Tax Account 1220-21-610-031

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Owners

WYATT, WENDY A
746 ROBIN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-031
Account Type	Real Estate
Location	746 ROBIN DR GARDNERVILLE RANCHOS
Balance	$1,027.29
Currently Due	$342.43

Account ID

1220-21-610-031

Account Type

Real Estate

Location

746 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$1,027.29

Currently Due

$342.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.07
Total	$1,370.07
Paid	$342.78
Balance	$1,027.29
Due	$342.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,370.07

Total

$1,370.07

Paid

$342.78

Balance

$1,027.29

Due

$342.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$342.78	$0.00	$342.78	$342.78	$0.00
2	10/07/2024	10/17/2024	Due	$342.43	$0.00	$342.43	$0.00	$342.43
3	01/06/2025	01/16/2025	Due	$342.43	$0.00	$342.43	$0.00	$684.86
4	03/03/2025	03/13/2025	Due	$342.43	$0.00	$342.43	$0.00	$1,027.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.60	$0.00	$1,268.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,174.64	$0.00	$1,174.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,087.62	$0.00	$1,087.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,051.85	$0.00	$1,051.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,015.29	$0.00	$1,015.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$968.78	$0.00	$968.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$929.73	$0.00	$929.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$906.17	$0.00	$906.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$904.36	$0.00	$904.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$891.46	$0.00	$891.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-342.78	$1,027.29
07/15/2024	BILL	WYATT, WENDY A	$1,370.07	$1,370.07
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-317.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-317.07	$317.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-317.07	$634.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-317.39	$951.21
07/14/2023	BILL	WYATT, WENDY A	$1,268.60	$1,268.60
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-293.66	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-293.66	$293.66
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-293.66	$587.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-293.66	$880.98
07/19/2022	BILL	WYATT, WENDY A	$1,174.64	$1,174.64
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-271.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-271.90	$271.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.90	$543.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.92	$815.70
07/14/2021	BILL	WYATT, WENDY A	$1,087.62	$1,087.62
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.96	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.96	$262.96
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-262.96	$525.92
08/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-262.97	$788.88
07/13/2020	BILL	WYATT, WENDY A	$1,051.85	$1,051.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-253.82	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-253.82	$253.82
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-253.82	$507.64
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-253.83	$761.46
07/15/2019	BILL	WYATT, WENDY A	$1,015.29	$1,015.29
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-242.19	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-242.19	$242.19
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-242.19	$484.38
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-242.21	$726.57
07/12/2018	BILL	WYATT, WENDY A	$968.78	$968.78
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-232.43	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-232.43	$232.43
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-232.43	$464.86
