Tax Account 1320-32-611-012

Print Page · · Payments Cart · New Search

Owners

CWALINA, RITA
1511 WILDROSE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-611-012
Account Type	Real Estate
Location	1511 WILDROSE DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-611-012

Account Type

Real Estate

Location

1511 WILDROSE DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.51
Total	$2,179.51
Paid	$2,179.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,179.51

Total

$2,179.51

Paid

$2,179.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$545.11	$0.00	$545.11	$545.11	$0.00
2	10/07/2024	10/17/2024	Paid	$544.80	$0.00	$544.80	$544.80	$0.00
3	01/06/2025	01/16/2025	Paid	$544.80	$0.00	$544.80	$544.80	$0.00
4	03/03/2025	03/13/2025	Paid	$544.80	$0.00	$544.80	$544.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.02	$0.00	$2,116.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,054.39	$0.00	$2,054.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,994.56	$0.00	$1,994.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,936.47	$0.00	$1,936.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,880.08	$0.00	$1,880.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,825.30	$0.00	$1,825.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,772.14	$0.00	$1,772.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,727.24	$0.00	$1,727.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,723.78	$0.00	$1,723.78	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,673.56	$0.00	$1,673.56	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CHECK ACH - 30001	$-544.80	$0.00
09/24/2024	PAYMENT	CHECK ACH - 300018	$-544.80	$544.80
08/26/2024	PAYMENT	CHECK ACH - 30022	$-544.80	$1,089.60
07/24/2024	PAYMENT	CHECK ACH - 300028	$-545.11	$1,634.40
07/15/2024	BILL	CWALINA, RITA	$2,179.51	$2,179.51
09/12/2023	PAYMENT	CWALINA, RITA & PAUL CHECK 90424290	$-1,116.02	$0.00
07/21/2023	PAYMENT	CWALINA, PAUL V & RITA H CHECK 0081148140	$-1,000.00	$1,116.02
07/14/2023	BILL	CWALINA, RITA	$2,116.02	$2,116.02
08/30/2022	PAYMENT	CWALINA, RITA & PAUL CHECK 13798781	$-2,054.39	$0.00
07/19/2022	BILL	CWALINA, RITA	$2,054.39	$2,054.39
02/04/2022	PAYMENT	CWALINA, RITA & PAUL CHECK	$-498.64	$0.00
01/10/2022	PAYMENT	CWALINA, RITA H & PAUL V CHECK	$-498.64	$498.64
10/08/2021	PAYMENT	CWALINA, RITA & PAUL V CHECK	$-498.64	$997.28
08/07/2021	PAYMENT	CWALINA, RITA & PAUL V CHECK	$-498.64	$1,495.92
07/14/2021	BILL	CWALINA, RITA	$1,994.56	$1,994.56
08/03/2020	PAYMENT	CWALINA, RITA & PAUL CHECK	$-1,936.47	$0.00
07/13/2020	BILL	CWALINA, RITA	$1,936.47	$1,936.47
08/06/2019	PAYMENT	CWALINA, RITA & PAUL CHECK	$-1,880.08	$0.00
07/15/2019	BILL	CWALINA, RITA	$1,880.08	$1,880.08
01/16/2019	PAYMENT	CWALINA, RITA & PAUL CHECK	$-456.32	$0.00
01/04/2019	PAYMENT	CWALINA, RITA CHECK	$-456.32	$456.32
10/05/2018	PAYMENT	CWALINA, RITA & PAUL CHECK	$-456.32	$912.64
08/02/2018	PAYMENT	CWALINA, RITA & PAUL CHECK	$-456.34	$1,368.96
07/12/2018	BILL	CWALINA, RITA	$1,825.30	$1,825.30
01/08/2018	PAYMENT	CWALINA, RITA CHECK	$-776.06	$0.00
08/29/2017	PAYMENT	CWALINA, RITA CHECK	$-996.08	$776.06
07/14/2017	BILL	CWALINA, RITA	$1,772.14	$1,772.14
01/11/2017	PAYMENT	CWALINA, RITA CHECK	$-863.62	$0.00
07/28/2016	PAYMENT	CWALINA, PAUL CHECK	$-863.62	$863.62
