Tax Account 1220-22-210-081

Print Page · · Payments Cart · New Search

Owners

WOFFINDEN, KIMBERLY
1464 ANGORA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-081
Account Type	Real Estate
Location	1464 ANGORA DR GARDNERVILLE RANCHOS
Balance	$1,005.03
Currently Due	$335.01

Account ID

1220-22-210-081

Account Type

Real Estate

Location

1464 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$1,005.03

Currently Due

$335.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,340.31
Total	$1,340.31
Paid	$335.28
Balance	$1,005.03
Due	$335.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,340.31

Total

$1,340.31

Paid

$335.28

Balance

$1,005.03

Due

$335.01

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	$335.28	$0.00	$335.28	$335.28	$0.00
2	10/07/2024	10/17/2024	Due	$335.01	$0.00	$335.01	$0.00	$335.01
3	01/06/2025	01/16/2025	Due	$335.01	$0.00	$335.01	$0.00	$670.02
4	03/03/2025	03/13/2025	Due	$335.01	$0.00	$335.01	$0.00	$1,005.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.28	$0.00	$1,301.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,263.38	$0.00	$1,263.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,226.57	$0.00	$1,226.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,190.86	$0.00	$1,190.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,156.15	$0.00	$1,156.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,122.48	$0.00	$1,122.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,089.77	$0.00	$1,089.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,062.15	$0.00	$1,062.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,060.03	$0.00	$1,060.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,049.72	$0.00	$1,049.72	$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	CHASE WT CORE -	$-335.28	$1,005.03
07/15/2024	BILL	WOFFINDEN, KIMBERLY	$1,340.31	$1,340.31
02/29/2024	PAYMENT	CHASE WT CORE -	$-325.24	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-325.24	$325.24
10/03/2023	PAYMENT	CHASE WT CORE -	$-325.24	$650.48
08/09/2023	PAYMENT	CHASE WT CORE -	$-325.56	$975.72
07/14/2023	BILL	WOFFINDEN, KIMBERLY	$1,301.28	$1,301.28
02/27/2023	PAYMENT	CHASE WT CORE -	$-315.84	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-315.84	$315.84
10/07/2022	PAYMENT	CHASE WT CORE -	$-315.84	$631.68
08/12/2022	PAYMENT	CHASE WT CORE -	$-315.86	$947.52
07/19/2022	BILL	WOFFINDEN, KIMBERLY	$1,263.38	$1,263.38
03/01/2022	PAYMENT	CHASE CHECK	$-306.64	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-306.64	$306.64
10/01/2021	PAYMENT	CHASE CHECK	$-306.64	$613.28
08/17/2021	PAYMENT	CHASE CHECK	$-306.65	$919.92
07/14/2021	BILL	WOFFINDEN, KIMBERLY	$1,226.57	$1,226.57
02/25/2021	PAYMENT	CHASE CHECK	$-297.71	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-297.71	$297.71
09/30/2020	PAYMENT	CHASE CHECK	$-297.71	$595.42
08/13/2020	PAYMENT	CHASE CHECK	$-297.73	$893.13
07/13/2020	BILL	WOFFINDEN, KIMBERLY	$1,190.86	$1,190.86
01/07/2020	PAYMENT	KIMBERLY WOFFINDEN CHECK	$-289.03	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-289.03	$289.03
10/07/2019	PAYMENT	CHASE CHECK	$-289.03	$578.06
08/16/2019	PAYMENT	CHASE CHECK	$-289.06	$867.09
07/15/2019	BILL	WOFFINDEN, KIMBERLY	$1,156.15	$1,156.15
02/28/2019	PAYMENT	CHASE CHECK	$-280.62	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-280.62	$280.62
09/28/2018	PAYMENT	CHASE CHECK	$-280.62	$561.24
08/16/2018	PAYMENT	CHASE CHECK	$-280.62	$841.86
07/12/2018	BILL	WOFFINDEN, KIMBERLY	$1,122.48	$1,122.48
02/22/2018	PAYMENT	CHASE CHECK	$-272.44	$0.00
12/19/2017	PAYMENT	TITLE SOURCE CHECK	$-272.44	$272.44
09/29/2017	PAYMENT	CHASE CHECK	$-272.44	$544.88
08/23/2017	PAYMENT	CHASE CHECK	$-272.45	$817.32
07/14/2017	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,089.77	$1,089.77
03/07/2017	PAYMENT	CHASE CHECK	$-265.53	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-265.53	$265.53
09/30/2016	PAYMENT	CHASE CHECK	$-265.53	$531.06
08/16/2016	PAYMENT	CHASE CHECK	$-265.56	$796.59
