Tax Account 1220-09-710-036
Owners
WOODSIDE, CHARLES N & KAREN E
1059 ASPEN BROOK LN
GARDNERVILLE, NV 89460
WOODSIDE, CHARLES N
WOODSIDE, KAREN E
Account Summary
| Account ID | 1220-09-710-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1059 ASPEN BROOK LN GARDNERVILLE RANCHOS |
| Balance | $3,701.79 |
| Currently Due | $1,233.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,935.94 |
| Total | $4,935.94 |
| Paid | $1,234.15 |
| Balance | $3,701.79 |
| Due | $1,233.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,792.18 | $0.00 | $4,792.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,652.62 | $0.00 | $4,652.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,517.11 | $0.00 | $4,517.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,385.54 | $0.00 | $4,385.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,257.81 | $0.00 | $4,257.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,133.82 | $0.00 | $4,133.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,013.42 | $0.00 | $4,013.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,911.70 | $0.00 | $3,911.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $576.57 | $5.77 | $582.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $268.73 | $2.69 | $271.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,234.15 | $3,701.79 |
| 07/15/2024 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,935.94 | $4,935.94 |
| 02/20/2024 | PAYMENT | CN WOODSIDE WT NORW - | $-1,197.98 | $0.00 |
| 12/15/2023 | PAYMENT | CN WOODSIDE WT NORW - | $-1,197.98 | $1,197.98 |
| 10/03/2023 | PAYMENT | CN WOODSIDE WT NORW - | $-1,197.98 | $2,395.96 |
| 08/02/2023 | PAYMENT | CN WOODSIDE WT NORW - | $-1,198.24 | $3,593.94 |
| 07/14/2023 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,792.18 | $4,792.18 |
| 02/22/2023 | PAYMENT | CN WOODSIDE WT NORW - | $-1,163.15 | $0.00 |
| 12/16/2022 | PAYMENT | CN WOODSIDE WT NORW - | $-1,163.15 | $1,163.15 |
| 09/22/2022 | PAYMENT | CN WOODSIDE WT NORW - | $-1,163.15 | $2,326.30 |
| 08/01/2022 | PAYMENT | CN WOODSIDE WT NORW - | $-1,163.17 | $3,489.45 |
| 07/19/2022 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,652.62 | $4,652.62 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,129.27 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,129.27 | $1,129.27 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,129.27 | $2,258.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,129.30 | $3,387.81 |
| 07/14/2021 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,517.11 | $4,517.11 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,096.38 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,096.38 | $1,096.38 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,096.38 | $2,192.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,096.40 | $3,289.14 |
| 07/13/2020 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,385.54 | $4,385.54 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,064.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,064.45 | $1,064.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,064.45 | $2,128.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,064.46 | $3,193.35 |
| 07/15/2019 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,257.81 | $4,257.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,033.45 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,033.45 | $1,033.45 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,033.45 | $2,066.90 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,033.45 | $3,100.35 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,033.45 | $2,066.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,033.47 | $3,100.35 |
| 07/12/2018 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,133.82 | $4,133.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,003.35 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,003.35 | $1,003.35 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,003.35 | $2,006.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,003.37 | $3,010.05 |
| 07/14/2017 | BILL | WOODSIDE, CHARLES N & KAREN E | $4,013.42 | $4,013.42 |
| 03/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-977.92 | $0.00 |
| 01/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-977.92 | $977.92 |
| 10/17/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-977.92 | $1,955.84 |
| 08/26/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-977.94 | $2,933.76 |
| 07/12/2016 | BILL | SILVER OAK HOMES INC | $3,911.70 | $3,911.70 |
| 03/21/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-144.14 | $0.00 |
| 01/15/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-144.14 | $144.14 |
| 12/09/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-5.77 | $288.28 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-144.14 | $294.05 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.77 | $438.19 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-144.15 | $432.42 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $576.57 | $576.57 |
| 04/07/2015 | PAYMENT | LAGUNAK INC CHECK | $-69.87 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.69 | $69.87 |
| 12/23/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-67.18 | $67.18 |
| 08/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-134.37 | $134.36 |
| 07/17/2014 | BILL | LAGUNAK INC | $268.73 | $268.73 |
| 04/04/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $0.00 |
| 04/04/2014 | AMENDMENT | waive pen - tll | $-2.68 | $67.07 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.68 | $69.75 |
| 01/02/2014 | PAYMENT | LAGUNAK INC CHECK | $-67.07 | $67.07 |
| 08/19/2013 | PAYMENT | LAGUNAK INC CHECK | $-134.17 | $134.14 |
| 07/16/2013 | BILL | LAGUNAK INC | $268.31 | $268.31 |
| 03/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $0.00 |
| 01/08/2013 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $78.53 |
| 10/03/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.53 | $157.06 |
| 08/22/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-78.56 | $235.59 |
| 07/13/2012 | BILL | GILBERT, PAUL & LAGUNAK INC | $314.15 | $314.15 |
| 02/28/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $0.00 |
| 01/09/2012 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $74.90 |
| 10/07/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $149.80 |
| 08/23/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-74.90 | $224.70 |
| 07/15/2011 | BILL | GILBERT, PAUL & LAGUNAK INC | $299.60 | $299.60 |
| 03/14/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $0.00 |
| 01/04/2011 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $69.83 |
| 10/11/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.83 | $139.66 |
| 08/18/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-69.85 | $209.49 |
| 07/14/2010 | BILL | GILBERT, PAUL & LAGUNAK INC | $279.34 | $279.34 |
| 03/05/2010 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $0.00 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $236.43 |
| 10/06/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.43 | $472.86 |
| 08/18/2009 | PAYMENT | GILBERT, PAUL & LAGUNAK INC CHECK | $-236.46 | $709.29 |
| 07/13/2009 | BILL | GILBERT, PAUL & LAGUNAK INC | $945.75 | $945.75 |
| 07/13/2009 | PAYMENT | GILBERT/LAGUNAK CHECK | $-1,666.00 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $133.28 | $1,666.00 |
| 04/09/2009 | PAYMENT | J. RAY CHECK | $-816.28 | $1,532.72 |
| 04/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,349.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.30 | $2,343.59 |
| 03/02/2009 | INTEREST | Monthly Interest | $5.41 | $2,250.29 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.41 | $2,244.88 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.98 | $2,239.47 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.41 | $2,179.49 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.41 | $2,174.08 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.41 | $2,168.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.32 | $2,163.26 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.41 | $2,129.94 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.41 | $2,124.53 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,119.12 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,332.79 | $2,105.79 |
| 07/08/2008 | INTEREST | Interest to date | $66.33 | $773.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.46 | $706.67 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.98 | $662.21 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-337.58 | $649.23 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.98 | $986.81 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-324.60 | $973.83 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,298.43 | $1,298.43 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/12/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |