Tax Account 1220-16-113-019
Owners
WINTER, GRAHAM R & JUDY L
971 WINTER GREEN DR
GARDNERVILLE, NV 89460
WINTER, GRAHAM R
WINTER, JUDY L
Account Summary
| Account ID | 1220-16-113-019 |
|---|---|
| Account Type | Real Estate |
| Location | 971 WINTERGREEN DR GARDNERVILLE RANCHOS |
| Balance | $2,361.33 |
| Currently Due | $787.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,148.79 |
| Total | $3,148.79 |
| Paid | $787.46 |
| Balance | $2,361.33 |
| Due | $787.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,057.10 | $0.00 | $3,057.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,968.06 | $0.00 | $2,968.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,881.61 | $0.00 | $2,881.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,797.68 | $0.00 | $2,797.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,716.19 | $0.00 | $2,716.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,637.08 | $0.00 | $2,637.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,560.28 | $0.00 | $2,560.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,495.39 | $0.00 | $2,495.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,490.39 | $0.00 | $2,490.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,476.11 | $0.00 | $2,476.11 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100431 | $-787.46 | $2,361.33 |
| 07/15/2024 | BILL | WINTER, GRAHAM R & JUDY L | $3,148.79 | $3,148.79 |
| 03/05/2024 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3604 | $-764.21 | $0.00 |
| 01/08/2024 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3599 | $-764.21 | $764.21 |
| 10/08/2023 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3594 | $-764.21 | $1,528.42 |
| 08/29/2023 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3590 | $-764.47 | $2,292.63 |
| 07/14/2023 | BILL | WINTER, GRAHAM R & JUDY L | $3,057.10 | $3,057.10 |
| 03/09/2023 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3579 | $-742.01 | $0.00 |
| 01/15/2023 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3574 | $-742.01 | $742.01 |
| 10/18/2022 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3563 | $-742.01 | $1,484.02 |
| 08/14/2022 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK 3552 | $-742.03 | $2,226.03 |
| 07/19/2022 | BILL | WINTER, GRAHAM R & JUDY L | $2,968.06 | $2,968.06 |
| 03/09/2022 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-720.40 | $0.00 |
| 01/10/2022 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-720.40 | $720.40 |
| 10/07/2021 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-720.40 | $1,440.80 |
| 08/19/2021 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-720.41 | $2,161.20 |
| 07/14/2021 | BILL | WINTER, GRAHAM R & JUDY L | $2,881.61 | $2,881.61 |
| 03/05/2021 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-699.42 | $0.00 |
| 01/13/2021 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-699.42 | $699.42 |
| 10/07/2020 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-699.42 | $1,398.84 |
| 08/18/2020 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-699.42 | $2,098.26 |
| 07/13/2020 | BILL | WINTER, GRAHAM R & JUDY L | $2,797.68 | $2,797.68 |
| 02/12/2020 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-679.04 | $0.00 |
| 12/10/2019 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-679.04 | $679.04 |
| 10/03/2019 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-679.04 | $1,358.08 |
| 08/05/2019 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-679.07 | $2,037.12 |
| 07/15/2019 | BILL | WINTER, GRAHAM R & JUDY L | $2,716.19 | $2,716.19 |
| 03/04/2019 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-659.27 | $0.00 |
| 12/28/2018 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-659.27 | $659.27 |
| 09/20/2018 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-659.27 | $1,318.54 |
| 07/26/2018 | PAYMENT | WINTER, GRAHAM R & JUDY L CHECK | $-659.27 | $1,977.81 |
| 07/12/2018 | BILL | WINTER, GRAHAM R & JUDY L | $2,637.08 | $2,637.08 |
| 03/02/2018 | PAYMENT | GRAHAM WINTER CHECK | $-640.07 | $0.00 |
| 01/08/2018 | PAYMENT | GRAHAM WINTER CHECK | $-640.07 | $640.07 |
| 10/04/2017 | PAYMENT | GRAHAM WINTER CHECK | $-640.07 | $1,280.14 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-640.07 | $1,920.21 |
| 07/14/2017 | BILL | WILLERS, KENNETH E TTEE | $2,560.28 | $2,560.28 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.84 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.84 | $623.84 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.84 | $1,247.68 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.87 | $1,871.52 |
| 07/12/2016 | BILL | WILLERS, KENNETH E TTEE | $2,495.39 | $2,495.39 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.59 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.59 | $622.59 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.59 | $1,245.18 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-622.62 | $1,867.77 |
| 07/14/2015 | BILL | WILLERS, KENNETH E TTEE | $2,490.39 | $2,490.39 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.02 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-619.02 | $619.02 |
| 08/28/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-619.02 | $1,238.04 |
| 08/01/2014 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-619.05 | $1,857.06 |
| 07/17/2014 | BILL | WILLERS, KENNETH E TTEE | $2,476.11 | $2,476.11 |
| 12/06/2013 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-585.72 | $0.00 |
| 10/01/2013 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-585.72 | $585.72 |
| 07/24/2013 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-1,171.45 | $1,171.44 |
| 07/16/2013 | BILL | WILLERS, KENNETH E TTEE | $2,342.89 | $2,342.89 |
| 11/29/2012 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-695.97 | $0.00 |
| 10/18/2012 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-695.97 | $695.97 |
| 07/27/2012 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-1,391.94 | $1,391.94 |
| 07/13/2012 | BILL | WILLERS, KENNETH E TTEE | $2,783.88 | $2,783.88 |
