
03/13/2002	PAYMENT	HOGUE, DONALD J & NO	$-416.23	$0.00
01/17/2002	PAYMENT	HOGUE, DONALD J & NO	$-416.22	$416.23
10/30/2001	PAYMENT	HOGUE, DONALD J & NO	$-432.87	$832.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.65	$1,265.32
08/21/2001	PAYMENT	HOGUE, DONALD J & NO	$-416.22	$1,248.67
07/01/2001	BILL	HOGUE, DONALD J & NONA L TRUST	$1,664.89	$1,664.89
03/15/2001	PAYMENT	HOGUE, DONALD J & NO	$-391.51	$0.00
01/11/2001	PAYMENT	HOGUE, DONALD J & NO	$-391.49	$391.51
10/10/2000	PAYMENT	HOGUE, DONALD J & NO	$-391.49	$783.00
08/28/2000	PAYMENT	HOGUE, DONALD J & NO	$-391.49	$1,174.49
07/01/2000	BILL	HOGUE, DONALD J & NONA L TRUST	$1,565.98	$1,565.98
03/16/2000	PAYMENT	HOGUE, DONALD J & NO	$-388.54	$0.00
01/18/2000	PAYMENT	HOGUE, DONALD J & NO	$-404.07	$388.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.54	$792.61
10/12/1999	PAYMENT	HOGUE, DONALD J & NO	$-388.53	$777.07
08/23/1999	PAYMENT	HOGUE, DONALD J & NO	$-388.53	$1,165.60
07/01/1999	BILL	HOGUE, DONALD J & NONA L TRUST	$1,554.13	$1,554.13
03/11/1999	PAYMENT	HOGUE, DONALD J & NO	$-362.92	$0.00
01/14/1999	PAYMENT	HOGUE, DONALD J & NO	$-362.92	$362.92
08/17/1998	PAYMENT	HOGUE, DONALD J & NO	$-725.84	$725.84
07/01/1998	BILL	HOGUE, DONALD J & NONA L TRUST	$1,451.68	$1,451.68
03/02/1998	PAYMENT	HOGUE, DONALD J & NO	$-367.16	$0.00
01/05/1998	PAYMENT	HOGUE, DONALD J & NO	$-367.16	$367.16
10/07/1997	PAYMENT	HOGUE, DONALD J & NO	$-367.16	$734.32
08/18/1997	PAYMENT	HOGUE, DONALD J & NO	$-367.16	$1,101.48
07/01/1997	BILL	HOGUE, DONALD J & NONA L TRUST	$1,468.64	$1,468.64
03/03/1997	PAYMENT	HOGUE, DONALD J & NO	$-373.33	$0.00
01/06/1997	PAYMENT	HOGUE, DONALD J & NO	$-761.59	$373.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.93	$1,134.92
08/16/1996	PAYMENT	HOGUE, DONALD J & NO	$-373.33	$1,119.99
07/01/1996	BILL	HOGUE, DONALD J & NONA L TRUST	$1,493.32	$1,493.32
03/05/1996	PAYMENT		$-369.60	$0.00
01/09/1996	PAYMENT		$-369.57	$369.60
10/03/1995	PAYMENT		$-369.57	$739.17
08/21/1995	PAYMENT		$-369.57	$1,108.74
07/01/1995	BILL	HOGUE, DONALD J & NONA L TRUST	$1,478.31	$1,478.31
03/07/1995	PAYMENT		$-368.25	$0.00
01/06/1995	PAYMENT		$-368.23	$368.25
12/06/1994	PAYMENT		$-382.96	$736.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.73	$1,119.44
08/17/1994	PAYMENT		$-368.23	$1,104.71
07/01/1994	BILL	HOGUE, DONALD J & NONA L	$1,472.94	$1,472.94
12/01/1993	PAYMENT		$-571.83	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.81	$571.83
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.52	$558.02
07/01/1993	BILL	SCHARO, FRANK CONSTRUCTION INC	$552.50	$552.50
03/03/1993	PAYMENT		$-84.96	$0.00
12/31/1992	PAYMENT		$-84.94	$84.96
10/08/1992	PAYMENT		$-84.94	$169.90
08/04/1992	PAYMENT		$-84.94	$254.84
07/01/1992	BILL	OPERATING ENG PEN TRUST ETAL	$339.78	$339.78
03/03/1992	PAYMENT		$-39.36	$0.00
01/07/1992	PAYMENT		$-39.34	$39.36
11/05/1991	PAYMENT		$-84.18	$78.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.93	$162.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.57	$158.95
07/01/1991	BILL	OPERATING ENG PEN TRUST ETAL	$157.38	$157.38
05/29/1991	PAYMENT		$-260.15	$0.00
05/29/1991	INTEREST	Interest to date	$23.34	$260.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.53	$236.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.77	$226.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.76	$219.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.50	$215.75
07/01/1990	BILL	NEVADA ENVIR SERV & OPER MGMT	$150.42	$214.25
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.07	$63.83
11/02/1989	PAYMENT		$-105.59	$51.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.07	$157.35
09/08/1989	PAYMENT		$-181.91	$155.28
09/08/1989	INTEREST	Interest to date	$12.02	$337.19
07/01/1989	BILL	NEVADA ENVIR SERV & OPER MGMT	$207.04	$325.17
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.05	$118.13
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.02	$103.08
10/06/1988	PAYMENT		$-103.08	$101.06
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.02	$204.14
07/01/1988	BILL	NEVADA ENVIR SERV & OPER MGMT	$202.12	$202.12
04/07/1988	PAYMENT		$-55.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.08	$55.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.98	$47.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.10	$45.49
10/13/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$44.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.44	$44.39
07/01/1987	BILL	NEV ENV SERV & OP MGT	$43.95	$43.95