Tax Account 1220-16-810-034

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Owners

GERTSCH, TIMOTHY S
1315 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-034
Account Type	Real Estate
Location	1315 WHEELER WY GARDNERVILLE RANCHOS
Balance	$1,216.11
Currently Due	$405.37

Account ID

1220-16-810-034

Account Type

Real Estate

Location

1315 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$1,216.11

Currently Due

$405.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.71
Total	$1,621.71
Paid	$405.60
Balance	$1,216.11
Due	$405.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.71

Total

$1,621.71

Paid

$405.60

Balance

$1,216.11

Due

$405.37

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$405.60	$0.00	$405.60	$405.60	$0.00
2	10/07/2024	10/17/2024	Due	$405.37	$0.00	$405.37	$0.00	$405.37
3	01/06/2025	01/16/2025	Due	$405.37	$0.00	$405.37	$0.00	$810.74
4	03/03/2025	03/13/2025	Due	$405.37	$0.00	$405.37	$0.00	$1,216.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.59	$0.00	$1,501.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,390.38	$0.00	$1,390.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,287.38	$0.00	$1,287.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,245.05	$0.00	$1,245.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,201.77	$0.00	$1,201.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,146.74	$0.00	$1,146.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,100.54	$0.00	$1,100.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,072.64	$0.00	$1,072.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,070.48	$0.00	$1,070.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,039.29	$0.00	$1,039.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-405.60	$1,216.11
07/15/2024	BILL	GERTSCH, TIMOTHY S	$1,621.71	$1,621.71
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-375.30	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-375.30	$375.30
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-375.30	$750.60
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-375.69	$1,125.90
07/14/2023	BILL	GERTSCH, TIMOTHY S	$1,501.59	$1,501.59
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-347.59	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-347.59	$347.59
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-347.59	$695.18
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-347.61	$1,042.77
07/19/2022	BILL	GERTSCH, TIMOTHY S	$1,390.38	$1,390.38
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-321.84	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-321.84	$321.84
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-321.84	$643.68
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-321.86	$965.52
07/14/2021	BILL	GERTSCH, TIMOTHY S	$1,287.38	$1,287.38
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-311.26	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-311.26	$311.26
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-311.26	$622.52
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-311.27	$933.78
07/13/2020	BILL	GERTSCH, TIMOTHY S	$1,245.05	$1,245.05
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-300.44	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-300.44	$300.44
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-300.44	$600.88
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-300.45	$901.32
07/15/2019	BILL	GERTSCH, TIMOTHY S	$1,201.77	$1,201.77
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-286.68	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-286.68	$286.68
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-286.68	$573.36
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-286.70	$860.04
07/12/2018	BILL	GERTSCH, TIMOTHY S	$1,146.74	$1,146.74
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-275.13	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-275.13	$275.13
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-275.13	$550.26
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-275.15	$825.39
07/14/2017	BILL	GERTSCH, TIMOTHY S	$1,100.54	$1,100.54
03/07/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-268.16	$0.00
11/17/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-268.16	$268.16
09/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-268.16	$536.32
08/08/2016	PAYMENT	TICOR CHECK	$-268.16	$804.48
07/12/2016	BILL	GERTSCH, TIMOTHY S	$1,072.64	$1,072.64
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-267.62	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-267.62	$267.62
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-267.62	$535.24
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-267.62	$802.86
07/14/2015	BILL	HUYLER, DOLORES A TTEE	$1,070.48	$1,070.48
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-259.82	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-259.82	$259.82
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-259.82	$519.64
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-259.83	$779.46
07/17/2014	BILL	HUYLER, DOLORES A TTEE	$1,039.29	$1,039.29
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-252.25	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-252.25	$252.25
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-252.25	$504.50
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-252.27	$756.75
07/16/2013	BILL	HUYLER, DOLORES A TTEE	$1,009.02	$1,009.02
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-302.87	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-302.87	$302.87
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-302.87	$605.74
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-302.88	$908.61
07/13/2012	BILL	HUYLER, DOLORES A TTEE	$1,211.49	$1,211.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-306.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-306.31	$306.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-306.31	$612.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-306.31	$918.93
