Tax Account 1220-22-210-075

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Owners

ADKISSON, WENDY
1452 ANGORA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-075
Account Type	Real Estate
Location	1452 ANGORA DR GARDNERVILLE RANCHOS
Balance	$451.28
Currently Due	$0.00

Account ID

1220-22-210-075

Account Type

Real Estate

Location

1452 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$451.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.46
Total	$1,805.46
Paid	$1,354.18
Balance	$451.28
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

$1,805.46

Total

$1,805.46

Paid

$1,354.18

Balance

$451.28

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	$451.62	$0.00	$451.62	$451.62	$0.00
2	10/07/2024	10/17/2024	Paid	$451.28	$0.00	$451.28	$451.28	$0.00
3	01/06/2025	01/16/2025	Paid	$451.28	$0.00	$451.28	$451.28	$0.00
4	03/03/2025	03/13/2025	Due	$451.28	$0.00	$451.28	$0.00	$451.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,752.86	$0.00	$1,752.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,701.83	$0.00	$1,701.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,652.26	$0.00	$1,652.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,604.14	$0.00	$1,604.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,557.43	$0.00	$1,557.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,512.07	$0.00	$1,512.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,468.02	$0.00	$1,468.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,430.81	$0.00	$1,430.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,427.96	$0.00	$1,427.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,422.13	$0.00	$1,422.13	$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	USDA/RURAL DEVELOPMENT WT CORE -	$-451.28	$451.28
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-451.28	$902.56
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-451.62	$1,353.84
07/15/2024	BILL	ADKISSON, WENDY	$1,805.46	$1,805.46
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-438.15	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-438.15	$438.15
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-438.15	$876.30
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-438.41	$1,314.45
07/14/2023	BILL	ADKISSON, WENDY	$1,752.86	$1,752.86
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-425.45	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-425.45	$425.45
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-425.45	$850.90
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-425.48	$1,276.35
07/19/2022	BILL	ADKISSON, WENDY	$1,701.83	$1,701.83
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.06	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.06	$413.06
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.06	$826.12
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-413.08	$1,239.18
07/14/2021	BILL	ADKISSON, WENDY	$1,652.26	$1,652.26
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.03	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.03	$401.03
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.03	$802.06
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-401.05	$1,203.09
07/13/2020	BILL	ADKISSON, WENDY	$1,604.14	$1,604.14
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-389.35	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-389.35	$389.35
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-389.35	$778.70
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-389.38	$1,168.05
07/15/2019	BILL	ADKISSON, WENDY	$1,557.43	$1,557.43
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.01	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.01	$378.01
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.01	$756.02
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.04	$1,134.03
07/12/2018	BILL	ADKISSON, WENDY	$1,512.07	$1,512.07
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.00	$367.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.00	$734.00
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-367.02	$1,101.00
07/14/2017	BILL	ADKISSON, WENDY	$1,468.02	$1,468.02
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.70	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.70	$357.70
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.70	$715.40
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-357.71	$1,073.10
07/12/2016	BILL	ADKISSON, WENDY	$1,430.81	$1,430.81
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.99	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.99	$356.99
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.99	$713.98
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.99	$1,070.97
07/14/2015	BILL	ADKISSON, WENDY	$1,427.96	$1,427.96
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-355.53	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-355.53	$355.53
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-355.53	$711.06
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-355.54	$1,066.59
07/17/2014	BILL	ADKISSON, WENDY	$1,422.13	$1,422.13
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.49	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.49	$336.49
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.49	$672.98
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-336.52	$1,009.47
07/16/2013	BILL	ADKISSON, WENDY	$1,345.99	$1,345.99
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-408.69	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-408.69	$408.69
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-408.69	$817.38
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-408.69	$1,226.07
07/13/2012	BILL	ADKISSON, WENDY	$1,634.76	$1,634.76
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.74	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.74	$418.74
