Tax Account 1220-21-610-139

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Owners

WALL LIVING TRUST 2016
1328 CARDINAL CT
GARDNERVILLE, NV 89460

WALL, JOSEPH ASHTON & LYNN MAREK TTEE

Account Summary

Account ID	1220-21-610-139
Account Type	Real Estate
Location	1328 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-139

Account Type

Real Estate

Location

1328 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$238.11
Total	$238.11
Paid	$238.11
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

$238.11

Total

$238.11

Paid

$238.11

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	$59.79	$0.00	$59.79	$59.79	$0.00
2	10/07/2024	10/17/2024	Paid	$59.44	$0.00	$59.44	$59.44	$0.00
3	01/06/2025	01/16/2025	Paid	$59.44	$0.00	$59.44	$59.44	$0.00
4	03/03/2025	03/13/2025	Paid	$59.44	$0.00	$59.44	$59.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.69	$0.00	$291.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$280.01	$0.00	$280.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$294.63	$0.00	$294.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$737.79	$0.00	$737.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$715.66	$0.00	$715.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,047.55	$0.00	$1,047.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,017.74	$0.00	$1,017.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$989.81	$0.00	$989.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$988.97	$0.00	$988.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$981.04	$0.00	$981.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1003127	$-238.11	$0.00
07/15/2024	BILL	WALL LIVING TRUST 2016	$238.11	$238.11
08/21/2023	PAYMENT	WALL LIVING TRUST 2016 CHECK 2748	$-291.69	$0.00
07/14/2023	BILL	WALL LIVING TRUST 2016	$291.69	$291.69
08/13/2022	PAYMENT	THE JOSEPH AND LYNN WALL LIVING TRUST CHECK 2690	$-280.01	$0.00
07/19/2022	BILL	WALL, JOSEPH A & LYNN M TTEE	$280.01	$280.01
01/08/2022	PAYMENT	JOSEPH & LYNN WALL LIVING TRUS CHECK	$-73.65	$0.00
10/12/2021	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-73.65	$73.65
09/02/2021	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-73.65	$147.30
08/08/2021	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-73.68	$220.95
07/14/2021	BILL	WALL, JOSEPH A & LYNN M TTEE	$294.63	$294.63
01/13/2021	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-184.44	$0.00
11/10/2020	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-184.44	$184.44
08/23/2020	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-184.44	$368.88
07/30/2020	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-184.47	$553.32
07/13/2020	BILL	WALL, JOSEPH A & LYNN M TTEE	$737.79	$737.79
01/15/2020	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-178.91	$0.00
10/17/2019	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-178.91	$178.91
09/24/2019	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-178.91	$357.82
08/14/2019	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-178.93	$536.73
07/15/2019	BILL	WALL, JOSEPH A & LYNN M TTEE	$715.66	$715.66
01/25/2019	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-261.88	$0.00
10/15/2018	PAYMENT	WALL, JOSEPH A & LYNN M CHECK	$-261.88	$261.88
09/14/2018	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-261.88	$523.76
08/23/2018	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-261.91	$785.64
07/12/2018	BILL	WALL, JOSEPH A & LYNN M TTEE	$1,047.55	$1,047.55
01/18/2018	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-254.43	$0.00
10/23/2017	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-254.43	$254.43
09/29/2017	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-254.43	$508.86
08/09/2017	PAYMENT	WALL, JOSEPH A & LYNN M TTEE CHECK	$-254.45	$763.29
07/14/2017	BILL	WALL, JOSEPH A & LYNN M TTEE	$1,017.74	$1,017.74
01/17/2017	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.45	$0.00
10/08/2016	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.45	$247.45
08/15/2016	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.45	$494.90