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-232.44	$697.29
07/14/2017	BILL	WYATT, WENDY A	$929.73	$929.73
03/15/2017	PAYMENT	LOANCARE CHECK	$-226.54	$0.00
12/19/2016	PAYMENT	WESTERN TITLE CO CHECK	$-226.54	$226.54
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.54	$453.08
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.55	$679.62
07/12/2016	BILL	ALCOTT, JANIS L	$906.17	$906.17
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-226.09	$226.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-226.09	$452.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-226.09	$678.27
07/14/2015	BILL	ALCOTT, JANIS L	$904.36	$904.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-222.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-222.86	$222.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-222.86	$445.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-222.88	$668.58
07/17/2014	BILL	ALCOTT, JANIS L	$891.46	$891.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-213.11	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-213.11	$213.11
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-213.11	$426.22
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-213.11	$639.33
07/16/2013	BILL	ALCOTT, JANIS L	$852.44	$852.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-264.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-264.78	$264.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-264.78	$529.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-264.78	$794.34
07/13/2012	BILL	ALCOTT, JANIS L	$1,059.12	$1,059.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-270.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-270.26	$270.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-270.26	$540.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-270.26	$810.78
07/15/2011	BILL	ALCOTT, JANIS L	$1,081.04	$1,081.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-293.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-293.04	$293.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.04	$586.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.06	$879.12
07/14/2010	BILL	ALCOTT, JANIS L	$1,172.18	$1,172.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.52	$0.00
01/28/2010	PAYMENT	BAC TAX SERVS L CHECK	$-295.90	$284.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.38	$580.42
12/16/2009	PAYMENT	ALCOTT, JANIS L CHECK	$-295.90	$569.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$864.94
08/26/2009	PAYMENT	ALCOTT, JANIS L CHECK	$-284.53	$853.56
07/13/2009	BILL	ALCOTT, JANIS L	$1,138.09	$1,138.09
03/11/2009	PAYMENT	ALCOTT, JANIS L CHECK	$-276.23	$0.00
01/14/2009	PAYMENT	ALCOTT, JANIS L CHECK	$-276.23	$276.23
10/10/2008	PAYMENT	ALCOTT, JANIS L CHECK	$-276.23	$552.46
08/20/2008	PAYMENT	ALCOTT, JANIS L CHECK	$-276.24	$828.69
07/18/2008	BILL	ALCOTT, JANIS L	$1,104.93	$1,104.93
03/13/2008	PAYMENT	ALCOTT, JANIS L	$-268.19	$0.00
01/11/2008	PAYMENT	ALCOTT, JANIS L	$-268.18	$268.19
10/02/2007	PAYMENT	ALCOTT, JANIS L	$-268.18	$536.37
08/17/2007	PAYMENT	ALCOTT, JANIS L	$-268.18	$804.55
07/01/2007	BILL	ALCOTT, JANIS L	$1,072.73	$1,072.73
03/07/2007	PAYMENT	ALCOTT, JANIS L	$-260.40	$0.00
01/04/2007	PAYMENT	ALCOTT, JANIS L	$-260.37	$260.40
10/04/2006	PAYMENT	ALCOTT, JANIS L	$-260.37	$520.77
08/18/2006	PAYMENT	ALCOTT, JANIS L	$-260.37	$781.14
07/01/2006	BILL	ALCOTT, JANIS L	$1,041.51	$1,041.51
02/22/2006	PAYMENT	JANIS ALCOTT	$-246.31	$0.00
01/06/2006	PAYMENT	ALCOTT, JANIS L	$-246.29	$246.31
12/05/2005	PAYMENT	JANIS ALCOTT	$-256.14	$492.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.85	$748.74
08/02/2005	PAYMENT	22	$-246.29	$738.89
07/01/2005	BILL	KING, MELVINA M TRUSTEE	$985.18	$985.18
08/26/2004	PAYMENT	KING, MELVINA M TRUS	$-746.25	$0.00
07/27/2004	PAYMENT	KING, MELVINA M TRUS	$-248.75	$746.25
07/01/2004	BILL	KING, MELVINA M TRUSTEE	$995.00	$995.00
