Tax Account 1220-16-610-060

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Owners

WIX TRUST 1998
935 DEAN DR
GARDNERVILLE, NV 89460

WIX, SHARON FAYE TTEE

Account Summary

Account ID	1220-16-610-060
Account Type	Real Estate
Location	921 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-610-060

Account Type

Real Estate

Location

921 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,582.16
Total	$1,582.16
Paid	$1,582.16
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

$1,582.16

Total

$1,582.16

Paid

$1,582.16

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	$395.78	$0.00	$395.78	$395.78	$0.00
2	10/07/2024	10/17/2024	Paid	$395.46	$0.00	$395.46	$395.46	$0.00
3	01/06/2025	01/16/2025	Paid	$395.46	$0.00	$395.46	$395.46	$0.00
4	03/03/2025	03/13/2025	Paid	$395.46	$0.00	$395.46	$395.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.08	$0.00	$1,536.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,422.30	$0.00	$1,422.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,316.94	$0.00	$1,316.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,273.63	$0.00	$1,273.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,236.54	$0.00	$1,236.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,200.51	$0.00	$1,200.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,165.53	$0.00	$1,165.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.00	$0.00	$1,136.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,133.72	$0.00	$1,133.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,100.70	$0.00	$1,100.70	$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	CHECK ACH - 300017	$-1,582.16	$0.00
07/15/2024	BILL	WIX TRUST 1998	$1,582.16	$1,582.16
08/04/2023	PAYMENT	WHITE, DEVANIE CHECK 5717	$-1,536.08	$0.00
07/14/2023	BILL	WIX TRUST 1998	$1,536.08	$1,536.08
08/17/2022	PAYMENT	WHITE, DEVANIE CHECK 0000005693	$-1,422.30	$0.00
07/19/2022	BILL	WIX, SHARON FAYE TTEE	$1,422.30	$1,422.30
08/07/2021	PAYMENT	WHITE, DEVANIE CHECK	$-1,316.94	$0.00
07/14/2021	BILL	WIX, SHARON FAYE TTEE	$1,316.94	$1,316.94
08/17/2020	PAYMENT	WHITE, DEVANIE CHECK	$-1,273.63	$0.00
07/13/2020	BILL	WIX, SHARON FAYE TTEE	$1,273.63	$1,273.63
08/20/2019	PAYMENT	WHITE, DEVANIE CHECK	$-1,236.54	$0.00
07/15/2019	BILL	WIX, SHARON FAYE TTEE	$1,236.54	$1,236.54
07/30/2018	PAYMENT	DEVANIE WHITE CHECK	$-1,200.51	$0.00
07/12/2018	BILL	WIX, SHARON FAYE TTEE	$1,200.51	$1,200.51
08/11/2017	PAYMENT	DEVANIE WHITE CHECK	$-1,165.53	$0.00
07/14/2017	BILL	WIX, SHARON FAYE TTEE	$1,165.53	$1,165.53
08/12/2016	PAYMENT	WIX, SHARON FAYE TTEE CHECK	$-1,136.00	$0.00
07/12/2016	BILL	WIX, SHARON FAYE TTEE	$1,136.00	$1,136.00
08/11/2015	PAYMENT	WIX, SHARON FAYE TTEE CHECK	$-1,133.72	$0.00
07/14/2015	BILL	WIX, SHARON FAYE TTEE	$1,133.72	$1,133.72
08/12/2014	PAYMENT	WIX, SHARON CHECK	$-1,100.70	$0.00
07/17/2014	BILL	WIX, SHARON	$1,100.70	$1,100.70
08/14/2013	PAYMENT	WIX, SHARON CHECK	$-1,068.64	$0.00
07/16/2013	BILL	WIX, SHARON	$1,068.64	$1,068.64
07/25/2012	PAYMENT	WIX, SHARON CHECK	$-1,276.33	$0.00
07/13/2012	BILL	WIX, SHARON	$1,276.33	$1,276.33
08/16/2011	PAYMENT	WIX, SHARON CHECK	$-1,310.52	$0.00
07/15/2011	BILL	WIX, SHARON	$1,310.52	$1,310.52
07/27/2010	PAYMENT	WIX, SHARON CHECK	$-1,436.58	$0.00
07/14/2010	BILL	WIX, SHARON	$1,436.58	$1,436.58
04/15/2010	PAYMENT	SHARON WIX CHECK	$-1,633.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.43	$1,633.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$63.92	$1,534.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.51	$1,470.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.20	$1,434.58
07/13/2009	BILL	WELLS FARGO BANK	$1,420.38	$1,420.38
03/05/2009	PAYMENT	A H M S I CHECK	$-328.79	$0.00
02/03/2009	PAYMENT	AMERICAN HOME MORTG CHECK	$-1,091.61	$328.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.18	$1,420.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.88	$1,361.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.15	$1,328.34
07/18/2008	BILL	WELLS FARGO BANK	$1,315.19	$1,315.19
02/22/2008	PAYMENT	OOMC Outsourcing	$-304.44	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-304.41	$304.44
10/09/2007	PAYMENT	OPTION ONE MTG	$-304.41	$608.85
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-304.41	$913.26
07/01/2007	BILL	PARKER, DARRELL & TERRENE	$1,217.67	$1,217.67
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-281.90	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-281.89	$281.90
