Tax Account 1220-24-201-035
Owners
WOHLMAN, DENNIS T & FIONA R
1844 COLT LN
GARDNERVILLE, NV 89410
WOHLMAN, DENNIS T
WOHLMAN, FIONA R
Account Summary
| Account ID | 1220-24-201-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1844 COLT LN GEN CO/CWS/MOSQ |
| Balance | $2,209.38 |
| Currently Due | $736.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,946.07 |
| Total | $2,946.07 |
| Paid | $736.69 |
| Balance | $2,209.38 |
| Due | $736.46 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,860.25 | $0.00 | $2,860.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,776.95 | $0.00 | $2,776.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,696.08 | $0.00 | $2,696.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,617.54 | $0.00 | $2,617.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,541.30 | $0.00 | $2,541.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,467.28 | $0.00 | $2,467.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,395.42 | $0.00 | $2,395.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,086.01 | $0.00 | $2,086.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,081.85 | $0.00 | $2,081.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,021.22 | $0.00 | $2,021.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-736.69 | $2,209.38 |
| 07/15/2024 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,946.07 | $2,946.07 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-715.02 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-715.02 | $715.02 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-715.02 | $1,430.04 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-715.19 | $2,145.06 |
| 07/14/2023 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,860.25 | $2,860.25 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-694.23 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-694.23 | $694.23 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-694.23 | $1,388.46 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-694.26 | $2,082.69 |
| 07/19/2022 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,776.95 | $2,776.95 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-674.02 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-674.02 | $674.02 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-674.02 | $1,348.04 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-674.02 | $2,022.06 |
| 07/14/2021 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,696.08 | $2,696.08 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-654.38 | $0.00 |
| 12/17/2020 | PAYMENT | VANTAGE POINT TITLE CHECK | $-654.38 | $654.38 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-654.38 | $1,308.76 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-654.40 | $1,963.14 |
| 07/13/2020 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,617.54 | $2,617.54 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-635.32 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-635.32 | $635.32 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-635.32 | $1,270.64 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-635.34 | $1,905.96 |
| 07/15/2019 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,541.30 | $2,541.30 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-616.82 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-616.82 | $616.82 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-616.82 | $1,233.64 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-616.82 | $1,850.46 |
| 07/12/2018 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,467.28 | $2,467.28 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-598.85 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-598.85 | $598.85 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-598.85 | $1,197.70 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-598.87 | $1,796.55 |
| 07/14/2017 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,395.42 | $2,395.42 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-521.50 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-521.50 | $521.50 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-521.50 | $1,043.00 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-521.51 | $1,564.50 |
| 07/12/2016 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,086.01 | $2,086.01 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.46 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.46 | $520.46 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.46 | $1,040.92 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.47 | $1,561.38 |
| 07/14/2015 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,081.85 | $2,081.85 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.30 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.30 | $505.30 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.30 | $1,010.60 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.32 | $1,515.90 |
| 07/17/2014 | BILL | WOHLMAN, DENNIS T & FIONA R | $2,021.22 | $2,021.22 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-490.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-490.56 | $490.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-490.56 | $981.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-490.57 | $1,471.68 |
| 07/16/2013 | BILL | PYNE, GEORGE W & DEBORAH R TTE | $1,962.25 | $1,962.25 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-476.29 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-476.29 | $476.29 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-476.29 | $952.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-476.30 | $1,428.87 |
| 07/13/2012 | BILL | PYNE, GEORGE W & DEBORAH R TTE | $1,905.17 | $1,905.17 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-462.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-462.41 | $462.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.41 | $924.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-462.42 | $1,387.23 |
| 07/15/2011 | BILL | PYNE, GEORGE W & DEBORAH R TTE | $1,849.65 | $1,849.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-448.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-448.94 | $448.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.94 | $897.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.97 | $1,346.82 |
