Tax Account 1220-21-510-039
Owners
WIDDICK, MARY A & WEY, RUSSELL
1405 JAMES RD APT A
GARDNERVILLE, NV 89460
WIDDICK, MARY A
WEY, RUSSELL DAVID
Account Summary
| Account ID | 1220-21-510-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 JAMES RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,047.71 |
| Total | $2,047.71 |
| Paid | $2,047.71 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,896.05 | $0.00 | $1,896.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,840.83 | $18.41 | $1,859.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,787.20 | $0.00 | $1,787.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,735.15 | $0.00 | $1,735.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,684.60 | $0.00 | $1,684.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,635.53 | $0.00 | $1,635.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,587.88 | $0.00 | $1,587.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,547.65 | $0.00 | $1,547.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,544.58 | $0.00 | $1,544.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,499.58 | $0.00 | $1,499.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | WIDDICK, MARY A & WEY, RUSSELL CHECK 585 | $-2,047.71 | $0.00 |
| 07/15/2024 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $2,047.71 | $2,047.71 |
| 08/03/2023 | PAYMENT | WIDDICK, MARY A & WEY, RUSSELL CHECK 483 | $-1,896.05 | $0.00 |
| 07/14/2023 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $1,896.05 | $1,896.05 |
| 04/13/2023 | PAYMENT | WIDDICK, MARY A & WEY, RUSSELL CREDIT 303726352 | $-478.61 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.41 | $478.61 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-460.20 | $460.20 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-460.20 | $920.40 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-460.23 | $1,380.60 |
| 07/19/2022 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $1,840.83 | $1,840.83 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.80 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.80 | $446.80 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.80 | $893.60 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-446.80 | $1,340.40 |
| 07/14/2021 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $1,787.20 | $1,787.20 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.78 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.78 | $433.78 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.78 | $867.56 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-433.81 | $1,301.34 |
| 07/13/2020 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $1,735.15 | $1,735.15 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.15 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.15 | $421.15 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.15 | $842.30 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-421.15 | $1,263.45 |
| 07/15/2019 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $1,684.60 | $1,684.60 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-408.88 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-408.88 | $408.88 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-408.88 | $817.76 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-408.89 | $1,226.64 |
| 07/12/2018 | BILL | WIDDICK, MARY A & WEY, RUSSELL | $1,635.53 | $1,635.53 |
| 03/02/2018 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-396.97 | $0.00 |
| 12/27/2017 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-396.97 | $396.97 |
| 09/29/2017 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-396.97 | $793.94 |
| 08/15/2017 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-396.97 | $1,190.91 |
| 07/14/2017 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,587.88 | $1,587.88 |
| 02/28/2017 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.91 | $0.00 |
| 12/22/2016 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.91 | $386.91 |
| 09/22/2016 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.91 | $773.82 |
| 08/12/2016 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.92 | $1,160.73 |
| 07/12/2016 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,547.65 | $1,547.65 |
| 02/08/2016 | PAYMENT | CHERILYN GILBOY CHECK | $-386.14 | $0.00 |
| 12/18/2015 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.14 | $386.14 |
| 10/16/2015 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.14 | $772.28 |
| 08/12/2015 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-386.16 | $1,158.42 |
| 07/14/2015 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,544.58 | $1,544.58 |
| 12/03/2014 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-374.89 | $0.00 |
