Tax Account 1220-21-610-184
Owners
WILLIS, ANNA J & MARK L
1360 CARDINAL CT
GARDNERVILLE, NV 89460
WILLIS, ANNA J
WILLIS, MARK L
Account Summary
| Account ID | 1220-21-610-184 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $359.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,437.60 |
| Total | $1,437.60 |
| Paid | $1,078.26 |
| Balance | $359.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,395.75 | $0.00 | $1,395.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,355.11 | $0.00 | $1,355.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,315.62 | $0.00 | $1,315.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,277.29 | $0.00 | $1,277.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,240.10 | $0.00 | $1,240.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,203.99 | $0.00 | $1,203.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,168.93 | $0.00 | $1,168.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,139.32 | $0.00 | $1,139.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,137.06 | $0.00 | $1,137.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,127.65 | $0.00 | $1,127.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-359.34 | $359.34 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-359.34 | $718.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-359.58 | $1,078.02 |
| 07/15/2024 | BILL | WILLIS, ANNA J & MARK L | $1,437.60 | $1,437.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.84 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.84 | $348.84 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.84 | $697.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-349.23 | $1,046.52 |
| 07/14/2023 | BILL | WILLIS, ANNA J & MARK L | $1,395.75 | $1,395.75 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.77 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.77 | $338.77 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.77 | $677.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.80 | $1,016.31 |
| 07/19/2022 | BILL | WILLIS, ANNA J & MARK L | $1,355.11 | $1,355.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.90 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.90 | $328.90 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.90 | $657.80 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.92 | $986.70 |
| 07/14/2021 | BILL | WILLIS, ANNA J & MARK L | $1,315.62 | $1,315.62 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.32 | $319.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.32 | $638.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.33 | $957.96 |
| 07/13/2020 | BILL | WILLIS, ANNA J & MARK L | $1,277.29 | $1,277.29 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.02 | $310.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.02 | $620.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.04 | $930.06 |
| 07/15/2019 | BILL | WILLIS, ANNA J & MARK L | $1,240.10 | $1,240.10 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.99 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.99 | $300.99 |
| 09/19/2018 | PAYMENT | TICOR TITLE CHECK | $-300.99 | $601.98 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.02 | $902.97 |
| 07/12/2018 | BILL | LAY, WENDY S | $1,203.99 | $1,203.99 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.23 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.23 | $292.23 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.23 | $584.46 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.24 | $876.69 |
| 07/14/2017 | BILL | LAY, WENDY S | $1,168.93 | $1,168.93 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.83 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.83 | $284.83 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.83 | $569.66 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.83 | $854.49 |
| 07/12/2016 | BILL | LAY, WENDY S | $1,139.32 | $1,139.32 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.26 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.26 | $284.26 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.26 | $568.52 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.28 | $852.78 |
| 07/14/2015 | BILL | LAY, WENDY S | $1,137.06 | $1,137.06 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.91 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.91 | $281.91 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.91 | $563.82 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.92 | $845.73 |
| 07/17/2014 | BILL | LAY, WENDY S | $1,127.65 | $1,127.65 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.94 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.94 | $267.94 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.94 | $535.88 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.96 | $803.82 |
| 07/16/2013 | BILL | LAY, WENDY S | $1,071.78 | $1,071.78 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.15 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.15 | $328.15 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.15 | $656.30 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.15 | $984.45 |
| 07/13/2012 | BILL | LAY, WENDY S | $1,312.60 | $1,312.60 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.28 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.28 | $334.28 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.28 | $668.56 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.30 | $1,002.84 |
| 07/15/2011 | BILL | LAY, WENDY S | $1,337.14 | $1,337.14 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.33 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.33 | $347.33 |
| 09/23/2010 | PAYMENT | WESTERN TITLE CHECK | $-347.33 | $694.66 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.33 | $1,041.99 |
