Tax Account 1220-21-112-001
Owners
WIPFLI, MELANTHA & THOMAS
59 ELLIES CT
GARDNERVILLE, NV 89460
WIPFLI, MELANTHA
WIPFLI, THOMAS
Account Summary
| Account ID | 1220-21-112-001 |
|---|---|
| Account Type | Real Estate |
| Location | 59 ELLIES CT GARDNERVILLE RANCHOS |
| Balance | $2,548.60 |
| Currently Due | $1,274.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,097.40 |
| Total | $5,097.40 |
| Paid | $2,548.80 |
| Balance | $2,548.60 |
| Due | $1,274.30 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,793.79 | $0.00 | $4,793.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,438.69 | $0.00 | $4,438.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,279.81 | $0.00 | $2,279.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,959.11 | $0.00 | $1,959.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,891.05 | $275.93 | $2,166.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,804.43 | $63.16 | $1,867.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,731.70 | $131.01 | $1,862.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,687.81 | $0.00 | $1,687.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,684.43 | $75.80 | $1,760.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,632.20 | $251.31 | $1,883.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,632.20 | $500.52 | $2,132.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2012/2013 REAL ESTATE TAXES | $1,858.90 | $359.00 | $2,217.90 | $0.00 | $0.00 | 3.3636 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,274.30 | $2,548.60 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,274.50 | $3,822.90 |
| 07/15/2024 | BILL | WIPFLI, MELANTHA & THOMAS | $5,097.40 | $5,097.40 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.37 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.37 | $1,198.37 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.37 | $2,396.74 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,198.68 | $3,595.11 |
| 07/14/2023 | BILL | WIPFLI, MELANTHA & THOMAS | $4,793.79 | $4,793.79 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,109.67 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,109.67 | $1,109.67 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,109.67 | $2,219.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,109.68 | $3,329.01 |
| 07/19/2022 | BILL | WIPFLI, MELANTHA & THOMAS | $4,438.69 | $4,438.69 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.95 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.95 | $569.95 |
| 10/06/2021 | PAYMENT | WESTERN TITLE CHECK | $-569.95 | $1,139.90 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-569.96 | $1,709.85 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $2,279.81 | $2,279.81 |
| 01/13/2021 | PAYMENT | COTTAGES NVCHH LLC CREDIT: D | $-489.77 | $0.00 |
| 01/06/2021 | PAYMENT | COTTAGES NVCHH LLC CREDIT: D | $-489.77 | $489.77 |
| 10/09/2020 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-489.77 | $979.54 |
| 08/23/2020 | PAYMENT | WESTERN TITLE CHECK | $-489.80 | $1,469.31 |
| 07/13/2020 | BILL | LANDSMITH APPRECIATION FUND LL | $1,959.11 | $1,959.11 |
| 06/18/2020 | PAYMENT | JAMES BREITENSTEIN CREDIT: D | $-1,155.26 | $0.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,155.26 |
| 06/02/2020 | INTEREST | Monthly Interest | $94.55 | $1,115.26 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,020.71 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $47.28 | $1,011.71 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.91 | $964.43 |
| 11/15/2019 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-1,011.72 | $945.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $47.28 | $1,957.24 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.91 | $1,909.96 |
| 07/15/2019 | BILL | LANDSMITH APPRECIATION FUND LL | $1,891.05 | $1,891.05 |
| 03/01/2019 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-451.10 | $0.00 |
| 01/07/2019 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-451.10 | $451.10 |
| 12/21/2018 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK | $-965.39 | $902.20 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $45.11 | $1,867.59 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.05 | $1,822.48 |
| 07/12/2018 | BILL | LANDSMITH APPRECIATION FUND LL | $1,804.43 | $1,804.43 |
| 06/04/2018 | PAYMENT | LANDSMITH APPRECIATION FUND CHECK | $-936.24 | $0.00 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $936.24 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.29 | $926.45 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.32 | $883.16 |
| 10/26/2017 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-43.29 | $865.84 |
| 10/18/2017 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-883.18 | $909.13 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $43.29 | $1,792.31 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.32 | $1,749.02 |
| 07/14/2017 | BILL | LANDSMITH APPRECIATION FUND LL | $1,731.70 | $1,731.70 |
| 12/14/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-843.90 | $0.00 |
| 08/22/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-843.91 | $843.90 |
| 07/12/2016 | BILL | LANDSMITH APPRECIATION FUND LL | $1,687.81 | $1,687.81 |
| 05/03/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-437.94 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.84 | $437.94 |
| 01/15/2016 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-421.10 | $421.10 |
| 12/10/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-901.19 | $842.20 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $42.11 | $1,743.39 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.85 | $1,701.28 |
