Tax Account 1220-15-110-018

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Owners

WILMOT, WADE
1415 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-110-018
Account Type	Real Estate
Location	1415 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$700.48
Currently Due	$350.24

Account ID

1220-15-110-018

Account Type

Real Estate

Location

1415 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$700.48

Currently Due

$350.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.21
Total	$1,401.21
Paid	$700.73
Balance	$700.48
Due	$350.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,401.21

Total

$1,401.21

Paid

$700.73

Balance

$700.48

Due

$350.24

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	$350.49	$0.00	$350.49	$350.49	$0.00
2	10/07/2024	10/17/2024	Paid	$350.24	$0.00	$350.24	$350.24	$0.00
3	01/06/2025	01/16/2025	Due	$350.24	$0.00	$350.24	$0.00	$350.24
4	03/03/2025	03/13/2025	Due	$350.24	$0.00	$350.24	$0.00	$700.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.39	$0.00	$1,360.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,320.76	$0.00	$1,320.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,282.30	$0.00	$1,282.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,244.96	$0.00	$1,244.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,208.71	$0.00	$1,208.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,173.49	$0.00	$1,173.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,139.31	$0.00	$1,139.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,110.44	$0.00	$1,110.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,108.21	$0.00	$1,108.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,075.92	$0.00	$1,075.92	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.24	$700.48
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-350.49	$1,050.72
07/15/2024	BILL	WILMOT, WADE	$1,401.21	$1,401.21
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.04	$340.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.04	$680.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-340.27	$1,020.12
07/14/2023	BILL	WILMOT, WADE	$1,360.39	$1,360.39
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.19	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.19	$330.19
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.19	$660.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-330.19	$990.57
07/19/2022	BILL	WILMOT, WADE	$1,320.76	$1,320.76
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.57	$320.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.57	$641.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.59	$961.71
07/14/2021	BILL	WILMOT, WADE	$1,282.30	$1,282.30
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.24	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.24	$311.24
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.24	$622.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.24	$933.72
07/13/2020	BILL	WILMOT, WADE	$1,244.96	$1,244.96
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.17	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.17	$302.17
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.17	$604.34
08/28/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-302.20	$906.51
07/15/2019	BILL	WILMOT, WADE	$1,208.71	$1,208.71
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-293.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-293.37	$293.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-293.37	$586.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-293.38	$880.11
07/12/2018	BILL	WILMOT, WADE	$1,173.49	$1,173.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-284.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-284.82	$284.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-284.82	$569.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-284.85	$854.46
07/14/2017	BILL	WILMOT, WADE	$1,139.31	$1,139.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-277.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-277.61	$277.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-277.61	$555.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-277.61	$832.83
07/12/2016	BILL	WILMOT, WADE	$1,110.44	$1,110.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-277.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-277.05	$277.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-277.05	$554.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-277.06	$831.15
07/14/2015	BILL	WILMOT, WADE	$1,108.21	$1,108.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-268.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-268.98	$268.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-268.98	$537.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-268.98	$806.94
07/17/2014	BILL	WILMOT, WADE	$1,075.92	$1,075.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-261.14	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-261.14	$261.14
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-261.14	$522.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-261.16	$783.42
07/16/2013	BILL	WILMOT, WADE	$1,044.58	$1,044.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-312.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-312.89	$312.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-312.89	$625.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-312.91	$938.67
