Tax Account 1220-22-310-157

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Owners

WALLER, DON AARON & KATHERINE L
688 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-157
Account Type	Real Estate
Location	688 ANN WY GARDNERVILLE RANCHOS
Balance	$533.36
Currently Due	$0.00

Account ID

1220-22-310-157

Account Type

Real Estate

Location

688 ANN WY
GARDNERVILLE RANCHOS

Balance

$533.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.69
Total	$2,133.69
Paid	$1,600.33
Balance	$533.36
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,133.69

Total

$2,133.69

Paid

$1,600.33

Balance

$533.36

Due

$0.00

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	$533.61	$0.00	$533.61	$533.61	$0.00
2	10/07/2024	10/17/2024	Paid	$533.36	$0.00	$533.36	$533.36	$0.00
3	01/06/2025	01/16/2025	Paid	$533.36	$0.00	$533.36	$533.36	$0.00
4	03/03/2025	03/13/2025	Due	$533.36	$0.00	$533.36	$0.00	$533.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.89	$0.00	$989.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$957.88	$0.00	$957.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,810.49	$0.00	$1,810.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,757.76	$0.00	$1,757.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,656.88	$3.60	$1,660.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,608.61	$0.00	$1,608.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,567.84	$0.00	$1,567.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,563.05	$0.00	$1,563.05	$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	PLANET HOME LENDING WT CORE -	$-533.36	$533.36
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-533.36	$1,066.72
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-533.61	$1,600.08
07/15/2024	BILL	WALLER, DON AARON & KATHERINE L	$2,133.69	$2,133.69
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-247.40	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-247.40	$247.40
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-247.40	$494.80
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-247.69	$742.20
07/14/2023	BILL	WALLER, DON AARON & KATHERINE L	$989.89	$989.89
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-239.47	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-239.47	$239.47
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-239.47	$478.94
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-239.47	$718.41
07/19/2022	BILL	WALLER, DON A & KATHERINE L	$957.88	$957.88
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-452.62	$0.00
01/05/2022	PAYMENT	STEWART TITLE CO CHECK	$-452.62	$452.62
08/18/2021	PAYMENT	REMINGTON, M CHECK	$-905.25	$905.24
07/14/2021	BILL	REMINGTON, MARTHA TTEE	$1,810.49	$1,810.49
12/14/2020	PAYMENT	REMINGTON, M CHECK	$-878.88	$0.00
08/06/2020	PAYMENT	REMINGTON, M CHECK	$-878.88	$878.88
07/13/2020	BILL	REMINGTON, MARTHA TTEE	$1,757.76	$1,757.76
08/14/2019	PAYMENT	REMINGTON, MARTHA CHECK	$-1,055.90	$0.00
07/15/2019	PAYMENT	M REMINGTON CHECK	$-650.68	$1,055.90
07/15/2019	BILL	REMINGTON, MARTHA TTEE	$1,706.58	$1,706.58
04/16/2019	PAYMENT	REMINGTON, MARTHA TTEE CHECK	$-93.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$93.60
08/23/2018	PAYMENT	REMINGTON, MARTHA TTEE CHECK	$-1,566.88	$90.00
07/12/2018	BILL	REMINGTON, MARTHA TTEE	$1,656.88	$1,656.88
08/10/2017	PAYMENT	REMINGTON, MARTHA E CHECK	$-1,608.61	$0.00
07/14/2017	BILL	REMINGTON, MARTHA E	$1,608.61	$1,608.61
03/07/2017	PAYMENT	M&T BANK CHECK	$-391.96	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-391.96	$391.96