07/12/2016	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,062.15	$1,062.15
03/08/2016	PAYMENT	CHASE CHECK	$-265.00	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-265.00	$265.00
10/07/2015	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/17/2015	PAYMENT	CHASE CHECK	$-265.03	$795.00
07/14/2015	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,060.03	$1,060.03
03/03/2015	PAYMENT	CHASE CHECK	$-262.43	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-262.43	$262.43
10/03/2014	PAYMENT	CHASE CHECK	$-262.43	$524.86
08/18/2014	PAYMENT	CHASE CHECK	$-262.43	$787.29
07/17/2014	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,049.72	$1,049.72
03/04/2014	PAYMENT	CHASE CHECK	$-249.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-249.79	$249.79
10/03/2013	PAYMENT	CHASE CHECK	$-249.79	$499.58
08/16/2013	PAYMENT	CHASE CHECK	$-249.80	$749.37
07/16/2013	BILL	WOFFINDEN, DAVID & KIMBERLY	$999.17	$999.17
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-308.04	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-308.04	$308.04
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-308.04	$616.08
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-308.06	$924.12
07/13/2012	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,232.18	$1,232.18
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.02	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.02	$314.02
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.02	$628.04
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-314.02	$942.06
07/15/2011	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,256.08	$1,256.08
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.39	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.39	$331.39
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.39	$662.78
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-331.42	$994.17
07/14/2010	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,325.59	$1,325.59
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.75	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.75	$321.75
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.75	$643.50
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-321.76	$965.25
07/13/2009	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,287.01	$1,287.01
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-312.38	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-312.38	$312.38
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-312.38	$624.76
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-312.39	$937.14
07/18/2008	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,249.53	$1,249.53
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.27	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.27	$303.27
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.27	$606.54
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-303.27	$909.81
07/01/2007	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,213.08	$1,213.08
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.47	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.44	$294.47
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.44	$588.91
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-294.44	$883.35
07/01/2006	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,177.79	$1,177.79
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.88	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.87	$285.88
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.87	$571.75
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-285.87	$857.62
07/01/2005	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,143.49	$1,143.49
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.43	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.43	$288.43
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.43	$576.86
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-288.43	$865.29
07/01/2004	BILL	WOFFINDEN, DAVID & KIMBERLY	$1,153.72	$1,153.72
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-244.68	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-244.67	$244.68
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-244.67	$489.35
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-244.67	$734.02
07/01/2003	BILL	WOFFINDEN, DAVID & KIMBERLY	$978.69	$978.69
01/16/2003	PAYMENT	22	$-229.76	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-229.74	$229.76
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-229.74	$459.50
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-229.74	$689.24
07/01/2002	BILL	NALDER, MICHAEL PAUL	$918.98	$918.98
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-227.53	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-227.52	$227.53
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-227.52	$455.05
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-227.52	$682.57
07/01/2001	BILL	NALDER, MICHAEL PAUL	$910.09	$910.09
02/26/2001	PAYMENT	PROVIDENT FUNDING	$-460.27	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.02	$460.27
11/01/2000	PAYMENT	NALDER, MICHAEL PAUL	$-234.64	$451.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.02	$685.89
07/31/2000	PAYMENT	NALDER, MICHAEL PAUL	$-225.62	$676.87
07/01/2000	BILL	NALDER, MICHAEL PAUL	$902.49	$902.49
03/02/2000	PAYMENT	NALDER, MICHAEL PAUL	$-224.67	$0.00
01/14/2000	PAYMENT	NALDER, MICHAEL PAUL	$-224.65	$224.67
09/29/1999	PAYMENT	NALDER, MICHAEL PAUL	$-224.65	$449.32
08/06/1999	PAYMENT	NALDER, MICHAEL PAUL	$-224.65	$673.97
07/01/1999	BILL	NALDER, MICHAEL PAUL	$898.62	$898.62
03/10/1999	PAYMENT	NALDER, MICHAEL PAUL	$-232.81	$0.00
01/06/1999	PAYMENT	NALDER, MICHAEL PAUL	$-232.78	$232.81
10/01/1998	PAYMENT	NALDER, MICHAEL PAUL	$-232.78	$465.59
08/17/1998	PAYMENT	NALDER, MICHAEL PAUL	$-232.78	$698.37
07/01/1998	BILL	NALDER, MICHAEL PAUL	$931.15	$931.15
02/24/1998	PAYMENT	NALDER, MICHAEL PAUL	$-231.78	$0.00
01/02/1998	PAYMENT	NALDER, MICHAEL PAUL	$-231.75	$231.78
11/10/1997	PAYMENT	NALDER, MICHAEL PAUL	$-241.02	$463.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.27	$704.55
08/15/1997	PAYMENT	NALDER, MICHAEL PAUL	$-231.75	$695.28
07/01/1997	BILL	NALDER, MICHAEL PAUL	$927.03	$927.03
03/11/1997	PAYMENT	NALDER, MICHAEL PAUL	$-236.03	$0.00
01/10/1997	PAYMENT	NALDER, MICHAEL PAUL	$-236.02	$236.03
10/09/1996	PAYMENT	NALDER, MICHAEL PAUL	$-236.02	$472.05
08/23/1996	PAYMENT	NALDER, MICHAEL PAUL	$-236.02	$708.07
07/01/1996	BILL	NALDER, MICHAEL PAUL	$944.09	$944.09
03/05/1996	PAYMENT		$-238.20	$0.00
01/09/1996	PAYMENT		$-238.20	$238.20
11/01/1995	PAYMENT		$-247.73	$476.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.53	$724.13
09/05/1995	PAYMENT		$-238.20	$714.60
07/01/1995	BILL	NALDER, MICHAEL PAUL	$952.80	$952.80
03/07/1995	PAYMENT		$-226.34	$0.00
01/05/1995	PAYMENT		$-461.73	$226.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.05	$688.07
08/17/1994	PAYMENT		$-226.34	$679.02
07/01/1994	BILL	NALDER, MICHAEL PAUL	$905.36	$905.36
01/03/1994	PAYMENT		$-410.25	$0.00
08/20/1993	PAYMENT		$-410.24	$410.25
07/01/1993	BILL	SUSSBERG, STANTON M & P	$820.49	$820.49
01/04/1993	PAYMENT		$-388.08	$0.00
08/17/1992	PAYMENT		$-388.08	$388.08
07/01/1992	BILL	SUSSBERG, STANTON M & P	$776.16	$776.16
01/06/1992	PAYMENT		$-345.86	$0.00
08/20/1991	PAYMENT		$-345.84	$345.86
07/01/1991	BILL	SUSSBERG, STANTON M & P	$691.70	$691.70
08/06/1990	PAYMENT		$-673.17	$0.00
07/01/1990	BILL	SUSSBERG, STANTON M & P	$673.17	$673.17
01/02/1990	PAYMENT		$-314.83	$0.00
08/28/1989	PAYMENT		$-314.82	$314.83
07/01/1989	BILL	SUSSBERG, STANTON M & P	$629.65	$629.65
12/12/1988	PAYMENT		$-277.73	$0.00
08/10/1988	PAYMENT		$-277.72	$277.73
07/01/1988	BILL	SUSSBERG, STANTON M & P	$555.45	$555.45
01/04/1988	PAYMENT		$-262.34	$0.00
08/25/1987	PAYMENT		$-262.34	$262.34
07/01/1987	BILL	SUSSBERG, STANTON M & P	$524.68	$524.68
01/05/1987	PAYMENT		$-215.12	$0.00
07/30/1986	PAYMENT		$-215.10	$215.12
07/01/1986	BILL	SUSSBERG,STANTON M & P	$430.22	$430.22