Tax Account 1220-16-610-006

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Owners

WACHOLTZ REVOCABLE TRUST 2018
949 MORNING STAR CT
GARDNERVILLE, NV 89460

WACHOLTZ, WILLIAM F & MARGARET L TTEE

Account Summary

Account ID	1220-16-610-006
Account Type	Real Estate
Location	949 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-006

Account Type

Real Estate

Location

949 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.45
Total	$1,975.45
Paid	$1,975.45
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

$1,975.45

Total

$1,975.45

Paid

$1,975.45

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	$494.05	$0.00	$494.05	$494.05	$0.00
2	10/07/2024	10/17/2024	Paid	$493.80	$0.00	$493.80	$493.80	$0.00
3	01/06/2025	01/16/2025	Paid	$493.80	$0.00	$493.80	$493.80	$0.00
4	03/03/2025	03/13/2025	Paid	$493.80	$0.00	$493.80	$493.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.19	$0.00	$1,917.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,861.35	$0.00	$1,861.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,807.15	$0.00	$1,807.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,754.52	$0.00	$1,754.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,703.41	$0.00	$1,703.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,653.81	$0.00	$1,653.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,605.64	$0.00	$1,605.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,564.95	$0.00	$1,564.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,561.85	$0.00	$1,561.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,542.30	$0.00	$1,542.30	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	WACHOLTZ, WILLIAM CHECK 651	$-1,975.45	$0.00
07/15/2024	BILL	WACHOLTZ REVOCABLE TRUST 2018	$1,975.45	$1,975.45
09/19/2023	PAYMENT	WACHOLTZ, W & M SYS 7678 ORIG: CHECK	$-1,917.19	$0.00
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-93.07	$1,917.19
09/19/2023	ADJUSTMENT	WACHOLTZ, W & M CHECK 7678 VOIDED PAYMENT: 1235528. REASON: 2023/24 ABATEMENT CORRECTION	$2,010.26	$2,010.26
08/15/2023	PAYMENT	WACHOLTZ, W & M CHECK 7678	$-2,010.26	$0.00
07/14/2023	BILL	WACHOLTZ REVOCABLE TRUST 2018	$2,010.26	$2,010.26
02/22/2023	PAYMENT	TD DUNCAN WT NORW -	$-465.33	$0.00
12/16/2022	PAYMENT	TD DUNCAN WT NORW -	$-465.33	$465.33
09/22/2022	PAYMENT	TD DUNCAN WT NORW -	$-465.33	$930.66
08/01/2022	PAYMENT	TD DUNCAN WT NORW -	$-465.36	$1,395.99
07/19/2022	BILL	DUNCAN, THOMAS D & EVELIA	$1,861.35	$1,861.35
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-451.78	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-451.78	$451.78
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-451.78	$903.56
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-451.81	$1,355.34
07/14/2021	BILL	DUNCAN, THOMAS D & EVELIA	$1,807.15	$1,807.15
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-438.63	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-438.63	$438.63
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-438.63	$877.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-438.63	$1,315.89
07/13/2020	BILL	DUNCAN, THOMAS D & EVELIA	$1,754.52	$1,754.52
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-425.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-425.85	$425.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-425.85	$851.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-425.86	$1,277.55
07/15/2019	BILL	DUNCAN, THOMAS D & EVELIA	$1,703.41	$1,703.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-413.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-413.45	$413.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-413.45	$826.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-413.46	$1,240.35
07/12/2018	BILL	DUNCAN, THOMAS D & EVELIA	$1,653.81	$1,653.81
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.41	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.41	$401.41
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.41	$802.82
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.41	$1,204.23