| 07/14/2015 | BILL | LANDSMITH APPRECIATION FUND LL | $1,684.43 | $1,684.43 |
| 06/01/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-5,304.67 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $5,304.67 |
| 04/14/2015 | INTEREST | Monthly Interest | $21.35 | $5,298.19 |
| 04/01/2015 | INTEREST | Monthly Interest | $21.35 | $5,276.84 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $114.25 | $5,255.49 |
| 03/02/2015 | INTEREST | Monthly Interest | $21.35 | $5,141.24 |
| 02/02/2015 | INTEREST | Monthly Interest | $21.35 | $5,119.89 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $73.45 | $5,098.54 |
| 01/02/2015 | INTEREST | Monthly Interest | $21.35 | $5,025.09 |
| 12/02/2014 | INTEREST | Monthly Interest | $21.35 | $5,003.74 |
| 11/03/2014 | INTEREST | Monthly Interest | $21.35 | $4,982.39 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $40.81 | $4,961.04 |
| 10/01/2014 | INTEREST | Monthly Interest | $21.35 | $4,920.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.32 | $4,898.88 |
| 09/03/2014 | INTEREST | Monthly Interest | $21.35 | $4,882.56 |
| 08/01/2014 | INTEREST | Monthly Interest | $21.35 | $4,861.21 |
| 07/17/2014 | BILL | LANDSMITH APPRECIATION FUND LL | $1,632.20 | $4,839.86 |
| 07/01/2014 | INTEREST | Monthly Interest | $21.35 | $3,207.66 |
| 06/03/2014 | INTEREST | Monthly Interest | $170.97 | $3,186.31 |
| 05/01/2014 | INTEREST | Monthly Interest | $7.75 | $3,015.34 |
| 04/01/2014 | INTEREST | Monthly Interest | $7.75 | $3,007.59 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $114.25 | $2,999.84 |
| 03/03/2014 | INTEREST | Monthly Interest | $7.75 | $2,885.59 |
| 02/03/2014 | INTEREST | Monthly Interest | $7.75 | $2,877.84 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $73.45 | $2,870.09 |
| 01/06/2014 | INTEREST | Monthly Interest | $7.75 | $2,796.64 |
| 12/02/2013 | INTEREST | Monthly Interest | $7.75 | $2,788.89 |
| 11/14/2013 | AMENDMENT | Assess left off value - tll | $1,632.20 | $2,781.14 |
| 11/01/2013 | INTEREST | Monthly Interest | $7.75 | $1,148.94 |
| 10/01/2013 | INTEREST | Monthly Interest | $7.75 | $1,141.19 |
| 09/03/2013 | INTEREST | Monthly Interest | $7.75 | $1,133.44 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.75 | $1,125.69 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.75 | $1,117.94 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,110.19 |
| 06/03/2013 | INTEREST | Monthly Interest | $92.94 | $1,096.19 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,003.25 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $46.47 | $994.50 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.59 | $948.03 |
| 10/03/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-464.72 | $929.44 |
| 09/06/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-464.74 | $1,394.16 |
| 09/06/2012 | AMENDMENT | postmarked for 1st - tll | $-18.59 | $1,858.90 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.59 | $1,877.49 |
| 07/13/2012 | BILL | LANDSMITH APPRECIATION FUND LL | $1,858.90 | $1,858.90 |
| 11/02/2011 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-6,652.06 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $46.47 | $6,652.06 |
| 10/04/2011 | INTEREST | Monthly Interest | $32.59 | $6,605.59 |
| 09/01/2011 | INTEREST | Monthly Interest | $32.59 | $6,573.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $18.59 | $6,540.41 |
| 08/01/2011 | INTEREST | Monthly Interest | $32.59 | $6,521.82 |
| 07/26/2011 | INTEREST | Monthly Interest | $32.59 | $6,489.23 |
| 07/15/2011 | BILL | LANDSMITH APPRECIATION FUND LL | $1,858.90 | $6,456.64 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $4,597.74 |
| 06/03/2011 | INTEREST | Monthly Interest | $391.07 | $4,583.74 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $4,192.67 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $195.53 | $4,184.42 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $78.21 | $3,988.89 |
| 09/30/2010 | PAYMENT | CHECK | $-1,955.34 | $3,910.68 |
| 09/30/2010 | ADJUSTMENT | keyed wrong amount tt | $1,955.34 | $5,866.02 |
| 09/30/2010 | VOID | FIRST AMERICAN TITLE CO CHECK | $-1,955.34 | $3,910.68 |
| 08/17/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-1,955.36 | $5,866.02 |
| 07/14/2010 | BILL | CITY NATIONAL BANK | $7,821.38 | $7,821.38 |
| 01/14/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-9,735.68 | $0.00 |
| 01/14/2010 | ADJUSTMENT | KEYED WRONG PAYMENT TT | $4,867.84 | $9,735.68 |
| 01/14/2010 | VOID | KIT CARSON DEVELOPMENT LTD CHECK | $-4,867.84 | $4,867.84 |
| 10/13/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-4,867.84 | $9,735.68 |
| 08/27/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-4,867.86 | $14,603.52 |
| 07/13/2009 | BILL | KIT CARSON DEVELOPMENT LTD | $19,471.38 | $19,471.38 |
| 03/11/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-5,519.79 | $0.00 |
| 01/14/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-5,519.79 | $5,519.79 |
| 10/16/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-5,519.79 | $11,039.58 |
| 08/26/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-5,519.82 | $16,559.37 |
| 07/18/2008 | BILL | KIT CARSON DEVELOPMENT LTD | $22,079.19 | $22,079.19 |
| 03/13/2008 | PAYMENT | KIT CARSON DEVELOPME | $-22,079.16 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $919.96 | $22,079.16 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $511.09 | $21,159.20 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $204.44 | $20,648.11 |
| 07/01/2007 | BILL | KIT CARSON DEVELOPMENT LTD | $20,443.67 | $20,443.67 |