Tax Account 1220-15-511-014

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Owners

STRICKLAND, JENAE & JAKE
960 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-014
Account Type	Real Estate
Location	960 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$1,416.57
Currently Due	$0.00

Account ID

1220-15-511-014

Account Type

Real Estate

Location

960 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$1,416.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,666.61
Total	$5,666.61
Paid	$4,250.04
Balance	$1,416.57
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

$5,666.61

Total

$5,666.61

Paid

$4,250.04

Balance

$1,416.57

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	$1,416.90	$0.00	$1,416.90	$1,416.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,416.57	$0.00	$1,416.57	$1,416.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,416.57	$0.00	$1,416.57	$1,416.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,416.57	$0.00	$1,416.57	$0.00	$1,416.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,501.58	$0.00	$5,501.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,341.34	$0.00	$5,341.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,185.78	$0.00	$5,185.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,034.74	$0.00	$5,034.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,888.10	$0.00	$4,888.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,745.73	$0.00	$4,745.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,250.43	$22.50	$2,272.93	$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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,416.57	$1,416.57
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,416.57	$2,833.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,416.90	$4,249.71
07/15/2024	BILL	STRICKLAND, JENAE & JAKE	$5,666.61	$5,666.61
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,375.32	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,375.32	$1,375.32
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,375.32	$2,750.64
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,375.62	$4,125.96
07/14/2023	BILL	WUESTHOFF FAMILY TRUST 1995	$5,501.58	$5,501.58
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,335.33	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,335.33	$1,335.33
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,335.33	$2,670.66
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,335.35	$4,005.99
07/19/2022	BILL	WUESTHOFF, THOMAS F & CATHERIN	$5,341.34	$5,341.34
03/01/2022	PAYMENT	CHASE CHECK	$-1,296.44	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,296.44	$1,296.44
10/01/2021	PAYMENT	CHASE CHECK	$-1,296.44	$2,592.88
08/17/2021	PAYMENT	CHASE CHECK	$-1,296.46	$3,889.32
07/14/2021	BILL	WUESTHOFF, THOMAS F & CATHERIN	$5,185.78	$5,185.78
02/25/2021	PAYMENT	CHASE CHECK	$-1,258.68	$0.00
01/11/2021	PAYMENT	WESTERN TITLE CHECK	$-1,258.68	$1,258.68
10/10/2020	PAYMENT	WAHL TO WAHL CONSTRUCTION LLC CHECK	$-1,258.68	$2,517.36
08/23/2020	PAYMENT	WAHL TO WAHL CONSTUCTION CHECK	$-1,258.70	$3,776.04
07/13/2020	BILL	WAHL, JOHN	$5,034.74	$5,034.74
03/04/2020	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-1,222.02	$0.00
01/09/2020	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-1,222.02	$1,222.02
08/21/2019	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-2,444.06	$2,444.04
07/15/2019	BILL	WAHL, JOHN	$4,888.10	$4,888.10
03/11/2019	PAYMENT	WAHL TO WAHL CONSTRUCTION LLC CHECK	$-1,186.43	$0.00
01/08/2019	PAYMENT	WAHL, JOHN CHECK	$-1,186.43	$1,186.43
10/10/2018	PAYMENT	WAHLCONSTRUCTION LLC CHECK	$-1,186.43	$2,372.86
08/21/2018	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-1,186.44	$3,559.29
07/12/2018	BILL	WAHL, JOHN	$4,745.73	$4,745.73
03/07/2018	PAYMENT	WAHL TO WAHL CONST CHECK	$-562.60	$0.00
12/31/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-562.60	$562.60
11/13/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-22.50	$1,125.20
11/02/2017	PAYMENT	VANTAGE POINT TITLE CHECK	$-562.60	$1,147.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.50	$1,710.30
08/25/2017	PAYMENT	WAHL TO WAHL CONSTRUCTION CHECK	$-562.63	$1,687.80
07/14/2017	BILL	WAHL, JOHN	$2,250.43	$2,250.43
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