Tax Account 1220-15-110-082

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Owners

PIGMAN, DAVID J & GWEN P
970 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

PIGMAN, DAVID J

PIGMAN, GWEN P

Account Summary

Account ID	1220-15-110-082
Account Type	Real Estate
Location	970 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-082

Account Type

Real Estate

Location

970 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.35
Total	$1,651.35
Paid	$1,651.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,651.35

Total

$1,651.35

Paid

$1,651.35

Balance

$0.00

Due

$0.00

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	$413.13	$0.00	$413.13	$413.13	$0.00
2	10/07/2024	10/17/2024	Paid	$412.74	$0.00	$412.74	$412.74	$0.00
3	01/06/2025	01/16/2025	Paid	$412.74	$0.00	$412.74	$412.74	$0.00
4	03/03/2025	03/13/2025	Paid	$412.74	$0.00	$412.74	$412.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.27	$0.00	$1,603.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,568.00	$0.00	$1,568.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,511.23	$0.00	$1,511.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,467.22	$0.00	$1,467.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,424.50	$0.00	$1,424.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,383.00	$0.00	$1,383.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,342.72	$0.00	$1,342.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,308.70	$0.00	$1,308.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,306.11	$0.00	$1,306.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,268.08	$0.00	$1,268.08	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	11.44	11.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	PIGMAN, DAVID J CHECK 5015	$-1,651.35	$0.00
07/15/2024	BILL	PIGMAN, DAVID J & GWEN P	$1,651.35	$1,651.35
08/03/2023	PAYMENT	PIGMAN, DAVID CHECK 5001	$-1,603.27	$0.00
07/14/2023	BILL	PIGMAN, DAVID J & GWEN P	$1,603.27	$1,603.27
08/29/2022	PAYMENT	PIGMAN, DAVID J & GWEN P CHECK 5686	$-1,568.00	$0.00
07/19/2022	BILL	PIGMAN, DAVID J & GWEN P	$1,568.00	$1,568.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-377.80	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-377.80	$377.80
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-377.80	$755.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-377.83	$1,133.40
07/14/2021	BILL	PIGMAN, DAVID J & GWEN P	$1,511.23	$1,511.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-366.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-366.80	$366.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-366.80	$733.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-366.82	$1,100.40
07/13/2020	BILL	PIGMAN, DAVID J & GWEN P	$1,467.22	$1,467.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-356.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-356.12	$356.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-356.12	$712.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-356.14	$1,068.36
07/15/2019	BILL	PIGMAN, DAVID J & GWEN P	$1,424.50	$1,424.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-345.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-345.75	$345.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-345.75	$691.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-345.75	$1,037.25
07/12/2018	BILL	PIGMAN, DAVID J & GWEN P	$1,383.00	$1,383.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-335.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-335.68	$335.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-335.68	$671.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-335.68	$1,007.04
07/14/2017	BILL	PIGMAN, DAVID J & GWEN P	$1,342.72	$1,342.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-327.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-327.17	$327.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-327.17	$654.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-327.19	$981.51
07/12/2016	BILL	PIGMAN, DAVID J & GWEN P	$1,308.70	$1,308.70
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-326.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-326.52	$326.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-326.52	$653.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-326.55	$979.56
07/14/2015	BILL	PIGMAN, DAVID J & GWEN P	$1,306.11	$1,306.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-317.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-317.02	$317.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-317.02	$634.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-317.02	$951.06
07/17/2014	BILL	PIGMAN, DAVID J & GWEN P	$1,268.08	$1,268.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-307.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-307.78	$307.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-307.78	$615.56
08/01/2013	PAYMENT	WELLS FARGO CHECK	$-307.81	$923.34
07/16/2013	BILL	PIGMAN, DAVID J & GWEN P	$1,231.15	$1,231.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-368.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-368.76	$368.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-368.76	$737.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-368.76	$1,106.28
07/13/2012	BILL	PIGMAN, DAVID J & GWEN P	$1,475.04	$1,475.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-361.83	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-361.83	$361.83
