Tax Account 1220-16-510-040

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Owners

WIEDENHAEFER, BRIAN
961 STARLIGHT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-040
Account Type	Real Estate
Location	961 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$1,514.22
Currently Due	$504.74

Account ID

1220-16-510-040

Account Type

Real Estate

Location

961 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$1,514.22

Currently Due

$504.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.27
Total	$2,019.27
Paid	$505.05
Balance	$1,514.22
Due	$504.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.27

Total

$2,019.27

Paid

$505.05

Balance

$1,514.22

Due

$504.74

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	$505.05	$0.00	$505.05	$505.05	$0.00
2	10/07/2024	10/17/2024	Due	$504.74	$0.00	$504.74	$0.00	$504.74
3	01/06/2025	01/16/2025	Due	$504.74	$0.00	$504.74	$0.00	$1,009.48
4	03/03/2025	03/13/2025	Due	$504.74	$0.00	$504.74	$0.00	$1,514.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.45	$0.00	$1,960.45	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,903.35	$0.00	$1,903.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,847.90	$0.00	$1,847.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,511.26	$0.00	$1,511.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,370.24	$0.00	$1,370.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,045.90	$0.00	$1,045.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,015.45	$0.00	$1,015.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$989.72	$0.00	$989.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$987.75	$0.00	$987.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$959.00	$0.00	$959.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WIEDENHAEFER, BRIAN CASH	$-505.05	$1,514.22
07/15/2024	BILL	WIEDENHAEFER, BRIAN	$2,019.27	$2,019.27
01/24/2024	PAYMENT	WIEDENHAEFER, BRIAN CASH	$-490.06	$0.00
12/11/2023	PAYMENT	WIEDENHAEFER, BRIAN CHECK 298	$-490.06	$490.06
10/05/2023	PAYMENT	WIEDENHAEFER, BRIAN CHECK 297	$-490.06	$980.12
07/26/2023	PAYMENT	WIEDENHAEFER, BRIAN CHECK 296	$-490.27	$1,470.18
07/14/2023	BILL	WIEDENHAEFER, BRIAN	$1,960.45	$1,960.45
03/01/2023	PAYMENT	WIEDENHAEFER, BRIAN CHECK 295	$-475.83	$0.00
12/28/2022	PAYMENT	WIEDENHAEFER, BRIAN M CHECK 244	$-475.83	$475.83
10/04/2022	PAYMENT	WIEDENHAEFER, BRIAN CHECK 294	$-475.83	$951.66
08/10/2022	PAYMENT	WIEDENHAEFER, BRIAN CHECK 0096	$-475.86	$1,427.49
07/19/2022	BILL	WIEDENHAEFER, BRIAN	$1,903.35	$1,903.35
02/28/2022	PAYMENT	WIEDENHAEFER, BRIAN CASH	$-461.97	$0.00
01/05/2022	PAYMENT	WIEDENHAEFER, BRIAN CREDIT: B	$-461.97	$461.97
10/05/2021	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-461.97	$923.94
08/10/2021	PAYMENT	WIEDENHAEFER, BRIAN CREDIT: B	$-461.99	$1,385.91
07/14/2021	BILL	WIEDENHAEFER, BRIAN	$1,847.90	$1,847.90
03/05/2021	PAYMENT	WIEDENHAEFER, BRIAN CASH	$-377.81	$0.00
01/04/2021	PAYMENT	WIEDENHAEFER, BRIAN CASH	$-377.81	$377.81
10/05/2020	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-377.81	$755.62
07/31/2020	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-377.83	$1,133.43
07/13/2020	BILL	WIEDENHAEFER, BRIAN	$1,511.26	$1,511.26
03/02/2020	PAYMENT	WIEDENHAEFER, BRIAN CASH	$-342.56	$0.00
01/02/2020	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-342.56	$342.56
09/27/2019	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-342.56	$685.12
08/08/2019	PAYMENT	WIEDENHAEFER, BRIAN CHECK	$-342.56	$1,027.68
07/15/2019	BILL	WIEDENHAEFER, BRIAN	$1,370.24	$1,370.24
02/28/2019	PAYMENT	BRIAN WIEDNHAEFER CHECK	$-261.47	$0.00
12/28/2018	PAYMENT	BRIAN WIEDENHAEFER CHECK	$-261.47	$261.47
10/01/2018	PAYMENT	BRIAN WIEDENHAEFER CHECK	$-261.47	$522.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.49	$784.41
07/12/2018	BILL	WIEDENHAEFER, BRIAN	$1,045.90	$1,045.90
