Tax Account 1220-16-810-031

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Owners

WILLING, CHRIS S
1305 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-031
Account Type	Real Estate
Location	1305 WHEELER WY GARDNERVILLE RANCHOS
Balance	$961.83
Currently Due	$320.61

Account ID

1220-16-810-031

Account Type

Real Estate

Location

1305 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$961.83

Currently Due

$320.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.68
Total	$1,282.68
Paid	$320.85
Balance	$961.83
Due	$320.61
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,282.68

Total

$1,282.68

Paid

$320.85

Balance

$961.83

Due

$320.61

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	$320.85	$0.00	$320.85	$320.85	$0.00
2	10/07/2024	10/17/2024	Due	$320.61	$0.00	$320.61	$0.00	$320.61
3	01/06/2025	01/16/2025	Due	$320.61	$0.00	$320.61	$0.00	$641.22
4	03/03/2025	03/13/2025	Due	$320.61	$0.00	$320.61	$0.00	$961.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.34	$0.00	$1,245.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,173.84	$0.00	$1,173.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,139.66	$0.00	$1,139.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,106.49	$0.00	$1,106.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,074.26	$0.00	$1,074.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,030.97	$0.00	$1,030.97	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,004.83	$0.00	$1,004.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,002.83	$0.00	$1,002.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$973.61	$0.00	$973.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-320.85	$961.83
07/15/2024	BILL	WILLING, CHRIS S	$1,282.68	$1,282.68
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-311.26	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-311.26	$311.26
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-311.26	$622.52
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-311.56	$933.78
07/14/2023	BILL	WILLING, CHRIS S	$1,245.34	$1,245.34
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-302.26	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-302.26	$302.26
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-302.26	$604.52
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-302.29	$906.78
07/19/2022	BILL	WILLING, CHRIS S	$1,209.07	$1,209.07
03/01/2022	PAYMENT	PENNYMAC CHECK	$-293.46	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-293.46	$293.46
10/01/2021	PAYMENT	PENNYMAC CHECK	$-293.46	$586.92
08/17/2021	PAYMENT	PENNYMAC CHECK	$-293.46	$880.38
07/14/2021	BILL	WILLING, CHRIS S	$1,173.84	$1,173.84
02/25/2021	PAYMENT	PENNYMAC CHECK	$-284.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-284.91	$284.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-284.91	$569.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-284.93	$854.73
07/13/2020	BILL	WILLING, CHRIS S	$1,139.66	$1,139.66
01/16/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-276.62	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.62	$276.62
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.62	$553.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.63	$829.86
07/15/2019	BILL	WILLING, CHRIS S	$1,106.49	$1,106.49
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.56	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.56	$268.56
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.56	$537.12
08/23/2018	PAYMENT	TICOR TITLE CHECK	$-268.58	$805.68
07/12/2018	BILL	WILLING, CHRIS S	$1,074.26	$1,074.26
02/15/2018	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-257.74	$0.00
12/19/2017	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-257.74	$257.74
09/21/2017	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-257.74	$515.48
08/10/2017	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-257.75	$773.22
07/14/2017	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,030.97	$1,030.97
03/09/2017	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-251.20	$0.00
