Tax Account 1220-21-810-162

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Owners

WISE REVOCABLE LIVING TRUST 2022
616 ADALINE WY
GARDNERVILLE, NV 89460

WISE, JENNIFER ANN TTEE

Account Summary

Account ID	1220-21-810-162
Account Type	Real Estate
Location	616 ADALINE WY GARDNERVILLE RANCHOS
Balance	$491.97
Currently Due	$0.00

Account ID

1220-21-810-162

Account Type

Real Estate

Location

616 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$491.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.23
Total	$1,968.23
Paid	$1,476.26
Balance	$491.97
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

$1,968.23

Total

$1,968.23

Paid

$1,476.26

Balance

$491.97

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	$492.32	$0.00	$492.32	$492.32	$0.00
2	10/07/2024	10/17/2024	Paid	$491.97	$0.00	$491.97	$491.97	$0.00
3	01/06/2025	01/16/2025	Paid	$491.97	$0.00	$491.97	$491.97	$0.00
4	03/03/2025	03/13/2025	Due	$491.97	$0.00	$491.97	$0.00	$491.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.92	$0.00	$1,910.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,855.27	$0.00	$1,855.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,801.23	$0.00	$1,801.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,748.78	$0.00	$1,748.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,697.84	$0.00	$1,697.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,648.39	$0.00	$1,648.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,600.38	$0.00	$1,600.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,559.81	$0.00	$1,559.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,556.72	$0.00	$1,556.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,552.26	$0.00	$1,552.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 40001	$-491.97	$491.97
10/04/2024	PAYMENT	ACH ACH - 400017	$-491.97	$983.94
08/15/2024	PAYMENT	ACH ACH - 40009	$-492.32	$1,475.91
07/15/2024	BILL	WISE REVOCABLE LIVING TRUST 2022	$1,968.23	$1,968.23
03/05/2024	PAYMENT	WISE, JENNIFER CHECK 3327430080	$-477.65	$0.00
12/27/2023	PAYMENT	WISE, JENNIFER CHECK 3265333761	$-477.65	$477.65
10/07/2023	PAYMENT	WISE , JENNIFER CHECK 3188626213	$-477.65	$955.30
08/29/2023	PAYMENT	WISE, JENNIFER CHECK 3152236674	$-477.97	$1,432.95
07/14/2023	BILL	WISE REVOCABLE LIVING TRUST 2022	$1,910.92	$1,910.92
03/09/2023	PAYMENT	WISE, JENNIFER A CHECK 3026736556	$-463.81	$0.00
12/30/2022	PAYMENT	WISE, JENNIFER CHECK 2985015884	$-463.81	$463.81
10/07/2022	PAYMENT	WISE, JENNIFER A CHECK 2932152243	$-463.81	$927.62
08/09/2022	PAYMENT	WISE, JENNIFER A CHECK 2900050072	$-463.84	$1,391.43
07/19/2022	BILL	WISE, JENNIFER A	$1,855.27	$1,855.27
02/23/2022	PAYMENT	WISE, JENNIFER A CHECK	$-450.30	$0.00
01/04/2022	PAYMENT	WISE, JENNIFER CHECK	$-450.30	$450.30
10/13/2021	PAYMENT	WISE, JENNIFER CHECK	$-450.30	$900.60
08/18/2021	PAYMENT	WISE, JENNIFER CHECK	$-450.33	$1,350.90
07/14/2021	BILL	WISE, JENNIFER A	$1,801.23	$1,801.23
03/02/2021	PAYMENT	WISE, JENNIFER CHECK	$-437.19	$0.00
01/05/2021	PAYMENT	WISE, JENNIFER CHECK	$-437.19	$437.19
09/30/2020	PAYMENT	WISE, JENNIFER A CHECK	$-437.19	$874.38
08/17/2020	PAYMENT	WISE, JENNIFER A CHECK	$-437.21	$1,311.57
07/13/2020	BILL	WISE, JENNIFER A	$1,748.78	$1,748.78
02/28/2020	PAYMENT	WISE, JENNIFER A CHECK	$-424.46	$0.00
12/27/2019	PAYMENT	WISE, JENNIFER A CHECK	$-424.46	$424.46
09/24/2019	PAYMENT	WISE, JENNIFER A CHECK	$-424.46	$848.92
08/14/2019	PAYMENT	WISE, JENNIFER A CHECK	$-424.46	$1,273.38
07/15/2019	BILL	WISE, JENNIFER A	$1,697.84	$1,697.84
02/22/2019	PAYMENT	WISE, JENNIFER A CHECK	$-412.09	$0.00
12/13/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-412.09	$412.09
09/17/2018	PAYMENT	JENNIFER WISE CHECK	$-412.09	$824.18
08/06/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-412.12	$1,236.27
07/12/2018	BILL	WISE, JENNIFER A	$1,648.39	$1,648.39
02/06/2018	PAYMENT	JENNIFER WISE CHECK	$-400.09	$0.00
12/18/2017	PAYMENT	JENNIFER WISE CHECK	$-400.09	$400.09
09/12/2017	PAYMENT	JENNIFER WISE CHECK	$-400.09	$800.18
08/02/2017	PAYMENT	JENNIFER WISE CHECK	$-400.11	$1,200.27
07/14/2017	BILL	WISE, JENNIFER A	$1,600.38	$1,600.38
02/10/2017	PAYMENT	JENNIFER WISE CHECK	$-389.95	$0.00
12/14/2016	PAYMENT	JENNIFER WISE CHECK	$-389.95	$389.95
08/26/2016	PAYMENT	WISE JENNIFER CHECK	$-389.95	$779.90
08/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-389.96	$1,169.85
07/12/2016	BILL	WISE, JENNIFER A	$1,559.81	$1,559.81
12/23/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-389.18	$0.00
11/23/2015	PAYMENT	JENNIFER WISE CHECK	$-389.18	$389.18
09/24/2015	PAYMENT	JENNIFER WISE CHECK	$-389.18	$778.36
07/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-389.18	$1,167.54
07/14/2015	BILL	WISE, JENNIFER A	$1,556.72	$1,556.72
01/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-388.06	$0.00
12/23/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-388.06	$388.06
10/14/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-388.06	$776.12
10/13/2014	ADJUSTMENT	send ck back tt	$388.06	$1,164.18
10/13/2014	VOID	CORELOGIC TX SVC CHECK	$-388.06	$776.12
07/28/2014	PAYMENT	Jennifer Wise CHECK	$-388.08	$1,164.18
07/17/2014	BILL	WISE, JENNIFER A	$1,552.26	$1,552.26
01/15/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-366.84	$0.00
11/25/2013	PAYMENT	JENNIFER WISE CHECK	$-366.84	$366.84
09/24/2013	PAYMENT	JENNIFER WISE CHECK	$-366.84	$733.68
08/15/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-366.84	$1,100.52
07/16/2013	BILL	WISE, JENNIFER A	$1,467.36	$1,467.36
02/22/2013	PAYMENT	JENNIFER WISE CHECK	$-443.73	$0.00
12/27/2012	PAYMENT	JENNIFER WISE CHECK	$-443.73	$443.73
09/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-443.73	$887.46
08/16/2012	PAYMENT	WISE, JENNIFER A CHECK	$-443.73	$1,331.19
07/13/2012	BILL	WISE, JENNIFER A	$1,774.92	$1,774.92
04/11/2012	PAYMENT	JENNIFER WISE CHECK	$-456.55	$0.00
04/11/2012	AMENDMENT	1st time owner - tll	$-18.26	$456.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.26	$474.81
11/10/2011	PAYMENT	WESTERN TITLE CHECK	$-456.55	$456.55
09/02/2011	PAYMENT	NO AMERICAN TITLE CHECK	$-931.38	$913.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.26	$1,844.48
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION N	$1,826.22	$1,826.22
02/25/2011	PAYMENT	U S BANK CHECK	$-445.72	$0.00
12/28/2010	PAYMENT	US BANK HOME MTG CHECK	$-445.72	$445.72
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.72	$891.44
08/10/2010	PAYMENT	US BANK MTG CHECK	$-445.73	$1,337.16
07/14/2010	BILL	BRAMLET, LYN	$1,782.89	$1,782.89
04/06/2010	PAYMENT	US BANK CHECK	$-952.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.28	$952.06
01/27/2010	PAYMENT	BRAMLET, LYN CHECK	$-476.03	$908.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.28	$1,384.81
12/02/2009	PAYMENT	BRAMLET, LYN CHECK	$-450.06	$1,341.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.28	$1,791.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.31	$1,748.31
07/13/2009	BILL	BRAMLET, LYN	$1,731.00	$1,731.00
05/05/2009	PAYMENT	BRAMLET, LYN CHECK	$-899.10	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$899.10
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$904.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.01	$899.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.81	$857.09
10/14/2008	PAYMENT	BRAMLET, LYN CHECK	$-420.14	$840.28
08/13/2008	PAYMENT	BRAMLET, LYN CHECK	$-420.16	$1,260.42
07/18/2008	BILL	BRAMLET, LYN	$1,680.58	$1,680.58
04/02/2008	PAYMENT	BRAMLET, LYN	$-872.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.79	$872.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.32	$832.14
10/16/2007	PAYMENT	BRAMLET, LYN	$-407.91	$815.82
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,223.73
09/10/2007	PAYMENT	BRAMLET, LYN	$-424.23	$1,223.73
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.32	$1,647.96