| 11/07/2014 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-374.89 | $374.89 |
| 10/07/2014 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-374.89 | $749.78 |
| 08/18/2014 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-374.91 | $1,124.67 |
| 07/17/2014 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,499.58 | $1,499.58 |
| 02/06/2014 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-363.97 | $0.00 |
| 12/04/2013 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-363.97 | $363.97 |
| 10/08/2013 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-363.97 | $727.94 |
| 08/12/2013 | PAYMENT | GILBOY CHERILYN CHECK | $-363.99 | $1,091.91 |
| 07/16/2013 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,455.90 | $1,455.90 |
| 03/12/2013 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-403.85 | $0.00 |
| 12/10/2012 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-403.85 | $403.85 |
| 09/10/2012 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-403.85 | $807.70 |
| 08/14/2012 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-403.85 | $1,211.55 |
| 07/13/2012 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,615.40 | $1,615.40 |
| 03/02/2012 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-441.27 | $0.00 |
| 12/13/2011 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-441.27 | $441.27 |
| 10/03/2011 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-441.27 | $882.54 |
| 08/16/2011 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-441.27 | $1,323.81 |
| 07/15/2011 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,765.08 | $1,765.08 |
| 02/07/2011 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-447.20 | $0.00 |
| 12/06/2010 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-447.20 | $447.20 |
| 10/06/2010 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-447.20 | $894.40 |
| 08/10/2010 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-447.20 | $1,341.60 |
| 07/14/2010 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,788.80 | $1,788.80 |
| 02/08/2010 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-482.15 | $0.00 |
| 12/21/2009 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-482.15 | $482.15 |
| 10/12/2009 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-482.15 | $964.30 |
| 08/06/2009 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-482.18 | $1,446.45 |
| 07/13/2009 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,928.63 | $1,928.63 |
| 02/10/2009 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-446.44 | $0.00 |
| 12/22/2008 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-446.44 | $446.44 |
| 10/10/2008 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-446.44 | $892.88 |
| 08/08/2008 | PAYMENT | HAVEN, PATRICK & GILBOY, C* CHECK | $-446.45 | $1,339.32 |
| 07/18/2008 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,785.77 | $1,785.77 |
| 02/28/2008 | PAYMENT | HAVEN, PATRICK & GIL | $-413.38 | $0.00 |
| 01/02/2008 | PAYMENT | CHERILYN GILBOY | $-413.35 | $413.38 |
| 10/04/2007 | PAYMENT | CHERILYN GILBOY | $-413.35 | $826.73 |
| 08/20/2007 | PAYMENT | CHERILYN GILBOY | $-413.35 | $1,240.08 |
| 07/01/2007 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,653.43 | $1,653.43 |
| 02/23/2007 | PAYMENT | HAVEN, PATRICK & GIL | $-382.78 | $0.00 |
| 12/27/2006 | PAYMENT | CHERILYN GILBOY | $-382.75 | $382.78 |
| 10/02/2006 | PAYMENT | CHERILYN GILBOY | $-382.75 | $765.53 |
| 08/21/2006 | PAYMENT | HAVEN, PATRICK & GIL | $-382.75 | $1,148.28 |
| 07/01/2006 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,531.03 | $1,531.03 |
| 03/09/2006 | PAYMENT | CHERILYN GILBOY | $-354.42 | $0.00 |
| 12/23/2005 | PAYMENT | HAVEN, PATRICK & GIL | $-354.40 | $354.42 |
| 09/23/2005 | PAYMENT | CHERILYN GILBOY | $-354.40 | $708.82 |
| 08/23/2005 | PAYMENT | CHERILYN GILBOY | $-354.40 | $1,063.22 |
| 07/01/2005 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,417.62 | $1,417.62 |
| 03/08/2005 | PAYMENT | CHERILYN GILBOY | $-357.46 | $0.00 |
| 12/29/2004 | PAYMENT | CHERILYN GILBOY | $-357.43 | $357.46 |
| 10/06/2004 | PAYMENT | HAVEN, PATRICK & GIL | $-729.16 | $714.89 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.30 | $1,444.05 |
| 07/01/2004 | BILL | HAVEN, PATRICK & GILBOY, C* | $1,429.75 | $1,429.75 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.38 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.37 | $317.38 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.37 | $634.75 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.37 | $952.12 |