| 07/14/2010 | BILL | LAY, WENDY S | $1,389.32 | $1,389.32 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.21 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.21 | $337.21 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.21 | $674.42 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.22 | $1,011.63 |
| 07/13/2009 | BILL | LAY, WENDY S | $1,348.85 | $1,348.85 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.38 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.38 | $327.38 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.38 | $654.76 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.41 | $982.14 |
| 07/18/2008 | BILL | LAY, WENDY S | $1,309.55 | $1,309.55 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-317.88 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-317.85 | $317.88 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-317.85 | $635.73 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-317.85 | $953.58 |
| 07/01/2007 | BILL | LAY, WENDY S | $1,271.43 | $1,271.43 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-308.62 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.59 | $308.62 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.59 | $617.21 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.59 | $925.80 |
| 07/01/2006 | BILL | LAY, WENDY S | $1,234.39 | $1,234.39 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-299.61 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-299.61 | $299.61 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-299.61 | $599.22 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-299.61 | $898.83 |
| 07/01/2005 | BILL | LAY, WENDY S | $1,198.44 | $1,198.44 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-302.28 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-302.27 | $302.28 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-302.27 | $604.55 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-302.27 | $906.82 |
| 07/01/2004 | BILL | LAY, WENDY S | $1,209.09 | $1,209.09 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-260.35 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-260.34 | $260.35 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-260.34 | $520.69 |
| 08/29/2003 | PAYMENT | 44 | $-260.34 | $781.03 |
| 07/01/2003 | BILL | LAY, WENDY S | $1,041.37 | $1,041.37 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-245.87 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-245.84 | $245.87 |
| 10/08/2002 | PAYMENT | 22 | $-245.84 | $491.71 |
| 08/21/2002 | PAYMENT | 9991 | $-245.84 | $737.55 |
| 07/01/2002 | BILL | LAY, WENDY S | $983.39 | $983.39 |
| 01/17/2002 | PAYMENT | 22 | $-243.40 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-243.38 | $243.40 |
| 09/20/2001 | PAYMENT | NETS | $-243.38 | $486.78 |
| 08/07/2001 | PAYMENT | NETS | $-243.38 | $730.16 |
| 07/01/2001 | BILL | LAY, WENDY S | $973.54 | $973.54 |
| 02/14/2001 | PAYMENT | NETS | $-241.35 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-241.35 | $241.35 |
| 09/20/2000 | PAYMENT | NETS | $-241.35 | $482.70 |
| 08/15/2000 | PAYMENT | NETS | $-241.35 | $724.05 |
| 07/01/2000 | BILL | LAY, WENDY S | $965.40 | $965.40 |
| 02/04/2000 | PAYMENT | NETS | $-240.34 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-240.32 | $240.34 |
| 09/13/1999 | PAYMENT | NETS | $-240.32 | $480.66 |
| 07/28/1999 | PAYMENT | NETS | $-240.32 | $720.98 |
| 07/01/1999 | BILL | LAY, WENDY S | $961.30 | $961.30 |
| 02/01/1999 | PAYMENT | NETS | $-243.90 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-243.87 | $243.90 |
| 09/15/1998 | PAYMENT | NETS | $-243.87 | $487.77 |
| 08/05/1998 | PAYMENT | NETS | $-243.87 | $731.64 |
| 07/01/1998 | BILL | LAY, WENDY S | $975.51 | $975.51 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-242.78 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-242.75 | $242.78 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-242.75 | $485.53 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-242.75 | $728.28 |
| 07/01/1997 | BILL | LAY, WENDY S | $971.03 | $971.03 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-247.24 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-247.21 | $247.24 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-247.21 | $494.45 |
| 07/30/1996 | PAYMENT | LAY, WENDY S | $-247.21 | $741.66 |
| 07/01/1996 | BILL | LAY, WENDY S | $988.87 | $988.87 |
| 02/16/1996 | PAYMENT | $-249.64 | $0.00 | |
| 12/07/1995 | PAYMENT | $-249.63 | $249.64 | |
| 09/12/1995 | PAYMENT | $-249.63 | $499.27 | |
| 08/07/1995 | PAYMENT | $-249.63 | $748.90 | |
| 07/01/1995 | BILL | LAY, WENDY S | $998.53 | $998.53 |
| 02/21/1995 | PAYMENT | $-237.62 | $0.00 | |
| 12/07/1994 | PAYMENT | $-237.61 | $237.62 | |
| 08/04/1994 | PAYMENT | $-475.22 | $475.23 | |
| 07/01/1994 | BILL | LAY, WENDY S | $950.45 | $950.45 |
| 08/24/1993 | PAYMENT | $-869.45 | $0.00 | |
| 07/01/1993 | BILL | LAY, WENDY S | $869.45 | $869.45 |
| 07/23/1992 | PAYMENT | $-825.15 | $0.00 | |
| 07/01/1992 | BILL | LAY, WENDY S | $825.15 | $825.15 |
| 08/20/1991 | PAYMENT | $-736.67 | $0.00 | |
| 07/01/1991 | BILL | BOULTER, PETER & WENDY | $736.67 | $736.67 |
| 08/06/1990 | PAYMENT | $-570.12 | $0.00 | |
| 07/01/1990 | BILL | BOULTER, PETER & WENDY | $570.12 | $570.12 |
| 09/05/1989 | PAYMENT | $-533.70 | $0.00 | |
| 07/01/1989 | BILL | BOULTER, PETER & WENDY | $533.70 | $533.70 |
| 08/01/1988 | PAYMENT | $-550.45 | $0.00 | |
| 07/01/1988 | BILL | BOULTER, PETER & WENDY | $550.45 | $550.45 |
| 01/04/1988 | PAYMENT | $-259.96 | $0.00 | |
| 08/12/1987 | PAYMENT | $-259.96 | $259.96 | |
| 07/01/1987 | BILL | BOULTER, PETER & WENDY | $519.92 | $519.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 08/04/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | BURGMAN,JOHN R | $73.17 | $73.17 |