Tax Account 1220-21-510-076

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Owners

WIX TRUST
935 DEAN DR
GARDNERVILLE, NV 89460

WIX, SHARON F TRUSTEE

Account Summary

Account ID	1220-21-510-076
Account Type	Real Estate
Location	1436 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-076

Account Type

Real Estate

Location

1436 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.01
Total	$1,848.01
Paid	$1,848.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.01

Total

$1,848.01

Paid

$1,848.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$462.16	$0.00	$462.16	$462.16	$0.00
2	10/07/2024	10/17/2024	Paid	$461.95	$0.00	$461.95	$461.95	$0.00
3	01/06/2025	01/16/2025	Paid	$461.95	$0.00	$461.95	$461.95	$0.00
4	03/03/2025	03/13/2025	Paid	$461.95	$0.00	$461.95	$461.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.19	$0.00	$1,794.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,741.92	$0.00	$1,741.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,612.88	$0.00	$1,612.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,559.86	$0.00	$1,559.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,514.43	$0.00	$1,514.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,470.33	$0.00	$1,470.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,427.49	$0.00	$1,427.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,391.33	$0.00	$1,391.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,388.56	$0.00	$1,388.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,348.11	$0.00	$1,348.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300018	$-1,848.01	$0.00
07/15/2024	BILL	WIX TRUST	$1,848.01	$1,848.01
08/04/2023	PAYMENT	WHITE, DEVANIE CHECK 5718	$-1,794.19	$0.00
07/14/2023	BILL	WIX TRUST	$1,794.19	$1,794.19
08/02/2022	PAYMENT	WIX, SHARON F CHECK 1165	$-1,741.92	$0.00
07/19/2022	BILL	WIX, SHARON F TRUSTEE	$1,741.92	$1,741.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-403.22	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-403.22	$403.22
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-403.22	$806.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-403.22	$1,209.66
07/14/2021	BILL	WIX, SHARON F TRUSTEE	$1,612.88	$1,612.88
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.96	$389.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.96	$779.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-389.98	$1,169.88
07/13/2020	BILL	WIX, SHARON F TRUSTEE	$1,559.86	$1,559.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-378.60	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-378.60	$378.60
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-378.60	$757.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-378.63	$1,135.80
07/15/2019	BILL	WIX, SHARON F TRUSTEE	$1,514.43	$1,514.43
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-367.58	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-367.58	$367.58
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-367.58	$735.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-367.59	$1,102.74
07/12/2018	BILL	WIX, SHARON F TRUSTEE	$1,470.33	$1,470.33
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-356.87	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-356.87	$356.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-356.87	$713.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-356.88	$1,070.61
07/14/2017	BILL	WIX, SHARON F TRUSTEE	$1,427.49	$1,427.49
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.83	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.83	$347.83
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.83	$695.66
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.84	$1,043.49
07/12/2016	BILL	WIX, SHARON F TRUSTEE	$1,391.33	$1,391.33
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.14	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-347.14	$347.14
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.14	$694.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-347.14	$1,041.42
07/14/2015	BILL	WIX, SHARON F TRUSTEE	$1,388.56	$1,388.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.02	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.02	$337.02
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.02	$674.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.05	$1,011.06
07/17/2014	BILL	WIX, SHARON F TRUSTEE	$1,348.11	$1,348.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.21	$327.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.21	$654.42
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-327.21	$981.63
07/16/2013	BILL	WIX, SHARON F TRUSTEE	$1,308.84	$1,308.84
02/01/2013	PAYMENT	TIMIOS INC CHECK	$-361.79	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.79	$361.79
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.79	$723.58
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.82	$1,085.37
07/13/2012	BILL	WIX, SHARON F TRUSTEE	$1,447.19	$1,447.19
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.11	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.11	$391.11
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.11	$782.22
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.12	$1,173.33
07/15/2011	BILL	WIX, SHARON F TRUSTEE	$1,564.45	$1,564.45
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.70	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.70	$379.70