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.86	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.86	$253.86
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.86	$507.72
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.87	$761.58
07/14/2017	BILL	WIEDENHAEFER, BRIAN	$1,015.45	$1,015.45
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.43	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.43	$247.43
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.43	$494.86
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.43	$742.29
07/12/2016	BILL	WIEDENHAEFER, BRIAN	$989.72	$989.72
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-246.93	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-246.93	$246.93
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-246.93	$493.86
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-246.96	$740.79
07/14/2015	BILL	REECE, RIDGLEY ELISABETH	$987.75	$987.75
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-239.75	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-239.75	$239.75
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-239.75	$479.50
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-239.75	$719.25
07/17/2014	BILL	REECE, RIDGLEY ELISABETH	$959.00	$959.00
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-232.76	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-232.76	$232.76
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-232.76	$465.52
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-232.79	$698.28
07/16/2013	BILL	REECE, RIDGLEY ELISABETH	$931.07	$931.07
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-280.52	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088	$-280.52	$280.52
10/02/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714	$-280.52	$561.04
08/21/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078	$-280.55	$841.56
07/13/2012	BILL	REECE, RIDGLEY ELISABETH	$1,122.11	$1,122.11
03/13/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 740695	$-285.75	$0.00
01/05/2012	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 710514	$-285.75	$285.75
10/05/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663536	$-285.75	$571.50
08/19/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 632523	$-285.75	$857.25
07/15/2011	BILL	REECE, RIDGLEY ELISABETH	$1,143.00	$1,143.00
03/03/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 521646	$-279.51	$0.00
01/06/2011	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 487991	$-279.51	$279.51
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-279.51	$559.02
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-279.54	$838.53
07/14/2010	BILL	REECE, RIDGLEY ELISABETH	$1,118.07	$1,118.07
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-271.38	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-271.38	$271.38
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-271.38	$542.76
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-271.40	$814.14
07/13/2009	BILL	REECE, RIDGLEY ELISABETH	$1,085.54	$1,085.54
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-263.48	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-263.48	$263.48
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-263.48	$526.96
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-263.48	$790.44
07/18/2008	BILL	REECE, RIDGLEY ELISABETH	$1,053.92	$1,053.92
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-255.81	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-255.80	$255.81
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-255.80	$511.61
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-255.80	$767.41
07/01/2007	BILL	REECE, RIDGLEY ELISABETH	$1,023.21	$1,023.21
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-248.37	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-248.35	$248.37
