Tax Account 1220-22-310-052

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Owners

WILSON, MICHAEL K
1410 BUMBLEBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-052
Account Type	Real Estate
Location	1410 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$171.20
Currently Due	$85.60

Account ID

1220-22-310-052

Account Type

Real Estate

Location

1410 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$171.20

Currently Due

$85.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.73
Total	$342.73
Paid	$171.53
Balance	$171.20
Due	$85.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.73

Total

$342.73

Paid

$171.53

Balance

$171.20

Due

$85.60

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	$85.93	$0.00	$85.93	$85.93	$0.00
2	10/07/2024	10/17/2024	Paid	$85.60	$0.00	$85.60	$85.60	$0.00
3	01/06/2025	01/16/2025	Due	$85.60	$0.00	$85.60	$0.00	$85.60
4	03/03/2025	03/13/2025	Due	$85.60	$0.00	$85.60	$0.00	$171.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.28	$0.00	$393.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$378.67	$0.00	$378.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$390.40	$0.00	$390.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,297.12	$13.49	$1,310.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$352.58	$0.00	$352.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$348.29	$0.00	$348.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$332.11	$0.00	$332.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$314.96	$0.00	$314.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$325.61	$0.00	$325.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$336.25	$0.00	$336.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-85.60	$171.20
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-85.93	$256.80
07/15/2024	BILL	WILSON, MICHAEL K	$342.73	$342.73
10/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-24.32	$0.00
10/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-368.96	$24.32
10/14/2023	AMENDMENT	2023 BOCC CORRECTION	$-1,081.66	$393.28
10/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204065. REASON: 2023 BOCC CORRECTION	$368.96	$1,474.94
10/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1255673. REASON: 2023 BOCC CORRECTION	$368.66	$1,105.98
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.66	$737.32
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-368.96	$1,105.98
07/14/2023	BILL	WILSON, MICHAEL K	$1,474.94	$1,474.94
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-94.66	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-94.66	$94.66
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-94.66	$189.32
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-94.69	$283.98
07/19/2022	BILL	WILSON, MICHAEL K	$378.67	$378.67
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-97.60	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-97.60	$97.60
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-97.60	$195.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-97.60	$292.80
07/14/2021	BILL	WILSON, MICHAEL K	$390.40	$390.40
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.28	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-324.28	$324.28
11/04/2020	PAYMENT	TITLE365 CHECK	$-13.49	$648.56
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.52	$662.05
09/25/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-324.28	$661.53
09/25/2020	ADJUSTMENT	keyed wrong amount. ck	$337.25	$985.81
09/25/2020	VOID	NORTH AMERICAN SAVINGS BANK CHECK	$-337.25	$648.56
09/03/2020	PAYMENT	TITLE 365 CHECK	$-324.28	$985.81
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.97	$1,310.09
07/13/2020	BILL	WILSON, MICHAEL K	$1,297.12	$1,297.12
03/10/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK	$-88.14	$0.00
01/09/2020	PAYMENT	NORTH AMERICAN SAVING BANK CHECK	$-88.14	$88.14
08/27/2019	PAYMENT	TIMIOS INC CHECK	$-88.14	$176.28
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-88.16	$264.42
07/15/2019	BILL	WILSON, MICHAEL K	$352.58	$352.58
01/04/2019	PAYMENT	NATIONAL TITLE CHECK	$-87.07	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-87.07	$87.07
09/12/2018	PAYMENT	CENLAR CHECK	$-87.07	$174.14
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-87.08	$261.21
07/12/2018	BILL	WILSON, MICHAEL K	$348.29	$348.29
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-83.02	$0.00
08/02/2017	PAYMENT	WFG LENDER SERV CHECK	$-166.04	$83.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-83.05	$249.06
07/14/2017	BILL	WILSON, MICHAEL K	$332.11	$332.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-78.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-78.74	$78.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-78.74	$157.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-78.74	$236.22
07/12/2016	BILL	WILSON, MICHAEL K	$314.96	$314.96
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-81.40	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-81.40	$81.40
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-81.40	$162.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-81.41	$244.20
07/14/2015	BILL	WILSON, MICHAEL K	$325.61	$325.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-84.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-84.06	$84.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-84.06	$168.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-84.07	$252.18
07/17/2014	BILL	WILSON, MICHAEL K	$336.25	$336.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-272.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-272.10	$272.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-272.10	$544.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-272.10	$816.30
07/16/2013	BILL	WILSON, MICHAEL K	$1,088.40	$1,088.40
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-137.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-137.70	$137.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-137.70	$275.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-137.73	$413.10
