Tax Account 1220-22-310-064
Owners
WALLICK FAMILY REVOCABLE TRUST 2022
1409 BUMBLEBEE DR
GARDNERVILLE, NV 89460
GILMORE, ROBIN
WALLICK, MARCIA TTEE
Account Summary
| Account ID | 1220-22-310-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $619.00 |
| Currently Due | $309.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,238.30 |
| Total | $1,238.30 |
| Paid | $619.30 |
| Balance | $619.00 |
| Due | $309.50 |
| 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 | $1,259.33 | $0.00 | $1,259.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,222.66 | $0.00 | $1,222.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,187.04 | $23.74 | $1,210.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,152.46 | $0.00 | $1,152.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,118.89 | $0.00 | $1,118.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,086.30 | $0.00 | $1,086.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,054.65 | $0.00 | $1,054.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,027.92 | $0.00 | $1,027.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,025.87 | $0.00 | $1,025.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,012.59 | $0.00 | $1,012.59 | $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 | PHH MORTGAGE WT CORE - | $-309.50 | $619.00 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-309.80 | $928.50 |
| 07/15/2024 | BILL | WALLICK FAMILY REVOCABLE TRUST 2022 | $1,238.30 | $1,238.30 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-314.77 | $0.00 |
| 12/11/2023 | PAYMENT | BSI FINANCIAL SERVICES, INC. WT LERE - | $-314.77 | $314.77 |
| 10/10/2023 | PAYMENT | BSI FINANCIAL SERVICES, INC. WT LERE - | $-314.77 | $629.54 |
| 08/16/2023 | PAYMENT | BSI FINANCIAL SERVICES, INC. WT LERE - | $-315.02 | $944.31 |
| 07/14/2023 | BILL | WALLICK FAMILY REVOCABLE TRUST 2022 | $1,259.33 | $1,259.33 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL WT LERE - | $-305.66 | $0.00 |
| 12/21/2022 | PAYMENT | BSI FINANCIAL WT LERE - | $-305.66 | $305.66 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL WT LERE - | $-305.66 | $611.32 |
| 08/19/2022 | PAYMENT | BSI FINANCIAL WT LERE - | $-305.68 | $916.98 |
| 07/19/2022 | BILL | WALLICK, C & M & GILMORE, R | $1,222.66 | $1,222.66 |
| 02/18/2022 | PAYMENT | SERVIS ONE INC CHECK | $-593.52 | $0.00 |
| 02/18/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-11.87 | $593.52 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $11.87 | $605.39 |
| 11/16/2021 | PAYMENT | SERVIS ONE INC CHECK | $-11.87 | $593.52 |
| 11/16/2021 | PAYMENT | SERVIS ONE INC CHECK | $-296.76 | $605.39 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.87 | $902.15 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-296.76 | $890.28 |
| 07/14/2021 | BILL | GALBRAITH, ANDREW & MARY K | $1,187.04 | $1,187.04 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-288.11 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-288.11 | $288.11 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-288.11 | $576.22 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-288.13 | $864.33 |
| 07/13/2020 | BILL | GALBRAITH, ANDREW & MARY K | $1,152.46 | $1,152.46 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-279.72 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-279.72 | $279.72 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-279.72 | $559.44 |
| 08/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-279.73 | $839.16 |
| 07/15/2019 | BILL | GALBRAITH, ANDREW & MARY K | $1,118.89 | $1,118.89 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-271.57 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-271.57 | $271.57 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-271.57 | $543.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-271.59 | $814.71 |
| 07/12/2018 | BILL | GALBRAITH, ANDREW & MARY K | $1,086.30 | $1,086.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.66 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.66 | $263.66 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-263.66 | $527.32 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-263.67 | $790.98 |
| 07/14/2017 | BILL | THOMAS, JONATHAN & HEDGECOCK, | $1,054.65 | $1,054.65 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.98 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.98 | $256.98 |
| 09/26/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-256.98 | $513.96 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.98 | $770.94 |
| 07/12/2016 | BILL | THOMAS, JONATHAN & HEDGECOCK, | $1,027.92 | $1,027.92 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.46 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.46 | $256.46 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-256.46 | $512.92 |
| 08/28/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-256.49 | $769.38 |
| 07/14/2015 | BILL | THOMAS, JONATHAN & HEDGECOCK, | $1,025.87 | $1,025.87 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.14 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.14 | $253.14 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.14 | $506.28 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-253.17 | $759.42 |
| 07/17/2014 | BILL | SILVA, DIANA C | $1,012.59 | $1,012.59 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.27 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.27 | $241.27 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.27 | $482.54 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-241.30 | $723.81 |
| 07/16/2013 | BILL | SILVA, DIANA C | $965.11 | $965.11 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.87 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.87 | $297.87 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.87 | $595.74 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.87 | $893.61 |
| 07/13/2012 | BILL | SILVA, DIANA C | $1,191.48 | $1,191.48 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.29 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.29 | $304.29 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.29 | $608.58 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.29 | $912.87 |
| 07/15/2011 | BILL | SILVA, DIANA C | $1,217.16 | $1,217.16 |
| 03/01/2011 | PAYMENT | GUILD MTG CHECK | $-318.23 | $0.00 |
| 12/28/2010 | PAYMENT | GUILD MTG CHECK | $-318.23 | $318.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.23 | $636.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.26 | $954.69 |
