Tax Account 1319-34-002-009

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Owners

WOLD, DAN & ANGELA
209 LAURA SPRINGS CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1319-34-002-009
Account Type	Real Estate
Location	209 LAURA SPRINGS CI GEN CO/CWS/MOSQ
Balance	$2,877.45
Currently Due	$959.15

Account ID

1319-34-002-009

Account Type

Real Estate

Location

209 LAURA SPRINGS CI
GEN CO/CWS/MOSQ

Balance

$2,877.45

Currently Due

$959.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,836.85
Total	$3,836.85
Paid	$959.40
Balance	$2,877.45
Due	$959.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,836.85

Total

$3,836.85

Paid

$959.40

Balance

$2,877.45

Due

$959.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$959.40	$0.00	$959.40	$959.40	$0.00
2	10/07/2024	10/17/2024	Due	$959.15	$0.00	$959.15	$0.00	$959.15
3	01/06/2025	01/16/2025	Due	$959.15	$0.00	$959.15	$0.00	$1,918.30
4	03/03/2025	03/13/2025	Due	$959.15	$0.00	$959.15	$0.00	$2,877.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,725.09	$0.00	$3,725.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,616.58	$0.00	$3,616.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,511.25	$0.00	$3,511.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,408.97	$34.09	$3,443.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,309.68	$0.00	$3,309.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,213.29	$0.00	$3,213.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,119.69	$0.00	$3,119.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,040.64	$0.00	$3,040.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,034.57	$0.00	$3,034.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,946.18	$0.00	$2,946.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-959.40	$2,877.45
07/15/2024	BILL	WOLD, DAN & ANGELA	$3,836.85	$3,836.85
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-931.20	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-931.20	$931.20
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-931.20	$1,862.40
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-931.49	$2,793.60
07/14/2023	BILL	WOLD, DAN & ANGELA	$3,725.09	$3,725.09
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-904.14	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-904.14	$904.14
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-904.14	$1,808.28
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-904.16	$2,712.42
07/19/2022	BILL	WOLD, DAN & ANGELA	$3,616.58	$3,616.58
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-877.81	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-877.81	$877.81
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-877.81	$1,755.62
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-877.82	$2,633.43
07/14/2021	BILL	WOLD, DAN & ANGELA	$3,511.25	$3,511.25
03/12/2021	PAYMENT	CORELOGIC/CENLAR CHECK	$-886.33	$0.00
03/09/2021	PAYMENT	CENLAR CHECK	$-852.24	$886.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.09	$1,738.57
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-852.24	$1,704.48
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-852.25	$2,556.72
07/13/2020	BILL	WOLD, DAN & ANGELA	$3,408.97	$3,408.97
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-827.42	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-827.42	$827.42
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-827.42	$1,654.84
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-827.42	$2,482.26
07/15/2019	BILL	WOLD, DAN & ANGELA	$3,309.68	$3,309.68
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.32	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.32	$803.32
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.32	$1,606.64
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-803.33	$2,409.96
07/12/2018	BILL	WOLD, DAN & ANGELA	$3,213.29	$3,213.29
