Tax Account 1220-22-410-002

Print Page · · Payments Cart · New Search

Owners

WILDE, WESLEY C
645 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-002
Account Type	Real Estate
Location	645 CARMEL WY GARDNERVILLE RANCHOS
Balance	$1,285.92
Currently Due	$428.64

Account ID

1220-22-410-002

Account Type

Real Estate

Location

645 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$1,285.92

Currently Due

$428.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.78
Total	$1,714.78
Paid	$428.86
Balance	$1,285.92
Due	$428.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,714.78

Total

$1,714.78

Paid

$428.86

Balance

$1,285.92

Due

$428.64

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	$428.86	$0.00	$428.86	$428.86	$0.00
2	10/07/2024	10/17/2024	Due	$428.64	$0.00	$428.64	$0.00	$428.64
3	01/06/2025	01/16/2025	Due	$428.64	$0.00	$428.64	$0.00	$857.28
4	03/03/2025	03/13/2025	Due	$428.64	$0.00	$428.64	$0.00	$1,285.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.76	$0.00	$1,587.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,470.16	$0.00	$1,470.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,361.25	$0.00	$1,361.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,316.48	$0.00	$1,316.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,270.73	$0.00	$1,270.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,212.53	$0.00	$1,212.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,163.67	$0.00	$1,163.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,134.18	$0.00	$1,134.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,131.92	$0.00	$1,131.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,120.44	$0.00	$1,120.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-428.86	$1,285.92
07/15/2024	BILL	WILDE, WESLEY C	$1,714.78	$1,714.78
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-396.87	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-396.87	$396.87
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-396.87	$793.74
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.15	$1,190.61
07/14/2023	BILL	WILDE, WESLEY C	$1,587.76	$1,587.76
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.54	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.54	$367.54
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.54	$735.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.54	$1,102.62
07/19/2022	BILL	WILDE, WESLEY C	$1,470.16	$1,470.16
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.31	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.31	$340.31
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.31	$680.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-340.32	$1,020.93
07/14/2021	BILL	WILDE, WESLEY C	$1,361.25	$1,361.25
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.12	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.12	$329.12
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.12	$658.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-329.12	$987.36
07/13/2020	BILL	WILDE, WESLEY C	$1,316.48	$1,316.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-317.68	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-317.68	$317.68
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-317.68	$635.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-317.69	$953.04
07/15/2019	BILL	WILDE, WESLEY C	$1,270.73	$1,270.73
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-303.13	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-303.13	$303.13
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-303.13	$606.26
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-303.14	$909.39
07/12/2018	BILL	WILDE, WESLEY C	$1,212.53	$1,212.53
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-290.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-290.91	$290.91
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-290.91	$581.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-290.94	$872.73
07/14/2017	BILL	WILDE, WESLEY C	$1,163.67	$1,163.67
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.54	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.54	$283.54
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.54	$567.08
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.56	$850.62
07/12/2016	BILL	WILDE, WESLEY C	$1,134.18	$1,134.18
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.98	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.98	$282.98
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.98	$565.96
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.98	$848.94
07/14/2015	BILL	WILDE, WESLEY C	$1,131.92	$1,131.92
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.11	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.11	$280.11
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.11	$560.22
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.11	$840.33
07/17/2014	BILL	WILDE, WESLEY C	$1,120.44	$1,120.44
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.21	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.21	$266.21
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.21	$532.42
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.22	$798.63
07/16/2013	BILL	WILDE, WESLEY C	$1,064.85	$1,064.85
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.85	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.85	$326.85
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.85	$653.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.86	$980.55
07/13/2012	BILL	WILDE, WESLEY C	$1,307.41	$1,307.41
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.52	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.52	$333.52
