Tax Account 1220-15-611-015

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Owners

FRANKE, ADRIAN R & MARLA H WULF
1586 FIFTH GREEN CT
GARDNERVILLE, NV 89460

FRANKE, ADRIAN R

FRANKE, MARLA H WULF-

Account Summary

Account ID	1220-15-611-015
Account Type	Real Estate
Location	1586 FIFTH GREEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-611-015

Account Type

Real Estate

Location

1586 FIFTH GREEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,165.78
Total	$5,165.78
Paid	$5,165.78
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

$5,165.78

Total

$5,165.78

Paid

$5,165.78

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	$1,291.67	$0.00	$1,291.67	$1,291.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,291.37	$0.00	$1,291.37	$1,291.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,291.37	$0.00	$1,291.37	$1,291.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,291.37	$0.00	$1,291.37	$1,291.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,015.33	$0.00	$5,015.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,869.25	$0.00	$4,869.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,727.44	$0.00	$4,727.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,589.74	$0.00	$4,589.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,526.97	$45.27	$4,572.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,419.16	$0.00	$3,419.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,535.83	$0.00	$2,535.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,285.50	$0.00	$2,285.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,280.92	$0.00	$2,280.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,254.31	$0.00	$2,254.31	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S37	Delinquent Pers Prop	70.90	70.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MARLA H WULF FRANKE GOV GOVOLUTION - 323494626	$-5,165.78	$0.00
07/15/2024	BILL	FRANKE, ADRIAN R & MARLA H WULF	$5,165.78	$5,165.78
08/10/2023	PAYMENT	FRANKE, ADRIAN R CHECK 5916	$-5,015.33	$0.00
07/14/2023	BILL	FRANKE, ADRIAN R & MARLA H WULF	$5,015.33	$5,015.33
08/08/2022	PAYMENT	FRANKE-WULF, MARLA H CHECK 0000995903	$-4,869.25	$0.00
07/19/2022	BILL	FRANKE, ADRIAN R & MARLA H WUL	$4,869.25	$4,869.25
07/29/2021	PAYMENT	FRANKE, ADRIAN R & MARLA H WUL CREDIT: D	$-4,727.44	$0.00
07/14/2021	BILL	FRANKE, ADRIAN R & MARLA H WUL	$4,727.44	$4,727.44
08/04/2020	PAYMENT	FRANKE, MARLA WULF CREDIT: D	$-4,589.74	$0.00
07/13/2020	BILL	FRANKE, ADRIAN R & MARLA H WUL	$4,589.74	$4,589.74
04/03/2020	PAYMENT	ADRIAN FRANKE CREDIT: D	$-1,177.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.27	$1,177.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.73	$1,131.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.73	$2,263.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,131.78	$3,395.19
07/15/2019	BILL	FRANKE, ADRIAN R & MARLA H WUL	$4,526.97	$4,526.97
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.79	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.79	$854.79
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.79	$1,709.58
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.79	$2,564.37
07/12/2018	BILL	FRANKE, ADRIAN R & MARLA H WUL	$3,419.16	$3,419.16
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.95	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.95	$633.95
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.95	$1,267.90
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.98	$1,901.85
07/14/2017	BILL	FRANKE, ADRIAN R & MARLA H WUL	$2,535.83	$2,535.83
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.37	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.37	$571.37
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.37	$1,142.74
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.39	$1,714.11
07/12/2016	BILL	FRANKE, ADRIAN R & MARLA H WUL	$2,285.50	$2,285.50
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.23	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.23	$570.23
