Tax Account 1220-04-510-009

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Owners

FECTEAU, WENDY
1327 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-510-009
Account Type	Real Estate
Location	1327 TOLER LN TOWN OF GARDNERVILLE
Balance	$979.56
Currently Due	$326.52

Account ID

1220-04-510-009

Account Type

Real Estate

Location

1327 TOLER LN
TOWN OF GARDNERVILLE

Balance

$979.56

Currently Due

$326.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.42
Total	$1,306.42
Paid	$326.86
Balance	$979.56
Due	$326.52
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

$1,306.42

Total

$1,306.42

Paid

$326.86

Balance

$979.56

Due

$326.52

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	$326.86	$0.00	$326.86	$326.86	$0.00
2	10/07/2024	10/17/2024	Due	$326.52	$0.00	$326.52	$0.00	$326.52
3	01/06/2025	01/16/2025	Due	$326.52	$0.00	$326.52	$0.00	$653.04
4	03/03/2025	03/13/2025	Due	$326.52	$0.00	$326.52	$0.00	$979.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.38	$0.00	$1,268.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,231.45	$0.00	$1,231.45	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,195.59	$0.00	$1,195.59	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,160.78	$0.00	$1,160.78	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,120.44	$0.00	$1,120.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,069.13	$0.00	$1,069.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,026.06	$0.00	$1,026.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,000.05	$0.00	$1,000.05	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$998.03	$0.00	$998.03	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$967.08	$0.00	$967.08	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-326.86	$979.56
07/15/2024	BILL	FECTEAU, WENDY	$1,306.42	$1,306.42
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-317.01	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-317.01	$317.01
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-317.01	$634.02
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-317.35	$951.03
07/14/2023	BILL	FECTEAU, WENDY	$1,268.38	$1,268.38
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.86	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.86	$307.86
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.86	$615.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-307.87	$923.58
07/19/2022	BILL	FECTEAU, WENDY	$1,231.45	$1,231.45
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.89	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.89	$298.89
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.89	$597.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.92	$896.67
07/14/2021	BILL	FECTEAU, WENDY	$1,195.59	$1,195.59
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.19	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-290.19	$290.19
09/30/2020	PAYMENT	CHASE CHECK	$-290.19	$580.38
08/13/2020	PAYMENT	CHASE CHECK	$-290.21	$870.57
07/13/2020	BILL	FECTEAU, WENDY	$1,160.78	$1,160.78
02/28/2020	PAYMENT	CHASE CHECK	$-280.11	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-280.11	$280.11
10/07/2019	PAYMENT	CHASE CHECK	$-280.11	$560.22
08/16/2019	PAYMENT	CHASE CHECK	$-280.11	$840.33
07/15/2019	BILL	FECTEAU, WENDY	$1,120.44	$1,120.44
02/28/2019	PAYMENT	CHASE CHECK	$-267.28	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-267.28	$267.28
09/28/2018	PAYMENT	CHASE CHECK	$-267.28	$534.56
08/16/2018	PAYMENT	CHASE CHECK	$-267.29	$801.84
07/12/2018	BILL	FECTEAU, WENDY	$1,069.13	$1,069.13
02/22/2018	PAYMENT	CHASE CHECK	$-256.51	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-256.51	$256.51
09/29/2017	PAYMENT	CHASE CHECK	$-256.51	$513.02
08/23/2017	PAYMENT	CHASE CHECK	$-256.53	$769.53
07/14/2017	BILL	FECTEAU, WENDY	$1,026.06	$1,026.06
03/07/2017	PAYMENT	CHASE CHECK	$-250.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-250.01	$250.01
09/30/2016	PAYMENT	CHASE CHECK	$-250.01	$500.02
08/16/2016	PAYMENT	CHASE CHECK	$-250.02	$750.03
07/12/2016	BILL	FECTEAU, WENDY	$1,000.05	$1,000.05
03/08/2016	PAYMENT	CHASE CHECK	$-249.50	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-249.50	$249.50
10/07/2015	PAYMENT	CHASE CHECK	$-249.50	$499.00
08/17/2015	PAYMENT	CHASE CHECK	$-249.53	$748.50
07/14/2015	BILL	FECTEAU, WENDY	$998.03	$998.03
03/03/2015	PAYMENT	CHASE CHECK	$-241.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-241.77	$241.77
10/03/2014	PAYMENT	CHASE CHECK	$-241.77	$483.54
08/18/2014	PAYMENT	CHASE CHECK	$-241.77	$725.31
07/17/2014	BILL	FECTEAU, WENDY	$967.08	$967.08
03/04/2014	PAYMENT	CHASE CHECK	$-237.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-237.38	$237.38
10/03/2013	PAYMENT	CHASE CHECK	$-237.38	$474.76
08/16/2013	PAYMENT	CHASE CHECK	$-237.41	$712.14
07/16/2013	BILL	FECTEAU, WENDY	$949.55	$949.55
03/04/2013	PAYMENT	CHASE CHECK	$-240.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-240.54	$240.54
10/03/2012	PAYMENT	CHASE CHECK	$-240.54	$481.08
08/17/2012	PAYMENT	CHASE CHECK	$-240.56	$721.62
07/13/2012	BILL	FECTEAU, WENDY	$962.18	$962.18
03/02/2012	PAYMENT	CHASE CHECK	$-246.85	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-246.85	$246.85
10/03/2011	PAYMENT	CHASE CHECK	$-246.85	$493.70
08/13/2011	PAYMENT	CHASE CHECK	$-246.88	$740.55
07/15/2011	BILL	FECTEAU, WENDY	$987.43	$987.43
03/08/2011	PAYMENT	CHASE CHECK	$-282.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.64	$282.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.64	$565.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-282.65	$847.92
07/14/2010	BILL	FECTEAU, WENDY	$1,130.57	$1,130.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.58	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.58	$290.58
