Tax Account 1220-16-710-054
Owners
WAHL, KENNETH A & LOIS K
872 SELKIRK CI
GARDNERVILLE, NV 89460
WAHL, KENNETH A
WAHL, LOIS K
Account Summary
Account ID | 1220-16-710-054 |
---|---|
Account Type | Real Estate |
Location | 872 SELKIRK CI GARDNERVILLE RANCHOS |
Balance | $1,105.60 |
Currently Due | $552.80 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,211.46 |
Total | $2,211.46 |
Paid | $1,105.86 |
Balance | $1,105.60 |
Due | $552.80 |
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 | $2,147.04 | $0.00 | $2,147.04 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $2,084.50 | $0.00 | $2,084.50 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $2,023.79 | $0.00 | $2,023.79 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,964.85 | $0.00 | $1,964.85 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,907.61 | $0.00 | $1,907.61 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,852.06 | $0.00 | $1,852.06 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,798.13 | $0.00 | $1,798.13 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,752.57 | $0.00 | $1,752.57 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,749.08 | $0.00 | $1,749.08 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,736.88 | $0.00 | $1,736.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/12/2024 | PAYMENT | WAHL, KENNETH A & LOIS K CHECK 8820 | $-1,105.86 | $1,105.60 |
07/15/2024 | BILL | WAHL, KENNETH A & LOIS K | $2,211.46 | $2,211.46 |
12/28/2023 | PAYMENT | WAHL, KENNETH A & LOIS K CHECK 8774 | $-1,073.36 | $0.00 |
08/09/2023 | PAYMENT | WAHL, KENNETH A CREDIT 309195925 | $-1,073.68 | $1,073.36 |
07/14/2023 | BILL | WAHL, KENNETH A & LOIS K | $2,147.04 | $2,147.04 |
03/02/2023 | PAYMENT | WAHL, KENNETH A & LOIS K CREDIT 301901661 | $-521.12 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-521.12 | $521.12 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-521.12 | $1,042.24 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-521.14 | $1,563.36 |
07/19/2022 | BILL | WAHL, KENNETH A & LOIS K | $2,084.50 | $2,084.50 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.94 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.94 | $505.94 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.94 | $1,011.88 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-505.97 | $1,517.82 |
07/14/2021 | BILL | WAHL, KENNETH A & LOIS K | $2,023.79 | $2,023.79 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-491.21 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-491.21 | $491.21 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-491.21 | $982.42 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-491.22 | $1,473.63 |
07/13/2020 | BILL | WAHL, KENNETH A & LOIS K | $1,964.85 | $1,964.85 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-476.90 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.90 | $476.90 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.90 | $953.80 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.91 | $1,430.70 |
07/15/2019 | BILL | WAHL, KENNETH A & LOIS K | $1,907.61 | $1,907.61 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-463.01 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-463.01 | $463.01 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-463.01 | $926.02 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-463.03 | $1,389.03 |
07/12/2018 | BILL | WAHL, KENNETH A & LOIS K | $1,852.06 | $1,852.06 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-449.53 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.53 | $449.53 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.53 | $899.06 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-449.54 | $1,348.59 |
