Tax Account 1220-08-811-010
Owners
WILDENHAIN FAMILY LIVING TRUST
1177 CHISHOLM TR
GARDNERVILLE, NV 89460
WILDENHAIN, RAINER & KATHY H
WILDENHAIN, RAINER TTEE
WILDENHAIN, KATHLEEN HYLTON- TT
Account Summary
| Account ID | 1220-08-811-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1177 CHISHOLM TR GARDNERVILLE RANCHOS |
| Balance | $3,203.14 |
| Currently Due | $1,601.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,406.65 |
| Total | $6,406.65 |
| Paid | $3,203.51 |
| Balance | $3,203.14 |
| Due | $1,601.57 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,220.06 | $0.00 | $0.00 | $6,220.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,038.90 | $0.00 | $0.00 | $6,038.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,863.02 | $0.00 | $0.00 | $5,863.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,692.25 | $0.00 | $0.00 | $5,692.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,526.44 | $0.00 | $0.00 | $5,526.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,365.47 | $0.00 | $0.00 | $5,365.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,209.20 | $0.00 | $0.00 | $5,209.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,057.47 | $0.00 | $0.00 | $5,057.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,929.30 | $0.00 | $0.00 | $4,929.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,919.46 | $0.00 | $0.00 | $4,919.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,776.16 | $0.00 | $0.00 | $4,776.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANCARE WT CORE - | $-1,601.57 | $3,203.14 |
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,601.94 | $4,804.71 |
| 07/16/2025 | BILL | WILDENHAIN FAMILY LIVING TRUST | $6,406.65 | $6,406.65 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,554.95 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,554.95 | $1,554.95 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,554.95 | $3,109.90 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,555.21 | $4,664.85 |
| 07/15/2024 | BILL | WILDENHAIN FAMILY LIVING TRUST | $6,220.06 | $6,220.06 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,509.66 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,509.66 | $1,509.66 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,509.66 | $3,019.32 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,509.92 | $4,528.98 |
| 07/14/2023 | BILL | WILDENHAIN FAMILY LIVING TRUST | $6,038.90 | $6,038.90 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,465.75 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,465.75 | $1,465.75 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,465.75 | $2,931.50 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,465.77 | $4,397.25 |
| 07/19/2022 | BILL | WILDENHAIN, RAINER & KATHY H | $5,863.02 | $5,863.02 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,423.06 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,423.06 | $1,423.06 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,423.06 | $2,846.12 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,423.07 | $4,269.18 |
| 07/14/2021 | BILL | WILDENHAIN, RAINER & KATHY H | $5,692.25 | $5,692.25 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,381.61 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,381.61 | $1,381.61 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,381.61 | $2,763.22 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,381.61 | $4,144.83 |
| 07/13/2020 | BILL | WILDENHAIN, RAINER & KATHY H | $5,526.44 | $5,526.44 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,341.36 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,341.36 | $1,341.36 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,341.36 | $2,682.72 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,341.39 | $4,024.08 |
| 07/15/2019 | BILL | WILDENHAIN, RAINER & KATHY H | $5,365.47 | $5,365.47 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,302.30 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,302.30 | $1,302.30 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,302.30 | $2,604.60 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,302.30 | $3,906.90 |
| 07/12/2018 | BILL | WILDENHAIN, RAINER & KATHY H | $5,209.20 | $5,209.20 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.36 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.36 | $1,264.36 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.36 | $2,528.72 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,264.39 | $3,793.08 |
