Tax Account 1220-04-510-024

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Owners

WIGGINS FAMILY TRUST 2019
1322 TOIYABE AV
GARDNERVILLE, NV 89410

WIGGINS, RENA J TTEE

Account Summary

Account ID	1220-04-510-024
Account Type	Real Estate
Location	1322 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$500.00
Currently Due	$0.00

Account ID

1220-04-510-024

Account Type

Real Estate

Location

1322 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$500.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.08
Total	$1,513.08
Paid	$1,013.08
Balance	$500.00
Due	$0.00
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

$1,513.08

Total

$1,513.08

Paid

$1,013.08

Balance

$500.00

Due

$0.00

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	$378.48	$0.00	$378.48	$378.48	$0.00
2	10/07/2024	10/17/2024	Paid	$378.20	$0.00	$378.20	$378.20	$0.00
3	01/06/2025	01/16/2025	Due	$378.20	$0.00	$378.20	$256.40	$121.80
4	03/03/2025	03/13/2025	Due	$378.20	$0.00	$378.20	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.02	$0.00	$1,469.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,426.23	$0.00	$1,426.23	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,384.69	$0.00	$1,384.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,360.74	$0.00	$1,360.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,321.13	$0.00	$1,321.13	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,282.65	$0.00	$1,282.65	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,268.12	$0.00	$1,268.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,236.00	$55.62	$1,291.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,233.52	$24.68	$1,258.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,197.59	$11.98	$1,209.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100485	$-1,013.08	$500.00
07/15/2024	BILL	WIGGINS FAMILY TRUST 2019	$1,513.08	$1,513.08
07/31/2023	PAYMENT	WIGGINS, RENA CHECK 1917	$-1,469.02	$0.00
07/14/2023	BILL	WIGGINS FAMILY TRUST 2019	$1,469.02	$1,469.02
08/13/2022	PAYMENT	WIGGINS, RENA J CHECK 1772	$-1,426.23	$0.00
07/19/2022	BILL	WIGGINS, RENA J TTEE	$1,426.23	$1,426.23
08/05/2021	PAYMENT	WIGGINS, RENA J CHECK	$-1,384.69	$0.00
07/14/2021	BILL	WIGGINS, RENA J TTEE	$1,384.69	$1,384.69
07/28/2020	PAYMENT	WIGGINS, RENA CHECK	$-1,360.74	$0.00
07/13/2020	BILL	WIGGINS, RENA J TTEE	$1,360.74	$1,360.74
07/30/2019	PAYMENT	WIGGINS, RENA J CHECK	$-1,321.13	$0.00
07/15/2019	BILL	WIGGINS, RENA J TTEE	$1,321.13	$1,321.13
03/01/2019	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-320.66	$0.00
12/12/2018	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-320.66	$320.66
09/06/2018	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-320.66	$641.32
08/14/2018	PAYMENT	WIGGINS, RENA J CHECK	$-320.67	$961.98
07/12/2018	BILL	WIGGINS, RENA J TTEE	$1,282.65	$1,282.65
02/21/2018	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-317.03	$0.00
12/18/2017	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-317.03	$317.03
09/29/2017	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-317.03	$634.06
08/16/2017	PAYMENT	WIGGINS, RENA J TTEE CHECK	$-317.03	$951.09
07/14/2017	BILL	WIGGINS, RENA J TTEE	$1,268.12	$1,268.12
04/11/2017	PAYMENT	RENA WIGGINS CHECK	$-321.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.36	$321.36
11/03/2016	PAYMENT	TICOR TITLE CHECK	$-970.26	$309.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.90	$1,279.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.36	$1,248.36
07/12/2016	BILL	OLSON, FRANCES L TTEE	$1,236.00	$1,236.00
06/06/2016	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-12.34	$0.00
06/06/2016	AMENDMENT	remove pub fee to post tr	$-5.50	$12.34
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$17.84
03/30/2016	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-308.38	$12.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.34	$320.72
01/07/2016	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-629.10	$308.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.34	$937.48
08/26/2015	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-308.38	$925.14
