Tax Account 1220-21-810-191

Print Page · · Payments Cart · New Search

Owners

WILKES, KIMBERLY & PATRICK
1343 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-191
Account Type	Real Estate
Location	1343 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,035.99
Currently Due	$345.33

Account ID

1220-21-810-191

Account Type

Real Estate

Location

1343 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,035.99

Currently Due

$345.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.59
Total	$1,381.59
Paid	$345.60
Balance	$1,035.99
Due	$345.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.59

Total

$1,381.59

Paid

$345.60

Balance

$1,035.99

Due

$345.33

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	$345.60	$0.00	$345.60	$345.60	$0.00
2	10/07/2024	10/17/2024	Due	$345.33	$0.00	$345.33	$0.00	$345.33
3	01/06/2025	01/16/2025	Due	$345.33	$0.00	$345.33	$0.00	$690.66
4	03/03/2025	03/13/2025	Due	$345.33	$0.00	$345.33	$0.00	$1,035.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.37	$0.00	$1,341.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,302.30	$0.00	$1,302.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,264.37	$0.00	$1,264.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,227.55	$0.00	$1,227.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,191.80	$0.00	$1,191.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,157.10	$0.00	$1,157.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,123.42	$0.00	$1,123.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,094.95	$0.00	$1,094.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.37	$0.00	$1,083.37	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-345.60	$1,035.99
07/15/2024	BILL	WILKES, KIMBERLY & PATRICK	$1,381.59	$1,381.59
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.28	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.28	$335.28
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.28	$670.56
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-335.53	$1,005.84
07/14/2023	BILL	WILKES, KIMBERLY & PATRICK	$1,341.37	$1,341.37
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.57	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.57	$325.57
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.57	$651.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-325.59	$976.71
07/19/2022	BILL	WILKES, KIMBERLY & PATRICK	$1,302.30	$1,302.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-316.09	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-316.09	$316.09
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-316.09	$632.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-316.10	$948.27
07/14/2021	BILL	PRYOR, KIMBERLY	$1,264.37	$1,264.37
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.88	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.88	$306.88
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.88	$613.76
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-306.91	$920.64
07/13/2020	BILL	PRYOR, KIMBERLY	$1,227.55	$1,227.55
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-297.95	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-297.95	$297.95
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-297.95	$595.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-297.95	$893.85
07/15/2019	BILL	PRYOR, KIMBERLY	$1,191.80	$1,191.80
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-289.27	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-289.27	$289.27
10/08/2018	PAYMENT	SETERUS CHECK	$-289.27	$578.54
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-289.29	$867.81
07/12/2018	BILL	PRYOR, KIMBERLY	$1,157.10	$1,157.10
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-280.85	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-280.85	$280.85
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-280.85	$561.70
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-280.87	$842.55
07/14/2017	BILL	PRYOR, KIMBERLY	$1,123.42	$1,123.42
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-273.73	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-273.73	$273.73
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-273.73	$547.46
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-273.76	$821.19
07/12/2016	BILL	PRYOR, KIMBERLY	$1,094.95	$1,094.95
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-273.19	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-273.19	$273.19
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-273.19	$546.38
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-273.19	$819.57
07/14/2015	BILL	PRYOR, KIMBERLY	$1,092.76	$1,092.76
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-270.84	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-270.84	$270.84
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-270.84	$541.68
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-270.85	$812.52
07/17/2014	BILL	PRYOR, KIMBERLY	$1,083.37	$1,083.37
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-257.51	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-257.51	$257.51
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-257.51	$515.02
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-257.51	$772.53
07/16/2013	BILL	PRYOR, KIMBERLY	$1,030.04	$1,030.04
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-316.55	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-316.55	$316.55
10/10/2012	PAYMENT	QUICKEN LOANS CHECK	$-316.55	$633.10
08/13/2012	PAYMENT	TITLE SOURCE INC CHECK	$-316.57	$949.65