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-248.35	$496.72
08/22/2006	PAYMENT	SELECT PORTFOLIO SER	$-248.35	$745.07
07/01/2006	BILL	REECE, RIDGLEY ELISABETH	$993.42	$993.42
03/03/2006	PAYMENT	SELECT PORTFOLIO SER	$-241.13	$0.00
01/05/2006	PAYMENT	SELECT PORTFOLIO SER	$-241.12	$241.13
10/10/2005	PAYMENT	SELECT PORTFOLIO SVC	$-241.12	$482.25
08/24/2005	PAYMENT	SELECT PORTFOLIO SV	$-241.12	$723.37
07/01/2005	BILL	REECE, RIDGLEY ELISABETH	$964.49	$964.49
02/28/2005	PAYMENT	WELLS FARGO	$-243.42	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-243.40	$243.42
09/30/2004	PAYMENT	NETS	$-243.40	$486.82
08/20/2004	PAYMENT	NETS	$-243.40	$730.22
07/01/2004	BILL	FRYE, JERRY & JANIS M	$973.62	$973.62
02/29/2004	PAYMENT	NETS	$-206.23	$0.00
01/05/2004	PAYMENT	NETS	$-206.22	$206.23
09/12/2003	PAYMENT	WELLS	$-206.22	$412.45
08/15/2003	PAYMENT	NETS	$-206.22	$618.67
07/01/2003	BILL	FRYE, JERRY & JANIS M	$824.89	$824.89
02/11/2003	PAYMENT	NETS	$-188.08	$0.00
12/24/2002	PAYMENT	NETS	$-188.05	$188.08
09/20/2002	PAYMENT	NETS	$-188.05	$376.13
08/08/2002	PAYMENT	NETS	$-188.05	$564.18
07/01/2002	BILL	FRYE, JERRY & JANIS M	$752.23	$752.23
02/27/2002	PAYMENT	NETS	$-186.54	$0.00
12/27/2001	PAYMENT	NETS	$-186.54	$186.54
09/20/2001	PAYMENT	NETS	$-186.54	$373.08
08/07/2001	PAYMENT	NETS	$-186.54	$559.62
07/01/2001	BILL	FRYE, JERRY & JANIS M	$746.16	$746.16
02/14/2001	PAYMENT	NETS	$-184.98	$0.00
12/22/2000	PAYMENT	NETS	$-184.98	$184.98
09/20/2000	PAYMENT	NETS	$-184.98	$369.96
08/15/2000	PAYMENT	NETS	$-184.98	$554.94
07/01/2000	BILL	FRYE, JERRY & JANIS M	$739.92	$739.92
02/04/2000	PAYMENT	NETS	$-184.21	$0.00
12/07/1999	PAYMENT	NETS	$-184.19	$184.21
09/13/1999	PAYMENT	NETS	$-184.19	$368.40
07/28/1999	PAYMENT	NETS	$-184.19	$552.59
07/01/1999	BILL	FRYE, JERRY & JANIS M	$736.78	$736.78
02/01/1999	PAYMENT	NETS	$-187.14	$0.00
12/05/1998	PAYMENT	NETS	$-187.13	$187.14
09/15/1998	PAYMENT	NETS	$-187.13	$374.27
08/05/1998	PAYMENT	NETS	$-187.13	$561.40
07/01/1998	BILL	FRYE, JERRY & JANIS M	$748.53	$748.53
02/04/1998	PAYMENT	NETS	$-186.50	$0.00
12/09/1997	PAYMENT	NETS	$-186.48	$186.50
09/15/1997	PAYMENT	NETS	$-186.48	$372.98
08/25/1997	PAYMENT	5400	$-186.48	$559.46
07/01/1997	BILL	FRYE, JERRY & JANIS M	$745.94	$745.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-189.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-189.91	$189.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-189.91	$379.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-189.91	$569.76
07/01/1996	BILL	FRYE, JERRY & JANIS M	$759.67	$759.67
03/04/1996	PAYMENT		$-187.53	$0.00
01/02/1996	PAYMENT		$-187.52	$187.53
10/02/1995	PAYMENT		$-187.52	$375.05
08/21/1995	PAYMENT		$-187.52	$562.57
07/01/1995	BILL	FRYE, JERRY & JANIS M	$750.09	$750.09
01/02/1995	PAYMENT		$-359.57	$0.00
08/15/1994	PAYMENT		$-359.54	$359.57
07/01/1994	BILL	FRYE, JERRY & JANIS M	$719.11	$719.11
01/03/1994	PAYMENT		$-350.69	$0.00
07/29/1993	PAYMENT		$-350.68	$350.69
07/01/1993	BILL	FRYE, JERRY & JANIS	$701.37	$701.37
01/04/1993	PAYMENT		$-327.81	$0.00
08/17/1992	PAYMENT		$-327.80	$327.81
07/01/1992	BILL	HYDEN, VICTOR M ETAL	$655.61	$655.61
01/06/1992	PAYMENT		$-303.14	$0.00
08/20/1991	PAYMENT		$-303.12	$303.14
07/01/1991	BILL	HYDEN, VICTOR M ETAL	$606.26	$606.26
01/07/1991	PAYMENT		$-279.58	$0.00
08/06/1990	PAYMENT		$-279.58	$279.58
07/01/1990	BILL	HYDEN, VICTOR M ETAL	$559.16	$559.16
01/02/1990	PAYMENT		$-261.79	$0.00
08/28/1989	PAYMENT		$-261.76	$261.79
07/01/1989	BILL	HYDEN, VICTOR M ETAL	$523.55	$523.55
01/03/1989	PAYMENT		$-233.42	$0.00
08/10/1988	PAYMENT		$-233.40	$233.42
07/01/1988	BILL	HYDEN, VICTOR M ETAL	$466.82	$466.82
01/04/1988	PAYMENT		$-228.88	$0.00
08/25/1987	PAYMENT		$-228.88	$228.88
07/01/1987	BILL	HYDEN, VICTOR M ETAL	$457.76	$457.76
01/05/1987	PAYMENT		$-193.13	$0.00
07/15/1986	PAYMENT		$-193.10	$193.13
07/01/1986	BILL	HYDEN,VICTOR M ETAL	$386.23	$386.23