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.52	$667.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.54	$1,000.56
07/15/2011	BILL	WILDE, WESLEY C	$1,334.10	$1,334.10
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.04	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.04	$365.04
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.04	$730.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.05	$1,095.12
07/14/2010	BILL	WILDE, WESLEY C	$1,460.17	$1,460.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.27	$398.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.27	$796.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.28	$1,194.81
07/13/2009	BILL	WILDE, WESLEY C	$1,593.09	$1,593.09
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.77	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.77	$368.77
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.77	$737.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-368.78	$1,106.31
07/18/2008	BILL	WILDE, WESLEY C	$1,475.09	$1,475.09
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-341.48	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-341.47	$341.48
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-341.47	$682.95
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-341.47	$1,024.42
07/01/2007	BILL	WILDE, WESLEY C	$1,365.89	$1,365.89
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-316.17	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-316.17	$316.17
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-316.17	$632.34
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-316.17	$948.51
07/01/2006	BILL	WILDE, WESLEY C	$1,264.68	$1,264.68
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-292.75	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-292.75	$292.75
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-292.75	$585.50
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-292.75	$878.25
07/01/2005	BILL	WILDE, WESLEY C	$1,171.00	$1,171.00
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-295.36	$0.00
11/09/2004	PAYMENT	33	$-295.34	$295.36
10/06/2004	PAYMENT	NATIONAL CITY TITLE	$-295.34	$590.70
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-295.34	$886.04
07/01/2004	BILL	WILDE, WESLEY C	$1,181.38	$1,181.38
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-247.19	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-247.19	$247.19
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-247.19	$494.38
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-247.19	$741.57
07/01/2003	BILL	WILDE, WESLEY C	$988.76	$988.76
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-232.33	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-232.32	$232.33
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-232.32	$464.65
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-232.32	$696.97
07/01/2002	BILL	WILDE, WESLEY C	$929.29	$929.29
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-230.06	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-230.06	$230.06
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-230.06	$460.12
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-230.06	$690.18
07/01/2001	BILL	WILDE, WESLEY C	$920.24	$920.24
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-228.14	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-228.14	$228.14
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-228.14	$456.28
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-228.14	$684.42
07/01/2000	BILL	WILDE, WESLEY C	$912.56	$912.56
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-227.18	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-227.17	$227.18
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-227.17	$454.35
08/26/1999	PAYMENT	NATL CITY MTGE	$-227.17	$681.52
07/01/1999	BILL	BROWN, ROSE L	$908.69	$908.69
03/11/1999	PAYMENT	5600	$-232.55	$0.00
01/04/1999	PAYMENT	33	$-232.53	$232.55
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-232.53	$465.08
08/28/1998	PAYMENT	5600	$-232.53	$697.61
07/01/1998	BILL	BROWN, ROSE L	$930.14	$930.14
02/04/1998	PAYMENT	NETS	$-231.51	$0.00
12/09/1997	PAYMENT	NETS	$-231.51	$231.51
09/15/1997	PAYMENT	NETS	$-231.51	$463.02
08/25/1997	PAYMENT	5400	$-231.51	$694.53
07/01/1997	BILL	BROWN, ROSE L	$926.04	$926.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.76	$235.79
12/30/1996	PAYMENT	NORWEST MTG	$-504.53	$471.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.58	$976.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.43	$952.50
07/01/1996	BILL	BROWN, ROSE L	$943.07	$943.07
02/06/1996	PAYMENT		$-237.97	$0.00
12/05/1995	PAYMENT		$-237.94	$237.97
10/03/1995	PAYMENT		$-237.94	$475.91
08/09/1995	PAYMENT		$-237.94	$713.85
07/01/1995	BILL	THOMPSON, WAYNE D	$951.79	$951.79
02/07/1995	PAYMENT		$-226.09	$0.00
12/09/1994	PAYMENT		$-226.09	$226.09
10/04/1994	PAYMENT		$-226.09	$452.18
08/11/1994	PAYMENT		$-226.09	$678.27
07/01/1994	BILL	THOMPSON, WAYNE D	$904.36	$904.36
02/07/1994	PAYMENT		$-208.41	$0.00
11/29/1993	PAYMENT		$-208.41	$208.41
08/20/1993	PAYMENT		$-416.82	$416.82
07/01/1993	BILL	LESQUEREUX, PHILIP & KELLY	$833.64	$833.64
01/04/1993	PAYMENT		$-394.65	$0.00
08/17/1992	PAYMENT		$-394.64	$394.65
07/01/1992	BILL	LESQUEREUX, PHILIP & KELLY	$789.29	$789.29
10/09/1991	PAYMENT		$-105.66	$0.00
08/23/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	STOCKTON, HUGH & CAROLYN	$140.87	$140.87
07/13/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	ERICKSON, KEN & MARILYN	$133.46	$133.46
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	ERICKSON, KEN & MARILYN	$127.32	$127.32
11/03/1988	PAYMENT		$-52.36	$0.00
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