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-779.92	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-779.92	$779.92
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-779.92	$1,559.84
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-779.93	$2,339.76
07/14/2017	BILL	WOLD, DAN & ANGELA	$3,119.69	$3,119.69
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.16	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-760.16	$760.16
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-760.16	$1,520.32
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-760.16	$2,280.48
07/12/2016	BILL	WOLD, DAN & ANGELA	$3,040.64	$3,040.64
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-758.64	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-758.64	$758.64
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-758.64	$1,517.28
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-758.65	$2,275.92
07/14/2015	BILL	WOLD, DAN & ANGELA	$3,034.57	$3,034.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-736.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-736.54	$736.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-736.54	$1,473.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-736.56	$2,209.62
07/17/2014	BILL	WOLD, DAN & ANGELA	$2,946.18	$2,946.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-715.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-715.09	$715.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-715.09	$1,430.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-715.10	$2,145.27
07/16/2013	BILL	WOLD, DAN & ANGELA	$2,860.37	$2,860.37
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-717.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-717.06	$717.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-717.06	$1,434.12
07/27/2012	PAYMENT	TSI TITLE CHECK	$-717.06	$2,151.18
07/18/2012	PAYMENT	WELLS FARGO CHECK	$-3,763.25	$2,868.24
07/13/2012	BILL	WARNER, DAN DAN TTEE	$2,868.24	$6,631.49
07/02/2012	INTEREST	Monthly Interest	$24.77	$3,763.25
06/04/2012	INTEREST	Monthly Interest	$297.19	$3,738.48
06/04/2012	PENALTY	Lien Fees	$14.00	$3,441.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,427.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$208.03	$3,417.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$133.73	$3,209.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.30	$3,075.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.72	$3,001.58
07/15/2011	BILL	WARNER, DAN DAN TTEE	$2,971.86	$2,971.86
07/27/2010	PAYMENT	WARNER, DAN DAN TTEE CHECK	$-2,811.50	$0.00
07/14/2010	BILL	WARNER, DAN DAN TTEE	$2,811.50	$2,811.50
02/23/2010	PAYMENT	WARNER, WALTON CHECK	$-653.84	$0.00
12/28/2009	PAYMENT	WARNER, WALTON CHECK	$-653.84	$653.84
09/17/2009	PAYMENT	WARNER, WALTON CHECK	$-653.84	$1,307.68
07/27/2009	PAYMENT	WARNER, WALTON CHECK	$-653.84	$1,961.52
07/13/2009	BILL	WARNER, WALTON	$2,615.36	$2,615.36
10/22/2008	PAYMENT	WARNER, WALTON CHECK	$-1,210.84	$0.00
08/20/2008	PAYMENT	WARNER, WALTON CHECK	$-1,210.85	$1,210.84
07/18/2008	BILL	WARNER, WALTON	$2,421.69	$2,421.69
04/02/2008	PAYMENT	WARNER, WALTON	$-1,199.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.06	$1,199.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.42	$1,143.52
08/23/2007	PAYMENT	WARNER, WALTON	$-1,121.08	$1,121.10
07/01/2007	BILL	WARNER, WALTON	$2,242.18	$2,242.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-519.06	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-519.05	$519.06
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-519.05	$1,038.11
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-519.05	$1,557.16
07/01/2006	BILL	POELL, STAR LYNN	$2,076.21	$2,076.21
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-503.95	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-503.93	$503.95
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-503.93	$1,007.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-503.93	$1,511.81