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.23	$1,140.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.23	$1,710.69
07/14/2015	BILL	FRANKE, ADRIAN R & MARLA H WUL	$2,280.92	$2,280.92
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.57	$563.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.57	$1,127.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.60	$1,690.71
07/17/2014	BILL	FRANKE, ADRIAN R & MARLA H WUL	$2,254.31	$2,254.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.49	$537.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.49	$1,074.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.51	$1,612.47
07/16/2013	BILL	FRANKE, ADRIAN R & MARLA H WUL	$2,149.98	$2,149.98
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$631.20
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$1,262.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-631.20	$1,893.60
07/13/2012	BILL	FRANKE, ADRIAN R & MARLA H WUL	$2,524.80	$2,524.80
01/18/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-612.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-612.83	$612.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-612.83	$1,225.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-612.84	$1,838.49
07/15/2011	BILL	MURDOCK, R WENDEL & DARLENE TT	$2,451.33	$2,451.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-594.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-594.98	$594.98
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-594.98	$1,189.96
08/04/2010	PAYMENT	HOME LOAN SERV CHECK	$-595.00	$1,784.94
07/14/2010	BILL	MURDOCK, R WENDEL & DARLENE TT	$2,379.94	$2,379.94
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-577.65	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-577.65	$577.65
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-577.65	$1,155.30
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-577.68	$1,732.95
07/13/2009	BILL	MURDOCK, R WENDEL & DARLENE TT	$2,310.63	$2,310.63
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-560.83	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-560.83	$560.83
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-560.83	$1,121.66
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-560.84	$1,682.49
07/18/2008	BILL	MURDOCK, R WENDEL & DARLENE TT	$2,243.33	$2,243.33
04/28/2008	PAYMENT	MURDOCK, WENDEL & DA	$-1,807.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.01	$1,807.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.45	$1,709.71
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.78	$1,655.26
08/09/2007	PAYMENT	MURDOCK, WENDEL & DA	$-544.49	$1,633.48
07/01/2007	BILL	MURDOCK, WENDEL & DARLENE	$2,177.97	$2,177.97
03/05/2007	PAYMENT	GMAC MORTGAGE	$-528.65	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-528.64	$528.65
09/27/2006	PAYMENT	GMAC MORTGAGE	$-528.64	$1,057.29
08/09/2006	PAYMENT	GMAC MORTGAGE	$-528.64	$1,585.93
07/01/2006	BILL	GREEN, DENNIS G & JOY L	$2,114.57	$2,114.57
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-513.26	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-513.24	$513.26
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-513.24	$1,026.50
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-513.24	$1,539.74
07/01/2005	BILL	GREEN, DENNIS G & JOY L	$2,052.98	$2,052.98
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-517.50	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-517.47	$517.50
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-517.47	$1,034.97
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-517.47	$1,552.44
07/01/2004	BILL	GREEN, DENNIS G & JOY L	$2,069.91	$2,069.91
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-472.96	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-472.96	$472.96
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-472.96	$945.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-472.96	$1,418.88
07/01/2003	BILL	GREEN, DENNIS G & JOY L	$1,891.84	$1,891.84
02/18/2003	PAYMENT	22	$-450.81	$0.00
02/12/2003	PAYMENT	LOGAN, GLENN & ELEON	$-468.82	$450.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.03	$919.63