| 07/14/2017 | BILL | WILDENHAIN, RAINER & KATHY H | $5,057.47 | $5,057.47 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,232.32 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,232.32 | $1,232.32 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,232.32 | $2,464.64 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,232.34 | $3,696.96 |
| 07/12/2016 | BILL | WILDENHAIN, RAINER & KATHY H | $4,929.30 | $4,929.30 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,229.86 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,229.86 | $1,229.86 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,229.86 | $2,459.72 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,229.88 | $3,689.58 |
| 07/14/2015 | BILL | WILDENHAIN, RAINER & KATHY H | $4,919.46 | $4,919.46 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.04 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.04 | $1,194.04 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.04 | $2,388.08 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,194.04 | $3,582.12 |
| 07/17/2014 | BILL | WILDENHAIN, RAINER & KATHY H | $4,776.16 | $4,776.16 |
| 07/30/2013 | PAYMENT | WILDENHAIN, RAINER & KATHLEEN CHECK | $-4,588.63 | $0.00 |
| 07/16/2013 | BILL | WILDENHAIN, RAINER & KATHLEEN | $4,588.63 | $4,588.63 |
| 07/25/2012 | PAYMENT | WILDENHAIN, RAINER & KATHLEEN CHECK | $-4,655.25 | $0.00 |
| 07/13/2012 | BILL | WILDENHAIN, RAINER & KATHLEEN | $4,655.25 | $4,655.25 |
| 03/19/2012 | PAYMENT | WILDENHAIN, RAINER & KATHLEEN CHECK | $-2,588.92 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $50.76 | $2,588.92 |
| 07/21/2011 | PAYMENT | WILDENHAIN, RAINER & KATHLEEN CHECK | $-2,538.16 | $2,538.16 |
| 07/15/2011 | BILL | WILDENHAIN, RAINER & KATHLEEN | $5,076.32 | $5,076.32 |
| 02/15/2011 | PAYMENT | RAINER WILDENHAIN CHECK | $-1,329.62 | $0.00 |
| 10/27/2010 | PAYMENT | 1ST AMERICAN CHECK | $-1,329.62 | $1,329.62 |
| 09/21/2010 | PAYMENT | NO NEVADA TITLE CHECK | $-1,329.62 | $2,659.24 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,329.64 | $3,988.86 |
| 07/14/2010 | BILL | BENNETT, STEVEN J | $5,318.50 | $5,318.50 |
| 05/21/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-5,946.12 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $5,946.12 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $361.45 | $5,938.12 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $232.36 | $5,576.67 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $129.09 | $5,344.31 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $51.64 | $5,215.22 |
| 07/13/2009 | BILL | BENNETT, STEVEN J | $5,163.58 | $5,163.58 |
| 03/09/2009 | PAYMENT | BENNETT, STEVEN J CHECK | $-1,253.29 | $0.00 |
| 01/09/2009 | PAYMENT | BENNETT, STEVEN J CHECK | $-1,253.29 | $1,253.29 |
| 10/16/2008 | PAYMENT | BENNETT, STEVEN J CHECK | $-1,253.29 | $2,506.58 |
| 08/15/2008 | PAYMENT | BENNETT, STEVEN J CHECK | $-1,253.30 | $3,759.87 |
| 07/18/2008 | BILL | BENNETT, STEVEN J | $5,013.17 | $5,013.17 |
| 03/04/2008 | PAYMENT | BENNETT, STEVEN J | $-1,216.77 | $0.00 |
| 01/10/2008 | PAYMENT | BENNETT, STEVEN J | $-1,216.75 | $1,216.77 |
| 10/03/2007 | PAYMENT | BENNETT, STEVEN J | $-1,216.75 | $2,433.52 |
| 08/23/2007 | PAYMENT | BENNETT, STEVEN J | $-1,216.75 | $3,650.27 |
| 07/01/2007 | BILL | BENNETT, STEVEN J | $4,867.02 | $4,867.02 |
| 02/27/2007 | PAYMENT | NORTH AMERICAN TITLE | $-1,181.36 | $0.00 |
| 01/10/2007 | PAYMENT | BENNETT, STEVEN J | $-1,181.35 | $1,181.36 |
| 10/04/2006 | PAYMENT | BENNETT, STEVEN J | $-1,181.35 | $2,362.71 |
| 08/11/2006 | PAYMENT | BENNETT, STEVEN J | $-1,181.35 | $3,544.06 |
| 07/01/2006 | BILL | BENNETT, STEVEN J | $4,725.41 | $4,725.41 |
| 03/07/2006 | PAYMENT | BENNETT, STEVEN J | $-516.55 | $0.00 |
| 10/17/2005 | PAYMENT | 11 | $-516.52 | $516.55 |
| 09/23/2005 | PAYMENT | SUMMIT HOMES LTD | $-516.52 | $1,033.07 |
| 08/09/2005 | PAYMENT | SUMMIT HOMES LTD | $-516.52 | $1,549.59 |
| 07/01/2005 | BILL | SUMMIT HOMES LTD | $2,066.11 | $2,066.11 |
| 02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-334.69 | $0.00 |
| 12/29/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $334.69 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |