Tax Account 1220-16-810-023

Print Page · · Payments Cart · New Search

Owners

CORRAL, ANICA S
1320 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-023
Account Type	Real Estate
Location	1320 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,220.79
Currently Due	$406.93

Account ID

1220-16-810-023

Account Type

Real Estate

Location

1320 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,220.79

Currently Due

$406.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.93
Total	$1,627.93
Paid	$407.14
Balance	$1,220.79
Due	$406.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,627.93

Total

$1,627.93

Paid

$407.14

Balance

$1,220.79

Due

$406.93

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	$407.14	$0.00	$407.14	$407.14	$0.00
2	10/07/2024	10/17/2024	Due	$406.93	$0.00	$406.93	$0.00	$406.93
3	01/06/2025	01/16/2025	Due	$406.93	$0.00	$406.93	$0.00	$813.86
4	03/03/2025	03/13/2025	Due	$406.93	$0.00	$406.93	$0.00	$1,220.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.50	$15.80	$1,596.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,583.23	$15.34	$1,645.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,489.77	$0.00	$1,489.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,446.38	$0.00	$1,446.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,404.24	$0.00	$1,404.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,363.35	$0.00	$1,363.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,323.63	$0.00	$1,323.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,290.09	$0.00	$1,290.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.92	$0.00	$1,178.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,144.57	$0.00	$1,144.57	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	ANICA S CORRAL GOV GOVOLUTION - 324996777	$-407.14	$1,220.79
07/15/2024	BILL	CORRAL, ANICA S	$1,627.93	$1,627.93
03/14/2024	PAYMENT	"CORRAL,ANICA" GOV GOVOLUTION - 318035831	$-395.07	$0.00
02/05/2024	PAYMENT	ANICA S CORRAL GOV GOVOLUTION - 316311667	$-410.87	$395.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$805.94
10/03/2023	PAYMENT	ANICA S CORRAL GOV GOVOLUTION - 311453573	$-395.07	$790.14
08/22/2023	PAYMENT	ANICA S CORRAL GOV GOVOLUTION - 309692628	$-889.44	$1,185.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.60	$2,074.65
07/14/2023	BILL	CORRAL, ANICA S	$1,580.50	$2,071.05
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.60	$490.55
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$486.95
06/06/2023	INTEREST	INTEREST FOR 06/2023	$39.24	$446.95
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$407.71
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.34	$398.95
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.61	$383.61
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.61	$767.22
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.64	$1,150.83
07/19/2022	BILL	CORRAL, ANICA S	$1,534.47	$1,534.47
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-372.44	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-372.44	$372.44
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-372.44	$744.88
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-372.45	$1,117.32
07/14/2021	BILL	CORRAL, ANICA S	$1,489.77	$1,489.77
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-361.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-361.59	$361.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-361.59	$723.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-361.61	$1,084.77
07/13/2020	BILL	CORRAL, ANICA S	$1,446.38	$1,446.38
03/04/2020	PAYMENT	SERVICE LINK CHECK	$-351.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-351.06	$351.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-351.06	$702.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-351.06	$1,053.18
07/15/2019	BILL	CORRAL, ANICA S	$1,404.24	$1,404.24
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-340.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-340.83	$340.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-340.83	$681.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-340.86	$1,022.49
07/12/2018	BILL	CORRAL, ANICA S	$1,363.35	$1,363.35
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-330.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-330.90	$330.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-330.90	$661.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-330.93	$992.70
07/14/2017	BILL	CORRAL, ANICA S	$1,323.63	$1,323.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-322.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-322.52	$322.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-322.52	$645.04
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-322.53	$967.56
07/12/2016	BILL	CORRAL, ANICA S	$1,290.09	$1,290.09
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-294.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-294.73	$294.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-294.73	$589.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-294.73	$884.19
07/14/2015	BILL	CORRAL, ANICA S	$1,178.92	$1,178.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-286.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-286.14	$286.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-286.14	$572.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-286.15	$858.42
07/17/2014	BILL	CORRAL, ANICA S	$1,144.57	$1,144.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-277.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-277.80	$277.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-277.80	$555.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-277.83	$833.40
07/16/2013	BILL	CORRAL, ANICA S	$1,111.23	$1,111.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-332.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-332.27	$332.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-332.27	$664.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-332.27	$996.81
07/13/2012	BILL	CORRAL, ANICA S	$1,329.08	$1,329.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-343.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-343.52	$343.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-343.52	$687.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-343.54	$1,030.56