07/14/2017	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,605.64	$1,605.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.23	$391.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.23	$782.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.26	$1,173.69
07/12/2016	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,564.95	$1,564.95
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.46	$390.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.46	$780.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.47	$1,171.38
07/14/2015	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,561.85	$1,561.85
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.57	$385.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.57	$771.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.59	$1,156.71
07/17/2014	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,542.30	$1,542.30
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.04	$368.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.04	$736.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.07	$1,104.12
07/16/2013	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,472.19	$1,472.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.55	$425.55
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.55	$851.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.57	$1,276.65
07/13/2012	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,702.22	$1,702.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.15	$413.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.15	$826.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.16	$1,239.45
07/15/2011	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,652.61	$1,652.61
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.12	$401.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.12	$802.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.14	$1,203.36
07/14/2010	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,604.50	$1,604.50
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.44	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.44	$389.44
12/02/2009	PAYMENT	GREATER NV MORTGAGE SERV CHECK	$-405.02	$778.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.58	$1,183.90
08/26/2009	PAYMENT	1ST AMERICAN CHECK	$-389.44	$1,168.32
07/13/2009	BILL	DUNCAN, THOMAS D & EVELIA REYE	$1,557.76	$1,557.76
02/02/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-378.09	$0.00
01/05/2009	PAYMENT	BEASLEY, BILL & JONI CHECK	$-378.09	$378.09
09/29/2008	PAYMENT	BEASLEY, BILL & JONI CHECK	$-378.09	$756.18
08/13/2008	PAYMENT	BEASLEY, BILL & JONI CHECK	$-378.12	$1,134.27
07/18/2008	BILL	BEASLEY, BILL & JONI	$1,512.39	$1,512.39
03/12/2008	PAYMENT	BEASLEY, BILL & JONI	$-367.05	$0.00
01/08/2008	PAYMENT	BEASLEY, BILL & JONI	$-367.05	$367.05
10/02/2007	PAYMENT	BEASLEY, BILL & JONI	$-367.05	$734.10
08/17/2007	PAYMENT	BEASLEY, BILL & JONI	$-367.05	$1,101.15
07/01/2007	BILL	BEASLEY, BILL & JONI	$1,468.20	$1,468.20
04/30/2007	PAYMENT	MARGARET WATSON	$-762.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.64	$762.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.26	$727.04
10/11/2006	PAYMENT	BEASLEY, BILL & JONI	$-356.39	$712.78
08/31/2006	PAYMENT	BEASLEY, BILL & JONI	$-356.39	$1,069.17
07/01/2006	BILL	BEASLEY, BILL & JONI	$1,425.56	$1,425.56
03/17/2006	PAYMENT	BEASLEY, BILL & JONI	$-346.01	$0.00
01/13/2006	PAYMENT	BEASLEY, BILL & JONI	$-346.01	$346.01
10/13/2005	PAYMENT	BEASLEY, BILL & JONI	$-705.86	$692.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.84	$1,397.88
07/01/2005	BILL	BEASLEY, BILL & JONI	$1,384.04	$1,384.04
02/01/2005	PAYMENT	BEASLEY, BILL & JONI	$-349.02	$0.00
01/14/2005	PAYMENT	BEASLEY, BILL & JONI	$-348.99	$349.02
10/15/2004	PAYMENT	BEASLEY, BILL & JONI	$-348.99	$698.01
08/27/2004	PAYMENT	BEASLEY, BILL & JONI	$-348.99	$1,047.00
07/01/2004	BILL	BEASLEY, BILL & JONI	$1,395.99	$1,395.99
03/11/2004	PAYMENT	BEASLEY, BILL & JONI	$-308.50	$0.00
01/14/2004	PAYMENT	BEASLEY, BILL & JONI	$-308.49	$308.50
08/29/2003	PAYMENT	BEASLEY, BILL & JONI	$-616.98	$616.99
07/01/2003	BILL	BEASLEY, BILL & JONI	$1,233.97	$1,233.97