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-281.89	$563.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-281.89	$845.68
07/01/2006	BILL	PARKER, DARRELL & TERRENE	$1,127.57	$1,127.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.01	$261.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.01	$522.03
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.01	$783.04
07/01/2005	BILL	PARKER, DARRELL & TERRENE	$1,044.05	$1,044.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-263.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-263.39	$263.41
09/08/2004	PAYMENT	22	$-263.39	$526.80
08/12/2004	PAYMENT	OPTION ONE MTG	$-263.39	$790.19
07/01/2004	BILL	ROSS, ROBERTA	$1,053.58	$1,053.58
03/02/2004	PAYMENT	OPTION ONE MG	$-232.13	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-232.10	$232.13
10/13/2003	PAYMENT	OPTION ONE MTG	$-232.10	$464.23
08/22/2003	PAYMENT	OPTION ONE MTG	$-232.10	$696.33
07/01/2003	BILL	ROSS, ROBERTA	$928.43	$928.43
03/07/2003	PAYMENT	OPTION ONE MTG	$-214.45	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-214.44	$214.45
10/11/2002	PAYMENT	OPTION ONE MTG	$-214.44	$428.89
08/22/2002	PAYMENT	OPTION ONE	$-214.44	$643.33
07/01/2002	BILL	APONE, JOSEPH A & ROSS, ROBERT	$857.77	$857.77
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-212.57	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.54	$212.57
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.54	$425.11
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-212.54	$637.65
07/01/2001	BILL	MADSEN, DAVID J & DAVID R	$850.19	$850.19
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-210.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.77	$210.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.77	$421.54
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-210.77	$632.31
07/01/2000	BILL	MADSEN, DAVID J & DAVID R	$843.08	$843.08
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-209.89	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-209.87	$209.89
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-209.87	$419.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-209.87	$629.63
07/01/1999	BILL	MADSEN, DAVID J & DAVID R	$839.50	$839.50
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-213.39	$0.00
12/29/1998	PAYMENT	GMAC	$-213.39	$213.39
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-213.39	$426.78
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-213.39	$640.17
07/01/1998	BILL	MADSEN, DAVID J & DAVID R	$853.56	$853.56
03/02/1998	PAYMENT	WELLS FARGO	$-212.63	$0.00
01/07/1998	PAYMENT	WELLS FARGO MTG	$-212.62	$212.63
09/10/1997	PAYMENT	PHH MORTG	$-212.62	$425.25
08/19/1997	PAYMENT	PHH MTGE	$-212.62	$637.87
07/01/1997	BILL	MADSEN, DAVID J & DAVID R	$850.49	$850.49
04/07/1997	PAYMENT	PHH MTG	$-225.20	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.66	$225.20
12/27/1996	PAYMENT	STEWART TITLE	$-216.54	$216.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.54	$433.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.54	$649.62
07/01/1996	BILL	RASK, MICHAEL L	$866.16	$866.16
03/04/1996	PAYMENT		$-214.25	$0.00
01/02/1996	PAYMENT		$-214.25	$214.25
10/02/1995	PAYMENT		$-214.25	$428.50
08/21/1995	PAYMENT		$-214.25	$642.75
07/01/1995	BILL	RASK, MICHAEL L & J M	$857.00	$857.00
01/02/1995	PAYMENT		$-411.58	$0.00
08/15/1994	PAYMENT		$-411.56	$411.58
07/01/1994	BILL	RASK, MICHAEL L & J M	$823.14	$823.14
01/03/1994	PAYMENT		$-414.23	$0.00
08/20/1993	PAYMENT		$-414.22	$414.23
07/01/1993	BILL	RASK, MICHAEL L & J M	$828.45	$828.45
01/04/1993	PAYMENT		$-388.47	$0.00
07/17/1992	PAYMENT		$-388.44	$388.47
07/01/1992	BILL	RASK, MICHAEL L & J M	$776.91	$776.91
01/06/1992	PAYMENT		$-359.13	$0.00
08/20/1991	PAYMENT		$-359.12	$359.13
07/01/1991	BILL	RASK, MICHAEL L & J M	$718.25	$718.25
01/07/1991	PAYMENT		$-332.25	$0.00
08/06/1990	PAYMENT		$-332.22	$332.25
07/01/1990	BILL	RASK, MICHAEL L & J M	$664.47	$664.47
01/02/1990	PAYMENT		$-311.01	$0.00
09/05/1989	PAYMENT		$-310.98	$311.01
07/01/1989	BILL	RASK, MICHAEL L & J M	$621.99	$621.99
01/02/1989	PAYMENT		$-263.20	$0.00
08/01/1988	PAYMENT		$-263.20	$263.20
07/01/1988	BILL	RASK, MICHAEL L & J M	$526.40	$526.40
01/04/1988	PAYMENT		$-258.82	$0.00
08/24/1987	PAYMENT		$-258.80	$258.82
07/01/1987	BILL	RASK, MICHAEL L & J M	$517.62	$517.62
01/05/1987	PAYMENT		$-218.75	$0.00
07/15/1986	PAYMENT		$-218.74	$218.75
07/01/1986	BILL	RASK,MICHAEL L & J M	$437.49	$437.49