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.70	$759.40
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-379.72	$1,139.10
07/14/2010	BILL	WIX, SHARON F TRUSTEE	$1,518.82	$1,518.82
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.66	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.66	$368.66
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.66	$737.32
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-368.67	$1,105.98
07/13/2009	BILL	WIX, SHARON F TRUSTEE	$1,474.65	$1,474.65
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.92	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.92	$357.92
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.92	$715.84
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-357.94	$1,073.76
07/18/2008	BILL	WIX, SHARON F TRUSTEE	$1,431.70	$1,431.70
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-347.52	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-347.49	$347.52
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-347.49	$695.01
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-347.49	$1,042.50
07/01/2007	BILL	WIX, SHARON F TRUSTEE	$1,389.99	$1,389.99
02/27/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$0.00
08/02/2006	PAYMENT	WIX, SHARON B	$-1,349.52	$0.00
07/01/2006	BILL	WIX, SHARON B	$1,349.52	$1,349.52
08/05/2005	PAYMENT	WIX, SHARON B	$-1,310.21	$0.00
07/01/2005	BILL	WIX, SHARON B	$1,310.21	$1,310.21
03/04/2005	PAYMENT	SUNTRUST MTG	$-330.39	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-330.39	$330.39
09/28/2004	PAYMENT	SUNTRUST MTG	$-330.39	$660.78
08/17/2004	PAYMENT	SUNTRUST MTGE	$-330.39	$991.17
07/01/2004	BILL	WIX, SHARON B	$1,321.56	$1,321.56
02/24/2004	PAYMENT	SUNTRUST MTG	$-301.64	$0.00
01/02/2004	PAYMENT	SUNTRUST MTG	$-301.61	$301.64
10/02/2003	PAYMENT	SUNTRUST	$-301.61	$603.25
08/08/2003	PAYMENT	SUN TRUST	$-301.61	$904.86
07/01/2003	BILL	WIX, SHARON B	$1,206.47	$1,206.47
02/26/2003	PAYMENT	SUNTRUST MTG	$-307.16	$0.00
01/07/2003	PAYMENT	SUN TRUST	$-307.16	$307.16
09/27/2002	PAYMENT	SUN TRUST	$-307.16	$614.32
08/13/2002	PAYMENT	SUN TRUSST	$-307.16	$921.48
07/01/2002	BILL	WIX, SHARON B	$1,228.64	$1,228.64
02/25/2002	PAYMENT	SUNTRUST MTGE	$-620.52	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.17	$620.52
11/20/2001	PAYMENT	33	$-2,605.70	$608.35
11/20/2001	INTEREST	Interest to date	$238.10	$3,214.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.42	$2,975.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.17	$2,945.53
07/01/2001	BILL	LLOYD, THOMAS E & MORNA M	$1,216.69	$2,933.36
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.46	$1,716.67
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$54.29	$1,632.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.16	$1,577.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.07	$1,547.76
07/01/2000	BILL	LLOYD, THOMAS E & MORNA M	$1,206.53	$1,535.69
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.81	$329.16
12/07/1999	PAYMENT	NETS	$-300.35	$300.35
09/24/1999	PAYMENT	NETS	$-300.35	$600.70
08/09/1999	PAYMENT	5400	$-300.35	$901.05
07/01/1999	BILL	DENNIS, DOROTHY J	$1,201.40	$1,201.40
02/01/1999	PAYMENT	NETS	$-316.59	$0.00
12/05/1998	PAYMENT	NETS	$-316.56	$316.59
09/15/1998	PAYMENT	NETS	$-316.56	$633.15
08/05/1998	PAYMENT	NETS	$-316.56	$949.71
07/01/1998	BILL	DENNIS, DOROTHY J	$1,266.27	$1,266.27
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-314.87	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-314.87	$314.87
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.87	$629.74
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-314.87	$944.61
07/01/1997	BILL	DENNIS, DOROTHY J	$1,259.48	$1,259.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-320.68	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-320.65	$320.68
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-320.65	$641.33
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-320.65	$961.98
07/01/1996	BILL	DENNIS, DOROTHY J	$1,282.63	$1,282.63
03/04/1996	PAYMENT		$-316.20	$0.00
01/02/1996	PAYMENT		$-316.20	$316.20
10/02/1995	PAYMENT		$-316.20	$632.40
08/21/1995	PAYMENT		$-316.20	$948.60
07/01/1995	BILL	DENNIS, DOROTHY J	$1,264.80	$1,264.80
01/02/1995	PAYMENT		$-612.22	$0.00
08/15/1994	PAYMENT		$-612.22	$612.22
07/01/1994	BILL	DENNIS, DOROTHY J	$1,224.44	$1,224.44
01/03/1994	PAYMENT		$-584.74	$0.00
08/16/1993	PAYMENT		$-584.72	$584.74
07/01/1993	BILL	DENNIS, DOROTHY J	$1,169.46	$1,169.46
01/04/1993	PAYMENT		$-566.43	$0.00
07/22/1992	PAYMENT		$-566.40	$566.43
07/01/1992	BILL	DENNIS, DOROTHY J	$1,132.83	$1,132.83
12/02/1991	PAYMENT		$-496.66	$0.00
07/29/1991	PAYMENT		$-496.66	$496.66
07/01/1991	BILL	DENNIS, DOROTHY J	$993.32	$993.32
12/03/1990	PAYMENT		$-475.82	$0.00
07/17/1990	PAYMENT		$-475.82	$475.82
07/01/1990	BILL	DENNIS, DOROTHY J	$951.64	$951.64
12/11/1989	PAYMENT		$-444.65	$0.00
08/14/1989	PAYMENT		$-444.62	$444.65
07/01/1989	BILL	DENNIS, DOROTHY J	$889.27	$889.27
01/03/1989	PAYMENT		$-443.57	$0.00
08/10/1988	PAYMENT		$-443.56	$443.57
07/01/1988	BILL	TOMCHEK, DAVID E & JOANNE S	$887.13	$887.13
01/04/1988	PAYMENT		$-422.89	$0.00
08/18/1987	PAYMENT		$-422.88	$422.89
07/01/1987	BILL	TOMCHEK, DAVID E & JOANNE S	$845.77	$845.77
01/12/1987	PAYMENT		$-347.09	$0.00
07/18/1986	PAYMENT		$-347.06	$347.09
07/01/1986	BILL	TOMCHEK,DAVID E & JOANNE S	$694.15	$694.15