Tax Account 1220-04-210-019

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Owners

LINKE, DANIEL M & VALERIE J
1356 NORTHHAMPTON CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-210-019
Account Type	Real Estate
Location	1356 NORTHAMPTON CI TOWN OF GARDNERVILLE
Balance	$2,466.36
Currently Due	$822.12

Account ID

1220-04-210-019

Account Type

Real Estate

Location

1356 NORTHAMPTON CI
TOWN OF GARDNERVILLE

Balance

$2,466.36

Currently Due

$822.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,288.77
Total	$3,288.77
Paid	$822.41
Balance	$2,466.36
Due	$822.12
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

$3,288.77

Total

$3,288.77

Paid

$822.41

Balance

$2,466.36

Due

$822.12

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	$822.41	$0.00	$822.41	$822.41	$0.00
2	10/07/2024	10/17/2024	Due	$822.12	$0.00	$822.12	$0.00	$822.12
3	01/06/2025	01/16/2025	Due	$822.12	$0.00	$822.12	$0.00	$1,644.24
4	03/03/2025	03/13/2025	Due	$822.12	$0.00	$822.12	$0.00	$2,466.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,192.98	$0.00	$3,192.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,099.98	$0.00	$3,099.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,009.69	$0.00	$3,009.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,922.05	$0.00	$2,922.05	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,836.93	$0.00	$2,836.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,754.29	$0.00	$2,754.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,674.08	$0.00	$2,674.08	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,606.33	$0.00	$2,606.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,601.12	$0.00	$2,601.12	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,525.38	$0.00	$2,525.38	$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	FREEDOM MORTGAGE WT CORE -	$-822.41	$2,466.36
07/15/2024	BILL	LINKE, DANIEL M & VALERIE J	$3,288.77	$3,288.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-798.18	$0.00
11/27/2023	PAYMENT	MORTGAGE CONNECT, LP CHECK 12139	$-798.18	$798.18
10/03/2023	PAYMENT	DM LINKE WT NORW -	$-798.18	$1,596.36
08/02/2023	PAYMENT	DM LINKE WT NORW -	$-798.44	$2,394.54
07/14/2023	BILL	LINKE, DANIEL M & VALERIE J	$3,192.98	$3,192.98
02/22/2023	PAYMENT	DM LINKE WT NORW -	$-774.99	$0.00
12/16/2022	PAYMENT	DM LINKE WT NORW -	$-774.99	$774.99
09/22/2022	PAYMENT	DM LINKE WT NORW -	$-774.99	$1,549.98
08/01/2022	PAYMENT	DM LINKE WT NORW -	$-775.01	$2,324.97
07/19/2022	BILL	LINKE, DANIEL M & VALERIE J	$3,099.98	$3,099.98
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-752.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-752.42	$752.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-752.42	$1,504.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-752.43	$2,257.26
07/14/2021	BILL	LINKE, DANIEL M & VALERIE J	$3,009.69	$3,009.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-730.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-730.51	$730.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-730.51	$1,461.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-730.52	$2,191.53
07/13/2020	BILL	LINKE, DANIEL M & VALERIE J	$2,922.05	$2,922.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-709.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-709.23	$709.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-709.23	$1,418.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-709.24	$2,127.69
07/15/2019	BILL	LINKE, DANIEL M & VALERIE J	$2,836.93	$2,836.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-688.57	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-688.57	$688.57
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-688.57	$1,377.14
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$688.57	$2,065.71
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-688.57	$1,377.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-688.58	$2,065.71
