Tax Account 1220-22-210-120

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Owners

WINBERG, FREDERICK R & KAREN S
1042 RANCH DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-120
Account Type	Real Estate
Location	712 BOWLES LN GARDNERVILLE RANCHOS
Balance	$413.69
Currently Due	$0.00

Account ID

1220-22-210-120

Account Type

Real Estate

Location

712 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$413.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.01
Total	$1,655.01
Paid	$1,241.32
Balance	$413.69
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.01

Total

$1,655.01

Paid

$1,241.32

Balance

$413.69

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.94	$0.00	$413.94	$413.94	$0.00
2	10/07/2024	10/17/2024	Paid	$413.69	$0.00	$413.69	$413.69	$0.00
3	01/06/2025	01/16/2025	Paid	$413.69	$0.00	$413.69	$413.69	$0.00
4	03/03/2025	03/13/2025	Due	$413.69	$0.00	$413.69	$0.00	$413.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.43	$0.00	$1,532.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,418.93	$0.00	$1,418.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,377.61	$0.00	$1,377.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,337.50	$0.00	$1,337.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,298.53	$0.00	$1,298.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,260.70	$0.00	$1,260.70	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,223.98	$0.00	$1,223.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,192.98	$0.00	$1,192.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,190.60	$0.00	$1,190.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,182.44	$0.00	$1,182.44	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.69	$413.69
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.69	$827.38
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-413.94	$1,241.07
07/15/2024	BILL	WINBERG, FREDERICK R & KAREN S	$1,655.01	$1,655.01
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.04	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.04	$383.04
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.04	$766.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.31	$1,149.12
07/14/2023	BILL	WINBERG, FREDERICK R & KAREN S	$1,532.43	$1,532.43
02/22/2023	PAYMENT	FR WINBERG WT NORW -	$-354.73	$0.00
12/16/2022	PAYMENT	FR WINBERG WT NORW -	$-354.73	$354.73
09/22/2022	PAYMENT	FR WINBERG WT NORW -	$-354.73	$709.46
08/01/2022	PAYMENT	FR WINBERG WT NORW -	$-354.74	$1,064.19
07/19/2022	BILL	WINBERG, FREDERICK R & KAREN S	$1,418.93	$1,418.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-344.40	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-344.40	$344.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-344.40	$688.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-344.41	$1,033.20
07/14/2021	BILL	WINBERG, FREDERICK R & KAREN S	$1,377.61	$1,377.61
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-334.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-334.37	$334.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-334.37	$668.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-334.39	$1,003.11
07/13/2020	BILL	WINBERG, FREDERICK R & KAREN S	$1,337.50	$1,337.50
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-324.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-324.63	$324.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-324.63	$649.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-324.64	$973.89
07/15/2019	BILL	WINBERG, FREDERICK R & KAREN S	$1,298.53	$1,298.53
01/09/2019	PAYMENT	CLOSEING USA LLC CHECK	$-315.17	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-315.17	$315.17
09/05/2018	PAYMENT	BANK OF AMERICA CHECK	$-315.17	$630.34
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-315.19	$945.51
07/12/2018	BILL	WINBERG, FREDERICK R & KAREN S	$1,260.70	$1,260.70
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-305.99	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.99	$305.99
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-305.99	$611.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-306.01	$917.97
07/14/2017	BILL	WINBERG, FREDERICK R & KAREN S	$1,223.98	$1,223.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-298.24	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-298.24	$298.24
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-298.24	$596.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-298.26	$894.72
07/12/2016	BILL	WINBERG, FREDERICK R & KAREN S	$1,192.98	$1,192.98
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-297.65	$297.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.65	$595.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-297.65	$892.95
07/14/2015	BILL	WINBERG, FREDERICK R & KAREN S	$1,190.60	$1,190.60
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.61	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.61	$295.61
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-295.61	$591.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-295.61	$886.83
07/17/2014	BILL	WINBERG, FREDERICK R & KAREN S	$1,182.44	$1,182.44
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-280.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-280.56	$280.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-280.56	$561.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-280.56	$841.68
07/16/2013	BILL	WINBERG, FREDERICK R & KAREN S	$1,122.24	$1,122.24
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-343.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-343.44	$343.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-343.44	$686.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-343.45	$1,030.32
07/13/2012	BILL	WINBERG, FREDERICK R & KAREN S	$1,373.77	$1,373.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-349.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-349.88	$349.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-349.88	$699.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-349.88	$1,049.64
07/15/2011	BILL	WINBERG, FREDERICK R & KAREN S	$1,399.52	$1,399.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-355.07	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-355.07	$355.07
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.07	$710.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.08	$1,065.21
07/14/2010	BILL	WINBERG, FREDERICK R & KAREN S	$1,420.29	$1,420.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.72	$344.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-344.72	$689.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-344.75	$1,034.16
07/13/2009	BILL	WINBERG, FREDERICK R & KAREN S	$1,378.91	$1,378.91
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-334.68	$0.00
12/30/2008	PAYMENT	CTIC CHECK	$-334.68	$334.68
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-334.68	$669.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-334.71	$1,004.04
07/18/2008	BILL	WINBERG, FREDERICK R & KAREN S	$1,338.75	$1,338.75
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-324.96	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-324.93	$324.96
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-324.93	$649.89
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-324.93	$974.82
07/01/2007	BILL	WINBERG, FREDERICK R & KAREN S	$1,299.75	$1,299.75
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-315.47	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-315.47	$315.47
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-315.47	$630.94
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-315.47	$946.41
07/01/2006	BILL	WINBERG, FREDERICK R & KAREN S	$1,261.88	$1,261.88
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-306.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.28	$306.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.28	$612.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.28	$918.85
07/01/2005	BILL	WINBERG, FREDERICK R & KAREN S	$1,225.13	$1,225.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-309.01	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.98	$309.01
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.98	$617.99
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.98	$926.97
07/01/2004	BILL	WINBERG, FREDERICK R & KAREN S	$1,235.95	$1,235.95
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-261.33	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.31	$261.33
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.31	$522.64
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.31	$783.95
07/01/2003	BILL	WINBERG, FREDERICK R & KAREN S	$1,045.26	$1,045.26
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-246.86	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.83	$246.86
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-246.83	$493.69
07/25/2002	PAYMENT	33	$-246.83	$740.52
07/01/2002	BILL	WINBERG, FREDERICK R & KAREN S	$987.35	$987.35
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-244.38	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-244.36	$244.38
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-244.36	$488.74
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-244.36	$733.10
07/01/2001	BILL	WINBERG, FREDERICK R & KAREN S	$977.46	$977.46
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-242.35	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-242.32	$242.35
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-242.32	$484.67
08/24/2000	PAYMENT	5500	$-242.32	$726.99
07/01/2000	BILL	WINBERG, FREDERICK R & KAREN S	$969.31	$969.31
02/29/2000	PAYMENT	SOURCE ONE	$-241.31	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-241.30	$241.31
09/27/1999	PAYMENT	SOURCE ONE	$-241.30	$482.61
08/13/1999	PAYMENT	5500	$-241.30	$723.91
07/01/1999	BILL	WINBERG, FREDERICK R & KAREN S	$965.21	$965.21
02/23/1999	PAYMENT	SOURCE ONE	$-248.63	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-248.61	$248.63
09/17/1998	PAYMENT	SOURCE ONE	$-248.61	$497.24
08/13/1998	PAYMENT	SOURCE ONE	$-248.61	$745.85
07/01/1998	BILL	WINBERG, FREDERICK R & KAREN S	$994.46	$994.46
02/13/1998	PAYMENT	SOURCE ONE	$-247.42	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-247.40	$247.42
09/16/1997	PAYMENT	SOURCE ONE	$-247.40	$494.82
08/21/1997	PAYMENT	5500	$-247.40	$742.22
07/01/1997	BILL	WINBERG, FREDERICK R & KAREN S	$989.62	$989.62
02/24/1997	PAYMENT	9998	$-251.96	$0.00
12/23/1996	PAYMENT	9998	$-251.95	$251.96
09/26/1996	PAYMENT	9998	$-251.95	$503.91
08/09/1996	PAYMENT	WINBERG, FREDERICK R	$-251.95	$755.86
07/01/1996	BILL	WINBERG, FREDERICK R & KAREN S	$1,007.81	$1,007.81
02/23/1996	PAYMENT		$-254.46	$0.00
12/26/1995	PAYMENT		$-254.46	$254.46
09/25/1995	PAYMENT		$-254.46	$508.92
08/14/1995	PAYMENT		$-254.46	$763.38
07/01/1995	BILL	WINBERG, FREDERICK R & KAREN S	$1,017.84	$1,017.84
12/23/1994	PAYMENT		$-484.74	$0.00
08/16/1994	PAYMENT		$-484.74	$484.74
07/01/1994	BILL	WINBERG, FREDERICK R & KAREN S	$969.48	$969.48
12/23/1993	PAYMENT		$-429.67	$0.00
08/09/1993	PAYMENT		$-429.66	$429.67
07/01/1993	BILL	WINBERG, FREDERICK R & KAREN S	$859.33	$859.33
12/22/1992	PAYMENT		$-407.54	$0.00
08/07/1992	PAYMENT		$-407.54	$407.54
07/01/1992	BILL	WINBERG, FREDERICK R & KAREN S	$815.08	$815.08
12/23/1991	PAYMENT		$-363.73	$0.00
08/13/1991	PAYMENT		$-363.70	$363.73
07/01/1991	BILL	WINBERG, FREDERICK R & KAREN S	$727.43	$727.43
12/18/1990	PAYMENT		$-138.13	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	NEVADA JOHNSON, INC	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	OFILAS, RICARTE	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	OFILAS, RICARTE	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	OFILAS, RICARTE	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	OFILAS,RICARTE	$73.17	$73.17