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-290.58	$581.16
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-290.61	$871.74
07/13/2009	BILL	FECTEAU, WENDY	$1,162.35	$1,162.35
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-269.06	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-269.06	$269.06
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-269.06	$538.12
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-269.08	$807.18
07/18/2008	BILL	FECTEAU, WENDY	$1,076.26	$1,076.26
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-249.13	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-249.13	$249.13
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-249.13	$498.26
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-249.13	$747.39
07/01/2007	BILL	FECTEAU, WENDY	$996.52	$996.52
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-230.69	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-230.67	$230.69
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-230.67	$461.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-230.67	$692.03
07/01/2006	BILL	FECTEAU, WENDY	$922.70	$922.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-213.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-213.58	$213.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-213.58	$427.19
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-213.58	$640.77
07/01/2005	BILL	FECTEAU, WENDY	$854.35	$854.35
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-199.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-199.05	$199.05
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-199.05	$398.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-199.05	$597.15
07/01/2004	BILL	FECTEAU, WENDY	$796.20	$796.20
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-195.09	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-195.09	$195.09
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-195.09	$390.18
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-195.09	$585.27
07/01/2003	BILL	FECTEAU, WENDY	$780.36	$780.36
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-178.33	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-178.30	$178.33
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-178.30	$356.63
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-178.30	$534.93
07/01/2002	BILL	FECTEAU, WENDY	$713.23	$713.23
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-173.47	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-173.45	$173.47
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-173.45	$346.92
08/13/2001	PAYMENT	NO AMER MTGE CO	$-173.45	$520.37
07/01/2001	BILL	FECTEAU, WENDY	$693.82	$693.82
02/27/2001	PAYMENT	BANK OF AMERICA	$-163.17	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-163.15	$163.17
09/29/2000	PAYMENT	BANK OF AMERICA	$-163.15	$326.32
08/18/2000	PAYMENT	BANK OF AMERICA	$-163.15	$489.47
07/01/2000	BILL	PAONE, C M & FECTEAU, WENDY	$652.62	$652.62
03/01/2000	PAYMENT	BANK OF AMERICA	$-161.94	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-161.91	$161.94
09/29/1999	PAYMENT	BANK OF AMERICA	$-161.91	$323.85
08/12/1999	PAYMENT	BANK OF AMERICA	$-161.91	$485.76
07/01/1999	BILL	PAONE, C M & FECTEAU, WENDY	$647.67	$647.67
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-161.40	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-161.37	$161.40
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-161.37	$322.77
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-161.37	$484.14
07/01/1998	BILL	PAONE, C M & FECTEAU, WENDY	$645.51	$645.51
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-155.39	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-155.38	$155.39
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-155.38	$310.77
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-155.38	$466.15
07/01/1997	BILL	PAONE, C M & FECTEAU, WENDY	$621.53	$621.53
01/14/1997	PAYMENT	MANKE, LAVON T ETAL	$-457.22	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.02	$457.22
07/24/1996	PAYMENT	MANKE, LAVON T ETAL	$-150.40	$451.20
07/01/1996	BILL	MANKE, LAVON T ETAL	$601.60	$601.60
03/28/1996	PAYMENT		$-159.31	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.13	$159.31
01/08/1996	PAYMENT		$-312.47	$153.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.13	$465.65
07/27/1995	PAYMENT		$-153.17	$459.52
07/01/1995	BILL	MANKE, LAVON T ETAL	$612.69	$612.69
07/21/1994	PAYMENT		$-610.07	$0.00
07/01/1994	BILL	MANKE, LAVON T ETAL	$610.07	$610.07
08/25/1993	PAYMENT		$-448.26	$0.00
08/04/1993	PAYMENT		$-149.41	$448.26
07/01/1993	BILL	THRAN, JERRY W ETAL	$597.67	$597.67
03/10/1993	PAYMENT		$-440.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.03	$440.46
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.61	$426.43
08/12/1992	PAYMENT		$-140.27	$420.82
07/01/1992	BILL	THRAN, JERRY W ETAL	$561.09	$561.09
10/11/1991	PAYMENT		$-384.22	$0.00
08/05/1991	PAYMENT		$-128.07	$384.22
07/01/1991	BILL	THRAN, BERNICE O	$512.29	$512.29
08/16/1990	PAYMENT		$-363.17	$0.00
07/25/1990	PAYMENT		$-121.05	$363.17
07/01/1990	BILL	THRAN, BERNICE O	$484.22	$484.22
08/25/1989	PAYMENT		$-343.68	$0.00
08/21/1989	PAYMENT		$-114.56	$343.68
07/01/1989	BILL	THRAN, BERNICE O	$458.24	$458.24
03/03/1989	PAYMENT		$-111.87	$0.00
12/20/1988	PAYMENT		$-223.70	$111.87
12/20/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$335.57
07/18/1988	PAYMENT		$-111.85	$335.57
07/01/1988	BILL	THRAN, BERNICE O	$447.42	$447.42
08/05/1987	PAYMENT		$-378.11	$0.00
07/01/1987	BILL	THRAN, BERNICE O	$378.11	$378.11
07/09/1986	PAYMENT		$-329.64	$0.00
07/01/1986	BILL	THRAN,BERNICE O	$329.64	$329.64