Tax Account 1220-17-617-004

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WUNDERLICH, B A & MAZZA, C B
913 RAIN SHADOW WY
GARDNERVILLE, NV 89460

WUNDERLICH, BRADLEY ALAN

MAZZA, CHELSEA BARBARA

Account ID	1220-17-617-004
Account Type	Real Estate
Location	913 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$5,822.46
Currently Due	$1,940.82

Account ID

Account Type

Real Estate

Location

913 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$5,822.46

Currently Due

$1,940.82

Description

2024/2025 REAL ESTATE TAXES

Original

$7,763.55

Total

$7,763.55

Paid

$1,941.09

Balance

$5,822.46

Due

$1,940.82

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,941.09	$0.00	$1,941.09	$1,941.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,940.82	$0.00	$1,940.82	$0.00	$1,940.82
3	01/06/2025	01/16/2025	Due	$1,940.82	$0.00	$1,940.82	$0.00	$3,881.64
4	03/03/2025	03/13/2025	Due	$1,940.82	$0.00	$1,940.82	$0.00	$5,822.46

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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