08/02/2016	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.46	$742.35
07/12/2016	BILL	WALL, JOSEPH & LYNN	$989.81	$989.81
02/03/2016	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.24	$0.00
10/21/2015	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.24	$247.24
09/28/2015	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.24	$494.48
07/28/2015	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-247.25	$741.72
07/14/2015	BILL	WALL, JOSEPH & LYNN	$988.97	$988.97
02/05/2015	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-245.26	$0.00
10/23/2014	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-245.26	$245.26
09/02/2014	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-245.26	$490.52
07/23/2014	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-245.26	$735.78
07/17/2014	BILL	WALL, JOSEPH & LYNN	$981.04	$981.04
01/27/2014	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-232.67	$0.00
11/07/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-232.67	$232.67
09/26/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-232.67	$465.34
08/12/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-232.67	$698.01
07/16/2013	BILL	WALL, JOSEPH & LYNN	$930.68	$930.68
02/26/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-291.48	$0.00
01/02/2013	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-291.48	$291.48
09/18/2012	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-291.48	$582.96
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-291.49	$874.44
07/13/2012	BILL	WALL, JOSEPH & LYNN	$1,165.93	$1,165.93
01/30/2012	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-297.85	$0.00
10/10/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-297.85	$297.85
09/07/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-297.85	$595.70
08/11/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-297.86	$893.55
07/15/2011	BILL	WALL, JOSEPH & LYNN	$1,191.41	$1,191.41
01/18/2011	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-328.75	$0.00
11/10/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-328.75	$328.75
09/09/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-328.75	$657.50
07/23/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-328.77	$986.25
07/14/2010	BILL	WALL, JOSEPH & LYNN	$1,315.02	$1,315.02
01/21/2010	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-319.17	$0.00
11/13/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-319.17	$319.17
10/02/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-319.17	$638.34
08/03/2009	PAYMENT	WALL, JOSEPH & LYNN CHECK	$-319.20	$957.51
07/13/2009	BILL	WALL, JOSEPH & LYNN	$1,276.71	$1,276.71
04/08/2009	PAYMENT	LYNN WALL CHECK	$-322.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.40	$322.28
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-309.88	$309.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-309.88	$619.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-309.89	$929.64
07/18/2008	BILL	WALL, JOSEPH & LYNN	$1,239.53	$1,239.53
02/29/2008	PAYMENT	WELLS FARGO	$-300.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-300.86	$300.87
09/26/2007	PAYMENT	WELLS FARGO	$-300.86	$601.73
07/30/2007	PAYMENT	WELLS FARGO	$-300.86	$902.59
07/01/2007	BILL	WALL, JOSEPH & LYNN	$1,203.45	$1,203.45
01/17/2007	PAYMENT	WALL, JOSEPH & LYNN	$-292.12	$0.00
12/05/2006	PAYMENT	WALL, JOSEPH & LYNN	$-292.09	$292.12
09/14/2006	PAYMENT	WALL, JOSEPH & LYNN	$-292.09	$584.21
08/08/2006	PAYMENT	WALL, JOSEPH & LYNN	$-292.09	$876.30
07/01/2006	BILL	WALL, JOSEPH & LYNN	$1,168.39	$1,168.39
12/14/2005	PAYMENT	WALL, JOSEPH & LYNN	$-283.59	$0.00
11/02/2005	PAYMENT	WALL, JOSEPH & LYNN	$-283.59	$283.59
09/12/2005	PAYMENT	WALL, JOSEPH & LYNN	$-283.59	$567.18
08/12/2005	PAYMENT	WALL, JOSEPH & LYNN	$-283.59	$850.77
07/01/2005	BILL	WALL, JOSEPH & LYNN	$1,134.36	$1,134.36
12/30/2004	PAYMENT	WALL, JOSEPH & LYNN	$-572.28	$0.00
09/22/2004	PAYMENT	WALL, JOSEPH & LYNN	$-286.13	$572.28
08/10/2004	PAYMENT	WALL, JOSEPH & LYNN	$-286.13	$858.41
07/01/2004	BILL	WALL, JOSEPH & LYNN	$1,144.54	$1,144.54
