Tax Account 1220-15-511-013

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Owners

WAHL, JOHN
968 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-013
Account Type	Real Estate
Location	968 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$1,668.32
Currently Due	$0.00

Account ID

1220-15-511-013

Account Type

Real Estate

Location

968 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$1,668.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,673.62
Total	$6,673.62
Paid	$5,005.30
Balance	$1,668.32
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

$6,673.62

Total

$6,673.62

Paid

$5,005.30

Balance

$1,668.32

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	$1,668.66	$0.00	$1,668.66	$1,668.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,668.32	$0.00	$1,668.32	$1,668.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,668.32	$0.00	$1,668.32	$1,668.32	$0.00
4	03/03/2025	03/13/2025	Due	$1,668.32	$0.00	$1,668.32	$0.00	$1,668.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,479.25	$0.00	$6,479.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,290.55	$0.00	$6,290.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,107.33	$0.00	$6,107.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,133.36	$0.00	$1,133.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$722.26	$0.00	$722.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$689.19	$0.00	$689.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$661.41	$6.61	$668.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$644.64	$0.00	$644.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$643.36	$0.00	$643.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$623.41	$0.00	$623.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	WAHL, JOHN CASH	$-1,668.32	$1,668.32
10/07/2024	PAYMENT	WAHL, JOHN CASH	$-1,668.32	$3,336.64
08/15/2024	PAYMENT	WAHL, JOHN CASH	$-1,668.66	$5,004.96
07/15/2024	BILL	WAHL, JOHN	$6,673.62	$6,673.62
02/27/2024	PAYMENT	WAHL, JOHN CASH	$-1,619.77	$0.00
01/10/2024	PAYMENT	WAHL, JOHN CASH	$-1,619.77	$1,619.77
10/02/2023	PAYMENT	WAHL, JOHN CASH	$-1,619.77	$3,239.54
08/15/2023	PAYMENT	WAHL, JOHN CASH	$-1,619.94	$4,859.31
07/14/2023	BILL	WAHL, JOHN	$6,479.25	$6,479.25
03/08/2023	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK 2709	$-1,572.63	$0.00
12/22/2022	PAYMENT	WAHL, JOHN CHECK 2680	$-1,572.63	$1,572.63
10/12/2022	PAYMENT	WAHL, JOHN CHECK 2594	$-1,572.63	$3,145.26
08/05/2022	PAYMENT	WAHL TO WAHL CONSTRUCTION LLC CHECK 2573	$-1,572.66	$4,717.89
07/19/2022	BILL	WAHL, JOHN	$6,290.55	$6,290.55
03/09/2022	PAYMENT	WAHL TO WAHLCONSTRUCTION CHECK	$-1,526.83	$0.00
01/06/2022	PAYMENT	WAHL TO WAHL CONSTRUCTION LLC CHECK	$-1,526.83	$1,526.83
10/08/2021	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-1,526.83	$3,053.66
08/23/2021	PAYMENT	WAHL, JOHN CHECK	$-1,526.84	$4,580.49
07/14/2021	BILL	WAHL, JOHN	$6,107.33	$6,107.33
03/02/2021	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-283.34	$0.00
01/08/2021	PAYMENT	WAHL, JOHN CHECK	$-283.34	$283.34
10/10/2020	PAYMENT	WAHL TO WAHL CONSTRUCTION LLC CHECK	$-283.34	$566.68
08/23/2020	PAYMENT	WAHL TO WAHL CONSTUCTION CHECK	$-283.34	$850.02
07/13/2020	BILL	WAHL, JOHN	$1,133.36	$1,133.36
03/04/2020	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-180.56	$0.00
01/09/2020	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-180.56	$180.56
08/21/2019	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-361.14	$361.12
07/15/2019	BILL	WAHL, JOHN	$722.26	$722.26
03/11/2019	PAYMENT	WAHL TO WAHL CONSTRUCTION LLC CHECK	$-172.29	$0.00
01/08/2019	PAYMENT	WAHL, JOHN CHECK	$-172.29	$172.29
10/10/2018	PAYMENT	WAHL CONSTRUCTION CHECK	$-172.29	$344.58
08/21/2018	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-172.32	$516.87
07/12/2018	BILL	WAHL, JOHN	$689.19	$689.19
03/07/2018	PAYMENT	WAHL TO WAHL CONSTRUCT CHECK	$-165.35	$0.00
12/31/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-165.35	$165.35
11/13/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-6.61	$330.70
