Tax Account 1220-21-710-186

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Owners

PULVER, LORI ALISON
1346 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-186
Account Type	Real Estate
Location	1346 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$631.94
Currently Due	$315.97

Account ID

1220-21-710-186

Account Type

Real Estate

Location

1346 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$631.94

Currently Due

$315.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.19
Total	$1,264.19
Paid	$632.25
Balance	$631.94
Due	$315.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.19

Total

$1,264.19

Paid

$632.25

Balance

$631.94

Due

$315.97

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	$316.28	$0.00	$316.28	$316.28	$0.00
2	10/07/2024	10/17/2024	Paid	$315.97	$0.00	$315.97	$315.97	$0.00
3	01/06/2025	01/16/2025	Due	$315.97	$0.00	$315.97	$0.00	$315.97
4	03/03/2025	03/13/2025	Due	$315.97	$0.00	$315.97	$0.00	$631.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.38	$0.00	$1,227.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,191.63	$0.00	$1,191.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,156.93	$0.00	$1,156.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,123.22	$0.00	$1,123.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,090.49	$0.00	$1,090.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,058.73	$0.00	$1,058.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,027.88	$0.00	$1,027.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,001.84	$0.00	$1,001.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$999.83	$0.00	$999.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$988.42	$0.00	$988.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-315.97	$631.94
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-316.28	$947.91
07/15/2024	BILL	PULVER, LORI ALISON	$1,264.19	$1,264.19
02/20/2024	PAYMENT	LA PULVER WT NORW -	$-306.78	$0.00
12/15/2023	PAYMENT	LA PULVER WT NORW -	$-306.78	$306.78
10/03/2023	PAYMENT	LA PULVER WT NORW -	$-306.78	$613.56
08/02/2023	PAYMENT	LA PULVER WT NORW -	$-307.04	$920.34
07/14/2023	BILL	PULVER, LORI ALISON	$1,227.38	$1,227.38
02/22/2023	PAYMENT	LA PULVER WT NORW -	$-297.90	$0.00
12/16/2022	PAYMENT	LA PULVER WT NORW -	$-297.90	$297.90
09/22/2022	PAYMENT	LA PULVER WT NORW -	$-297.90	$595.80
08/01/2022	PAYMENT	LA PULVER WT NORW -	$-297.93	$893.70
07/19/2022	BILL	PULVER, LORI ALISON	$1,191.63	$1,191.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-289.23	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-289.23	$289.23
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-289.23	$578.46
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-289.24	$867.69
07/14/2021	BILL	PULVER, LORI ALISON	$1,156.93	$1,156.93
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-280.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-280.80	$280.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-280.80	$561.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-280.82	$842.40
07/13/2020	BILL	PULVER, LORI ALISON	$1,123.22	$1,123.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-272.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-272.62	$272.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-272.62	$545.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-272.63	$817.86
07/15/2019	BILL	PULVER, LORI ALISON	$1,090.49	$1,090.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-264.68	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-264.68	$264.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-264.68	$529.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-264.69	$794.04
07/12/2018	BILL	PULVER, LORI ALISON	$1,058.73	$1,058.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-256.97	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-256.97	$256.97
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-256.97	$513.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-256.97	$770.91
07/14/2017	BILL	PULVER, LORI ALISON	$1,027.88	$1,027.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-250.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-250.46	$250.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-250.46	$500.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-250.46	$751.38
07/12/2016	BILL	PULVER, LORI ALISON	$1,001.84	$1,001.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-249.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-249.95	$249.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-249.95	$499.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-249.98	$749.85
07/14/2015	BILL	PULVER, LORI ALISON	$999.83	$999.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-247.10	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-247.10	$247.10
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-247.10	$494.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-247.12	$741.30
07/17/2014	BILL	PULVER, LORI ALISON	$988.42	$988.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-235.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-235.61	$235.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-235.61	$471.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-235.61	$706.83
07/16/2013	BILL	PULVER, LORI ALISON	$942.44	$942.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-290.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-290.96	$290.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-290.96	$581.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-290.97	$872.88
07/13/2012	BILL	PULVER, LORI ALISON	$1,163.85	$1,163.85
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-296.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-296.61	$296.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-296.61	$593.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-296.63	$889.83