07/15/2011	BILL	HUYLER, DOLORES A	$1,225.24	$1,225.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-297.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-297.38	$297.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.38	$594.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.40	$892.14
07/14/2010	BILL	HUYLER, DOLORES A	$1,189.54	$1,189.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-288.72	$288.72
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-288.72	$577.44
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-288.73	$866.16
07/13/2009	BILL	HUYLER, DOLORES A	$1,154.89	$1,154.89
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.31	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.31	$280.31
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.31	$560.62
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.31	$840.93
07/18/2008	BILL	HUYLER, DOLORES A	$1,121.24	$1,121.24
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-272.16	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-272.14	$272.16
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-272.14	$544.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-272.14	$816.44
07/01/2007	BILL	HUYLER, DOLORES A	$1,088.58	$1,088.58
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-264.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-264.21	$264.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-264.21	$528.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-264.21	$792.64
07/01/2006	BILL	HUYLER, DOLORES A	$1,056.85	$1,056.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-256.54	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-256.51	$256.54
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-256.51	$513.05
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-256.51	$769.56
07/01/2005	BILL	HUYLER, DOLORES A	$1,026.07	$1,026.07
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-258.91	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-258.91	$258.91
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-258.91	$517.82
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-258.91	$776.73
07/01/2004	BILL	HUYLER, DOLORES A	$1,035.64	$1,035.64
02/09/2004	PAYMENT	44	$-222.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-222.97	$222.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-222.97	$445.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-222.97	$668.92
07/01/2003	BILL	HUYLER, DOLORES A TRUSTEE	$891.89	$891.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-205.28	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-205.25	$205.28
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-205.25	$410.53
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-205.25	$615.78
07/01/2002	BILL	HUYLER, DOLORES A TRUSTEE	$821.03	$821.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-203.52	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-203.50	$203.52
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-203.50	$407.02
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-203.50	$610.52
07/01/2001	BILL	HUYLER, DOLORES A TRUSTEE	$814.02	$814.02
02/27/2001	PAYMENT	BANK OF AMERICA	$-201.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-201.80	$201.80
09/29/2000	PAYMENT	BANK OF AMERICA	$-201.80	$403.60
08/18/2000	PAYMENT	BANK OF AMERICA	$-201.80	$605.40
07/01/2000	BILL	HUYLER, DOLORES A TRUSTEE	$807.20	$807.20
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-200.95	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-200.94	$200.95
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-200.94	$401.89
08/23/1999	PAYMENT	B OF A	$-200.94	$602.83
07/01/1999	BILL	HUYLER, DOLORES A TRUSTEE	$803.77	$803.77
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-195.36	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-195.33	$195.36
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-195.33	$390.69
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-195.33	$586.02
07/01/1998	BILL	HUYLER, DOLORES A TRUSTEE	$781.35	$781.35
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-173.36	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-173.34	$173.36
10/13/1997	PAYMENT	B OF A	$-173.34	$346.70
08/06/1997	PAYMENT	WESTERN TITLE	$-173.34	$520.04
07/01/1997	BILL	KEENEY, MICHAEL S & JULIE A	$693.38	$693.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-176.52	$176.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-176.52	$353.07
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-176.52	$529.59
07/01/1996	BILL	KEENEY, MICHAEL S & JULIE A	$706.11	$706.11
03/04/1996	PAYMENT		$-173.87	$0.00
01/02/1996	PAYMENT		$-173.84	$173.87
10/02/1995	PAYMENT		$-173.84	$347.71
08/21/1995	PAYMENT		$-173.84	$521.55
07/01/1995	BILL	KEENEY, MICHAEL S & JULIE A	$695.39	$695.39
01/02/1995	PAYMENT		$-332.60	$0.00
08/15/1994	PAYMENT		$-332.58	$332.60
07/01/1994	BILL	KEENEY, MICHAEL S & JULIE A	$665.18	$665.18
01/03/1994	PAYMENT		$-324.90	$0.00
08/20/1993	PAYMENT		$-324.90	$324.90
07/01/1993	BILL	KEENEY, MICHAEL S & JULIE A	$649.80	$649.80
01/04/1993	PAYMENT		$-302.00	$0.00
07/28/1992	PAYMENT		$-302.00	$302.00
07/01/1992	BILL	GOLDBERG, JESSE & VIRGINIA L	$604.00	$604.00
01/06/1992	PAYMENT		$-279.43	$0.00
08/20/1991	PAYMENT		$-279.40	$279.43
07/01/1991	BILL	GOLDBERG, JESSIE & V	$558.83	$558.83
01/07/1991	PAYMENT		$-256.36	$0.00
08/06/1990	PAYMENT		$-256.34	$256.36
07/01/1990	BILL	GOLDBERG, JESSIE & V	$512.70	$512.70
01/02/1990	PAYMENT		$-240.15	$0.00
09/05/1989	PAYMENT		$-240.12	$240.15
07/01/1989	BILL	GOLDBERG, JESSIE & V	$480.27	$480.27
01/02/1989	PAYMENT		$-211.74	$0.00
08/01/1988	PAYMENT		$-211.72	$211.74
07/01/1988	BILL	GOLDBERG, JESSIE & V	$423.46	$423.46
01/04/1988	PAYMENT		$-208.19	$0.00
08/24/1987	PAYMENT		$-208.16	$208.19
07/01/1987	BILL	GOLDBERG, JESSIE & V	$416.35	$416.35
01/05/1987	PAYMENT		$-175.95	$0.00
07/15/1986	PAYMENT		$-175.94	$175.95
07/01/1986	BILL	GOLDBERG,JESSIE & V	$351.89	$351.89