07/13/2012	BILL	WILMOT, WADE	$1,251.58	$1,251.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-316.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-316.98	$316.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-316.98	$633.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-317.00	$950.94
07/15/2011	BILL	WILMOT, WADE	$1,267.94	$1,267.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-307.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-307.76	$307.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-307.76	$615.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-307.76	$923.28
07/14/2010	BILL	WILMOT, WADE	$1,231.04	$1,231.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-298.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-298.79	$298.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-298.79	$597.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-298.82	$896.37
07/13/2009	BILL	WILMOT, WADE	$1,195.19	$1,195.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-290.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-290.09	$290.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-290.09	$580.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-290.10	$870.27
07/18/2008	BILL	WILMOT, WADE	$1,160.37	$1,160.37
02/29/2008	PAYMENT	WELLS FARGO	$-281.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-281.63	$281.63
09/26/2007	PAYMENT	WELLS FARGO	$-281.63	$563.26
07/30/2007	PAYMENT	WELLS FARGO	$-281.63	$844.89
07/01/2007	BILL	WILMOT, WADE	$1,126.52	$1,126.52
03/06/2007	PAYMENT	WELLS FARGO	$-273.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-273.44	$273.47
09/29/2006	PAYMENT	WELLS FARGO	$-273.44	$546.91
08/03/2006	PAYMENT	WELLS FARGO	$-273.44	$820.35
07/01/2006	BILL	WILMOT, WADE	$1,093.79	$1,093.79
02/28/2006	PAYMENT	WELLS FARGO	$-265.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-265.48	$265.49
09/30/2005	PAYMENT	WELLS FARGO	$-265.48	$530.97
08/12/2005	PAYMENT	WELLS FARGO	$-265.48	$796.45
07/01/2005	BILL	WILMOT, WADE	$1,061.93	$1,061.93
02/28/2005	PAYMENT	WELLS FARGO	$-267.95	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-267.93	$267.95
09/30/2004	PAYMENT	NETS	$-267.93	$535.88
08/20/2004	PAYMENT	NETS	$-267.93	$803.81
07/01/2004	BILL	WILMOT, WADE	$1,071.74	$1,071.74
02/29/2004	PAYMENT	NETS	$-228.43	$0.00
01/05/2004	PAYMENT	NETS	$-228.43	$228.43
09/12/2003	PAYMENT	WELLS	$-228.43	$456.86
08/15/2003	PAYMENT	NETS	$-228.43	$685.29
07/01/2003	BILL	WILMOT, WADE	$913.72	$913.72
01/15/2003	PAYMENT	44	$-210.89	$0.00
12/24/2002	PAYMENT	NETS	$-210.86	$210.89
09/20/2002	PAYMENT	NETS	$-210.86	$421.75
08/08/2002	PAYMENT	NETS	$-210.86	$632.61
07/01/2002	BILL	BARKLEY, TIM & LIESL ANN	$843.47	$843.47
02/27/2002	PAYMENT	NETS	$-209.04	$0.00
12/27/2001	PAYMENT	NETS	$-209.01	$209.04
09/20/2001	PAYMENT	NETS	$-209.01	$418.05
08/07/2001	PAYMENT	NETS	$-209.01	$627.06
07/01/2001	BILL	BARKLEY, TIM & LIESL ANN	$836.07	$836.07
02/14/2001	PAYMENT	NETS	$-207.28	$0.00
12/22/2000	PAYMENT	NETS	$-207.27	$207.28
09/20/2000	PAYMENT	NETS	$-207.27	$414.55
08/15/2000	PAYMENT	NETS	$-207.27	$621.82
07/01/2000	BILL	BARKLEY, TIM & LIESL ANN	$829.09	$829.09
02/04/2000	PAYMENT	NETS	$-206.41	$0.00
12/07/1999	PAYMENT	NETS	$-206.39	$206.41
09/13/1999	PAYMENT	NETS	$-206.39	$412.80
07/28/1999	PAYMENT	NETS	$-206.39	$619.19
07/01/1999	BILL	BARKLEY, TIM & LIESL ANN	$825.58	$825.58
02/01/1999	PAYMENT	NETS	$-202.20	$0.00
12/05/1998	PAYMENT	NETS	$-202.20	$202.20
09/15/1998	PAYMENT	NETS	$-202.20	$404.40
08/05/1998	PAYMENT	NETS	$-202.20	$606.60
07/01/1998	BILL	BARKLEY, TIM & LIESL ANN	$808.80	$808.80
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-201.48	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-201.46	$201.48
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-201.46	$402.94
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-201.46	$604.40
07/01/1997	BILL	BARKLEY, TIM & LIESL ANN	$805.86	$805.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.17	$205.20
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-205.17	$410.37
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-205.17	$615.54
07/01/1996	BILL	BARKLEY, TIM & LIESL ANN	$820.71	$820.71
03/06/1996	PAYMENT		$-203.12	$0.00
12/26/1995	PAYMENT		$-203.09	$203.12
10/03/1995	PAYMENT		$-203.09	$406.21
08/25/1995	PAYMENT		$-203.09	$609.30
07/01/1995	BILL	BARKLEY, TIM & LIESL ANN	$812.39	$812.39
01/09/1995	PAYMENT		$-390.25	$0.00
10/04/1994	PAYMENT		$-195.11	$390.25
08/16/1994	PAYMENT		$-195.11	$585.36
07/01/1994	BILL	BARKER, STEVEN	$780.47	$780.47
03/03/1994	PAYMENT		$-186.23	$0.00
01/05/1994	PAYMENT		$-186.21	$186.23
10/06/1993	PAYMENT		$-186.21	$372.44
08/13/1993	PAYMENT		$-186.21	$558.65
07/01/1993	BILL	BARKER, STEVEN	$744.86	$744.86
03/01/1993	PAYMENT		$-174.78	$0.00
01/05/1993	PAYMENT		$-174.77	$174.78
10/09/1992	PAYMENT		$-174.77	$349.55
08/13/1992	PAYMENT		$-174.77	$524.32
07/01/1992	BILL	BARKER, STEVEN	$699.09	$699.09
01/06/1992	PAYMENT		$-323.14	$0.00
08/20/1991	PAYMENT		$-323.14	$323.14
07/01/1991	BILL	BARKER, STEVEN	$646.28	$646.28
01/07/1991	PAYMENT		$-299.18	$0.00
08/06/1990	PAYMENT		$-299.18	$299.18
07/01/1990	BILL	BARKER, STEVEN & DENICE	$598.36	$598.36
01/02/1990	PAYMENT		$-280.05	$0.00
09/05/1989	PAYMENT		$-280.02	$280.05
07/01/1989	BILL	BARKER, STEVEN & DENICE	$560.07	$560.07
01/02/1989	PAYMENT		$-257.34	$0.00
08/01/1988	PAYMENT		$-257.32	$257.34
07/01/1988	BILL	BARKER, STEVEN & DENICE	$514.66	$514.66
01/04/1988	PAYMENT		$-251.74	$0.00
08/19/1987	PAYMENT		$-251.74	$251.74
07/01/1987	BILL	BARKER, STEVEN & DENICE	$503.48	$503.48
01/05/1987	PAYMENT		$-190.84	$0.00
07/25/1986	PAYMENT		$-190.82	$190.84
07/01/1986	BILL	BARKER,STEVEN & DENICE	$381.66	$381.66