07/14/2015	BILL	OLSON, FRANCES L TTEE	$1,233.52	$1,233.52
02/20/2015	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-610.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.98	$610.76
10/09/2014	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-299.39	$598.78
07/24/2014	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-299.42	$898.17
07/17/2014	BILL	OLSON, FRANCES L TTEE	$1,197.59	$1,197.59
04/10/2014	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-302.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.65	$302.87
01/09/2014	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-291.22	$291.22
10/08/2013	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-291.22	$582.44
08/27/2013	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-291.24	$873.66
07/16/2013	BILL	OLSON, FRANCES L TTEE	$1,164.90	$1,164.90
03/20/2013	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-293.67	$0.00
03/19/2013	AMENDMENT	pmt on time remove 4th pen lmt	$-11.75	$293.67
03/18/2013	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-323.04	$305.42
03/18/2013	AMENDMENT	penalty on 4th amended - tll	$11.75	$628.46
03/18/2013	AMENDMENT	postmarked for 4th -tll	$-29.37	$616.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.37	$646.08
01/30/2013	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-305.42	$616.71
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.37	$922.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.75	$892.76
09/06/2012	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-293.70	$881.01
09/05/2012	AMENDMENT	postmarked for 1st - tll	$-11.75	$1,174.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.75	$1,186.46
07/13/2012	BILL	OLSON, FRANCES L TTEE	$1,174.71	$1,174.71
03/12/2012	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-294.15	$0.00
01/17/2012	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-294.15	$294.15
11/02/2011	PAYMENT	FRANCES SESSIONS CHECK	$-305.92	$588.30
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.77	$894.22
08/24/2011	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-294.15	$882.45
07/15/2011	BILL	OLSON, FRANCES L TTEE	$1,176.60	$1,176.60
03/16/2011	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-285.58	$0.00
01/03/2011	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-285.58	$285.58
10/11/2010	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-285.58	$571.16
08/18/2010	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-285.60	$856.74
07/14/2010	BILL	OLSON, FRANCES L TTEE	$1,142.34	$1,142.34
03/11/2010	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-277.27	$0.00
01/21/2010	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-288.36	$277.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.09	$565.63
10/13/2009	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-277.27	$554.54
08/25/2009	PAYMENT	OLSON, FRANCES L TTEE CHECK	$-277.27	$831.81
07/13/2009	BILL	OLSON, FRANCES L TTEE	$1,109.08	$1,109.08
02/24/2009	PAYMENT	OLSON, FRANCES L CHECK	$-269.19	$0.00
01/14/2009	PAYMENT	OLSON, FRANCES L CHECK	$-269.19	$269.19
11/14/2008	PAYMENT	OLSON, FRANCES L CHECK	$-279.96	$538.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.77	$818.34
08/12/2008	PAYMENT	OLSON, FRANCES L CHECK	$-269.19	$807.57
07/18/2008	BILL	OLSON, FRANCES L	$1,076.76	$1,076.76
03/24/2008	PAYMENT	OLSON, FRANCES L	$-559.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.14	$559.30
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.45	$533.16
10/03/2007	PAYMENT	OLSON, FRANCES L	$-261.34	$522.71
08/02/2007	PAYMENT	OLSON, FRANCES L	$-261.34	$784.05
07/01/2007	BILL	OLSON, FRANCES L	$1,045.39	$1,045.39
03/08/2007	PAYMENT	OLSON, FRANCES L	$-253.75	$0.00
11/27/2006	PAYMENT	OLSON, FRANCES L	$-253.74	$253.75
09/25/2006	PAYMENT	OLSON, FRANCES L	$-517.63	$507.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.15	$1,025.12
07/01/2006	BILL	OLSON, FRANCES L	$1,014.97	$1,014.97
03/14/2006	PAYMENT	OLSON, FRANCES L	$-246.36	$0.00
01/06/2006	PAYMENT	OLSON, FRANCES L	$-246.35	$246.36