07/14/2017 | BILL | WAHL, KENNETH A & LOIS K | $1,798.13 | $1,798.13 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-438.14 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-438.14 | $438.14 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-438.14 | $876.28 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-438.15 | $1,314.42 |
07/12/2016 | BILL | WAHL, KENNETH A & LOIS K | $1,752.57 | $1,752.57 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.27 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-437.27 | $437.27 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-437.27 | $874.54 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-437.27 | $1,311.81 |
07/14/2015 | BILL | WAHL, KENNETH A & LOIS K | $1,749.08 | $1,749.08 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-434.22 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-434.22 | $434.22 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-434.22 | $868.44 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-434.22 | $1,302.66 |
07/17/2014 | BILL | WAHL, KENNETH A & LOIS K | $1,736.88 | $1,736.88 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-412.17 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-412.17 | $412.17 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-412.17 | $824.34 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-412.18 | $1,236.51 |
07/16/2013 | BILL | WAHL, KENNETH A & LOIS K | $1,648.69 | $1,648.69 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-471.76 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-471.76 | $471.76 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-471.76 | $943.52 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-471.76 | $1,415.28 |
07/13/2012 | BILL | WAHL, KENNETH A & LOIS K | $1,887.04 | $1,887.04 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-458.01 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-458.01 | $458.01 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-458.01 | $916.02 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-458.02 | $1,374.03 |
07/15/2011 | BILL | WAHL, KENNETH A & LOIS K | $1,832.05 | $1,832.05 |
02/25/2011 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-436.96 | $0.00 |
12/29/2010 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-436.96 | $436.96 |
09/29/2010 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-436.96 | $873.92 |
08/13/2010 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-436.97 | $1,310.88 |
07/14/2010 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,747.85 | $1,747.85 |
03/03/2010 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-424.23 | $0.00 |
12/29/2009 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-424.23 | $424.23 |
07/29/2009 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-848.48 | $848.46 |
07/13/2009 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,696.94 | $1,696.94 |
01/13/2009 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-824.08 | $0.00 |
08/13/2008 | PAYMENT | GRAHAM, THEDA MANHART TRUSTEE CHECK | $-824.09 | $824.08 |
07/18/2008 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,648.17 | $1,648.17 |
01/11/2008 | PAYMENT | GRAHAM, THEDA MANHAR | $-800.08 | $0.00 |
08/13/2007 | PAYMENT | GRAHAM, THEDA MANHAR | $-800.08 | $800.08 |
07/01/2007 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,600.16 | $1,600.16 |
08/08/2006 | PAYMENT | GRAHAM, THEDA MANHAR | $-1,553.67 | $0.00 |
07/01/2006 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,553.67 | $1,553.67 |
10/11/2005 | PAYMENT | GRAHAM, THEDA MANHAR | $-1,109.17 | $0.00 |
08/05/2005 | PAYMENT | GRAHAM, THEDA MANHAR | $-369.72 | $1,109.17 |
07/01/2005 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,478.89 | $1,478.89 |
12/16/2004 | PAYMENT | GRAHAM, THEDA MANHAR | $-746.10 | $0.00 |
09/07/2004 | PAYMENT | GRAHAM, THEDA MANHAR | $-373.05 | $746.10 |
08/03/2004 | PAYMENT | GRAHAM, THEDA MANHAR | $-373.05 | $1,119.15 |
07/01/2004 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,492.20 | $1,492.20 |