01/08/2003	PAYMENT	BEASLEY, BILL & JONI	$-586.15	$0.00
10/16/2002	PAYMENT	BEASLEY, BILL & JONI	$-293.07	$586.15
09/03/2002	PAYMENT	BEASLEY, BILL & JONI	$-293.07	$879.22
07/01/2002	BILL	BEASLEY, BILL & JONI	$1,172.29	$1,172.29
01/17/2002	PAYMENT	BEASLEY, BILL & JONI	$-580.10	$0.00
10/11/2001	PAYMENT	BEASLEY, BILL & JONI	$-290.05	$580.10
08/30/2001	PAYMENT	BEASLEY, BILL & JONI	$-290.05	$870.15
07/01/2001	BILL	BEASLEY, BILL & JONI	$1,160.20	$1,160.20
03/14/2001	PAYMENT	BEASLEY, BILL & JONI	$-287.62	$0.00
01/12/2001	PAYMENT	BEASLEY, BILL & JONI	$-287.62	$287.62
10/11/2000	PAYMENT	BEASLEY, BILL & JONI	$-287.62	$575.24
08/29/2000	PAYMENT	BEASLEY, BILL & JONI	$-287.62	$862.86
07/01/2000	BILL	BEASLEY, BILL & JONI	$1,150.48	$1,150.48
03/15/2000	PAYMENT	BEASLEY, BILL & JONI	$-286.40	$0.00
01/13/2000	PAYMENT	BEASLEY, BILL & JONI	$-584.26	$286.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.46	$870.66
08/11/1999	PAYMENT	BEASLEY, BILL & JONI	$-286.40	$859.20
07/01/1999	BILL	BEASLEY, BILL & JONI	$1,145.60	$1,145.60
03/10/1999	PAYMENT	BEASLEY, BILL & JONI	$-904.76	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.81	$904.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.53	$875.95
08/25/1998	PAYMENT	BEASLEY, BILL & JONI	$-288.14	$864.42
07/01/1998	BILL	BEASLEY, BILL & JONI	$1,152.56	$1,152.56
03/12/1998	PAYMENT	BEASLEY, BILL & JONI	$-286.54	$0.00
01/15/1998	PAYMENT	BEASLEY, BILL & JONI	$-584.52	$286.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.46	$871.06
08/27/1997	PAYMENT	BEASLEY, BILL & JONI	$-286.53	$859.60
07/01/1997	BILL	BEASLEY, BILL & JONI	$1,146.13	$1,146.13
03/12/1997	PAYMENT	BEASLEY, BILL & JONI	$-291.81	$0.00
01/16/1997	PAYMENT	BEASLEY, BILL & JONI	$-291.81	$291.81
10/16/1996	PAYMENT	BEASLEY, BILL & JONI	$-291.81	$583.62
09/04/1996	PAYMENT	BEASLEY, BILL & JONI	$-303.48	$875.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.67	$1,178.91
07/01/1996	BILL	BEASLEY, BILL & JONI	$1,167.24	$1,167.24
03/11/1996	PAYMENT		$-291.53	$0.00
01/02/1996	PAYMENT		$-291.52	$291.53
10/12/1995	PAYMENT		$-291.52	$583.05
08/28/1995	PAYMENT		$-291.52	$874.57
07/01/1995	BILL	BEASLEY, BILL & JONI	$1,166.09	$1,166.09
03/17/1995	PAYMENT		$-282.32	$0.00
01/13/1995	PAYMENT		$-282.32	$282.32
10/14/1994	PAYMENT		$-282.32	$564.64
08/30/1994	PAYMENT		$-293.61	$846.96
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.29	$1,140.57
07/01/1994	BILL	BEASLEY, BILL & JONI	$1,129.28	$1,129.28
03/15/1994	PAYMENT		$-260.35	$0.00
01/12/1994	PAYMENT		$-260.32	$260.35
10/18/1993	PAYMENT		$-260.32	$520.67
08/25/1993	PAYMENT		$-260.32	$780.99
07/01/1993	BILL	BEASLEY, BILL & JONI	$1,041.31	$1,041.31
03/09/1993	PAYMENT		$-248.88	$0.00
01/15/1993	PAYMENT		$-248.88	$248.88
10/08/1992	PAYMENT		$-248.88	$497.76
08/20/1992	PAYMENT		$-248.88	$746.64
07/01/1992	BILL	BEASLEY, BILL & JONI	$995.52	$995.52
03/04/1992	PAYMENT		$-229.73	$0.00
01/07/1992	PAYMENT		$-229.72	$229.73
10/01/1991	PAYMENT		$-229.72	$459.45
08/20/1991	PAYMENT		$-229.72	$689.17
07/01/1991	BILL	SHOCKEY, EDWARD L & A	$918.89	$918.89
03/01/1991	PAYMENT		$-175.59	$0.00
01/07/1991	PAYMENT		$-175.58	$175.59
09/26/1990	PAYMENT		$-175.58	$351.17
08/02/1990	PAYMENT		$-175.58	$526.75
07/01/1990	BILL	SHOCKEY, EDWARD L & A	$702.33	$702.33
03/05/1990	PAYMENT		$-164.21	$0.00
01/05/1990	PAYMENT		$-334.95	$164.21
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.57	$499.16
08/15/1989	PAYMENT		$-164.19	$492.59
07/01/1989	BILL	SHOCKEY, EDWARD L & A	$656.78	$656.78
03/02/1989	PAYMENT		$-151.78	$0.00
01/04/1989	PAYMENT		$-151.77	$151.78
10/04/1988	PAYMENT		$-151.77	$303.55
07/18/1988	PAYMENT		$-151.77	$455.32
07/01/1988	BILL	SHOCKEY, EDWARD L & A	$607.09	$607.09
03/01/1988	PAYMENT		$-147.96	$0.00
01/06/1988	PAYMENT		$-147.96	$147.96
10/08/1987	PAYMENT		$-147.96	$295.92
08/11/1987	PAYMENT		$-147.96	$443.88
07/01/1987	BILL	SHOCKEY, EDWARD L & A	$591.84	$591.84
03/03/1987	PAYMENT		$-124.33	$0.00
01/05/1987	PAYMENT		$-124.33	$124.33
10/01/1986	PAYMENT		$-124.33	$248.66
07/22/1986	PAYMENT		$-124.33	$372.99
07/01/1986	BILL	SHOCKEY,EDWARD L & A	$497.32	$497.32