Tax Account 1220-16-310-097

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Owners

WRIGHT, ANGELEQUE E & GARCIA, JOHN
1291 WOODSIDE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-097
Account Type	Real Estate
Location	1291 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$1,266.24
Currently Due	$422.08

Account ID

1220-16-310-097

Account Type

Real Estate

Location

1291 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$1,266.24

Currently Due

$422.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.62
Total	$1,688.62
Paid	$422.38
Balance	$1,266.24
Due	$422.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,688.62

Total

$1,688.62

Paid

$422.38

Balance

$1,266.24

Due

$422.08

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$422.38	$0.00	$422.38	$422.38	$0.00
2	10/07/2024	10/17/2024	Due	$422.08	$0.00	$422.08	$0.00	$422.08
3	01/06/2025	01/16/2025	Due	$422.08	$0.00	$422.08	$0.00	$844.16
4	03/03/2025	03/13/2025	Due	$422.08	$0.00	$422.08	$0.00	$1,266.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.57	$0.00	$1,563.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,447.75	$0.00	$1,447.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,405.58	$0.00	$1,405.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,364.65	$0.00	$1,364.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,324.92	$0.00	$1,324.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,286.31	$0.00	$1,286.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,248.86	$0.00	$1,248.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,217.21	$0.00	$1,217.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.78	$0.00	$1,214.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,179.40	$0.00	$1,179.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.38	$1,266.24
07/15/2024	BILL	WRIGHT, ANGELEQUE E & GARCIA, JOHN	$1,688.62	$1,688.62
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.83	$390.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.83	$781.66
07/19/2023	PAYMENT	STEWART TITLE CHECK 77748	$-391.08	$1,172.49
07/14/2023	BILL	WRIGHT, ANGELEQUE E & GARCIA, JOHN	$1,563.57	$1,563.57
03/03/2023	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK 1621	$-361.93	$0.00
01/09/2023	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK 1599	$-361.93	$361.93
10/04/2022	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK 1558	$-361.93	$723.86
08/08/2022	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK 1536	$-361.96	$1,085.79
07/19/2022	BILL	KORBA, MICHAEL R & PATRICIA S	$1,447.75	$1,447.75
03/08/2022	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-351.39	$0.00
01/04/2022	PAYMENT	PATRICIA & MICHAEL KORBA CHECK	$-351.39	$351.39
10/04/2021	PAYMENT	MICHAEL & PATRICIA KORBA CHECK	$-351.39	$702.78
08/13/2021	PAYMENT	MICHAEL & PATRICIA KORBA CHECK	$-351.41	$1,054.17
07/14/2021	BILL	KORBA, MICHAEL R & PATRICIA S	$1,405.58	$1,405.58
03/01/2021	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-341.16	$0.00
01/04/2021	PAYMENT	MICHAEL & PATRICIA KORBA CHECK	$-341.16	$341.16
10/01/2020	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-341.16	$682.32
08/17/2020	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-341.17	$1,023.48
07/13/2020	BILL	KORBA, MICHAEL R & PATRICIA S	$1,364.65	$1,364.65
03/02/2020	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-331.23	$0.00
01/06/2020	PAYMENT	MICHAEL & PATRICIA KORBA CHECK	$-331.23	$331.23
10/02/2019	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-331.23	$662.46
08/13/2019	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-331.23	$993.69
07/15/2019	BILL	KORBA, MICHAEL R & PATRICIA S	$1,324.92	$1,324.92
03/01/2019	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-321.57	$0.00
01/04/2019	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-321.57	$321.57
09/17/2018	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-321.57	$643.14
08/08/2018	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-321.60	$964.71
07/12/2018	BILL	KORBA, MICHAEL R & PATRICIA S	$1,286.31	$1,286.31
03/05/2018	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-312.21	$0.00
01/02/2018	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-312.21	$312.21
09/29/2017	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-312.21	$624.42
08/11/2017	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-312.23	$936.63
07/14/2017	BILL	KORBA, MICHAEL R & PATRICIA S	$1,248.86	$1,248.86
03/08/2017	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-304.30	$0.00
01/11/2017	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-304.30	$304.30
10/08/2016	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-304.30	$608.60
08/15/2016	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-304.31	$912.90
07/12/2016	BILL	KORBA, MICHAEL R & PATRICIA S	$1,217.21	$1,217.21
03/08/2016	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-303.69	$0.00
01/06/2016	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-303.69	$303.69
10/05/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-303.69	$607.38
08/12/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-303.71	$911.07
07/14/2015	BILL	KORBA, MICHAEL R & PATRICIA S	$1,214.78	$1,214.78
03/03/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-294.85	$0.00
01/06/2015	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-294.85	$294.85
10/08/2014	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-294.85	$589.70
08/18/2014	PAYMENT	KORBA, MICHAEL R & PATRICIA S CHECK	$-294.85	$884.55
07/17/2014	BILL	KORBA, MICHAEL R & PATRICIA S	$1,179.40	$1,179.40
07/26/2013	PAYMENT	VOGT, CARL & BETTY TTEES CHECK	$-1,161.10	$0.00
07/16/2013	BILL	VOGT, CARL & BETTY TTEES	$1,161.10	$1,161.10
08/15/2012	PAYMENT	VOGT, CARL & BETTY CHECK	$-1,258.09	$0.00
07/13/2012	BILL	VOGT, CARL & BETTY	$1,258.09	$1,258.09
08/01/2011	PAYMENT	VOGT, CARL & BETTY CHECK	$-1,281.90	$0.00
07/15/2011	BILL	VOGT, CARL & BETTY	$1,281.90	$1,281.90
08/03/2010	PAYMENT	VOGT, CARL & BETTY CHECK	$-1,514.60	$0.00
07/14/2010	BILL	VOGT, CARL & BETTY	$1,514.60	$1,514.60
12/08/2009	PAYMENT	VOGT, CARL & BETTY CHECK	$-479.88	$0.00
10/06/2009	PAYMENT	VOGT, CARL & BETTY CHECK	$-479.88	$479.88
09/02/2009	PAYMENT	VOGT, CARL & BETTY CHECK	$-479.88	$959.76
08/03/2009	PAYMENT	VOGT, CARL & BETTY CHECK	$-479.90	$1,439.64
07/13/2009	BILL	VOGT, CARL & BETTY	$1,919.54	$1,919.54
01/27/2009	PAYMENT	CARL VOGT CHECK	$-1,002.39	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.65	$1,002.39
11/21/2008	PAYMENT	C VOGT CHECK	$-511.02	$982.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.65	$1,493.76
08/12/2008	PAYMENT	1ST AMERICAN CHECK	$-491.40	$1,474.11
07/18/2008	BILL	VOGT, CARL & BETTY	$1,965.51	$1,965.51
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-477.07	$0.00
12/04/2007	PAYMENT	TICOR TITLE	$-477.07	$477.07
10/11/2007	PAYMENT	CORNERSTONE CONST	$-477.07	$954.14
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-477.07	$1,431.21
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,908.28	$1,908.28
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03