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-361.83	$723.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-361.86	$1,085.49
07/15/2011	BILL	PIGMAN, DAVID J & GWEN P	$1,447.35	$1,447.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-351.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-351.28	$351.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-351.28	$702.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-351.28	$1,053.84
07/14/2010	BILL	PIGMAN, DAVID J & GWEN P	$1,405.12	$1,405.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-341.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-341.07	$341.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-341.07	$682.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-341.07	$1,023.21
07/13/2009	BILL	PIGMAN, DAVID J & GWEN P	$1,364.28	$1,364.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-331.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-331.13	$331.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-331.13	$662.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-331.13	$993.39
07/18/2008	BILL	PIGMAN, DAVID J & GWEN P	$1,324.52	$1,324.52
02/29/2008	PAYMENT	WELLS FARGO	$-321.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-321.47	$321.48
09/26/2007	PAYMENT	WELLS FARGO	$-321.47	$642.95
07/30/2007	PAYMENT	WELLS FARGO	$-321.47	$964.42
07/01/2007	BILL	PIGMAN, DAVID J & GWEN P	$1,285.89	$1,285.89
03/06/2007	PAYMENT	WELLS FARGO	$-312.14	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-312.12	$312.14
09/29/2006	PAYMENT	WELLS FARGO	$-312.12	$624.26
08/03/2006	PAYMENT	WELLS FARGO	$-312.12	$936.38
07/01/2006	BILL	PIGMAN, DAVID J & GWEN P	$1,248.50	$1,248.50
02/28/2006	PAYMENT	WELLS FARGO	$-303.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-303.03	$303.05
09/30/2005	PAYMENT	WELLS FARGO	$-303.03	$606.08
08/12/2005	PAYMENT	WELLS FARGO	$-303.03	$909.11
07/01/2005	BILL	PIGMAN, DAVID J & GWEN P	$1,212.14	$1,212.14
02/28/2005	PAYMENT	WELLS FARGO	$-305.78	$0.00
12/22/2004	PAYMENT	33	$-305.77	$305.78
09/30/2004	PAYMENT	NETS	$-305.77	$611.55
08/20/2004	PAYMENT	NETS	$-305.77	$917.32
07/01/2004	BILL	PIGMAN, DAVID J & GWEN P	$1,223.09	$1,223.09
02/29/2004	PAYMENT	NETS	$-273.29	$0.00
01/05/2004	PAYMENT	NETS	$-273.29	$273.29
09/12/2003	PAYMENT	WELLS	$-273.29	$546.58
08/15/2003	PAYMENT	NETS	$-273.29	$819.87
07/01/2003	BILL	PIGMAN, DAVID J & GWEN P	$1,093.16	$1,093.16
02/11/2003	PAYMENT	NETS	$-254.09	$0.00
12/24/2002	PAYMENT	NETS	$-254.06	$254.09
10/03/2002	PAYMENT	22	$-1,818.95	$508.15
10/03/2002	INTEREST	Interest to date	$125.52	$2,327.10
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.16	$2,201.58
07/01/2002	BILL	CHRISTL, JOHN H & JOAN M	$1,016.27	$2,191.42
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$87.61	$1,175.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.31	$1,087.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.17	$1,042.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.07	$1,017.06
07/01/2001	BILL	CHRISTL, JOHN H & JOAN M	$1,006.99	$1,006.99
04/02/2001	PAYMENT	CHRISTL, JOHN H & JO	$-1,148.37	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$69.90	$1,148.37
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.94	$1,078.47
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.96	$1,033.53
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.99	$1,008.57
07/01/2000	BILL	CHRISTL, JOHN H & JOAN M	$998.58	$998.58
05/31/2000	PAYMENT	CHRISTL, JOHN H & JO	$-534.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.66	$534.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.94	$507.12
10/13/1999	PAYMENT	CHRISTL, JOHN H & JO	$-507.10	$497.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.94	$1,004.28
07/01/1999	BILL	CHRISTL, JOHN H & JOAN M	$994.34	$994.34
10/07/1998	PAYMENT	CHRISTL, JOHN H & JO	$-1,010.75	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.01	$1,010.75
07/01/1998	BILL	CHRISTL, JOHN H & JOAN M	$1,000.74	$1,000.74
10/13/1997	PAYMENT	CHRISTL, JOHN H & JO	$-1,006.74	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.97	$1,006.74
07/01/1997	BILL	CHRISTL, JOHN H & JOAN M TRUST	$996.77	$996.77
01/07/1997	PAYMENT	CHRISTL, JOHN H & JO	$-1,050.62	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.38	$1,050.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.15	$1,025.24
07/01/1996	BILL	CHRISTL, JOHN H & JOAN M TRUST	$1,015.09	$1,015.09
01/26/1996	PAYMENT		$-251.52	$0.00
01/02/1996	PAYMENT		$-251.49	$251.52
10/02/1995	PAYMENT		$-251.49	$503.01
08/21/1995	PAYMENT		$-251.49	$754.50
07/01/1995	BILL	CHRISTL, JOHN H & JOAN M TRUST	$1,005.99	$1,005.99
08/15/1994	PAYMENT		$-967.52	$0.00
07/01/1994	BILL	CHRISTL, JOHN H & JOAN M TRUST	$967.52	$967.52
08/20/1993	PAYMENT		$-929.83	$0.00
07/01/1993	BILL	CHRISTL, JOHN H & JOAN M TRUST	$929.83	$929.83
08/17/1992	PAYMENT		$-873.39	$0.00
07/01/1992	BILL	CHRISTL, JOHN & JOAN	$873.39	$873.39
08/20/1991	PAYMENT		$-807.31	$0.00
07/01/1991	BILL	CHRISTL, JOHN J & JOAN M	$807.31	$807.31
08/06/1990	PAYMENT		$-748.01	$0.00
07/01/1990	BILL	CHRISTL, JOHN J & JOAN M	$748.01	$748.01
08/28/1989	PAYMENT		$-700.03	$0.00
07/01/1989	BILL	CHRISTL, JOHN J & JOAN M	$700.03	$700.03
08/10/1988	PAYMENT		$-618.45	$0.00
07/01/1988	BILL	CHRISTL, JOHN J & JOAN M	$618.45	$618.45
08/18/1987	PAYMENT		$-605.58	$0.00
07/01/1987	BILL	CHRISTL, JOHN J & JOAN M	$605.58	$605.58
07/15/1986	PAYMENT		$-510.41	$0.00
07/01/1986	BILL	CHRISTL,JOHN J & JOAN M	$510.41	$510.41