07/13/2012	BILL	WILSON, MICHAEL K	$550.83	$550.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-339.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-339.86	$339.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-339.86	$679.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-339.88	$1,019.58
07/15/2011	BILL	WILSON, MICHAEL K	$1,359.46	$1,359.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-369.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-369.44	$369.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-369.44	$738.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-369.46	$1,108.32
07/14/2010	BILL	WILSON, MICHAEL K	$1,477.78	$1,477.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-358.68	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-358.68	$358.68
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-358.68	$717.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-358.70	$1,076.04
07/13/2009	BILL	WILSON, MICHAEL K	$1,434.74	$1,434.74
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.23	$348.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.23	$696.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.26	$1,044.69
07/18/2008	BILL	WILSON, MICHAEL K	$1,392.95	$1,392.95
02/05/2008	PAYMENT	SALLMEN, MATTHEW W	$-338.08	$0.00
12/24/2007	PAYMENT	SALLMEN, MATTHEW W	$-338.08	$338.08
09/21/2007	PAYMENT	SALLMEN, MATTHEW W	$-338.08	$676.16
08/08/2007	PAYMENT	SALLMEN, MATTHEW W	$-338.08	$1,014.24
07/01/2007	BILL	SALLMEN, MATTHEW W	$1,352.32	$1,352.32
03/22/2007	PAYMENT	MATTHEW SALLMEN	$-325.59	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.52	$325.59
12/14/2006	PAYMENT	MARUIS TITLE	$-313.04	$313.07
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-313.04	$626.11
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-313.04	$939.15
07/01/2006	BILL	VALDEZ, FRANK PETE & ALICE JOA	$1,252.19	$1,252.19
02/23/2006	PAYMENT	33	$-303.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-303.93	$303.93
09/30/2005	PAYMENT	WELLS FARGO	$-303.93	$607.86
08/12/2005	PAYMENT	WELLS FARGO	$-303.93	$911.79
07/01/2005	BILL	VALDEZ, FRANK P JR & ALICE J	$1,215.72	$1,215.72
02/28/2005	PAYMENT	WELLS FARGO	$-306.65	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-306.62	$306.65
09/30/2004	PAYMENT	NETS	$-306.62	$613.27
08/20/2004	PAYMENT	NETS	$-306.62	$919.89
07/01/2004	BILL	VALDEZ, FRANK P JR & ALICE J	$1,226.51	$1,226.51
02/29/2004	PAYMENT	NETS	$-262.20	$0.00
01/05/2004	PAYMENT	NETS	$-262.19	$262.20
09/12/2003	PAYMENT	WELLS	$-262.19	$524.39
08/15/2003	PAYMENT	NETS	$-262.19	$786.58
07/01/2003	BILL	VALDEZ, FRANK P JR & ALICE J	$1,048.77	$1,048.77
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-247.73	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-247.73	$247.73
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-247.73	$495.46
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-247.73	$743.19
07/01/2002	BILL	VALDEZ, FRANK P JR & ALICE J	$990.92	$990.92
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-245.26	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-245.24	$245.26
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-245.24	$490.50
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-245.24	$735.74
07/01/2001	BILL	VALDEZ, FRANK P JR & ALICE J	$980.98	$980.98
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-243.21	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-243.20	$243.21
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-243.20	$486.41
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-243.20	$729.61
07/01/2000	BILL	VALDEZ, FRANK P JR & ALICE J	$972.81	$972.81
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-242.18	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-242.16	$242.18
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-242.16	$484.34
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-242.16	$726.50
07/01/1999	BILL	VALDEZ, FRANK P JR & ALICE J	$968.66	$968.66
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-249.97	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-249.97	$249.97
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-249.97	$499.94
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-249.97	$749.91
07/01/1998	BILL	VALDEZ, FRANK P JR & ALICE J	$999.88	$999.88
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-248.72	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-248.72	$248.72
10/02/1997	PAYMENT	GE CAPITAL	$-248.72	$497.44
08/19/1997	PAYMENT	GE CAP	$-248.72	$746.16
07/01/1997	BILL	VALDEZ, FRANK P JR & ALICE J	$994.88	$994.88
03/04/1997	PAYMENT	GE CAPITAL MTG	$-253.31	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-253.29	$253.31
10/07/1996	PAYMENT	TRANSAMERICA	$-253.29	$506.60
08/13/1996	PAYMENT	TRANSAMERICA	$-253.29	$759.89
07/01/1996	BILL	VALDEZ, FRANK P JR & ALICE J	$1,013.18	$1,013.18
03/08/1996	PAYMENT		$-255.84	$0.00
01/02/1996	PAYMENT		$-255.84	$255.84
07/27/1995	PAYMENT		$-511.68	$511.68
07/01/1995	BILL	DURYEE, MARC E & NOREEN JO	$1,023.36	$1,023.36
01/02/1995	PAYMENT		$-487.46	$0.00
08/15/1994	PAYMENT		$-487.46	$487.46
07/01/1994	BILL	DURYEE, MARC E & NOREEN JO	$974.92	$974.92
01/03/1994	PAYMENT		$-447.69	$0.00
08/11/1993	PAYMENT		$-447.68	$447.69
07/01/1993	BILL	MONTANARO, EDWARD C	$895.37	$895.37
01/04/1993	PAYMENT		$-425.52	$0.00
08/17/1992	PAYMENT		$-425.52	$425.52
07/01/1992	BILL	MONTANARO, EDWARD C	$851.04	$851.04
01/06/1992	PAYMENT		$-380.27	$0.00
08/20/1991	PAYMENT		$-380.26	$380.27
07/01/1991	BILL	MONTANARO, EDWARD C	$760.53	$760.53
08/06/1990	PAYMENT		$-740.59	$0.00
07/01/1990	BILL	MONTANARO, EDWARD C	$740.59	$740.59
11/09/1989	PAYMENT		$-205.35	$0.00
08/28/1989	PAYMENT		$-205.34	$205.35
07/01/1989	BILL	DAVIS, OTIE L & PATRICIA M	$410.69	$410.69
11/22/1988	PAYMENT		$-79.59	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.05	$79.59
07/11/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LUSICH, PETER L & DIANE K	$104.72	$104.72
02/23/1988	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