07/15/2011	BILL	CORRAL, ANICA S	$1,374.10	$1,374.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-340.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-340.09	$340.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-340.09	$680.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-340.10	$1,020.27
07/14/2010	BILL	CORRAL, ANICA S	$1,360.37	$1,360.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-330.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-330.19	$330.19
10/14/2009	PAYMENT	TICOR TITLE CHECK	$-343.40	$660.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-330.19	$1,003.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.21	$1,333.97
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,320.76	$1,320.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-305.73	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-305.73	$305.73
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-305.73	$611.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-305.75	$917.19
07/18/2008	BILL	LONG, CRYSTAL ANNE	$1,222.94	$1,222.94
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-296.85	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-296.82	$296.85
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-296.82	$593.67
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-296.82	$890.49
07/01/2007	BILL	LONG, CRYSTAL ANNE	$1,187.31	$1,187.31
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-288.21	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-288.18	$288.21
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-288.18	$576.39
08/01/2006	PAYMENT	33	$-288.18	$864.57
07/01/2006	BILL	LONG, CRYSTAL ANNE	$1,152.75	$1,152.75
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-279.80	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-279.79	$279.80
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-279.79	$559.59
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-279.79	$839.38
07/01/2005	BILL	LONG, CRYSTAL ANNE	$1,119.17	$1,119.17
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-282.35	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-282.34	$282.35
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-282.34	$564.69
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-282.34	$847.03
07/01/2004	BILL	LONG, CRYSTAL ANNE	$1,129.37	$1,129.37
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-240.94	$0.00
12/30/2003	PAYMENT	EMC MORTGAGE CORPORA	$-240.91	$240.94
10/06/2003	PAYMENT	EMC MORTGAGE CORPORA	$-240.91	$481.85
08/15/2003	PAYMENT	EMC MORTGAGE CORPORA	$-240.91	$722.76
07/01/2003	BILL	LONG, CRYSTAL ANNE	$963.67	$963.67
03/07/2003	PAYMENT	EMC MTG CORP	$-223.71	$0.00
01/09/2003	PAYMENT	WASHINGTON MUTUAL	$-223.68	$223.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL	$-223.68	$447.39
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-223.68	$671.07
07/01/2002	BILL	LONG, CRYSTAL ANNE	$894.75	$894.75
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-221.66	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-221.66	$221.66
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-221.66	$443.32
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-221.66	$664.98
07/01/2001	BILL	LONG, CRYSTAL ANNE	$886.64	$886.64
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-219.82	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-219.81	$219.82
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-219.81	$439.63
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-219.81	$659.44
07/01/2000	BILL	LONG, CRYSTAL ANNE	$879.25	$879.25
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-218.90	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-218.87	$218.90
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-218.87	$437.77
08/26/1999	PAYMENT	NO AMER MTGE	$-218.87	$656.64
07/01/1999	BILL	LONG, CRYSTAL ANNE	$875.51	$875.51
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-214.26	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-214.24	$214.26
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-214.24	$428.50
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-214.24	$642.74
07/01/1998	BILL	LONG, CRYSTAL ANNE	$856.98	$856.98
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-213.39	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-213.37	$213.39
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-213.37	$426.76
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-213.37	$640.13
07/01/1997	BILL	LONG, CRYSTAL ANNE	$853.50	$853.50
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-217.32	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-217.29	$217.32
10/07/1996	PAYMENT	TRANSAMERICA	$-217.29	$434.61
08/13/1996	PAYMENT	TRANSAMERICA	$-217.29	$651.90
07/01/1996	BILL	LONG, CRYSTAL ANNE	$869.19	$869.19
03/04/1996	PAYMENT		$-215.48	$0.00
01/01/1996	PAYMENT		$-215.46	$215.48
10/02/1995	PAYMENT		$-215.46	$430.94
08/21/1995	PAYMENT		$-215.46	$646.40
07/01/1995	BILL	BROWN, SUSAN L	$861.86	$861.86
01/02/1995	PAYMENT		$-414.68	$0.00
08/15/1994	PAYMENT		$-414.66	$414.68
07/01/1994	BILL	BROWN, SUSAN L	$829.34	$829.34
01/06/1994	PAYMENT		$-376.06	$0.00
08/16/1993	PAYMENT		$-376.04	$376.06
07/01/1993	BILL	BROWN, SUSAN L	$752.10	$752.10
12/15/1992	PAYMENT		$-353.17	$0.00
08/14/1992	PAYMENT		$-353.16	$353.17
07/01/1992	BILL	BROWN, SUSAN L	$706.33	$706.33
11/19/1991	PAYMENT		$-290.10	$0.00
08/22/1991	PAYMENT		$-290.10	$290.10
07/01/1991	BILL	JOHNSON, JAMES E & DIANE L	$580.20	$580.20
01/08/1991	PAYMENT		$-266.83	$0.00
08/06/1990	PAYMENT		$-266.80	$266.83
07/01/1990	BILL	JOHNSON, JAMES E & DIANE L	$533.63	$533.63
02/06/1990	PAYMENT		$-254.92	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.00	$254.92
09/05/1989	PAYMENT		$-249.90	$249.92
07/01/1989	BILL	PADOVANO, ANTHONY M	$499.82	$499.82
12/12/1988	PAYMENT		$-205.04	$0.00
08/04/1988	PAYMENT		$-205.04	$205.04
07/01/1988	BILL	PADOVANO, ANTHONY M	$410.08	$410.08
01/26/1988	PAYMENT		$-100.89	$0.00
12/29/1987	PAYMENT		$-100.88	$100.89
08/20/1987	PAYMENT		$-201.76	$201.77
07/01/1987	BILL	PADOVANO, ANTHONY M	$403.53	$403.53
01/12/1987	PAYMENT		$-170.64	$0.00
08/11/1986	PAYMENT		$-85.31	$170.64
07/29/1986	PAYMENT		$-85.31	$255.95
07/01/1986	BILL	KELLEY,JOHN & THERESA	$341.26	$341.26