Tax Account 1220-09-412-008

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Owners

TILDEN TRUST
1034 RANCH DR
GARDNERVILLE, NV 89460

TILDEN, EDITH W

Account Summary

Account ID	1220-09-412-008
Account Type	Real Estate
Location	1034 RANCH DR GARDNERVILLE RANCHOS
Balance	$1,886.40
Currently Due	$943.20

Account ID

1220-09-412-008

Account Type

Real Estate

Location

1034 RANCH DR
GARDNERVILLE RANCHOS

Balance

$1,886.40

Currently Due

$943.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,773.13
Total	$3,773.13
Paid	$1,886.73
Balance	$1,886.40
Due	$943.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,773.13

Total

$3,773.13

Paid

$1,886.73

Balance

$1,886.40

Due

$943.20

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$943.53	$0.00	$943.53	$943.53	$0.00
2	10/07/2024	10/17/2024	Paid	$943.20	$0.00	$943.20	$943.20	$0.00
3	01/06/2025	01/16/2025	Past due	$943.20	$0.00	$943.20	$0.00	$943.20
4	03/03/2025	03/13/2025	Due	$943.20	$0.00	$943.20	$0.00	$1,886.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,663.23	$0.00	$3,663.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,556.53	$0.00	$3,556.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,452.93	$0.00	$3,452.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,352.36	$0.00	$3,352.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,254.72	$0.00	$3,254.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,159.93	$0.00	$3,159.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,067.90	$0.00	$3,067.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,990.14	$0.00	$2,990.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,984.18	$0.00	$2,984.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,897.25	$0.00	$2,897.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-943.20	$1,886.40
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-943.53	$2,829.60
07/15/2024	BILL	TILDEN TRUST	$3,773.13	$3,773.13
02/20/2024	PAYMENT	EW TILDEN WT NORW -	$-915.75	$0.00
12/15/2023	PAYMENT	EW TILDEN WT NORW -	$-915.75	$915.75
10/03/2023	PAYMENT	EW TILDEN WT NORW -	$-915.75	$1,831.50
08/02/2023	PAYMENT	EW TILDEN WT NORW -	$-915.98	$2,747.25
07/14/2023	BILL	TILDEN TRUST	$3,663.23	$3,663.23
02/22/2023	PAYMENT	EW TILDEN WT NORW -	$-889.13	$0.00
12/16/2022	PAYMENT	EW TILDEN WT NORW -	$-889.13	$889.13
09/22/2022	PAYMENT	EW TILDEN WT NORW -	$-889.13	$1,778.26
08/01/2022	PAYMENT	EW TILDEN WT NORW -	$-889.14	$2,667.39
07/19/2022	BILL	TILDEN, EDITH W	$3,556.53	$3,556.53
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-863.23	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-863.23	$863.23
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-863.23	$1,726.46
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-863.24	$2,589.69
07/14/2021	BILL	TILDEN, EDITH W	$3,452.93	$3,452.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-838.09	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-838.09	$838.09
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-838.09	$1,676.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-838.09	$2,514.27
07/13/2020	BILL	TILDEN, EDITH W	$3,352.36	$3,352.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-813.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-813.68	$813.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-813.68	$1,627.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-813.68	$2,441.04
07/15/2019	BILL	TILDEN, EDITH W	$3,254.72	$3,254.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-789.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-789.98	$789.98
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-789.98	$1,579.96
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$789.98	$2,369.94
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-789.98	$1,579.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-789.99	$2,369.94
07/12/2018	BILL	TILDEN, EDITH W	$3,159.93	$3,159.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-766.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-766.97	$766.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-766.97	$1,533.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-766.99	$2,300.91
07/14/2017	BILL	TILDEN, EDITH W	$3,067.90	$3,067.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-747.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-747.53	$747.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-747.53	$1,495.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-747.55	$2,242.59
07/12/2016	BILL	TILDEN, EDITH W	$2,990.14	$2,990.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-746.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-746.04	$746.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-746.04	$1,492.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-746.06	$2,238.12
07/14/2015	BILL	TILDEN, EDITH W	$2,984.18	$2,984.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-724.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-724.31	$724.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-724.31	$1,448.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-724.32	$2,172.93
07/17/2014	BILL	TILDEN, EDITH W	$2,897.25	$2,897.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-703.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-703.21	$703.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-703.21	$1,406.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-703.23	$2,109.63
07/16/2013	BILL	TILDEN, EDITH W	$2,812.86	$2,812.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-764.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-764.44	$764.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-764.44	$1,528.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-764.45	$2,293.32
07/13/2012	BILL	TILDEN, EDITH W	$3,057.77	$3,057.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-742.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-742.17	$742.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-742.17	$1,484.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-742.20	$2,226.51
07/15/2011	BILL	TILDEN, EDITH W	$2,968.71	$2,968.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-720.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-720.57	$720.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-720.57	$1,441.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-720.59	$2,161.71
07/14/2010	BILL	TILDEN, EDITH W	$2,882.30	$2,882.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-699.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-699.59	$699.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-699.59	$1,399.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-699.59	$2,098.77
07/13/2009	BILL	TILDEN, EDITH W	$2,798.36	$2,798.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-679.21	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-679.21	$679.21
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-679.21	$1,358.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-679.23	$2,037.63
07/18/2008	BILL	TILDEN, EDITH W	$2,716.86	$2,716.86
02/29/2008	PAYMENT	WELLS FARGO	$-659.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-659.42	$659.42
09/26/2007	PAYMENT	WELLS FARGO	$-659.42	$1,318.84
07/30/2007	PAYMENT	WELLS FARGO	$-659.42	$1,978.26
07/01/2007	BILL	TILDEN, EDITH W	$2,637.68	$2,637.68
03/06/2007	PAYMENT	WELLS FARGO	$-640.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-640.22	$640.25
09/29/2006	PAYMENT	WELLS FARGO	$-640.22	$1,280.47
08/03/2006	PAYMENT	WELLS FARGO	$-640.22	$1,920.69
07/01/2006	BILL	TILDEN, EDITH W	$2,560.91	$2,560.91
02/28/2006	PAYMENT	WELLS FARGO	$-621.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-621.58	$621.58
09/30/2005	PAYMENT	WELLS FARGO	$-621.58	$1,243.16
08/12/2005	PAYMENT	WELLS FARGO	$-621.58	$1,864.74
07/01/2005	BILL	TILDEN, EDITH W	$2,486.32	$2,486.32
02/28/2005	PAYMENT	WELLS FARGO	$-626.58	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-626.58	$626.58
09/30/2004	PAYMENT	NETS	$-626.58	$1,253.16
08/20/2004	PAYMENT	NETS	$-626.58	$1,879.74
07/01/2004	BILL	TILDEN, EDITH W	$2,506.32	$2,506.32
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-588.03	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-588.00	$588.03
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-588.00	$1,176.03
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-588.00	$1,764.03
07/01/2003	BILL	TILDEN, EDITH W	$2,352.03	$2,352.03
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-593.21	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-593.20	$593.21
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-593.20	$1,186.41
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-593.20	$1,779.61
07/01/2002	BILL	TILDEN, EDITH	$2,372.81	$2,372.81
02/04/2002	PAYMENT	RBMG, INC MTG	$-535.54	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-535.52	$535.54
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-535.52	$1,071.06
08/08/2001	PAYMENT	SUMMIT HOMES LTD	$-535.52	$1,606.58
07/01/2001	BILL	SUMMIT HOMES LTD	$2,142.10	$2,142.10
04/09/2001	PAYMENT	SUMMIT HOME LTD	$-81.43	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.13	$81.43
01/04/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40