Tax Account 1220-04-514-014
Owners
PULVER, DAVID M & REBEKAH ET AL
1381 ANTARES AV
GARDNERVILLE, NV 89410
PULVER, DAVID M &
PULVER, REBEKAH G 50%
PULVER, LORI A 50%
Account Summary
| Account ID | 1220-04-514-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $1,081.53 |
| Currently Due | $360.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,442.33 |
| Total | $1,442.33 |
| Paid | $360.80 |
| Balance | $1,081.53 |
| Due | $360.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,400.30 | $0.00 | $1,400.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,359.51 | $0.00 | $1,359.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,319.91 | $0.00 | $1,319.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,283.05 | $0.00 | $1,283.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,245.69 | $0.00 | $1,245.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,209.41 | $0.00 | $1,209.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,178.97 | $0.00 | $1,178.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,149.08 | $0.00 | $1,149.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,146.77 | $0.00 | $1,146.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,113.37 | $0.00 | $1,113.37 | $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 | WELLS FARGO BANK 936 WT CORE - | $-360.80 | $1,081.53 |
| 07/15/2024 | BILL | PULVER, DAVID M & REBEKAH ET AL | $1,442.33 | $1,442.33 |
| 02/20/2024 | PAYMENT | DM PULVER WT NORW - | $-350.00 | $0.00 |
| 12/15/2023 | PAYMENT | DM PULVER WT NORW - | $-350.00 | $350.00 |
| 10/03/2023 | PAYMENT | DM PULVER WT NORW - | $-350.00 | $700.00 |
| 08/02/2023 | PAYMENT | DM PULVER WT NORW - | $-350.30 | $1,050.00 |
| 07/14/2023 | BILL | PULVER, DAVID M & REBEKAH ET AL | $1,400.30 | $1,400.30 |
| 02/22/2023 | PAYMENT | DM PULVER WT NORW - | $-339.87 | $0.00 |
| 12/16/2022 | PAYMENT | DM PULVER WT NORW - | $-339.87 | $339.87 |
| 09/22/2022 | PAYMENT | DM PULVER WT NORW - | $-339.87 | $679.74 |
| 08/01/2022 | PAYMENT | DM PULVER WT NORW - | $-339.90 | $1,019.61 |
| 07/19/2022 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,359.51 | $1,359.51 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-329.97 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-329.97 | $329.97 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-329.97 | $659.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-330.00 | $989.91 |
| 07/14/2021 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,319.91 | $1,319.91 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-320.76 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-320.76 | $320.76 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-320.76 | $641.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-320.77 | $962.28 |
| 07/13/2020 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,283.05 | $1,283.05 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-311.42 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-311.42 | $311.42 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-311.42 | $622.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-311.43 | $934.26 |
| 07/15/2019 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,245.69 | $1,245.69 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-302.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-302.35 | $302.35 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-302.35 | $604.70 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $302.35 | $907.05 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-302.35 | $604.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-302.36 | $907.05 |
| 07/12/2018 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,209.41 | $1,209.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-294.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-294.74 | $294.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-294.74 | $589.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-294.75 | $884.22 |
| 07/14/2017 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,178.97 | $1,178.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-287.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-287.27 | $287.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-287.27 | $574.54 |
| 08/11/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-287.27 | $861.81 |
| 07/12/2016 | BILL | PULVER, DAVID M & REBEKAH ET A | $1,149.08 | $1,149.08 |
| 03/08/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-286.69 | $0.00 |
| 01/05/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-286.69 | $286.69 |
| 10/07/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-286.69 | $573.38 |
| 08/17/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-286.70 | $860.07 |
| 07/14/2015 | BILL | PULVER, DAVID & LORI | $1,146.77 | $1,146.77 |
| 03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-278.34 | $0.00 |
| 01/06/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-278.34 | $278.34 |
| 10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-278.34 | $556.68 |
| 08/18/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-278.35 | $835.02 |
| 07/17/2014 | BILL | PULVER, DAVID & LORI | $1,113.37 | $1,113.37 |
| 03/04/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-271.05 | $0.00 |
| 01/07/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-271.05 | $271.05 |
| 10/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-271.05 | $542.10 |
| 08/16/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-271.05 | $813.15 |
| 07/16/2013 | BILL | PULVER, DAVID & LORI | $1,084.20 | $1,084.20 |
| 03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-273.23 | $0.00 |
| 01/07/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-273.23 | $273.23 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-273.23 | $546.46 |
| 08/17/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-273.26 | $819.69 |
| 07/13/2012 | BILL | PULVER, DAVID & LORI | $1,092.95 | $1,092.95 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-270.89 | $0.00 |
| 01/04/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-270.89 | $270.89 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.89 | $541.78 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-270.92 | $812.67 |
| 07/15/2011 | BILL | PULVER, DAVID & LORI | $1,083.59 | $1,083.59 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.01 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.01 | $263.01 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.01 | $526.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.01 | $789.03 |
| 07/14/2010 | BILL | PULVER, DAVID & LORI | $1,052.04 | $1,052.04 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.35 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.35 | $255.35 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.35 | $510.70 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.35 | $766.05 |
| 07/13/2009 | BILL | PULVER, DAVID & LORI | $1,021.40 | $1,021.40 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.91 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.91 | $247.91 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.91 | $495.82 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-247.93 | $743.73 |
| 07/18/2008 | BILL | PULVER, DAVID & LORI | $991.66 | $991.66 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-240.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-240.73 | $240.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-240.73 | $481.46 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-240.73 | $722.19 |
| 07/01/2007 | BILL | PULVER, DAVID & LORI | $962.92 | $962.92 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-233.69 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-233.69 | $233.69 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-233.69 | $467.38 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-233.69 | $701.07 |
| 07/01/2006 | BILL | PULVER, DAVID & LORI | $934.76 | $934.76 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-226.89 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-226.88 | $226.89 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-226.88 | $453.77 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-226.88 | $680.65 |
| 07/01/2005 | BILL | PULVER, DAVID & LORI | $907.53 | $907.53 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-220.29 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-220.28 | $220.29 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-220.28 | $440.57 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-220.28 | $660.85 |
| 07/01/2004 | BILL | PULVER, DAVID & LORI | $881.13 | $881.13 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.81 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.79 | $215.81 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.79 | $431.60 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.79 | $647.39 |
| 07/01/2003 | BILL | PULVER, DAVID & LORI | $863.18 | $863.18 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-195.83 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-195.80 | $195.83 |
| 09/03/2002 | PAYMENT | 22 | $-195.80 | $391.63 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-195.80 | $587.43 |
| 07/01/2002 | BILL | GOSSETT, BECKY A | $783.23 | $783.23 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-190.41 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-190.38 | $190.41 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-190.38 | $380.79 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-190.38 | $571.17 |
| 07/01/2001 | BILL | GOSSETT, BECKY A | $761.55 | $761.55 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.08 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.07 | $179.08 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.07 | $358.15 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-179.07 | $537.22 |
| 07/01/2000 | BILL | GOSSETT, BECKY A | $716.29 | $716.29 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.73 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.72 | $177.73 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.72 | $355.45 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.72 | $533.17 |
| 07/01/1999 | BILL | GOSSETT, BECKY A | $710.89 | $710.89 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.06 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.04 | $177.06 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-177.04 | $354.10 |
| 08/10/1998 | PAYMENT | GMAC MTGE | $-177.04 | $531.14 |
| 07/01/1998 | BILL | GOSSETT, BECKY A | $708.18 | $708.18 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-168.99 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-168.99 | $168.99 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-168.99 | $337.98 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-168.99 | $506.97 |
| 07/01/1997 | BILL | GOSSETT, BECKY A | $675.96 | $675.96 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-164.26 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-164.23 | $164.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-164.23 | $328.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-164.23 | $492.72 |
| 07/01/1996 | BILL | GOSSETT, BECKY A | $656.95 | $656.95 |
| 03/04/1996 | PAYMENT | $-167.32 | $0.00 | |
| 01/01/1996 | PAYMENT | $-167.32 | $167.32 | |
| 10/02/1995 | PAYMENT | $-167.32 | $334.64 | |
| 08/21/1995 | PAYMENT | $-167.32 | $501.96 | |
| 07/01/1995 | BILL | GOSSETT, BECKY A | $669.28 | $669.28 |
| 12/08/1994 | PAYMENT | $-333.37 | $0.00 | |
| 08/05/1994 | PAYMENT | $-333.34 | $333.37 | |
| 07/01/1994 | BILL | REICHARDT, GERD & JULIE H | $666.71 | $666.71 |
| 01/03/1994 | PAYMENT | $-326.60 | $0.00 | |
| 08/20/1993 | PAYMENT | $-326.60 | $326.60 | |
| 07/01/1993 | BILL | REICHARDT, GERD & JULIE H | $653.20 | $653.20 |
| 01/04/1993 | PAYMENT | $-330.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-330.96 | $330.99 | |
| 07/01/1992 | BILL | REICHARDT, GERD & JULIE H | $661.95 | $661.95 |
| 01/06/1992 | PAYMENT | $-302.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-302.18 | $302.21 | |
| 07/01/1991 | BILL | REICHARDT, GERD & JULIE H | $604.39 | $604.39 |
| 01/07/1991 | PAYMENT | $-285.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-285.68 | $285.68 | |
| 07/01/1990 | BILL | REICHARDT, GERD & JULIE H | $571.36 | $571.36 |
| 01/02/1990 | PAYMENT | $-270.37 | $0.00 | |
| 08/28/1989 | PAYMENT | $-270.34 | $270.37 | |
| 07/01/1989 | BILL | DELGIUDICE, JEFFREY V & CINDY | $540.71 | $540.71 |
| 01/03/1989 | PAYMENT | $-263.98 | $0.00 | |
| 08/10/1988 | PAYMENT | $-263.98 | $263.98 | |
| 07/01/1988 | BILL | DELGIUDICE, JEFFREY V & CINDY | $527.96 | $527.96 |
| 01/04/1988 | PAYMENT | $-221.65 | $0.00 | |
| 08/25/1987 | PAYMENT | $-221.64 | $221.65 | |
| 07/01/1987 | BILL | DELGIUDICE, JEFFREY V & CINDY | $443.29 | $443.29 |
| 01/05/1987 | PAYMENT | $-193.28 | $0.00 | |
| 07/31/1986 | PAYMENT | $-193.28 | $193.28 | |
| 07/01/1986 | BILL | LECK,MICHAEL A & MARY ANN | $386.56 | $386.56 |