10/07/2005	PAYMENT	OLSON, FRANCES L	$-246.35	$492.71
08/04/2005	PAYMENT	OLSON, FRANCES L	$-246.35	$739.06
07/01/2005	BILL	OLSON, FRANCES L	$985.41	$985.41
03/15/2005	PAYMENT	OLSON, FRANCES L	$-487.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.57	$487.92
10/14/2004	PAYMENT	OLSON, FRANCES L	$-239.17	$478.35
07/27/2004	PAYMENT	OLSON, FRANCES L	$-239.17	$717.52
07/01/2004	BILL	OLSON, FRANCES L	$956.69	$956.69
02/02/2004	PAYMENT	COUNTRYWIDE	$-234.21	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-234.21	$234.21
09/23/2003	PAYMENT	COUNTRYWIDE	$-234.21	$468.42
08/12/2003	PAYMENT	COUNTRYWIDE	$-234.21	$702.63
07/01/2003	BILL	OLSON, FRANCES L	$936.84	$936.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-219.10	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-219.08	$219.10
09/20/2002	PAYMENT	COUNTRYWIDE	$-219.08	$438.18
08/13/2002	PAYMENT	COUNTRYWIDE	$-219.08	$657.26
07/01/2002	BILL	OLSON, FRANCES L	$876.34	$876.34
02/15/2002	PAYMENT	COUNTRYWIDE	$-212.91	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-212.88	$212.91
09/20/2001	PAYMENT	COUNTRYWIDE	$-212.88	$425.79
08/17/2001	PAYMENT	COUNTRYWIDE	$-212.88	$638.67
07/01/2001	BILL	OLSON, FRANCES L	$851.55	$851.55
02/13/2001	PAYMENT	COUNTRYWIDE	$-200.24	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-200.24	$200.24
10/10/2000	PAYMENT	COUNTRYWIDE	$-200.24	$400.48
08/17/2000	PAYMENT	COUNTRYWIDE	$-200.24	$600.72
07/01/2000	BILL	OLSON, FRANCES L	$800.96	$800.96
02/10/2000	PAYMENT	9997	$-198.74	$0.00
11/24/1999	PAYMENT	9997	$-198.72	$198.74
09/20/1999	PAYMENT	9997	$-198.72	$397.46
08/06/1999	PAYMENT	9997	$-198.72	$596.18
07/01/1999	BILL	OLSON, FRANCES L	$794.90	$794.90
02/11/1999	PAYMENT	9997	$-197.84	$0.00
12/14/1998	PAYMENT	9997	$-197.84	$197.84
09/10/1998	PAYMENT	9997	$-197.84	$395.68
08/03/1998	PAYMENT	9997	$-197.84	$593.52
07/01/1998	BILL	OLSON, FRANCES L	$791.36	$791.36
02/06/1998	PAYMENT	9997	$-189.19	$0.00
12/15/1997	PAYMENT	9997	$-189.19	$189.19
09/18/1997	PAYMENT	9997	$-189.19	$378.38
08/05/1997	PAYMENT	9997	$-189.19	$567.57
07/01/1997	BILL	OLSON, FRANCES L	$756.76	$756.76
02/07/1997	PAYMENT	9997	$-184.78	$0.00
12/11/1996	PAYMENT	9997	$-184.77	$184.78
09/10/1996	PAYMENT	COUNTRYWIDE	$-184.77	$369.55
07/29/1996	PAYMENT	OLSON, FRANCES L	$-184.77	$554.32
07/01/1996	BILL	OLSON, FRANCES L	$739.09	$739.09
03/04/1996	PAYMENT		$-188.16	$0.00
01/02/1996	PAYMENT		$-188.13	$188.16
10/02/1995	PAYMENT		$-188.13	$376.29
08/21/1995	PAYMENT		$-188.13	$564.42
07/01/1995	BILL	OLSON, FRANCES L	$752.55	$752.55
01/02/1995	PAYMENT		$-374.52	$0.00
08/15/1994	PAYMENT		$-374.52	$374.52
07/01/1994	BILL	OLSON, FRANCES L	$749.04	$749.04
01/03/1994	PAYMENT		$-366.81	$0.00
08/20/1993	PAYMENT		$-366.80	$366.81
07/01/1993	BILL	OLSON, FRANCES L	$733.61	$733.61
08/25/1992	PAYMENT		$-772.17	$0.00
07/01/1992	BILL	OLSON, FRANCES L	$772.17	$772.17
03/11/1992	PAYMENT		$-176.13	$0.00
01/09/1992	PAYMENT		$-359.31	$176.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.05	$535.44
08/15/1991	PAYMENT		$-176.13	$528.39
07/01/1991	BILL	OLSON, FRANCES L	$704.52	$704.52
03/05/1991	PAYMENT		$-166.40	$0.00
01/07/1991	PAYMENT		$-166.39	$166.40
10/05/1990	PAYMENT		$-166.39	$332.79
08/01/1990	PAYMENT		$-166.39	$499.18
07/01/1990	BILL	OLSON, FRANCES L	$665.57	$665.57
03/20/1990	PAYMENT		$-163.62	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.29	$163.62
01/04/1990	PAYMENT		$-157.33	$157.33
10/05/1989	PAYMENT		$-157.33	$314.66
08/29/1989	PAYMENT		$-157.33	$471.99
07/01/1989	BILL	OLSON, FRANCES L	$629.32	$629.32
03/03/1989	PAYMENT		$-153.62	$0.00
01/05/1989	PAYMENT		$-153.61	$153.62
10/05/1988	PAYMENT		$-153.61	$307.23
07/18/1988	PAYMENT		$-153.61	$460.84
07/01/1988	BILL	OLSON, FRANCES L	$614.45	$614.45
03/10/1988	PAYMENT		$-130.35	$0.00
01/06/1988	PAYMENT		$-130.34	$130.35
09/14/1987	PAYMENT		$-130.34	$260.69
08/17/1987	PAYMENT		$-130.34	$391.03
07/01/1987	BILL	OLSON, FRANCES L	$521.37	$521.37
01/13/1987	PAYMENT		$-227.20	$0.00
10/03/1986	PAYMENT		$-113.60	$227.20
07/25/1986	PAYMENT		$-113.60	$340.80
07/01/1986	BILL	OLSON,FRANCES L	$454.40	$454.40