07/12/2018	BILL	LINKE, DANIEL M & VALERIE J	$2,754.29	$2,754.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-668.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-668.52	$668.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-668.52	$1,337.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-668.52	$2,005.56
07/14/2017	BILL	LINKE, DANIEL M & VALERIE J	$2,674.08	$2,674.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-651.58	$0.00
12/13/2016	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-651.58	$651.58
09/30/2016	PAYMENT	M&T BANK CHECK	$-651.58	$1,303.16
08/16/2016	PAYMENT	M&T BANK CHECK	$-651.59	$1,954.74
07/12/2016	BILL	LINKE, DANIEL M & VALERIE J	$2,606.33	$2,606.33
03/08/2016	PAYMENT	M&T BANK CHECK	$-650.28	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-650.28	$650.28
10/07/2015	PAYMENT	M&T BANK CHECK	$-650.28	$1,300.56
08/17/2015	PAYMENT	M&T BANK CHECK	$-650.28	$1,950.84
07/14/2015	BILL	LINKE, DANIEL M & VALERIE J	$2,601.12	$2,601.12
03/03/2015	PAYMENT	M&T BANK CHECK	$-631.34	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-631.34	$631.34
10/03/2014	PAYMENT	M&T BANK CHECK	$-631.34	$1,262.68
08/18/2014	PAYMENT	M&T BANK CHECK	$-631.36	$1,894.02
07/17/2014	BILL	LINKE, DANIEL M & VALERIE J	$2,525.38	$2,525.38
03/04/2014	PAYMENT	M&T BANK CHECK	$-612.95	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-612.95	$612.95
10/03/2013	PAYMENT	M&T BANK CHECK	$-612.95	$1,225.90
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-612.98	$1,838.85
07/16/2013	BILL	LINKE, DANIEL M & VALERIE J	$2,451.83	$2,451.83
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-631.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-631.77	$631.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-631.77	$1,263.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-631.77	$1,895.31
07/13/2012	BILL	LINKE, DANIEL M & VALERIE J	$2,527.08	$2,527.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-613.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-613.37	$613.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-613.37	$1,226.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-613.38	$1,840.11
07/15/2011	BILL	LINKE, DANIEL M & VALERIE J	$2,453.49	$2,453.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-595.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-595.50	$595.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.50	$1,191.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-595.53	$1,786.50
07/14/2010	BILL	LINKE, DANIEL M & VALERIE J	$2,382.03	$2,382.03
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.16	$0.00
12/22/2009	PAYMENT	33 CHECK	$-578.16	$578.16
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-578.16	$1,156.32
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-578.16	$1,734.48
07/13/2009	BILL	KOWALSKI, ROBERT & JULIANNE	$2,312.64	$2,312.64
03/27/2009	PAYMENT	WASHINGTON MUTULA CHECK	$-2,462.53	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$149.89	$2,462.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$96.36	$2,312.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.53	$2,216.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.41	$2,162.75
07/18/2008	BILL	KOWALSKI, ROBERT & JULIANNE	$2,141.34	$2,141.34
03/06/2008	PAYMENT	KOWALSKI, ROBERT & J	$-519.79	$0.00
01/04/2008	PAYMENT	KOWALSKI, ROBERT & J	$-519.77	$519.79
10/05/2007	PAYMENT	KOWALSKI, ROBERT & J	$-519.77	$1,039.56
08/10/2007	PAYMENT	KOWALSKI, ROBERT & J	$-519.77	$1,559.33
07/01/2007	BILL	KOWALSKI, ROBERT & JULIANNE	$2,079.10	$2,079.10
03/15/2007	PAYMENT	KOWALSKI, ROBERT & J	$-1,584.46	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$50.46	$1,584.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.18	$1,534.00
08/01/2006	PAYMENT	22	$-504.60	$1,513.82
07/01/2006	BILL	KOWALSKI, ROBERT & JULIANNE	$2,018.42	$2,018.42