12/22/2016	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-251.20	$251.20
09/26/2016	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-251.20	$502.40
08/02/2016	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-251.23	$753.60
07/12/2016	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,004.83	$1,004.83
02/25/2016	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-250.70	$0.00
01/12/2016	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-250.70	$250.70
10/07/2015	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-250.70	$501.40
08/18/2015	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-250.73	$752.10
07/14/2015	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,002.83	$1,002.83
03/02/2015	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-243.40	$0.00
12/24/2014	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-243.40	$243.40
09/18/2014	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-243.40	$486.80
08/21/2014	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-243.41	$730.20
07/17/2014	BILL	MCCALLA, VINCENT A & CHERYL M*	$973.61	$973.61
02/24/2014	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-236.31	$0.00
12/27/2013	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-236.31	$236.31
09/13/2013	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-236.31	$472.62
08/09/2013	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-236.32	$708.93
07/16/2013	BILL	MCCALLA, VINCENT A & CHERYL M*	$945.25	$945.25
02/25/2013	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-284.51	$0.00
12/12/2012	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-284.51	$284.51
10/09/2012	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-284.51	$569.02
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-284.54	$853.53
07/13/2012	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,138.07	$1,138.07
03/01/2012	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-290.47	$0.00
01/04/2012	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-290.47	$290.47
09/26/2011	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-290.47	$580.94
08/10/2011	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-290.50	$871.41
07/15/2011	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,161.91	$1,161.91
03/10/2011	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-312.89	$0.00
12/16/2010	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-312.89	$312.89
09/23/2010	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-312.89	$625.78
08/03/2010	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-312.92	$938.67
07/14/2010	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,251.59	$1,251.59
02/18/2010	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-303.80	$0.00
01/05/2010	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-303.80	$303.80
10/08/2009	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-303.80	$607.60
08/18/2009	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-303.82	$911.40
07/13/2009	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,215.22	$1,215.22
03/03/2009	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-294.95	$0.00
01/07/2009	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-294.95	$294.95
10/08/2008	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-294.95	$589.90
08/14/2008	PAYMENT	MCCALLA, VINCENT A & CHERYL M* CHECK	$-294.97	$884.85
07/18/2008	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,179.82	$1,179.82
03/03/2008	PAYMENT	MCCALLA, VINCENT A &	$-286.38	$0.00
01/07/2008	PAYMENT	MCCALLA, VINCENT A &	$-286.36	$286.38
09/30/2007	PAYMENT	MCCALLA	$-286.36	$572.74
08/20/2007	PAYMENT	MCCALLA	$-286.36	$859.10
07/01/2007	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,145.46	$1,145.46
03/06/2007	PAYMENT	MCCALLA, VINCENT A &	$-265.17	$0.00
12/14/2006	PAYMENT	MCCALLA, VINCENT A &	$-265.15	$265.17
09/18/2006	PAYMENT	MCCALLA, VINCENT A &	$-265.15	$530.32
08/01/2006	PAYMENT	33	$-265.15	$795.47
07/01/2006	BILL	MCCALLA, VINCENT A & CHERYL M*	$1,060.62	$1,060.62