02/18/2004	PAYMENT	WALL, JOSEPH & LYNN	$-239.75	$0.00
01/06/2004	PAYMENT	WALL, JOSEPH & LYNN	$-239.74	$239.75
10/15/2003	PAYMENT	WALL, JOSEPH & LYNN	$-489.07	$479.49
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.59	$968.56
07/01/2003	BILL	WALL, JOSEPH & LYNN	$958.97	$958.97
03/11/2003	PAYMENT	WALL, JOSEPH & LYNN	$-458.37	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.99	$458.37
09/20/2002	PAYMENT	NETS	$-224.69	$449.38
08/08/2002	PAYMENT	NETS	$-224.69	$674.07
07/01/2002	BILL	WALL, JOSEPH & LYNN ET AL*	$898.76	$898.76
02/27/2002	PAYMENT	NETS	$-222.52	$0.00
12/27/2001	PAYMENT	NETS	$-222.52	$222.52
09/20/2001	PAYMENT	NETS	$-222.52	$445.04
08/07/2001	PAYMENT	NETS	$-222.52	$667.56
07/01/2001	BILL	WALL, JOSEPH & LYNN ET AL*	$890.08	$890.08
02/14/2001	PAYMENT	NETS	$-220.67	$0.00
12/22/2000	PAYMENT	NETS	$-220.66	$220.67
09/20/2000	PAYMENT	NETS	$-220.66	$441.33
08/15/2000	PAYMENT	NETS	$-220.66	$661.99
07/01/2000	BILL	WALL, JOSEPH & LYNN ET AL*	$882.65	$882.65
02/04/2000	PAYMENT	NETS	$-219.73	$0.00
12/07/1999	PAYMENT	NETS	$-219.73	$219.73
09/13/1999	PAYMENT	NETS	$-219.73	$439.46
07/28/1999	PAYMENT	NETS	$-219.73	$659.19
07/01/1999	BILL	WALL, JOSEPH & LYNN ET AL*	$878.92	$878.92
02/01/1999	PAYMENT	NETS	$-231.27	$0.00
12/05/1998	PAYMENT	NETS	$-231.25	$231.27
09/15/1998	PAYMENT	NETS	$-231.25	$462.52
08/05/1998	PAYMENT	NETS	$-231.25	$693.77
07/01/1998	BILL	WALL, JOSEPH & LYNN ET AL*	$925.02	$925.02
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-230.25	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-230.23	$230.25
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.23	$460.48
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.23	$690.71
07/01/1997	BILL	WALL, JOSEPH & LYNN ET AL*	$920.94	$920.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-234.46	$234.49
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-234.46	$468.95
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-234.46	$703.41
07/01/1996	BILL	WALL, JOSEPH & LYNN	$937.87	$937.87
03/06/1996	PAYMENT		$-236.64	$0.00
12/26/1995	PAYMENT		$-236.61	$236.64
09/08/1995	PAYMENT		$-482.68	$473.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.46	$955.93
07/01/1995	BILL	TOFFT, ABBOTT & MARTHA	$946.47	$946.47
03/07/1995	PAYMENT		$-224.78	$0.00
01/06/1995	PAYMENT		$-224.77	$224.78
10/11/1994	PAYMENT		$-224.77	$449.55
08/15/1994	PAYMENT		$-224.77	$674.32
07/01/1994	BILL	TOFFT, ABBOTT & MARTHA	$899.09	$899.09
03/09/1994	PAYMENT		$-204.63	$0.00
12/07/1993	PAYMENT		$-204.60	$204.63
11/10/1993	PAYMENT		$-212.78	$409.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.18	$622.01
08/26/1993	PAYMENT		$-204.60	$613.83
07/01/1993	BILL	TOFFT, ABBOTT & MARTHA	$818.43	$818.43
02/24/1993	PAYMENT		$-193.55	$0.00
12/28/1992	PAYMENT		$-193.54	$193.55
09/23/1992	PAYMENT		$-193.54	$387.09
08/13/1992	PAYMENT		$-193.54	$580.63
07/01/1992	BILL	TOFFT, ABBOTT & MARTHA	$774.17	$774.17
02/27/1992	PAYMENT		$-172.48	$0.00
12/31/1991	PAYMENT		$-172.45	$172.48
10/02/1991	PAYMENT		$-172.45	$344.93
09/05/1991	PAYMENT		$-179.35	$517.38
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.90	$696.73
07/01/1991	BILL	TOFFT, ABBOTT & MARTHA	$689.83	$689.83
02/19/1991	PAYMENT		$-167.85	$0.00
12/27/1990	PAYMENT		$-167.82	$167.85
09/21/1990	PAYMENT		$-167.82	$335.67
08/03/1990	PAYMENT		$-167.82	$503.49
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$671.31
07/01/1990	BILL	TOFFT, ABBOTT & MARTHA	$671.31	$671.31
09/06/1989	PAYMENT		$-603.69	$0.00
07/01/1989	BILL	COHEN, MARVIN K & HELEN M	$603.69	$603.69
07/11/1988	PAYMENT		$-565.17	$0.00
07/01/1988	BILL	COHEN, MARVIN K & HELEN M	$565.17	$565.17
06/02/1988	PAYMENT		$-64.57	$0.00
06/02/1988	INTEREST	Interest to date	$4.32	$64.57
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.35	$60.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
08/21/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	COHEN, MARVIN K & HELEN M	$93.92	$93.92
07/02/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	COHEN,MARVIN K & HELEN M	$73.17	$73.17