10/07/2002	PAYMENT	LOGAN, GLENN & ELEON	$-450.79	$901.60
08/12/2002	PAYMENT	LOGAN, GLENN & ELEON	$-450.79	$1,352.39
07/01/2002	BILL	LOGAN, GLENN & ELEONORANN TR	$1,803.18	$1,803.18
03/01/2002	PAYMENT	LOGAN, GLENN & ELEON	$-444.05	$0.00
01/08/2002	PAYMENT	LOGAN, GLENN & ELEON	$-444.04	$444.05
10/01/2001	PAYMENT	LOGAN, GLENN & ELEON	$-444.04	$888.09
08/01/2001	PAYMENT	LOGAN, GLENN & ELEON	$-444.04	$1,332.13
07/01/2001	BILL	LOGAN, GLENN & ELEONORANN TR	$1,776.17	$1,776.17
03/14/2001	PAYMENT	LOGAN, GLENN & ELEON	$-441.92	$0.00
01/08/2001	PAYMENT	LOGAN, GLENN & ELEON	$-441.92	$441.92
09/19/2000	PAYMENT	LOGAN, GLENN & ELEON	$-441.92	$883.84
08/02/2000	PAYMENT	LOGAN, GLENN & ELEON	$-441.92	$1,325.76
07/01/2000	BILL	LOGAN, GLENN & ELEONORANN TR	$1,767.68	$1,767.68
03/03/2000	PAYMENT	LOGAN, GLENN & ELEON	$-440.06	$0.00
01/06/2000	PAYMENT	LOGAN, GLENN & ELEON	$-440.04	$440.06
10/13/1999	PAYMENT	LOGAN, GLENN & ELEON	$-440.04	$880.10
08/24/1999	PAYMENT	LOGAN, GLENN & ELEON	$-440.04	$1,320.14
07/01/1999	BILL	LOGAN, GLENN & ELEONORANN TR	$1,760.18	$1,760.18
02/22/1999	PAYMENT	LOGAN, GLENN & ELEON	$-462.07	$0.00
01/25/1999	PAYMENT	LOGAN, GLENN & ELEON	$-480.54	$462.07
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.48	$942.61
10/05/1998	PAYMENT	LOGAN, GLENN & ELEON	$-462.06	$924.13
08/06/1998	PAYMENT	LOGAN, GLENN & ELEON	$-462.06	$1,386.19
07/01/1998	BILL	LOGAN, GLENN & ELEONORANN TR	$1,848.25	$1,848.25
03/03/1998	PAYMENT	LOGAN, GLENN & ELEON	$-459.06	$0.00
12/29/1997	PAYMENT	LOGAN, GLENN & ELEON	$-459.06	$459.06
11/14/1997	PAYMENT	LOGAN, GLENN & ELEON	$-477.42	$918.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.36	$1,395.54
08/11/1997	PAYMENT	LOGAN, GLENN & ELEON	$-459.06	$1,377.18
07/01/1997	BILL	LOGAN, GLENN & ELEONORANN TR	$1,836.24	$1,836.24
03/13/1997	PAYMENT	LOGAN, GLENN & ELEON	$-502.25	$0.00
01/09/1997	PAYMENT	LOGAN, GLENN & ELEON	$-502.23	$502.25
10/09/1996	PAYMENT	LOGAN, GLENN & ELEON	$-502.23	$1,004.48
08/21/1996	PAYMENT	LOGAN, GLENN & ELEON	$-502.23	$1,506.71
07/01/1996	BILL	LOGAN, GLENN & ELEONORANN TR	$2,008.94	$2,008.94
03/06/1996	PAYMENT		$-501.64	$0.00
01/04/1996	PAYMENT		$-501.63	$501.64
09/06/1995	PAYMENT		$-501.63	$1,003.27
07/24/1995	PAYMENT		$-501.63	$1,504.90
07/01/1995	BILL	LOGAN, GLENN & ELEONORANN TR	$2,006.53	$2,006.53
03/14/1995	PAYMENT		$-497.61	$0.00
01/04/1995	PAYMENT		$-497.60	$497.61
10/06/1994	PAYMENT		$-497.60	$995.21
08/11/1994	PAYMENT		$-497.60	$1,492.81
07/01/1994	BILL	LOGAN FAMILY TRUST	$1,990.41	$1,990.41
03/16/1994	PAYMENT		$-485.54	$0.00
01/06/1994	PAYMENT		$-485.53	$485.54
10/06/1993	PAYMENT		$-485.53	$971.07
08/19/1993	PAYMENT		$-485.53	$1,456.60
07/01/1993	BILL	LOGAN FAMILY TRUST	$1,942.13	$1,942.13
03/05/1993	PAYMENT		$-485.54	$0.00
01/05/1993	PAYMENT		$-485.54	$485.54
10/13/1992	PAYMENT		$-485.54	$971.08
08/20/1992	PAYMENT		$-485.54	$1,456.62
07/01/1992	BILL	LOGAN FAMILY TRUST	$1,942.16	$1,942.16
03/12/1992	PAYMENT		$-448.29	$0.00
01/22/1992	PAYMENT		$-466.20	$448.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.93	$914.49
10/08/1991	PAYMENT		$-448.27	$896.56
08/13/1991	PAYMENT		$-448.27	$1,344.83
07/01/1991	BILL	LOGAN FAMILY TRUST	$1,793.10	$1,793.10
03/01/1991	PAYMENT		$-1,819.17	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$75.80	$1,819.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$42.11	$1,743.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$16.84	$1,701.26
07/01/1990	BILL	LOGAN FAMILY TRUST	$1,684.42	$1,684.42
08/28/1989	PAYMENT		$-1,574.40	$0.00
07/01/1989	BILL	LOGAN FAMILY TRUST	$1,574.40	$1,574.40
08/10/1988	PAYMENT		$-1,257.10	$0.00
07/01/1988	BILL	LOGAN FAMILY TRUST	$1,257.10	$1,257.10
12/15/1987	PAYMENT		$-910.19	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.98	$910.19
07/27/1987	PAYMENT		$-299.40	$898.21
07/01/1987	BILL	LOGAN FAMILY TRUST	$1,197.61	$1,197.61
01/08/1987	PAYMENT		$-507.37	$0.00
01/08/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$507.37
10/06/1986	PAYMENT		$-253.68	$507.37
08/11/1986	PAYMENT		$-253.68	$761.05
07/01/1986	BILL	LOGAN FAMILY TRUST	$1,014.73	$1,014.73