03/01/2006	PAYMENT	COUNTRYWIDE	$-245.53	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-245.51	$245.53
09/29/2005	PAYMENT	COUNTRYWIDE	$-245.51	$491.04
08/10/2005	PAYMENT	COUNTRYWIDE	$-245.51	$736.55
07/01/2005	BILL	WASHELESKI, PAUL F TRUSTEE	$982.06	$982.06
03/02/2005	PAYMENT	WASHELESKI, PAUL F &	$-247.85	$0.00
01/03/2005	PAYMENT	WASHELESKI, PAUL F &	$-247.82	$247.85
11/05/2004	PAYMENT	WASHELESKI, PAUL F &	$-257.73	$495.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.91	$753.40
07/28/2004	PAYMENT	WASHELESKI, PAUL F &	$-247.82	$743.49
07/01/2004	BILL	WASHELESKI, PAUL F & BETTY J	$991.31	$991.31
09/19/2003	PAYMENT	WASHELESKI, PAUL F &	$-641.80	$0.00
07/29/2003	PAYMENT	WASHELESKI, PAUL F &	$-213.93	$641.80
07/01/2003	BILL	WASHELESKI, PAUL F & BETTY J	$855.73	$855.73
07/25/2002	PAYMENT	WASHELESKI, PAUL F &	$-783.88	$0.00
07/01/2002	BILL	WASHELESKI, PAUL F & BETTY J	$783.88	$783.88
02/05/2002	PAYMENT	WASHELESKI, PAUL F &	$-194.35	$0.00
12/27/2001	PAYMENT	WASHELESKI, PAUL F &	$-194.34	$194.35
08/01/2001	PAYMENT	WASHELESKI, PAUL F &	$-388.68	$388.69
07/01/2001	BILL	WASHELESKI, PAUL F & BETTY J	$777.37	$777.37
02/06/2001	PAYMENT	WASHELESKI, PAUL F &	$-192.72	$0.00
10/19/2000	PAYMENT	WASHELESKI, PAUL F &	$-192.72	$192.72
10/02/2000	PAYMENT	WASHELESKI, PAUL F &	$-192.72	$385.44
08/02/2000	PAYMENT	WASHELESKI, PAUL F &	$-192.72	$578.16
07/01/2000	BILL	WASHELESKI, PAUL F & BETTY J	$770.88	$770.88
03/02/2000	PAYMENT	WASHELESKI, PAUL F &	$-191.91	$0.00
01/03/2000	PAYMENT	WASHELESKI, PAUL F &	$-191.90	$191.91
10/01/1999	PAYMENT	WASHELESKI, PAUL F &	$-191.90	$383.81
08/30/1999	PAYMENT	WASHELESKI, PAUL F &	$-199.58	$575.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.68	$775.29
07/01/1999	BILL	WASHELESKI, PAUL F & BETTY J	$767.61	$767.61
03/02/1999	PAYMENT	WASHELESKI, PAUL F &	$-192.21	$0.00
01/05/1999	PAYMENT	WASHELESKI, PAUL F &	$-192.20	$192.21
10/05/1998	PAYMENT	WASHELESKI, PAUL F &	$-192.20	$384.41
08/05/1998	PAYMENT	WASHELESKI, PAUL F &	$-192.20	$576.61
07/01/1998	BILL	WASHELESKI, PAUL F & BETTY J	$768.81	$768.81
03/03/1998	PAYMENT	WASHELESKI, PAUL F &	$-191.56	$0.00
01/02/1998	PAYMENT	WASHELESKI, PAUL F &	$-191.54	$191.56
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-191.54	$383.10
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-191.54	$574.64
07/01/1997	BILL	WASHELESKI, PAUL F & BETTY J	$766.18	$766.18
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-195.09	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-195.06	$195.09
10/07/1996	PAYMENT	TRANSAMERICA	$-195.06	$390.15
08/13/1996	PAYMENT	TRANSAMERICA	$-195.06	$585.21
07/01/1996	BILL	WASHELESKI, PAUL F & BETTY J	$780.27	$780.27
03/04/1996	PAYMENT		$-192.78	$0.00
01/01/1996	PAYMENT		$-192.78	$192.78
10/02/1995	PAYMENT		$-192.78	$385.56
08/21/1995	PAYMENT		$-192.78	$578.34
07/01/1995	BILL	WASHELESKI, PAUL F & BETTY J	$771.12	$771.12
01/02/1995	PAYMENT		$-369.91	$0.00
08/02/1994	PAYMENT		$-369.90	$369.91
07/01/1994	BILL	WASHELESKI, PAUL F & BETTY J	$739.81	$739.81
01/03/1994	PAYMENT		$-372.94	$0.00
08/20/1993	PAYMENT		$-372.94	$372.94
07/01/1993	BILL	WASHELESKI, PAUL F & B	$745.88	$745.88
01/04/1993	PAYMENT		$-350.06	$0.00
08/17/1992	PAYMENT		$-350.06	$350.06
07/01/1992	BILL	WASHELESKI, PAUL F & B	$700.12	$700.12
01/06/1992	PAYMENT		$-323.60	$0.00
08/20/1991	PAYMENT		$-323.60	$323.60
07/01/1991	BILL	WASHELESKI, PAUL F & B	$647.20	$647.20
01/07/1991	PAYMENT		$-299.65	$0.00
08/06/1990	PAYMENT		$-299.64	$299.65
07/01/1990	BILL	WASHELESKI, PAUL F & B	$599.29	$599.29
01/02/1990	PAYMENT		$-280.44	$0.00
08/28/1989	PAYMENT		$-280.42	$280.44
07/01/1989	BILL	WASHELESKI, PAUL F & B	$560.86	$560.86
01/03/1989	PAYMENT		$-233.58	$0.00
08/10/1988	PAYMENT		$-233.58	$233.58
07/01/1988	BILL	WASHELESKI, PAUL F & B	$467.16	$467.16
01/04/1988	PAYMENT		$-229.05	$0.00
08/26/1987	PAYMENT		$-229.04	$229.05
07/01/1987	BILL	WASHELESKI, PAUL F & B	$458.09	$458.09
01/05/1987	PAYMENT		$-193.24	$0.00
07/15/1986	PAYMENT		$-193.24	$193.24
07/01/1986	BILL	WASHELESKI,PAUL F & B	$386.48	$386.48