10/30/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-165.35	$337.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.61	$502.66
08/25/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-165.36	$496.05
07/14/2017	BILL	WAHL, JOHN	$661.41	$661.41
08/04/2016	PAYMENT	WARREN, BARBARA R CHECK	$-644.64	$0.00
07/12/2016	BILL	WARREN, BARBARA R	$644.64	$644.64
08/21/2015	PAYMENT	WARREN, BARBARA R CHECK	$-643.36	$0.00
07/14/2015	BILL	WARREN, BARBARA R	$643.36	$643.36
08/12/2014	PAYMENT	WARREN, BARBARA R CHECK	$-623.41	$0.00
07/17/2014	BILL	WARREN, BARBARA R	$623.41	$623.41
08/19/2013	PAYMENT	WARREN, BARBARA R CHECK	$-623.41	$0.00
07/16/2013	BILL	WARREN, BARBARA R	$623.41	$623.41
08/14/2012	PAYMENT	WARREN, BARBARA R CHECK	$-783.91	$0.00
07/13/2012	BILL	WARREN, BARBARA R	$783.91	$783.91
08/09/2011	PAYMENT	WARREN, BARBARA R CHECK	$-736.76	$0.00
07/15/2011	BILL	WARREN, BARBARA R	$736.76	$736.76
08/13/2010	PAYMENT	WARREN, BARBARA R CHECK	$-726.27	$0.00
07/14/2010	BILL	WARREN, BARBARA R	$726.27	$726.27
08/18/2009	PAYMENT	WARREN, BARBARA R CHECK	$-780.33	$0.00
07/13/2009	BILL	WARREN, BARBARA R	$780.33	$780.33
08/26/2008	PAYMENT	WARREN, BARBARA R CHECK	$-722.52	$0.00
07/18/2008	BILL	WARREN, BARBARA R	$722.52	$722.52
08/21/2007	PAYMENT	WARREN, BARBARA R	$-668.94	$0.00
07/01/2007	BILL	WARREN, BARBARA R	$668.94	$668.94
08/21/2006	PAYMENT	WARREN, BARBARA R	$-619.44	$0.00
07/01/2006	BILL	WARREN, BARBARA R	$619.44	$619.44
08/05/2005	PAYMENT	WARREN, BARBARA R	$-573.56	$0.00
07/01/2005	BILL	WARREN, BARBARA R	$573.56	$573.56
08/03/2004	PAYMENT	FINLAY, HELEN K	$-580.15	$0.00
07/01/2004	BILL	FINLAY, HELEN K	$580.15	$580.15
08/13/2003	PAYMENT	FINLAY, HELEN K	$-459.31	$0.00
07/01/2003	BILL	FINLAY, HELEN K	$459.31	$459.31
08/15/2002	PAYMENT	FINLAY, HELEN K	$-367.99	$0.00
07/01/2002	BILL	FINLAY, HELEN K	$367.99	$367.99
10/16/2001	PAYMENT	FINLAY, HELEN K	$-371.63	$0.00
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$371.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$371.63
07/01/2001	BILL	FINLAY, HELEN K	$367.95	$367.95
12/26/2000	PAYMENT	FINLAY, HELEN K	$-182.43	$0.00
08/21/2000	PAYMENT	FINLAY, HELEN K	$-182.42	$182.43
07/01/2000	BILL	FINLAY, HELEN K	$364.85	$364.85
01/07/2000	PAYMENT	FINLAY, HELEN K	$-181.64	$0.00
08/04/1999	PAYMENT	FINLAY, HELEN K	$-181.64	$181.64
07/01/1999	BILL	FINLAY, HELEN K	$363.28	$363.28
12/02/1998	PAYMENT	FINLAY, HELEN K	$-185.05	$0.00
08/20/1998	PAYMENT	FINLAY, HELEN K	$-185.02	$185.05
07/01/1998	BILL	FINLAY, HELEN K	$370.07	$370.07
12/22/1997	PAYMENT	FINLAY, HELEN K	$-186.02	$0.00
08/25/1997	PAYMENT	FINLAY, HELEN K	$-186.02	$186.02
07/01/1997	BILL	FINLAY, HELEN K	$372.04	$372.04
01/13/1997	PAYMENT	FINLAY, HELEN K	$-252.64	$0.00
08/15/1996	PAYMENT	FINLAY, HELEN K	$-252.62	$252.64
07/01/1996	BILL	FINLAY, HELEN K	$505.26	$505.26
01/05/1996	PAYMENT		$-237.97	$0.00
08/17/1995	PAYMENT		$-237.94	$237.97
07/01/1995	BILL	FINLAY, HELEN K	$475.91	$475.91
02/01/1995	PAYMENT		$-245.28	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.81	$245.28
08/18/1994	PAYMENT		$-240.44	$240.47
07/01/1994	BILL	FINLAY, HELEN K	$480.91	$480.91
08/23/1993	PAYMENT		$-357.59	$0.00
07/01/1993	BILL	FINLAY, HELEN K	$357.59	$357.59
03/05/1993	PAYMENT		$-182.37	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.58	$182.37
08/18/1992	PAYMENT		$-178.78	$178.79
07/01/1992	BILL	FINLAY, HELEN K	$357.57	$357.57
12/30/1991	PAYMENT		$-167.70	$0.00
08/23/1991	PAYMENT		$-167.68	$167.70
07/01/1991	BILL	FINLAY, HELEN K	$335.38	$335.38
01/09/1991	PAYMENT		$-133.43	$0.00
08/09/1990	PAYMENT		$-133.42	$133.43
07/01/1990	BILL	FINLAY, HELEN K	$266.85	$266.85
12/26/1989	PAYMENT		$-127.29	$0.00
08/29/1989	PAYMENT		$-127.28	$127.29
07/01/1989	BILL	FINLAY, HELEN K	$254.57	$254.57
12/16/1988	PAYMENT		$-125.95	$0.00
08/08/1988	PAYMENT		$-125.94	$125.95
07/01/1988	BILL	FINLAY, HELEN K	$251.89	$251.89
12/09/1987	PAYMENT		$-118.57	$0.00
08/25/1987	PAYMENT		$-118.56	$118.57
07/01/1987	BILL	FINLAY, HELEN K	$237.13	$237.13
01/15/1987	PAYMENT		$-99.75	$0.00
07/17/1986	PAYMENT		$-99.74	$99.75
07/01/1986	BILL	FINLAY,HELEN K	$199.49	$199.49