07/01/2007	BILL	BRAMLET, LYN	$1,631.64	$1,631.64
02/23/2007	PAYMENT	BRAMLET, LYN	$-396.05	$0.00
12/26/2006	PAYMENT	BRAMLET, LYN	$-1,243.60	$396.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.61	$1,639.65
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.84	$1,600.04
07/01/2006	BILL	BRAMLET, LYN	$1,584.20	$1,584.20
02/24/2006	PAYMENT	BRAMLET, LYN	$-384.53	$0.00
12/28/2005	PAYMENT	BRAMLET, LYN	$-384.51	$384.53
09/21/2005	PAYMENT	BRAMLET, LYN	$-384.51	$769.04
08/10/2005	PAYMENT	BRAMLET, LYN	$-384.51	$1,153.55
07/01/2005	BILL	BRAMLET, LYN	$1,538.06	$1,538.06
10/11/2004	PAYMENT	BRAMLET, LYN	$-775.48	$0.00
09/28/2004	PAYMENT	BRAMLET, LYN	$-387.73	$775.48
08/12/2004	PAYMENT	BRAMLET, LYN	$-387.73	$1,163.21
07/01/2004	BILL	BRAMLET, LYN	$1,550.94	$1,550.94
03/01/2004	PAYMENT	BRAMLET, LYN	$-331.51	$0.00
01/05/2004	PAYMENT	BRAMLET, LYN	$-331.48	$331.51
10/02/2003	PAYMENT	BRAMLET, LYN	$-331.48	$662.99
08/13/2003	PAYMENT	BRAMLET, LYN	$-331.48	$994.47
07/01/2003	BILL	BRAMLET, LYN	$1,325.95	$1,325.95
02/26/2003	PAYMENT	LYN BRAMLET	$-318.91	$0.00
01/07/2003	PAYMENT	LYN BRAMLET	$-318.88	$318.91
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.88	$637.79
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.88	$956.67
07/01/2002	BILL	SPINNER, ROSS H	$1,275.55	$1,275.55
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-286.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-286.06	$286.06
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.06	$572.12
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-286.06	$858.18
07/01/2001	BILL	SPINNER, ROSS H	$1,144.24	$1,144.24
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.68	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-283.67	$283.68
09/28/2000	PAYMENT	22	$-283.67	$567.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-283.67	$851.02
07/01/2000	BILL	SPINNER, ROSS H	$1,134.69	$1,134.69
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-282.48	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-282.46	$282.48
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-282.46	$564.94
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-282.46	$847.40
07/01/1999	BILL	SPINNER, ROSS H	$1,129.86	$1,129.86
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-283.42	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-283.41	$283.42
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-283.41	$566.83
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-283.41	$850.24
07/01/1998	BILL	SPINNER, ROSS H	$1,133.65	$1,133.65
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-281.88	$0.00
12/01/1997	PAYMENT	5500	$-281.88	$281.88
09/16/1997	PAYMENT	SOURCE ONE	$-281.88	$563.76
08/21/1997	PAYMENT	5500	$-281.88	$845.64
07/01/1997	BILL	SPINNER, ROSS H	$1,127.52	$1,127.52
02/24/1997	PAYMENT	9998	$-280.53	$0.00
12/23/1996	PAYMENT	9998	$-280.50	$280.53
09/26/1996	PAYMENT	9998	$-280.50	$561.03
08/09/1996	PAYMENT	SPINNER, ROSS H	$-280.50	$841.53
07/01/1996	BILL	SPINNER, ROSS H	$1,122.03	$1,122.03
02/23/1996	PAYMENT		$-283.52	$0.00
12/26/1995	PAYMENT		$-283.50	$283.52
09/25/1995	PAYMENT		$-283.50	$567.02
08/14/1995	PAYMENT		$-283.50	$850.52
07/01/1995	BILL	SPINNER, ROSS H	$1,134.02	$1,134.02
09/14/1994	PAYMENT		$-555.41	$0.00
08/09/1994	PAYMENT		$-555.40	$555.41
07/01/1994	BILL	SPINNER, ROSS H	$1,110.81	$1,110.81
01/03/1994	PAYMENT		$-512.54	$0.00
07/22/1993	PAYMENT		$-512.54	$512.54
07/01/1993	BILL	COMPANY, THOMAS E	$1,025.08	$1,025.08
01/04/1993	PAYMENT		$-490.41	$0.00
08/05/1992	PAYMENT		$-490.40	$490.41
07/01/1992	BILL	COMPANY, THOMAS E	$980.81	$980.81
08/20/1991	PAYMENT		$-879.85	$0.00
07/01/1991	BILL	MARTINEZ, JOSEPH M & KIMBERLY	$879.85	$879.85
08/07/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	MARTINEZ, JOSEPH M & KIMBERLY	$106.75	$106.75
01/26/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17