03/03/2006	PAYMENT	MUENCHAUSEN, DON & M	$-489.93	$0.00
12/29/2005	PAYMENT	MUENCHAUSEN, DON & M	$-489.90	$489.93
09/29/2005	PAYMENT	MUENCHAUSEN, DON & M	$-489.90	$979.83
08/10/2005	PAYMENT	MUENCHAUSEN, DON & M	$-489.90	$1,469.73
07/01/2005	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,959.63	$1,959.63
03/09/2005	PAYMENT	MUENCHAUSEN, DON & M	$-475.64	$0.00
12/29/2004	PAYMENT	MUENCHAUSEN, DON & M	$-475.62	$475.64
10/04/2004	PAYMENT	MUENCHAUSEN, DON & M	$-475.62	$951.26
08/04/2004	PAYMENT	MUENCHAUSEN, DON & M	$-475.62	$1,426.88
07/01/2004	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,902.50	$1,902.50
02/25/2004	PAYMENT	MUENCHAUSEN, DON & M	$-465.43	$0.00
01/02/2004	PAYMENT	MUENCHAUSEN, DON & M	$-465.42	$465.43
10/02/2003	PAYMENT	MUENCHAUSEN, DON & M	$-465.42	$930.85
08/19/2003	PAYMENT	MUENCHAUSEN, DON & M	$-465.42	$1,396.27
07/01/2003	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,861.69	$1,861.69
02/27/2003	PAYMENT	MUENCHAUSEN, DON & M	$-431.58	$0.00
01/03/2003	PAYMENT	MUENCHAUSEN, DON & M	$-431.56	$431.58
10/02/2002	PAYMENT	MUENCHAUSEN, DON & M	$-431.56	$863.14
08/14/2002	PAYMENT	MUENCHAUSEN, DON & M	$-431.56	$1,294.70
07/01/2002	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,726.26	$1,726.26
03/05/2002	PAYMENT	MUENCHAUSEN, DON & M	$-419.23	$0.00
01/03/2002	PAYMENT	MUENCHAUSEN, DON & M	$-419.20	$419.23
10/03/2001	PAYMENT	MUENCHAUSEN, DON & M	$-419.20	$838.43
08/03/2001	PAYMENT	MUENCHAUSEN, DON & M	$-419.20	$1,257.63
07/01/2001	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,676.83	$1,676.83
03/02/2001	PAYMENT	MUENCHAUSEN, DON & M	$-394.32	$0.00
12/26/2000	PAYMENT	MUENCHAUSEN, DON & M	$-394.30	$394.32
09/27/2000	PAYMENT	MUENCHAUSEN, DON & M	$-394.30	$788.62
08/14/2000	PAYMENT	MUENCHAUSEN, DON & M	$-394.30	$1,182.92
07/01/2000	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,577.22	$1,577.22
03/02/2000	PAYMENT	MUENCHAUSEN, DON & M	$-391.32	$0.00
12/28/1999	PAYMENT	MUENCHAUSEN, DON & M	$-391.32	$391.32
09/28/1999	PAYMENT	MUENCHAUSEN, DON & M	$-391.32	$782.64
07/29/1999	PAYMENT	MUENCHAUSEN, DON & M	$-391.32	$1,173.96
07/01/1999	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,565.28	$1,565.28
03/01/1999	PAYMENT	MUENCHAUSEN, DON & M	$-389.44	$0.00
12/24/1998	PAYMENT	MUENCHAUSEN, DON & M	$-389.41	$389.44
09/28/1998	PAYMENT	MUENCHAUSEN, DON & M	$-389.41	$778.85
07/29/1998	PAYMENT	MUENCHAUSEN, DON & M	$-389.41	$1,168.26
07/01/1998	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,557.67	$1,557.67
03/03/1998	PAYMENT	MUENCHAUSEN, DON & M	$-381.87	$0.00
12/29/1997	PAYMENT	MUENCHAUSEN, DON & M	$-381.84	$381.87
10/07/1997	PAYMENT	MUENCHAUSEN, DON & M	$-381.84	$763.71
08/15/1997	PAYMENT	MUENCHAUSEN, DON & M	$-381.84	$1,145.55
07/01/1997	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,527.39	$1,527.39
02/27/1997	PAYMENT	MUENCHAUSEN, DON & M	$-388.29	$0.00
12/30/1996	PAYMENT	MUENCHAUSEN, DON & M	$-388.27	$388.29
10/01/1996	PAYMENT	MUENCHAUSEN, DON & M	$-388.27	$776.56
08/09/1996	PAYMENT	MUENCHAUSEN, DON & M	$-388.27	$1,164.83
07/01/1996	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,553.10	$1,553.10
03/04/1996	PAYMENT		$-384.72	$0.00
12/26/1995	PAYMENT		$-384.72	$384.72
09/12/1995	PAYMENT		$-384.72	$769.44
08/14/1995	PAYMENT		$-384.72	$1,154.16
07/01/1995	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,538.88	$1,538.88
08/01/1994	PAYMENT		$-492.72	$0.00
07/01/1994	BILL	SCHARO, FRANK CONSTRUCTION INC	$492.72	$492.72
04/11/1994	PAYMENT		$-564.29	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.04	$564.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.88	$525.25
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.16	$503.37
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.86	$491.21
07/01/1993	BILL	SCHARO, FRANK CONSTRUCTION INC	$486.35	$486.35
02/26/1993	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