07/15/2011	BILL	PULVER, LORI ALISON	$1,186.46	$1,186.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-312.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-312.41	$312.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-312.41	$624.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-312.44	$937.23
07/14/2010	BILL	PULVER, LORI ALISON	$1,249.67	$1,249.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-303.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-303.31	$303.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-303.31	$606.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-303.34	$909.93
07/13/2009	BILL	PULVER, LORI ALISON	$1,213.27	$1,213.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-294.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-294.48	$294.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-294.48	$588.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-294.48	$883.44
07/18/2008	BILL	PULVER, LORI ALISON	$1,177.92	$1,177.92
02/29/2008	PAYMENT	WELLS FARGO	$-285.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-285.90	$285.91
09/26/2007	PAYMENT	WELLS FARGO	$-285.90	$571.81
07/30/2007	PAYMENT	WELLS FARGO	$-285.90	$857.71
07/01/2007	BILL	PULVER, LORI ALISON	$1,143.61	$1,143.61
03/06/2007	PAYMENT	WELLS FARGO	$-277.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-277.57	$277.57
09/29/2006	PAYMENT	WELLS FARGO	$-277.57	$555.14
08/03/2006	PAYMENT	WELLS FARGO	$-277.57	$832.71
07/01/2006	BILL	PULVER, LORI ALISON	$1,110.28	$1,110.28
02/28/2006	PAYMENT	WELLS FARGO	$-269.50	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-269.48	$269.50
09/30/2005	PAYMENT	WELLS FARGO	$-269.48	$538.98
08/12/2005	PAYMENT	WELLS FARGO	$-269.48	$808.46
07/01/2005	BILL	PULVER, LORI ALISON	$1,077.94	$1,077.94
02/28/2005	PAYMENT	WELLS FARGO	$-271.96	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-271.94	$271.96
09/30/2004	PAYMENT	NETS	$-271.94	$543.90
08/20/2004	PAYMENT	NETS	$-271.94	$815.84
07/01/2004	BILL	PULVER, LORI ALISON	$1,087.78	$1,087.78
02/29/2004	PAYMENT	NETS	$-229.68	$0.00
01/05/2004	PAYMENT	NETS	$-229.66	$229.68
09/12/2003	PAYMENT	WELLS	$-229.66	$459.34
08/15/2003	PAYMENT	NETS	$-229.66	$689.00
07/01/2003	BILL	PULVER, LORI ALISON	$918.66	$918.66
02/11/2003	PAYMENT	NETS	$-214.36	$0.00
10/11/2002	PAYMENT	WELLS FARGO HOME MTG	$-214.33	$214.36
09/24/2002	PAYMENT	1ST BANK OF NV	$-214.33	$428.69
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-214.33	$643.02
07/01/2002	BILL	PULVER, LORI ALISON	$857.35	$857.35
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-212.34	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-212.32	$212.34
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-212.32	$424.66
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-212.32	$636.98
07/01/2001	BILL	PULVER, LORI ALISON	$849.30	$849.30
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-210.58	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-210.55	$210.58
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-210.55	$421.13
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-210.55	$631.68
07/01/2000	BILL	PULVER, LORI ALISON	$842.23	$842.23
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-209.66	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-209.66	$209.66
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-209.66	$419.32
08/23/1999	PAYMENT	HOMESIDE LENDING	$-209.66	$628.98
07/01/1999	BILL	PULVER, LORI ALISON	$838.64	$838.64
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-221.91	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-221.89	$221.91
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-221.89	$443.80
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-221.89	$665.69
07/01/1998	BILL	PULVER, LORI ALISON	$887.58	$887.58
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-220.92	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-220.91	$220.92
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-220.91	$441.83
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-220.91	$662.74
07/01/1997	BILL	PULVER, LORI ALISON	$883.65	$883.65
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-224.98	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-224.98	$224.98
10/07/1996	PAYMENT	TRANSAMERICA	$-224.98	$449.96
08/13/1996	PAYMENT	TRANSAMERICA	$-224.98	$674.94
07/01/1996	BILL	PULVER, LORI ALISON	$899.92	$899.92
03/04/1996	PAYMENT		$-226.94	$0.00
01/01/1996	PAYMENT		$-226.93	$226.94
10/02/1995	PAYMENT		$-226.93	$453.87
08/21/1995	PAYMENT		$-226.93	$680.80
07/01/1995	BILL	PULVER, LORI ALISON	$907.73	$907.73
01/02/1995	PAYMENT		$-430.46	$0.00
08/22/1994	PAYMENT		$-430.46	$430.46
07/01/1994	BILL	PULVER, LORI ALISON	$860.92	$860.92
01/03/1994	PAYMENT		$-378.86	$0.00
08/20/1993	PAYMENT		$-378.86	$378.86
07/01/1993	BILL	PULVER, LORI ALISON	$757.72	$757.72
01/04/1993	PAYMENT		$-356.72	$0.00
08/17/1992	PAYMENT		$-356.72	$356.72
07/01/1992	BILL	PULVER, LORI ALISON	$713.44	$713.44
01/06/1992	PAYMENT		$-317.00	$0.00
08/20/1991	PAYMENT		$-317.00	$317.00
07/01/1991	BILL	PULVER, LORI ALISON	$634.00	$634.00
01/07/1991	PAYMENT		$-308.30	$0.00
08/06/1990	PAYMENT		$-308.30	$308.30
07/01/1990	BILL	PULVER, LORI ALISON	$616.60	$616.60
01/02/1990	PAYMENT		$-288.52	$0.00
08/28/1989	PAYMENT		$-288.50	$288.52
07/01/1989	BILL	PULVER, LORI ALISON	$577.02	$577.02
01/03/1989	PAYMENT		$-263.48	$0.00
08/10/1988	PAYMENT		$-263.46	$263.48
07/01/1988	BILL	PULVER, LORI ALISON	$526.94	$526.94
01/04/1988	PAYMENT		$-248.72	$0.00
08/25/1987	PAYMENT		$-248.70	$248.72
07/01/1987	BILL	PULVER, LORI ALISON	$497.42	$497.42
03/17/1987	PAYMENT		$-205.91	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.92	$205.91
01/13/1987	PAYMENT		$-197.98	$197.99
07/25/1986	PAYMENT		$-395.96	$395.97
07/01/1986	BILL	DOBBS,MATTHEW A & PAMELA J	$791.93	$791.93