| 07/14/2010 | BILL | PYNE, GEORGE W & DEBORAH R TTE | $1,795.79 | $1,795.79 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.87 | $435.87 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-435.87 | $871.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-435.89 | $1,307.61 |
| 07/13/2009 | BILL | PYNE, GEORGE W & DEBORAH R | $1,743.50 | $1,743.50 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-423.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-423.17 | $423.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-423.17 | $846.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-423.20 | $1,269.51 |
| 07/18/2008 | BILL | PYNE, GEORGE W & DEBORAH R | $1,692.71 | $1,692.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-410.84 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-410.83 | $410.84 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-410.83 | $821.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-410.83 | $1,232.50 |
| 07/01/2007 | BILL | PYNE, GEORGE W & DEBORAH R | $1,643.33 | $1,643.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-398.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-398.89 | $398.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-398.89 | $797.78 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-398.89 | $1,196.67 |
| 07/01/2006 | BILL | PYNE, GEORGE W & DEBORAH R | $1,595.56 | $1,595.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-387.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-387.27 | $387.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-387.27 | $774.55 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-387.27 | $1,161.82 |
| 07/01/2005 | BILL | PYNE, GEORGE W & DEBORAH R | $1,549.09 | $1,549.09 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-391.32 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-391.29 | $391.32 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-391.29 | $782.61 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-391.29 | $1,173.90 |
| 07/01/2004 | BILL | PYNE, GEORGE W & DEBORAH R | $1,565.19 | $1,565.19 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-360.90 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-360.87 | $360.90 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-360.87 | $721.77 |
| 08/12/2003 | PAYMENT | 22 | $-360.87 | $1,082.64 |
| 07/01/2003 | BILL | PYNE, GEORGE W & DEBORAH R | $1,443.51 | $1,443.51 |
| 02/11/2003 | PAYMENT | NETS | $-348.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-348.50 | $348.52 |
| 09/20/2002 | PAYMENT | NETS | $-348.50 | $697.02 |
| 08/08/2002 | PAYMENT | NETS | $-348.50 | $1,045.52 |
| 07/01/2002 | BILL | PYNE, GEORGE W & DEBORAH R | $1,394.02 | $1,394.02 |
| 02/27/2002 | PAYMENT | NETS | $-344.86 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-344.83 | $344.86 |
| 09/20/2001 | PAYMENT | NETS | $-344.83 | $689.69 |
| 08/07/2001 | PAYMENT | NETS | $-344.83 | $1,034.52 |
| 07/01/2001 | BILL | PYNE, GEORGE W & DEBORAH R | $1,379.35 | $1,379.35 |
| 02/14/2001 | PAYMENT | NETS | $-341.49 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-341.47 | $341.49 |
| 09/20/2000 | PAYMENT | NETS | $-341.47 | $682.96 |
| 08/15/2000 | PAYMENT | NETS | $-341.47 | $1,024.43 |
| 07/01/2000 | BILL | PYNE, GEORGE W & DEBORAH R | $1,365.90 | $1,365.90 |
| 02/04/2000 | PAYMENT | NETS | $-339.80 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-339.77 | $339.80 |
| 09/13/1999 | PAYMENT | NETS | $-339.77 | $679.57 |
| 07/28/1999 | PAYMENT | NETS | $-339.77 | $1,019.34 |
| 07/01/1999 | BILL | PYNE, GEORGE W & DEBORAH R | $1,359.11 | $1,359.11 |
| 02/01/1999 | PAYMENT | NETS | $-336.10 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-336.08 | $336.10 |
| 09/15/1998 | PAYMENT | NETS | $-336.08 | $672.18 |
| 08/05/1998 | PAYMENT | NETS | $-336.08 | $1,008.26 |
| 07/01/1998 | BILL | PYNE, GEORGE W & DEBORAH R | $1,344.34 | $1,344.34 |
| 02/04/1998 | PAYMENT | NETS | $-326.39 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-326.39 | $326.39 |
| 09/15/1997 | PAYMENT | NETS | $-326.39 | $652.78 |
| 08/25/1997 | PAYMENT | 5400 | $-326.39 | $979.17 |
| 07/01/1997 | BILL | PYNE, GEORGE W & DEBORAH R | $1,305.56 | $1,305.56 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.41 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-333.39 | $333.41 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-333.39 | $666.80 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-333.39 | $1,000.19 |
| 07/01/1996 | BILL | PYNE, GEORGE W & DEBORAH R | $1,333.58 | $1,333.58 |
| 03/04/1996 | PAYMENT | $-343.58 | $0.00 | |
| 01/02/1996 | PAYMENT | $-343.55 | $343.58 | |
| 10/02/1995 | PAYMENT | $-343.55 | $687.13 | |
| 08/21/1995 | PAYMENT | $-343.55 | $1,030.68 | |
| 07/01/1995 | BILL | PYNE, GEORGE W & DEBORAH R | $1,374.23 | $1,374.23 |
| 01/02/1995 | PAYMENT | $-674.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-674.44 | $674.46 | |
| 07/01/1994 | BILL | PYNE, GEORGE W & DEBORAH R | $1,348.90 | $1,348.90 |
| 01/03/1994 | PAYMENT | $-629.86 | $0.00 | |
| 09/14/1993 | PAYMENT | $-642.46 | $629.86 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.60 | $1,272.32 |
| 07/01/1993 | BILL | WHITEZELL, DAVID W & LYNNE M | $1,259.72 | $1,259.72 |
| 02/03/1993 | PAYMENT | $-48.40 | $0.00 | |
| 12/07/1992 | PAYMENT | $-48.40 | $48.40 | |
| 09/30/1992 | PAYMENT | $-48.40 | $96.80 | |
| 07/27/1992 | PAYMENT | $-48.40 | $145.20 | |
| 07/01/1992 | BILL | FITZGERALD CONSTRUCTION | $193.60 | $193.60 |
| 08/09/1991 | PAYMENT | $-147.33 | $0.00 | |
| 07/01/1991 | BILL | FITZGERALD CONSTRUCTION | $147.33 | $147.33 |
| 09/04/1990 | PAYMENT | $-99.83 | $0.00 | |
| 08/08/1990 | PAYMENT | $-33.27 | $99.83 | |
| 07/01/1990 | BILL | FITZGERALD CONSTRUCTION | $133.10 | $133.10 |
| 02/09/1990 | PAYMENT | $-32.56 | $0.00 | |
| 12/15/1989 | PAYMENT | $-32.56 | $32.56 | |
| 09/27/1989 | PAYMENT | $-32.56 | $65.12 | |
| 08/16/1989 | PAYMENT | $-32.56 | $97.68 | |
| 07/01/1989 | BILL | FITZGERALD CONSTRUCTION | $130.24 | $130.24 |
| 09/26/1988 | PAYMENT | $-45.02 | $0.00 | |
| 08/05/1988 | PAYMENT | $-15.00 | $45.02 | |
| 07/27/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $60.02 |
| 07/01/1988 | BILL | FITZHERALD CONSTRUCTION | $60.02 | $60.02 |