07/01/2005	BILL	POELL, STAR LYNN	$2,015.74	$2,015.74
08/09/2004	PAYMENT	POELL, STAR LYNN	$-1,957.02	$0.00
07/01/2004	BILL	POELL, STAR LYNN	$1,957.02	$1,957.02
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-488.69	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-488.66	$488.69
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-488.66	$977.35
08/15/2003	PAYMENT	POELL, STAR LYNN	$-488.66	$1,466.01
07/01/2003	BILL	POELL, STAR LYNN	$1,954.67	$1,954.67
03/03/2003	PAYMENT	BARICH, JOHN M & JOA	$-462.78	$0.00
01/07/2003	PAYMENT	BARICH, JOHN M & JOA	$-462.78	$462.78
10/02/2002	PAYMENT	BARICH, JOHN M & JOA	$-462.78	$925.56
08/16/2002	PAYMENT	BARICH, JOHN M & JOA	$-462.78	$1,388.34
07/01/2002	BILL	BARICH, JOHN M & JOAN B TRSTEE	$1,851.12	$1,851.12
03/05/2002	PAYMENT	BARICH, JOHN M & JOA	$-458.17	$0.00
01/07/2002	PAYMENT	BARICH, JOHN M & JOA	$-458.14	$458.17
10/01/2001	PAYMENT	BARICH, JOHN M & JOA	$-458.14	$916.31
08/17/2001	PAYMENT	BARICH, JOHN M & JOA	$-458.14	$1,374.45
07/01/2001	BILL	BARICH, JOHN M & JOAN B TRSTEE	$1,832.59	$1,832.59
03/02/2001	PAYMENT	BARICH, JOHN M & JOA	$-453.68	$0.00
01/05/2001	PAYMENT	BARICH, JOHN M & JOA	$-453.68	$453.68
10/12/2000	PAYMENT	BARICH, JOHN M & JOA	$-453.68	$907.36
08/17/2000	PAYMENT	BARICH, JOHN M & JOA	$-453.68	$1,361.04
07/01/2000	BILL	BARICH, JOHN M & JOAN B TRSTEE	$1,814.72	$1,814.72
03/02/2000	PAYMENT	BARICH, JOHN M & JOA	$-457.31	$0.00
12/23/1999	PAYMENT	BARICH, JOHN M & JOA	$-457.29	$457.31
09/27/1999	PAYMENT	BARICH, JOHN M & JOA	$-457.29	$914.60
08/11/1999	PAYMENT	BARICH, JOHN M & JOA	$-457.29	$1,371.89
07/01/1999	BILL	BARICH, JOHN M & JOAN B TRSTEE	$1,829.18	$1,829.18
03/01/1999	PAYMENT	BARICH, JOHN M & JOA	$-459.67	$0.00
01/04/1999	PAYMENT	BARICH, JOHN M & JOA	$-459.65	$459.67
10/06/1998	PAYMENT	BARICH, JOHN M & JOA	$-459.65	$919.32
08/13/1998	PAYMENT	BARICH, JOHN M & JOA	$-459.65	$1,378.97
07/01/1998	BILL	BARICH, JOHN M & JOAN B TRSTEE	$1,838.62	$1,838.62
03/02/1998	PAYMENT	BARICH, JOHN M & JOA	$-458.17	$0.00
12/22/1997	PAYMENT	BARICH, JOHN M & JOA	$-458.15	$458.17
10/06/1997	PAYMENT	BARICH, JOHN M & JOA	$-458.15	$916.32
08/13/1997	PAYMENT	BARICH, JOHN M & JOA	$-458.15	$1,374.47
07/01/1997	BILL	BARICH, JOHN M & JOAN B TRSTEE	$1,832.62	$1,832.62
02/27/1997	PAYMENT	BARICH, JOHN M & JOA	$-445.79	$0.00
12/18/1996	PAYMENT	BARICH, JOHN M & JOA	$-445.76	$445.79
10/02/1996	PAYMENT	BARICH, JOHN M & JOA	$-445.76	$891.55
08/06/1996	PAYMENT	BARICH, JOHN M & JOA	$-445.76	$1,337.31
07/01/1996	BILL	BARICH, JOHN M & JOAN B	$1,783.07	$1,783.07
05/01/1996	PAYMENT		$-478.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.40	$478.33
01/24/1996	PAYMENT		$-2,624.76	$459.93
01/24/1996	INTEREST	Interest to date	$129.11	$3,084.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$82.78	$2,955.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$45.99	$2,872.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.40	$2,826.81
07/01/1995	BILL	ZIGLER, STEVEN & MAURA J	$1,839.66	$2,808.41
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$70.24	$968.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.44	$898.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.80	$861.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.32	$840.27
07/01/1994	BILL	HICKEY, DANIEL & LAURIE	$831.95	$831.95
03/18/1994	PAYMENT		$-890.49	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$37.10	$890.49
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.61	$853.39
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.25	$832.78
07/01/1993	BILL	HICKEY, DANIEL & LAURIE	$824.53	$824.53
04/12/1993	PAYMENT		$-219.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.25	$219.38
01/07/1993	PAYMENT		$-647.25	$206.13
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.61	$853.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.25	$832.77
07/01/1992	BILL	HICKEY, DANIEL & LAURIE	$824.52	$824.52