Tax Account 1220-17-617-004
Owners
WUNDERLICH, B A & MAZZA, C B
913 RAIN SHADOW WY
GARDNERVILLE, NV 89460
WUNDERLICH, BRADLEY ALAN
MAZZA, CHELSEA BARBARA
Account Summary
| Account ID | 1220-17-617-004 |
|---|---|
| Account Type | Real Estate |
| Location | 913 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $1,940.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,763.55 |
| Total | $7,763.55 |
| Paid | $5,822.73 |
| Balance | $1,940.82 |
| Due | $0.00 |
| 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 | $7,537.41 | $0.00 | $7,537.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $7,317.88 | $0.00 | $7,317.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $7,104.74 | $0.00 | $7,104.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,938.96 | $0.00 | $6,938.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,448.39 | $0.00 | $6,448.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,940.82 | $1,940.82 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,940.82 | $3,881.64 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,941.09 | $5,822.46 |
| 07/15/2024 | BILL | WUNDERLICH, B A & MAZZA, C B | $7,763.55 | $7,763.55 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,884.30 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,884.30 | $1,884.30 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,884.30 | $3,768.60 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,884.51 | $5,652.90 |
| 07/14/2023 | BILL | WUNDERLICH, B A & MAZZA, C B | $7,537.41 | $7,537.41 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,829.47 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,829.47 | $1,829.47 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,829.47 | $3,658.94 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,829.47 | $5,488.41 |
| 07/19/2022 | BILL | WUNDERLICH, B A & MAZZA, C B | $7,317.88 | $7,317.88 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,776.18 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,776.18 | $1,776.18 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,776.18 | $3,552.36 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,776.20 | $5,328.54 |
| 07/14/2021 | BILL | WUNDERLICH, B A & MAZZA, C B | $7,104.74 | $7,104.74 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,734.74 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,734.74 | $1,734.74 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,734.74 | $3,469.48 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,734.74 | $5,204.22 |
| 07/13/2020 | BILL | WUNDERLICH, B A & MAZZA, C B | $6,938.96 | $6,938.96 |
| 02/27/2020 | PAYMENT | AMROCK INC CHECK | $-1,612.09 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,612.09 | $1,612.09 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,612.09 | $3,224.18 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,612.12 | $4,836.27 |
| 07/15/2019 | BILL | WUNDERLICH, B A & MAZZA, C B | $6,448.39 | $6,448.39 |