09/30/2016	PAYMENT	M&T BANK CHECK	$-391.96	$783.92
08/16/2016	PAYMENT	M&T BANK CHECK	$-391.96	$1,175.88
07/12/2016	BILL	ROGERS, LINDA A	$1,567.84	$1,567.84
03/08/2016	PAYMENT	M&T BANK CHECK	$-391.17	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-391.17	$391.17
10/07/2015	PAYMENT	M&T BANK CHECK	$-391.17	$782.34
08/17/2015	PAYMENT	M&T BANK CHECK	$-391.18	$1,173.51
07/14/2015	BILL	ROGERS, LINDA A	$1,564.69	$1,564.69
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-390.76	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-390.76	$390.76
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-390.76	$781.52
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-390.77	$1,172.28
07/17/2014	BILL	ROGERS, LINDA A	$1,563.05	$1,563.05
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-368.72	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-368.72	$368.72
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-368.72	$737.44
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-368.72	$1,106.16
07/16/2013	BILL	ROGERS, LINDA A	$1,474.88	$1,474.88
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-445.10	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-445.10	$445.10
09/10/2012	PAYMENT	1ST AMER TITLE CHECK	$-445.10	$890.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-445.10	$1,335.30
07/13/2012	BILL	NALDER, LINDA A	$1,780.40	$1,780.40
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-447.96	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-447.96	$447.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-447.96	$895.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-447.99	$1,343.88
07/15/2011	BILL	NALDER, LINDA A	$1,791.87	$1,791.87
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-434.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-434.92	$434.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.92	$869.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.94	$1,304.76
07/14/2010	BILL	NALDER, LINDA A	$1,739.70	$1,739.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-422.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-422.25	$422.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-422.25	$844.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-422.27	$1,266.75
07/13/2009	BILL	NALDER, LINDA A	$1,689.02	$1,689.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-409.96	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-409.96	$409.96
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-409.96	$819.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-409.97	$1,229.88
07/18/2008	BILL	NALDER, LINDA A	$1,639.85	$1,639.85
02/29/2008	PAYMENT	WELLS FARGO	$-398.01	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-398.01	$398.01
09/26/2007	PAYMENT	WELLS FARGO	$-398.01	$796.02
07/30/2007	PAYMENT	WELLS FARGO	$-398.01	$1,194.03
07/01/2007	BILL	NALDER, LINDA A	$1,592.04	$1,592.04
01/24/2007	PAYMENT	22	$-386.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.43	$386.44
09/29/2006	PAYMENT	WELLS FARGO	$-386.43	$772.87
08/03/2006	PAYMENT	WELLS FARGO	$-386.43	$1,159.30
07/01/2006	BILL	LEWIS, KEITH E & NICOLE A	$1,545.73	$1,545.73
02/28/2006	PAYMENT	WELLS FARGO	$-375.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-375.17	$375.20
09/30/2005	PAYMENT	WELLS FARGO	$-375.17	$750.37
08/12/2005	PAYMENT	WELLS FARGO	$-375.17	$1,125.54
07/01/2005	BILL	LEWIS, KEITH E & NICOLE A	$1,500.71	$1,500.71
02/28/2005	PAYMENT	WELLS FARGO	$-378.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-378.35	$378.37