| 07/14/2010 | BILL | SILVA, DIANA C | $1,272.95 | $1,272.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-308.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-308.96 | $308.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-308.96 | $617.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-308.98 | $926.88 |
| 07/13/2009 | BILL | SILVA, DIANA C | $1,235.86 | $1,235.86 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-299.96 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-299.96 | $299.96 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-299.96 | $599.92 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-299.98 | $899.88 |
| 07/18/2008 | BILL | SILVA, DIANA C | $1,199.86 | $1,199.86 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-291.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-291.21 | $291.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-291.21 | $582.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-291.21 | $873.64 |
| 07/01/2007 | BILL | SILVA, DIANA C | $1,164.85 | $1,164.85 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.76 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.74 | $282.76 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.74 | $565.50 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-282.74 | $848.24 |
| 07/01/2006 | BILL | GRAY, HENRY R & LINDA E | $1,130.98 | $1,130.98 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-274.51 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-274.51 | $274.51 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-274.51 | $549.02 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-274.51 | $823.53 |
| 07/01/2005 | BILL | GRAY, HENRY R & LINDA E | $1,098.04 | $1,098.04 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.02 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.00 | $277.02 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.00 | $554.02 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.00 | $831.02 |
| 07/01/2004 | BILL | GRAY, HENRY R & LINDA E | $1,108.02 | $1,108.02 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.35 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.32 | $236.35 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.32 | $472.67 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.32 | $708.99 |
| 07/01/2003 | BILL | GRAY, HENRY R & LINDA E | $945.31 | $945.31 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.18 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.18 | $221.18 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.18 | $442.36 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.18 | $663.54 |
| 07/01/2002 | BILL | GRAY, HENRY R & LINDA E | $884.72 | $884.72 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.08 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.07 | $219.08 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.07 | $438.15 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.07 | $657.22 |
| 07/01/2001 | BILL | GRAY, HENRY R & LINDA E | $876.29 | $876.29 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.25 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.24 | $217.25 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.24 | $434.49 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-217.24 | $651.73 |
| 07/01/2000 | BILL | GRAY, HENRY R & LINDA E | $868.97 | $868.97 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.33 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.32 | $216.33 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.32 | $432.65 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-216.32 | $648.97 |
| 07/01/1999 | BILL | GRAY, HENRY R & LINDA E | $865.29 | $865.29 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-226.71 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-226.70 | $226.71 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-226.70 | $453.41 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-226.70 | $680.11 |
| 07/01/1998 | BILL | GRAY, HENRY R & LINDA E | $906.81 | $906.81 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-225.74 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-225.71 | $225.74 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-225.71 | $451.45 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-225.71 | $677.16 |
| 07/01/1997 | BILL | GRAY, HENRY R & LINDA E | $902.87 | $902.87 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-229.88 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-229.86 | $229.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-229.86 | $459.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.86 | $689.60 |
| 07/01/1996 | BILL | GRAY, HENRY R & LINDA E | $919.46 | $919.46 |
| 03/04/1996 | PAYMENT | $-231.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.91 | $231.94 | |
| 10/02/1995 | PAYMENT | $-231.91 | $463.85 | |
| 08/21/1995 | PAYMENT | $-231.91 | $695.76 | |
| 07/01/1995 | BILL | GRAY, HENRY R & LINDA E | $927.67 | $927.67 |
| 01/02/1995 | PAYMENT | $-440.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-440.28 | $440.29 | |
| 07/01/1994 | BILL | GRAY, HENRY R & LINDA E | $880.57 | $880.57 |
| 01/03/1994 | PAYMENT | $-393.54 | $0.00 | |
| 08/16/1993 | PAYMENT | $-393.52 | $393.54 | |
| 07/01/1993 | BILL | GRAY, HENRY R & LINDA E | $787.06 | $787.06 |
| 01/04/1993 | PAYMENT | $-371.41 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.38 | $371.41 | |
| 07/01/1992 | BILL | GRAY, HENRY R & LINDA E | $742.79 | $742.79 |
| 01/06/1992 | PAYMENT | $-330.51 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.50 | $330.51 | |
| 07/01/1991 | BILL | GRAY, HENRY R & LINDA E | $661.01 | $661.01 |
| 01/07/1991 | PAYMENT | $-321.52 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.52 | $321.52 | |
| 07/01/1990 | BILL | GRAY, HENRY R & LINDA E | $643.04 | $643.04 |
| 01/02/1990 | PAYMENT | $-300.80 | $0.00 | |
| 09/05/1989 | PAYMENT | $-300.80 | $300.80 | |
| 07/01/1989 | BILL | GRAY, HENRY R & LINDA E | $601.60 | $601.60 |
| 01/02/1989 | PAYMENT | $-280.69 | $0.00 | |
| 08/01/1988 | PAYMENT | $-280.66 | $280.69 | |
| 07/01/1988 | BILL | GRAY, HENRY R & LINDA E | $561.35 | $561.35 |
| 01/04/1988 | PAYMENT | $-265.16 | $0.00 | |
| 08/24/1987 | PAYMENT | $-265.16 | $265.16 | |
| 07/01/1987 | BILL | GRAY, HENRY R & LINDA E | $530.32 | $530.32 |
| 01/29/1987 | PAYMENT | $-108.73 | $0.00 | |
| 01/27/1987 | PAYMENT | $-113.06 | $108.73 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.35 | $221.79 |
| 07/25/1986 | PAYMENT | $-217.42 | $217.44 | |
| 07/01/1986 | BILL | GRAY,HENRY R & LINDA E | $434.86 | $434.86 |