07/13/2012	BILL	PRYOR, KIMBERLY	$1,266.22	$1,266.22
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-322.07	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-322.07	$322.07
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-322.07	$644.14
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-322.10	$966.21
07/15/2011	BILL	PRYOR, KIMBERLY	$1,288.31	$1,288.31
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-331.63	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-331.63	$331.63
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-331.63	$663.26
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-331.63	$994.89
07/14/2010	BILL	PRYOR, KIMBERLY	$1,326.52	$1,326.52
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-321.98	$321.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-321.98	$643.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-321.98	$965.94
07/13/2009	BILL	PRYOR, KIMBERLY	$1,287.92	$1,287.92
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-312.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-312.60	$312.60
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-312.60	$625.20
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-312.62	$937.80
07/18/2008	BILL	PRYOR, KIMBERLY	$1,250.42	$1,250.42
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-303.49	$0.00
01/02/2008	PAYMENT	GREENPOINT MTG	$-619.10	$303.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.14	$922.59
08/10/2007	PAYMENT	22	$-303.48	$910.45
07/01/2007	BILL	CLARK, SHARON D	$1,213.93	$1,213.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-294.67	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-294.66	$294.67
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-294.66	$589.33
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-294.66	$883.99
07/01/2006	BILL	CLARK, SHARON D	$1,178.65	$1,178.65
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-286.08	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-286.08	$286.08
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-286.08	$572.16
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-286.08	$858.24
07/01/2005	BILL	CLARK, SHARON D	$1,144.32	$1,144.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-288.64	$0.00
12/29/2004	PAYMENT	CLARK, SHARON D	$-288.63	$288.64
09/30/2004	PAYMENT	NETS	$-288.63	$577.27
08/20/2004	PAYMENT	NETS	$-288.63	$865.90
07/01/2004	BILL	CLARK, SHARON D	$1,154.53	$1,154.53
02/29/2004	PAYMENT	NETS	$-243.77	$0.00
01/05/2004	PAYMENT	NETS	$-243.77	$243.77
09/12/2003	PAYMENT	WELLS	$-243.77	$487.54
08/15/2003	PAYMENT	NETS	$-243.77	$731.31
07/01/2003	BILL	CLARK, SHARON D	$975.08	$975.08
02/11/2003	PAYMENT	NETS	$-228.82	$0.00
12/24/2002	PAYMENT	NETS	$-228.82	$228.82
09/20/2002	PAYMENT	NETS	$-228.82	$457.64
08/08/2002	PAYMENT	NETS	$-228.82	$686.46
07/01/2002	BILL	CLARK, SHARON D	$915.28	$915.28
02/27/2002	PAYMENT	NETS	$-226.61	$0.00
12/27/2001	PAYMENT	NETS	$-226.61	$226.61
09/20/2001	PAYMENT	NETS	$-226.61	$453.22
08/07/2001	PAYMENT	NETS	$-226.61	$679.83
07/01/2001	BILL	CLARK, SHARON D	$906.44	$906.44
02/14/2001	PAYMENT	NETS	$-224.72	$0.00
12/22/2000	PAYMENT	NETS	$-224.71	$224.72
09/20/2000	PAYMENT	NETS	$-224.71	$449.43
08/15/2000	PAYMENT	NETS	$-224.71	$674.14
07/01/2000	BILL	CLARK, SHARON D	$898.85	$898.85
02/04/2000	PAYMENT	NETS	$-223.76	$0.00
12/07/1999	PAYMENT	NETS	$-223.76	$223.76
09/13/1999	PAYMENT	NETS	$-223.76	$447.52
07/28/1999	PAYMENT	NETS	$-223.76	$671.28
07/01/1999	BILL	CLARK, SHARON D	$895.04	$895.04
02/01/1999	PAYMENT	NETS	$-229.59	$0.00
12/05/1998	PAYMENT	NETS	$-229.58	$229.59
09/15/1998	PAYMENT	NETS	$-229.58	$459.17
08/05/1998	PAYMENT	NETS	$-229.58	$688.75
07/01/1998	BILL	CLARK, SHARON D	$918.33	$918.33
02/04/1998	PAYMENT	NETS	$-228.61	$0.00
12/09/1997	PAYMENT	NETS	$-228.58	$228.61
09/15/1997	PAYMENT	NETS	$-228.58	$457.19
08/25/1997	PAYMENT	5400	$-228.58	$685.77
07/01/1997	BILL	CLARK, SHARON D	$914.35	$914.35
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-232.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-232.78	$232.79
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.78	$465.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-232.78	$698.35
07/01/1996	BILL	CLARK, SHARON D	$931.13	$931.13
12/19/1995	PAYMENT		$-469.80	$0.00
10/02/1995	PAYMENT		$-234.90	$469.80
08/21/1995	PAYMENT		$-234.90	$704.70
07/01/1995	BILL	HUNTT, CARYN D	$939.60	$939.60
01/02/1995	PAYMENT		$-446.16	$0.00
08/15/1994	PAYMENT		$-446.16	$446.16
07/01/1994	BILL	HUNTT, CARYN D	$892.32	$892.32
01/03/1994	PAYMENT		$-396.09	$0.00
08/20/1993	PAYMENT		$-396.06	$396.09
07/01/1993	BILL	HUNTT, CARYN D	$792.15	$792.15
01/04/1993	PAYMENT		$-373.94	$0.00
08/17/1992	PAYMENT		$-373.94	$373.94
07/01/1992	BILL	CONNOLLY, GERALDINE	$747.88	$747.88
01/06/1992	PAYMENT		$-332.82	$0.00
08/20/1991	PAYMENT		$-332.80	$332.82
07/01/1991	BILL	CONNOLLY, GERALDINE	$665.62	$665.62
03/18/1991	PAYMENT		$-747.90	$0.00
03/18/1991	INTEREST	Interest to date	$5.42	$747.90
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$742.48
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.14	$742.48
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.19	$713.34
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.48	$697.15
07/01/1990	BILL	CONNOLLY, GERALDINE	$647.57	$690.67
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.27	$43.10
12/26/1989	PAYMENT		$-31.83	$31.83
09/08/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	CONNOLLY, GERALDINE	$127.32	$127.32
12/02/1988	PAYMENT		$-52.36	$0.00
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