09/30/2004	PAYMENT	NETS	$-378.35	$756.72
08/20/2004	PAYMENT	NETS	$-378.35	$1,135.07
07/01/2004	BILL	LEWIS, KEITH E & NICOLE A	$1,513.42	$1,513.42
02/29/2004	PAYMENT	NETS	$-324.48	$0.00
01/05/2004	PAYMENT	NETS	$-324.45	$324.48
09/02/2003	PAYMENT	22	$-324.45	$648.93
08/12/2003	PAYMENT	COUNTRYWIDE	$-324.45	$973.38
07/01/2003	BILL	LEWIS, KEITH E & NICOLE A	$1,297.83	$1,297.83
03/04/2003	PAYMENT	COUNTRYWIDE	$-311.68	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-311.68	$311.68
09/20/2002	PAYMENT	COUNTRYWIDE	$-311.68	$623.36
08/13/2002	PAYMENT	COUNTRYWIDE	$-311.68	$935.04
07/01/2002	BILL	LEWIS, KEITH E & NICOLE A	$1,246.72	$1,246.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-308.27	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-308.27	$308.27
09/20/2001	PAYMENT	COUNTRYWIDE	$-308.27	$616.54
08/17/2001	PAYMENT	COUNTRYWIDE	$-308.27	$924.81
07/01/2001	BILL	LEWIS, KEITH E & NICOLE A	$1,233.08	$1,233.08
02/13/2001	PAYMENT	COUNTRYWIDE	$-305.70	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-305.70	$305.70
10/10/2000	PAYMENT	COUNTRYWIDE	$-305.70	$611.40
08/17/2000	PAYMENT	COUNTRYWIDE	$-305.70	$917.10
07/01/2000	BILL	LEWIS, KEITH E & NICOLE A	$1,222.80	$1,222.80
03/08/2000	PAYMENT	9997	$-75.31	$0.00
12/29/1999	PAYMENT	11	$-75.31	$75.31
10/08/1999	PAYMENT	KIM POSNIEN	$-75.31	$150.62
07/20/1999	PAYMENT	11	$-75.31	$225.93
07/01/1999	BILL	RUSSO, CATHERINE	$301.24	$301.24
02/16/1999	PAYMENT	RUSSO, CATHERINE	$-78.55	$0.00
01/05/1999	PAYMENT	RUSSO, CATHERINE	$-78.54	$78.55
10/06/1998	PAYMENT	RUSSO, CATHERINE	$-78.54	$157.09
08/20/1998	PAYMENT	RUSSO, CATHERINE	$-78.54	$235.63
07/01/1998	BILL	RUSSO, CATHERINE	$314.17	$314.17
03/03/1998	PAYMENT	RUSSO, CATHERINE	$-78.96	$0.00
01/06/1998	PAYMENT	RUSSO, CATHERINE	$-78.96	$78.96
10/02/1997	PAYMENT	RUSSO, CATHERINE	$-78.96	$157.92
07/23/1997	PAYMENT	RUSSO, CATHERINE	$-78.96	$236.88
07/01/1997	BILL	RUSSO, CATHERINE	$315.84	$315.84
03/13/1997	PAYMENT	RUSSO, CATHERINE	$-80.42	$0.00
12/30/1996	PAYMENT	RUSSO, CATHERINE	$-80.41	$80.42
09/11/1996	PAYMENT	RUSSO, CATHERINE	$-80.41	$160.83
08/19/1996	PAYMENT	RUSSO, CATHERINE	$-80.41	$241.24
07/01/1996	BILL	RUSSO, CATHERINE	$321.65	$321.65
02/12/1996	PAYMENT		$-79.36	$0.00
12/28/1995	PAYMENT		$-79.35	$79.36
10/03/1995	PAYMENT		$-79.35	$158.71
08/14/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	RUSSO, CATHERINE	$317.41	$317.41
03/10/1995	PAYMENT		$-69.74	$0.00
01/04/1995	PAYMENT		$-69.74	$69.74
10/04/1994	PAYMENT		$-69.74	$139.48
08/16/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	RUSSO, CATHERINE	$278.96	$278.96
03/01/1994	PAYMENT		$-53.31	$0.00
01/06/1994	PAYMENT		$-53.30	$53.31
10/05/1993	PAYMENT		$-53.30	$106.61
08/06/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	RUSSO, CATHERINE	$213.21	$213.21
02/25/1993	PAYMENT		$-37.56	$0.00
01/06/1993	PAYMENT		$-37.54	$37.56
10/27/1992	PAYMENT		$-39.04	$75.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/11/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	RUSSO, CATHERINE	$150.18	$150.18
02/25/1992	PAYMENT		$-35.24	$0.00
01/02/1992	PAYMENT		$-35.21	$35.24
10/08/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	RUSSO, CATHERINE	$140.87	$140.87
03/01/1991	PAYMENT		$-33.38	$0.00
01/02/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/09/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	RUSSO, CATHERINE	$133.46	$133.46
10/06/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	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