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.74	$837.48
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-418.76	$1,256.22
07/15/2011	BILL	ADKISSON, WENDY	$1,674.98	$1,674.98
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-453.86	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-453.86	$453.86
10/07/2010	PAYMENT	NO NEV TITLE CO CHECK	$-453.86	$907.72
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-453.87	$1,361.58
07/14/2010	BILL	ZIEGLER, R WAYNE & MARGARET H	$1,815.45	$1,815.45
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-428.25	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-428.25	$428.25
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-428.25	$856.50
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-428.28	$1,284.75
07/13/2009	BILL	ZIEGLER, R WAYNE & MARGARET H	$1,713.03	$1,713.03
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-396.53	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-396.53	$396.53
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-396.53	$793.06
09/02/2008	PAYMENT	EMC MTG CHECK	$-396.55	$1,189.59
07/18/2008	BILL	ZIEGLER, R WAYNE & MARGARET H	$1,586.14	$1,586.14
11/13/2007	PAYMENT	22	$-734.34	$0.00
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-367.16	$734.34
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-367.16	$1,101.50
07/01/2007	BILL	SENDER, JACQUES F & CLAUDIE A	$1,468.66	$1,468.66
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-356.48	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-356.46	$356.48
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-356.46	$712.94
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-356.46	$1,069.40
07/01/2006	BILL	SENDER, JACQUES F & CLAUDIE A	$1,425.86	$1,425.86
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-346.09	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-346.08	$346.09
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-346.08	$692.17
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-346.08	$1,038.25
07/01/2005	BILL	SENDER, JACQUES F & CLAUDIE A	$1,384.33	$1,384.33
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-349.06	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-349.05	$349.06
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-349.05	$698.11
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-349.05	$1,047.16
07/01/2004	BILL	SENDER, JACQUES F & CLAUDIE A	$1,396.21	$1,396.21
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-304.87	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-304.84	$304.87
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-304.84	$609.71
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-304.84	$914.55
07/01/2003	BILL	SENDER, JACQUES F & CLAUDIE A	$1,219.39	$1,219.39
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-224.79	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-224.78	$224.79
09/27/2002	PAYMENT	9991	$-224.78	$449.57
08/21/2002	PAYMENT	9991	$-224.78	$674.35
07/01/2002	BILL	SENDER, JACQUES F & CLAUDIE A	$899.13	$899.13
02/01/2002	PAYMENT	22	$-222.62	$0.00
12/27/2001	PAYMENT	NETS	$-222.62	$222.62
09/20/2001	PAYMENT	NETS	$-222.62	$445.24
08/07/2001	PAYMENT	NETS	$-222.62	$667.86
07/01/2001	BILL	SENDER, JACQUES F & CLAUDIA A	$890.48	$890.48
02/14/2001	PAYMENT	NETS	$-220.77	$0.00
12/22/2000	PAYMENT	NETS	$-220.76	$220.77
09/20/2000	PAYMENT	NETS	$-220.76	$441.53
08/15/2000	PAYMENT	NETS	$-220.76	$662.29
07/01/2000	BILL	SENDER, JACQUES F & CLAUDIA A	$883.05	$883.05
02/04/2000	PAYMENT	NETS	$-219.83	$0.00
12/07/1999	PAYMENT	NETS	$-219.82	$219.83
09/13/1999	PAYMENT	NETS	$-219.82	$439.65
07/28/1999	PAYMENT	NETS	$-219.82	$659.47
07/01/1999	BILL	SENDER, JACQUES F & CLAUDIA A	$879.29	$879.29
02/01/1999	PAYMENT	NETS	$-228.64	$0.00
12/05/1998	PAYMENT	NETS	$-228.62	$228.64
09/15/1998	PAYMENT	NETS	$-228.62	$457.26
08/05/1998	PAYMENT	NETS	$-228.62	$685.88
07/01/1998	BILL	SENDER, JACQUES F & CLAUDIA A	$914.50	$914.50
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-227.61	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-227.59	$227.61
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.59	$455.20
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-227.59	$682.79
07/01/1997	BILL	SENDER, JACQUES F & CLAUDIA A	$910.38	$910.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.77	$231.79
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.77	$463.56
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-231.77	$695.33
07/01/1996	BILL	SENDER, JACQUES F & CLAUDIA A	$927.10	$927.10
03/04/1996	PAYMENT		$-233.89	$0.00
01/02/1996	PAYMENT		$-233.87	$233.89
10/02/1995	PAYMENT		$-233.87	$467.76
08/21/1995	PAYMENT		$-233.87	$701.63
07/01/1995	BILL	SENDER, JACQUES F & CLAUDIA A	$935.50	$935.50
01/02/1995	PAYMENT		$-444.14	$0.00
08/15/1994	PAYMENT		$-444.14	$444.14
07/01/1994	BILL	SENDER, JACQUES F & CLAUDIA A	$888.28	$888.28
01/03/1994	PAYMENT		$-402.14	$0.00
08/20/1993	PAYMENT		$-402.14	$402.14
07/01/1993	BILL	SENDER, JACQUES F & CLAUDIA A	$804.28	$804.28
01/04/1993	PAYMENT		$-380.00	$0.00
08/17/1992	PAYMENT		$-380.00	$380.00
07/01/1992	BILL	SENDER, JACQUES F & CLAUDIA A	$760.00	$760.00
08/20/1991	PAYMENT		$-676.78	$0.00
07/01/1991	BILL	COOP, GENELLA R	$676.78	$676.78
07/25/1990	PAYMENT		$-658.56	$0.00
07/01/1990	BILL	COOP, ROBERT D & GENELLA R	$658.56	$658.56
09/07/1989	PAYMENT		$-308.03	$0.00
09/05/1989	PAYMENT		$-308.02	$308.03
07/01/1989	BILL	BLAIR, DIANA S	$616.05	$616.05
08/01/1988	PAYMENT		$-556.28	$0.00
07/01/1988	BILL	BLAIR, DIANA S	$556.28	$556.28
08/18/1987	PAYMENT		$-525.51	$0.00
07/01/1987	BILL	BLAIR, DIANA S	$525.51	$525.51
01/05/1987	PAYMENT		$-215.43	$0.00
07/29/1986	PAYMENT		$-215.42	$215.43
07/01/1986	BILL	BLAIR,DIANA S	$430.85	$430.85