12/22/2003 | PAYMENT | GRAHAM, THEDA MANHAR | $-652.01 | $0.00 |
09/29/2003 | PAYMENT | GRAHAM, THEDA MANHAR | $-325.99 | $652.01 |
07/25/2003 | PAYMENT | GRAHAM, THEDA MANHAR | $-325.99 | $978.00 |
07/01/2003 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,303.99 | $1,303.99 |
10/22/2002 | PAYMENT | GRAHAM, THEDA MANHAR | $-311.21 | $0.00 |
10/09/2002 | PAYMENT | GRAHAM, THEDA MANHAR | $-311.20 | $311.21 |
09/06/2002 | PAYMENT | GRAHAM, THEDA MANHAR | $-311.20 | $622.41 |
07/25/2002 | PAYMENT | GRAHAM, THEDA MANHAR | $-311.20 | $933.61 |
07/01/2002 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,244.81 | $1,244.81 |
12/03/2001 | PAYMENT | GRAHAM, THEDA MANHAR | $-307.82 | $0.00 |
11/14/2001 | PAYMENT | GRAHAM, THEDA MANHAR | $-307.82 | $307.82 |
09/18/2001 | PAYMENT | GRAHAM, THEDA MANHAR | $-307.82 | $615.64 |
08/07/2001 | PAYMENT | GRAHAM, THEDA MANHAR | $-307.82 | $923.46 |
07/01/2001 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,231.28 | $1,231.28 |
01/02/2001 | PAYMENT | GRAHAM, THEDA MANHAR | $-610.50 | $0.00 |
08/21/2000 | PAYMENT | GRAHAM, THEDA MANHAR | $-610.50 | $610.50 |
07/01/2000 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,221.00 | $1,221.00 |
11/22/1999 | PAYMENT | GRAHAM, THEDA MANHAR | $-607.90 | $0.00 |
10/14/1999 | PAYMENT | GRAHAM, THEDA MANHAR | $-303.95 | $607.90 |
07/28/1999 | PAYMENT | GRAHAM, THEDA MANHAR | $-303.95 | $911.85 |
07/01/1999 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,215.80 | $1,215.80 |
12/01/1998 | PAYMENT | GRAHAM, THEDA MANHAR | $-298.53 | $0.00 |
10/05/1998 | PAYMENT | GRAHAM, THEDA MANHAR | $-597.02 | $298.53 |
07/23/1998 | PAYMENT | GRAHAM, THEDA MANHAR | $-298.51 | $895.55 |
07/01/1998 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,194.06 | $1,194.06 |
11/20/1997 | PAYMENT | GRAHAM, THEDA MANHAR | $-593.45 | $0.00 |
10/07/1997 | PAYMENT | GRAHAM, THEDA MANHAR | $-296.72 | $593.45 |
07/22/1997 | PAYMENT | GRAHAM, THEDA MANHAR | $-296.72 | $890.17 |
07/01/1997 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,186.89 | $1,186.89 |
12/16/1996 | PAYMENT | GRAHAM, THEDA MANHAR | $-308.75 | $0.00 |
11/04/1996 | PAYMENT | GRAHAM, THEDA MANHAR | $-308.74 | $308.75 |
07/30/1996 | PAYMENT | GRAHAM, THEDA MANHAR | $-617.48 | $617.49 |
07/01/1996 | BILL | GRAHAM, THEDA MANHART TRUSTEE | $1,234.97 | $1,234.97 |
12/19/1995 | PAYMENT | $-308.82 | $0.00 | |
12/05/1995 | PAYMENT | $-308.81 | $308.82 | |
08/01/1995 | PAYMENT | $-617.62 | $617.63 | |
07/01/1995 | BILL | GRAHAM, THEDA M | $1,235.25 | $1,235.25 |
11/10/1994 | PAYMENT | $-598.94 | $0.00 | |
07/27/1994 | PAYMENT | $-598.94 | $598.94 | |
07/01/1994 | BILL | GRAHAM, WILLIAM V & THEDA M | $1,197.88 | $1,197.88 |
12/17/1993 | PAYMENT | $-114.44 | $0.00 | |
07/26/1993 | PAYMENT | $-114.42 | $114.44 | |
07/01/1993 | BILL | GRAHAM, WILLIAM V & THEDA M | $228.86 | $228.86 |
12/17/1992 | PAYMENT | $-45.78 | $0.00 | |
11/12/1992 | PAYMENT | $-45.77 | $45.78 | |
07/17/1992 | PAYMENT | $-91.54 | $91.55 | |
07/01/1992 | BILL | GRAHAM, WILLIAM V & THEDA M | $183.09 | $183.09 |
12/09/1991 | PAYMENT | $-85.87 | $0.00 | |
08/08/1991 | PAYMENT | $-85.86 | $85.87 | |
07/01/1991 | BILL | GRAHAM, WILLIAM V & THEDA M | $171.73 | $171.73 |
10/18/1990 | PAYMENT | $-66.74 | $0.00 | |
07/16/1990 | PAYMENT | $-66.72 | $66.74 | |
07/01/1990 | BILL | GRAHAM, WILLIAM V & THEDA M | $133.46 | $133.46 |
09/05/1989 | PAYMENT | $-127.32 | $0.00 | |
07/01/1989 | BILL | SMITH, CHARLES & BARBARA | $127.32 | $127.32 |
07/13/1988 | PAYMENT | $-113.57 | $0.00 | |
07/01/1988 | BILL | SMITH, CHARLES & BARBARA | $113.57 | $113.57 |
08/19/1987 | PAYMENT | $-120.16 | $0.00 | |
07/01/1987 | BILL | SMITH, CHARLES & BARBARA | $120.16 | $120.16 |
07/09/1986 | PAYMENT | $-106.38 | $0.00 | |
07/01/1986 | BILL | SMITH,CHARLES & BARBARA | $106.38 | $106.38 |