03/01/2004	PAYMENT	KING, MELVINA M TRUS	$-206.75	$0.00
01/05/2004	PAYMENT	KING, MELVINA M TRUS	$-206.73	$206.75
09/22/2003	PAYMENT	KING, MELVINA M TRUS	$-206.73	$413.48
08/11/2003	PAYMENT	KING, MELVINA M TRUS	$-206.73	$620.21
07/01/2003	BILL	KING, MELVINA M TRUSTEE	$826.94	$826.94
03/06/2003	PAYMENT	KING, MELVINA M TRUS	$-190.98	$0.00
01/07/2003	PAYMENT	KING, MELVINA M TRUS	$-190.96	$190.98
10/10/2002	PAYMENT	KING, MELVINA M TRUS	$-190.96	$381.94
08/14/2002	PAYMENT	KING, MELVINA M TRUS	$-190.96	$572.90
07/01/2002	BILL	KING, MELVINA M TRUSTEE	$763.86	$763.86
03/04/2002	PAYMENT	KING, MELVINA M TRUS	$-195.63	$0.00
12/07/2001	PAYMENT	KING, MELVINA M TRUS	$-195.61	$195.63
10/02/2001	PAYMENT	KING, MELVINA M TRUS	$-195.61	$391.24
07/26/2001	PAYMENT	KING, MELVINA M TRUS	$-195.61	$586.85
07/01/2001	BILL	KING, MELVINA M TRUSTEE	$782.46	$782.46
01/22/2001	PAYMENT	KING, MELVINA M TRUS	$-382.75	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.50	$382.75
09/27/2000	PAYMENT	KING, MELVINA M TRUS	$-187.61	$375.25
07/24/2000	PAYMENT	KING, MELVINA M TRUS	$-187.61	$562.86
07/01/2000	BILL	KING, MELVINA M TRUSTEE	$750.47	$750.47
02/09/2000	PAYMENT	KING, MELVINA M TRUS	$-186.84	$0.00
12/08/1999	PAYMENT	KING, MELVINA M TRUS	$-186.82	$186.84
10/08/1999	PAYMENT	KING, MELVINA M TRUS	$-186.82	$373.66
07/27/1999	PAYMENT	KING, MELVINA M TRUS	$-186.82	$560.48
07/01/1999	BILL	KING, MELVINA M TRUSTEE	$747.30	$747.30
12/30/1998	PAYMENT	KING, WILLIAM E & PA	$-416.74	$0.00
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-208.37	$416.74
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-208.37	$625.11
07/01/1998	BILL	KING, WILLIAM E & PAULA P	$833.48	$833.48
02/04/1998	PAYMENT	NETS	$-207.54	$0.00
12/09/1997	PAYMENT	NETS	$-207.52	$207.54
09/15/1997	PAYMENT	NETS	$-207.52	$415.06
08/25/1997	PAYMENT	5400	$-207.52	$622.58
07/01/1997	BILL	ERTEL, PAMELA J	$830.10	$830.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-211.34	$211.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-211.34	$422.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-211.34	$634.04
07/01/1996	BILL	ERTEL, PAMELA J	$845.38	$845.38
03/04/1996	PAYMENT		$-213.03	$0.00
01/02/1996	PAYMENT		$-213.01	$213.03
10/02/1995	PAYMENT		$-213.01	$426.04
08/21/1995	PAYMENT		$-213.01	$639.05
07/01/1995	BILL	ERTEL, PAMELA J	$852.06	$852.06
01/02/1995	PAYMENT		$-403.03	$0.00
08/15/1994	PAYMENT		$-403.02	$403.03
07/01/1994	BILL	ERTEL, PAMELA J	$806.05	$806.05
01/03/1994	PAYMENT		$-357.12	$0.00
08/20/1993	PAYMENT		$-357.12	$357.12
07/01/1993	BILL	ERTEL, PAMELA J	$714.24	$714.24
01/04/1993	PAYMENT		$-334.99	$0.00
08/17/1992	PAYMENT		$-334.98	$334.99
07/01/1992	BILL	ERTEL, PAMELA J	$669.97	$669.97
01/06/1992	PAYMENT		$-296.99	$0.00
08/13/1991	PAYMENT		$-296.98	$296.99
07/01/1991	BILL	ERTEL, PAMELA J	$593.97	$593.97
12/28/1990	PAYMENT		$-288.70	$0.00
10/08/1990	PAYMENT		$-144.35	$288.70
08/15/1990	PAYMENT		$-144.35	$433.05
07/01/1990	BILL	FLANDERS, ROGER D & ADRIENNE L	$577.40	$577.40
03/06/1990	PAYMENT		$-135.13	$0.00
01/03/1990	PAYMENT		$-135.13	$135.13
10/03/1989	PAYMENT		$-135.13	$270.26
08/29/1989	PAYMENT		$-135.13	$405.39
07/01/1989	BILL	FLANDERS, ROBERT D & ADRIENNE	$540.52	$540.52
03/07/1989	PAYMENT		$-118.98	$0.00
01/06/1989	PAYMENT		$-118.95	$118.98
10/04/1988	PAYMENT		$-118.95	$237.93
08/04/1988	PAYMENT		$-118.95	$356.88
07/01/1988	BILL	FLANDERS, ROBERT D & ADRIENNE	$475.83	$475.83
04/01/1988	PAYMENT		$-121.65	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.49	$121.65
01/04/1988	PAYMENT		$-112.15	$112.16
10/02/1987	PAYMENT		$-112.15	$224.31
08/19/1987	PAYMENT		$-112.15	$336.46
07/01/1987	BILL	JOHNSTON, JEFFREY R & DONNA B	$448.61	$448.61
03/10/1987	PAYMENT		$-91.79	$0.00
01/09/1987	PAYMENT		$-91.78	$91.79
10/06/1986	PAYMENT		$-91.78	$183.57
08/01/1986	PAYMENT		$-91.78	$275.35
07/01/1986	BILL	JOHNSTON,JEFFREY R & DONNA B	$367.13	$367.13