| 07/01/2003 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,269.49 | $1,269.49 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.35 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.32 | $323.35 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.32 | $646.67 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.32 | $969.99 |
| 07/01/2002 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,293.31 | $1,293.31 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.09 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.09 | $320.09 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.09 | $640.18 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.09 | $960.27 |
| 07/01/2001 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,280.36 | $1,280.36 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-317.44 | $0.00 |
| 12/28/2000 | PAYMENT | GMAC MTG | $-317.41 | $317.44 |
| 09/25/2000 | PAYMENT | GMAC MTG | $-317.41 | $634.85 |
| 07/26/2000 | PAYMENT | GMAC | $-1,916.19 | $952.26 |
| 07/26/2000 | INTEREST | Interest to date | $135.06 | $2,868.45 |
| 07/01/2000 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,269.67 | $2,733.39 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $98.30 | $1,463.72 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $56.89 | $1,365.42 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.61 | $1,308.53 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.64 | $1,276.92 |
| 07/01/1999 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,264.28 | $1,264.28 |
| 05/04/1999 | PAYMENT | MEERLY, RICHARD O & | $-726.97 | $0.00 |
| 05/04/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $726.97 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $33.97 | $726.97 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.59 | $693.00 |
| 10/14/1998 | PAYMENT | MEERLY, RICHARD O & | $-339.69 | $679.41 |
| 10/13/1998 | PAYMENT | MEERLY, RICHARD O & | $-353.28 | $1,019.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.59 | $1,372.38 |
| 07/01/1998 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,358.79 | $1,358.79 |
| 03/10/1998 | PAYMENT | MEERLY, RICHARD O & | $-1,459.31 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $60.80 | $1,459.31 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $33.78 | $1,398.51 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.51 | $1,364.73 |
| 07/01/1997 | BILL | MEERLY, RICHARD O & CLAY, SUSA | $1,351.22 | $1,351.22 |
| 05/07/1997 | PAYMENT | RICHARD MEERLY | $-1,582.47 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $96.32 | $1,582.47 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $61.92 | $1,486.15 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $34.40 | $1,424.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.76 | $1,389.83 |
| 07/01/1996 | BILL | MEERLY, RICHARD O | $1,376.07 | $1,376.07 |
| 03/13/1996 | PAYMENT | $-340.04 | $0.00 | |
| 02/16/1996 | PAYMENT | $-353.64 | $340.04 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.60 | $693.68 |
| 11/27/1995 | PAYMENT | $-353.64 | $680.08 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.60 | $1,033.72 |
| 08/28/1995 | PAYMENT | $-340.04 | $1,020.12 | |
| 07/01/1995 | BILL | MEERLY, RICHARD O | $1,360.16 | $1,360.16 |
| 03/20/1995 | PAYMENT | $-329.63 | $0.00 | |
| 02/07/1995 | PAYMENT | $-342.79 | $329.63 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.18 | $672.42 |
| 12/08/1994 | PAYMENT | $-342.79 | $659.24 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.18 | $1,002.03 |
| 08/24/1994 | PAYMENT | $-329.61 | $988.85 | |
| 07/01/1994 | BILL | MEERLY, RICHARD O | $1,318.46 | $1,318.46 |
| 01/03/1994 | PAYMENT | $-628.30 | $0.00 | |
| 08/16/1993 | PAYMENT | $-628.30 | $628.30 | |
| 07/01/1993 | BILL | VILLA MONTREUX | $1,256.60 | $1,256.60 |
| 01/04/1993 | PAYMENT | $-609.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-609.98 | $609.98 | |
| 07/01/1992 | BILL | VILLA MONTREUX | $1,219.96 | $1,219.96 |
| 01/06/1992 | PAYMENT | $-167.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-167.12 | $167.12 | |
| 07/01/1991 | BILL | VILLA MONTREUX | $334.24 | $334.24 |
| 01/09/1991 | PAYMENT | $-75.63 | $0.00 | |
| 10/05/1990 | PAYMENT | $-37.80 | $75.63 | |
| 08/16/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $151.23 | $151.23 |
| 02/20/1990 | PAYMENT | $-36.07 | $0.00 | |
| 12/20/1989 | PAYMENT | $-36.06 | $36.07 | |
| 09/21/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/10/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | RAMOS, VINCENT J & LOIS M | $144.25 | $144.25 |
| 09/22/1988 | PAYMENT | $-108.82 | $0.00 | |
| 07/18/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | RAMOS, VINCENT J & LOIS M | $145.09 | $145.09 |
| 09/28/1987 | PAYMENT | $-102.45 | $0.00 | |
| 08/26/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | RAMOS, VINCENT J & LOIS M | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |