Tax Account 1220-22-210-136
Owners
WANZER, JOHN LEWIS & GAYLE
1387 BUMBLEBEE DR
GARDNERVILLE, NV 89460
WANZER, JOHN LEWIS
WANZER, GAYLE
Account Summary
| Account ID | 1220-22-210-136 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $400.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,601.61 |
| Total | $1,601.61 |
| Paid | $1,201.29 |
| Balance | $400.32 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,554.97 | $0.00 | $1,554.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,509.70 | $0.00 | $1,509.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,465.74 | $0.00 | $1,465.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,423.06 | $0.00 | $1,423.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,381.59 | $0.00 | $1,381.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,341.37 | $0.00 | $1,341.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,302.30 | $0.00 | $1,302.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,269.30 | $0.00 | $1,269.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,266.75 | $0.00 | $1,266.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,258.76 | $0.00 | $1,258.76 | $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 | FREEDOM MORTGAGE WT CORE - | $-400.32 | $400.32 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-400.32 | $800.64 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-400.65 | $1,200.96 |
| 07/15/2024 | BILL | WANZER, JOHN LEWIS & GAYLE | $1,601.61 | $1,601.61 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-388.69 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-388.69 | $388.69 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-388.69 | $777.38 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-388.90 | $1,166.07 |
| 07/14/2023 | BILL | WANZER, JOHN LEWIS & GAYLE | $1,554.97 | $1,554.97 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-377.42 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-377.42 | $377.42 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-377.42 | $754.84 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-377.44 | $1,132.26 |
| 07/19/2022 | BILL | WANZER, JOHN LEWIS & GAYLE | $1,509.70 | $1,509.70 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-366.43 | $0.00 |
| 12/20/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-366.43 | $366.43 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-366.43 | $732.86 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-366.45 | $1,099.29 |
| 07/14/2021 | BILL | WANZER, JOHN LEWIS & GAYLE | $1,465.74 | $1,465.74 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-355.76 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-355.76 | $355.76 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-355.76 | $711.52 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-355.78 | $1,067.28 |
| 07/13/2020 | BILL | WANZER, JOHN LEWIS & GAYLE | $1,423.06 | $1,423.06 |
| 01/24/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-345.39 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-345.39 | $345.39 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-345.39 | $690.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-345.42 | $1,036.17 |
| 07/15/2019 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,381.59 | $1,381.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-335.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-335.34 | $335.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-335.34 | $670.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-335.35 | $1,006.02 |
| 07/12/2018 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,341.37 | $1,341.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-325.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-325.57 | $325.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-325.57 | $651.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-325.59 | $976.71 |
| 07/14/2017 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,302.30 | $1,302.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-317.32 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-317.32 | $317.32 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-317.32 | $634.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-317.34 | $951.96 |
| 07/12/2016 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,269.30 | $1,269.30 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-316.68 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-316.68 | $316.68 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-316.68 | $633.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-316.71 | $950.04 |
| 07/14/2015 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,266.75 | $1,266.75 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-314.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-314.69 | $314.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-314.69 | $629.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-314.69 | $944.07 |
| 07/17/2014 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,258.76 | $1,258.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-298.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-298.50 | $298.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-298.50 | $597.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-298.53 | $895.50 |
| 07/16/2013 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,194.03 | $1,194.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-365.77 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-365.77 | $365.77 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-365.77 | $731.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.78 | $1,097.31 |
| 07/13/2012 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,463.09 | $1,463.09 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-373.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-373.92 | $373.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-373.92 | $747.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-373.94 | $1,121.76 |
| 07/15/2011 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,495.70 | $1,495.70 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-394.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-394.39 | $394.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-394.39 | $788.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-394.42 | $1,183.17 |
| 07/14/2010 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,577.59 | $1,577.59 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-382.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-382.91 | $382.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-382.91 | $765.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-382.92 | $1,148.73 |
| 07/13/2009 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,531.65 | $1,531.65 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-371.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-371.76 | $371.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-371.76 | $743.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-371.76 | $1,115.28 |
| 07/18/2008 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,487.04 | $1,487.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-360.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-360.92 | $360.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-360.92 | $721.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-360.92 | $1,082.76 |
| 07/01/2007 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,443.68 | $1,443.68 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-350.42 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-350.41 | $350.42 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-350.41 | $700.83 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-350.41 | $1,051.24 |
| 07/01/2006 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,401.65 | $1,401.65 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-324.47 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-324.45 | $324.47 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-324.45 | $648.92 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-324.45 | $973.37 |
| 07/01/2005 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,297.82 | $1,297.82 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-327.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-327.27 | $327.30 |
| 09/30/2004 | PAYMENT | NETS | $-327.27 | $654.57 |
| 08/20/2004 | PAYMENT | NETS | $-327.27 | $981.84 |
| 07/01/2004 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,309.11 | $1,309.11 |
| 02/29/2004 | PAYMENT | NETS | $-281.88 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-281.85 | $281.88 |
| 09/12/2003 | PAYMENT | WELLS | $-281.85 | $563.73 |
| 08/15/2003 | PAYMENT | NETS | $-281.85 | $845.58 |
| 07/01/2003 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,127.43 | $1,127.43 |
| 02/11/2003 | PAYMENT | NETS | $-267.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-267.93 | $267.96 |
| 09/20/2002 | PAYMENT | NETS | $-267.93 | $535.89 |
| 08/08/2002 | PAYMENT | NETS | $-267.93 | $803.82 |
| 07/01/2002 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,071.75 | $1,071.75 |
| 02/27/2002 | PAYMENT | NETS | $-265.16 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-265.16 | $265.16 |
| 09/20/2001 | PAYMENT | NETS | $-265.16 | $530.32 |
| 08/07/2001 | PAYMENT | NETS | $-265.16 | $795.48 |
| 07/01/2001 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,060.64 | $1,060.64 |
| 02/14/2001 | PAYMENT | NETS | $-262.97 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-262.94 | $262.97 |
| 09/20/2000 | PAYMENT | NETS | $-262.94 | $525.91 |
| 08/15/2000 | PAYMENT | NETS | $-262.94 | $788.85 |
| 07/01/2000 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,051.79 | $1,051.79 |
| 02/04/2000 | PAYMENT | NETS | $-261.83 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-261.83 | $261.83 |
| 09/24/1999 | PAYMENT | NETS | $-261.83 | $523.66 |
| 08/09/1999 | PAYMENT | 5400 | $-261.83 | $785.49 |
| 07/01/1999 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,047.32 | $1,047.32 |
| 01/20/1999 | PAYMENT | 11 | $-268.89 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-268.87 | $268.89 |
| 09/15/1998 | PAYMENT | NETS | $-268.87 | $537.76 |
| 08/05/1998 | PAYMENT | NETS | $-268.87 | $806.63 |
| 07/01/1998 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,075.50 | $1,075.50 |
| 02/04/1998 | PAYMENT | NETS | $-267.45 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-267.45 | $267.45 |
| 09/15/1997 | PAYMENT | NETS | $-267.45 | $534.90 |
| 08/25/1997 | PAYMENT | 5400 | $-267.45 | $802.35 |
| 07/01/1997 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,069.80 | $1,069.80 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-272.38 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-272.36 | $272.38 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-272.36 | $544.74 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-272.36 | $817.10 |
| 07/01/1996 | BILL | BLACKFORD, R W & KATHERINE E E | $1,089.46 | $1,089.46 |
| 01/26/1996 | PAYMENT | $-275.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-275.30 | $275.30 | |
| 10/02/1995 | PAYMENT | $-275.30 | $550.60 | |
| 08/21/1995 | PAYMENT | $-275.30 | $825.90 | |
| 07/01/1995 | BILL | BLACKFORD, R W & KATHERINE E E | $1,101.20 | $1,101.20 |
| 08/15/1994 | PAYMENT | $-1,051.66 | $0.00 | |
| 07/01/1994 | BILL | BLACKFORD, R W & KATHERINE E E | $1,051.66 | $1,051.66 |
| 08/20/1993 | PAYMENT | $-878.36 | $0.00 | |
| 07/01/1993 | BILL | BLACKFORD, R W & KATHERINE E E | $878.36 | $878.36 |
| 08/17/1992 | PAYMENT | $-915.80 | $0.00 | |
| 07/01/1992 | BILL | BLACKFORD, R W & KATHERINE E E | $915.80 | $915.80 |
| 09/03/1991 | PAYMENT | $-820.08 | $0.00 | |
| 07/01/1991 | BILL | BLACKFORD, R W & KATHERINE E E | $820.08 | $820.08 |
| 08/06/1990 | PAYMENT | $-798.93 | $0.00 | |
| 07/01/1990 | BILL | BLACKFORD, R W & KATHERINE E E | $798.93 | $798.93 |
| 08/28/1989 | PAYMENT | $-746.71 | $0.00 | |
| 07/01/1989 | BILL | BLACKFORD, R W & KATHERINE E E | $746.71 | $746.71 |
| 09/13/1988 | PAYMENT | $-511.02 | $0.00 | |
| 08/03/1988 | PAYMENT | $-170.33 | $511.02 | |
| 07/01/1988 | BILL | BLACKFORD, R W & KATHERINE E E | $681.35 | $681.35 |
| 03/07/1988 | PAYMENT | $-161.28 | $0.00 | |
| 01/06/1988 | PAYMENT | $-161.25 | $161.28 | |
| 10/08/1987 | PAYMENT | $-161.25 | $322.53 | |
| 08/13/1987 | PAYMENT | $-161.25 | $483.78 | |
| 07/01/1987 | BILL | BLACKFORD, R W & KATHERINE E E | $645.03 | $645.03 |
| 03/02/1987 | PAYMENT | $-132.49 | $0.00 | |
| 01/07/1987 | PAYMENT | $-132.48 | $132.49 | |
| 10/17/1986 | PAYMENT | $-132.48 | $264.97 | |
| 07/18/1986 | PAYMENT | $-132.48 | $397.45 | |
| 07/01/1986 | BILL | BLACKFORD,R W & KATHERINE E ET | $529.93 | $529.93 |