| 10/17/2011 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-752.96 | $0.00 |
| 08/16/2011 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-752.96 | $752.96 |
| 08/01/2011 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-1,505.92 | $1,505.92 |
| 07/15/2011 | BILL | WILLERS, KENNETH E TTEE | $3,011.84 | $3,011.84 |
| 09/13/2010 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-776.55 | $0.00 |
| 07/22/2010 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-2,329.66 | $776.55 |
| 07/14/2010 | BILL | WILLERS, KENNETH E TTEE | $3,106.21 | $3,106.21 |
| 12/02/2009 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-1,568.08 | $0.00 |
| 09/04/2009 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-784.04 | $1,568.08 |
| 08/03/2009 | PAYMENT | WILLERS, KENNETH E TTEE CHECK | $-784.05 | $2,352.12 |
| 07/13/2009 | BILL | WILLERS, KENNETH E TTEE | $3,136.17 | $3,136.17 |
| 12/05/2008 | PAYMENT | KENNETH WILLERS CHECK | $-1,451.92 | $0.00 |
| 09/15/2008 | PAYMENT | COUNTRYWIDE CHECK | $-725.96 | $1,451.92 |
| 08/11/2008 | PAYMENT | COUNTRYWIDE CHECK | $-725.96 | $2,177.88 |
| 07/18/2008 | BILL | WILLERS, KENNETH E TTEE | $2,903.84 | $2,903.84 |
| 01/28/2008 | PAYMENT | WILLERS, KENNETH E & | $-672.18 | $0.00 |
| 11/21/2007 | PAYMENT | WILLERS, KENNETH E & | $-672.15 | $672.18 |
| 08/09/2007 | PAYMENT | WILLERS, KENNETH E & | $-1,344.30 | $1,344.33 |
| 07/01/2007 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,688.63 | $2,688.63 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-622.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-622.39 | $622.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-622.39 | $1,244.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-622.39 | $1,867.20 |
| 07/01/2006 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,489.59 | $2,489.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-576.31 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-576.29 | $576.31 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-576.29 | $1,152.60 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-576.29 | $1,728.89 |
| 07/01/2005 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,305.18 | $2,305.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-581.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-581.09 | $581.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-581.09 | $1,162.18 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-581.09 | $1,743.27 |
| 07/01/2004 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,324.36 | $2,324.36 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-524.90 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-524.89 | $524.90 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-524.89 | $1,049.79 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-524.89 | $1,574.68 |
| 07/01/2003 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,099.57 | $2,099.57 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-520.40 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-520.40 | $520.40 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-520.40 | $1,040.80 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-520.40 | $1,561.20 |
| 07/01/2002 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,081.60 | $2,081.60 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-502.99 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-502.96 | $502.99 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-502.96 | $1,005.95 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-502.96 | $1,508.91 |
| 07/01/2001 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,011.87 | $2,011.87 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-488.98 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-488.97 | $488.98 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-488.97 | $977.95 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-488.97 | $1,466.92 |
| 07/01/2000 | BILL | WILLERS, KENNETH E & SUZANNE E | $1,955.89 | $1,955.89 |
| 02/10/2000 | PAYMENT | 9997 | $-486.90 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-486.90 | $486.90 |
| 09/20/1999 | PAYMENT | 9997 | $-486.90 | $973.80 |
| 08/06/1999 | PAYMENT | 9997 | $-486.90 | $1,460.70 |
| 07/01/1999 | BILL | WILLERS, KENNETH E & SUZANNE E | $1,947.60 | $1,947.60 |
| 02/11/1999 | PAYMENT | 9997 | $-482.02 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-482.00 | $482.02 |
| 09/10/1998 | PAYMENT | 9997 | $-482.00 | $964.02 |
| 08/04/1998 | PAYMENT | 9997 | $-482.00 | $1,446.02 |
| 07/01/1998 | BILL | WILLERS, KENNETH E & SUZANNE E | $1,928.02 | $1,928.02 |
| 02/06/1998 | PAYMENT | 9997 | $-479.25 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-479.24 | $479.25 |
| 09/18/1997 | PAYMENT | 9997 | $-479.24 | $958.49 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-479.24 | $1,437.73 |
| 07/01/1997 | BILL | WILLERS, KENNETH E & SUZANNE E | $1,916.97 | $1,916.97 |
| 02/07/1997 | PAYMENT | 9997 | $-488.07 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-488.05 | $488.07 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-488.05 | $976.12 |
| 07/29/1996 | PAYMENT | WILLERS, KENNETH E & | $-488.05 | $1,464.17 |
| 07/01/1996 | BILL | WILLERS, KENNETH E & SUZANNE E | $1,952.22 | $1,952.22 |
| 02/15/1996 | PAYMENT | $-519.63 | $0.00 | |
| 12/22/1995 | PAYMENT | $-519.63 | $519.63 | |
| 09/26/1995 | PAYMENT | $-519.63 | $1,039.26 | |
| 08/08/1995 | PAYMENT | $-519.63 | $1,558.89 | |
| 07/01/1995 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,078.52 | $2,078.52 |
| 03/07/1995 | PAYMENT | $-508.92 | $0.00 | |
| 01/18/1995 | PAYMENT | $-508.90 | $508.92 | |
| 01/18/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,017.82 |
| 08/15/1994 | PAYMENT | $-1,017.80 | $1,017.82 | |
| 07/01/1994 | BILL | WILLERS, KENNETH E & SUZANNE E | $2,035.62 | $2,035.62 |
| 12/15/1993 | PAYMENT | $-1,335.22 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $32.25 | $1,335.22 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.90 | $1,302.97 |
| 07/01/1993 | BILL | ALBRECHT, FREDERICK R & KATHLE | $1,290.07 | $1,290.07 |