07/12/2016	BILL	CWALINA, RITA	$1,727.24	$1,727.24
01/07/2016	PAYMENT	CWALINA, RITA CHECK	$-861.88	$0.00
08/10/2015	PAYMENT	CWALINA, RITA CHECK	$-861.90	$861.88
07/14/2015	BILL	CWALINA, RITA	$1,723.78	$1,723.78
11/25/2014	PAYMENT	CWALINA, RITA CHECK	$-418.39	$0.00
10/20/2014	PAYMENT	CWALINA, RITA CHECK	$-418.39	$418.39
09/11/2014	PAYMENT	CWALINA, RITA CHECK	$-418.39	$836.78
08/19/2014	PAYMENT	CWALINA, RITA CHECK	$-418.39	$1,255.17
07/17/2014	BILL	CWALINA, RITA	$1,673.56	$1,673.56
01/21/2014	PAYMENT	RITA CWALINA CHECK	$-406.20	$0.00
01/21/2014	PAYMENT	RITA CWALINA CHECK	$-406.20	$406.20
09/03/2013	PAYMENT	RITA CWALINA CHECK	$-812.43	$812.40
07/16/2013	BILL	HUPE, ROBERT F & JOHANNA M	$1,624.83	$1,624.83
04/22/2013	PAYMENT	RITA CWALINA CHECK	$-410.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.77	$410.14
01/08/2013	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-394.37	$394.37
08/21/2012	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-788.74	$788.74
07/13/2012	BILL	HUPE, ROBERT F & JOHANNA M	$1,577.48	$1,577.48
03/08/2012	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-382.86	$0.00
12/08/2011	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-382.86	$382.86
08/22/2011	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-382.86	$765.72
08/16/2011	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-382.86	$1,148.58
07/15/2011	BILL	HUPE, ROBERT F & JOHANNA M	$1,531.44	$1,531.44
02/04/2011	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-371.72	$0.00
01/04/2011	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-371.72	$371.72
10/05/2010	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-371.72	$743.44
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-371.73	$1,115.16
07/14/2010	BILL	HUPE, ROBERT F & JOHANNA M	$1,486.89	$1,486.89
03/03/2010	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-736.22	$0.00
03/01/2010	ADJUSTMENT	WRONG AMOUNT KEYED TT	$736.22	$736.22
03/01/2010	VOID	HUPE, ROBERT F & JOHANNA M CHECK	$-736.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$736.22
10/07/2009	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-360.89	$721.78
08/18/2009	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-360.90	$1,082.67
07/13/2009	BILL	HUPE, ROBERT F & JOHANNA M	$1,443.57	$1,443.57
03/03/2009	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-350.38	$0.00
12/02/2008	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-714.78	$350.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.02	$1,065.16
08/15/2008	PAYMENT	HUPE, ROBERT F & JOHANNA M CHECK	$-350.38	$1,051.14
07/18/2008	BILL	HUPE, ROBERT F & JOHANNA M	$1,401.52	$1,401.52
03/06/2008	PAYMENT	HUPE, ROBERT F & JOH	$-340.21	$0.00
01/07/2008	PAYMENT	HUPE, ROBERT F & JOH	$-340.18	$340.21
08/21/2007	PAYMENT	HUPE, ROBERT F & JOH	$-680.36	$680.39
07/01/2007	BILL	HUPE, ROBERT F & JOHANNA M	$1,360.75	$1,360.75
03/12/2007	PAYMENT	HUPE, ROBERT F & JOH	$-330.30	$0.00
01/04/2007	PAYMENT	HUPE, ROBERT F & JOH	$-330.27	$330.30
10/03/2006	PAYMENT	HUPE, ROBERT F & JOH	$-330.27	$660.57
08/09/2006	PAYMENT	HUPE, ROBERT F & JOH	$-330.27	$990.84
07/01/2006	BILL	HUPE, ROBERT F & JOHANNA M	$1,321.11	$1,321.11
03/03/2006	PAYMENT	HUPE, ROBERT F & JOH	$-320.68	$0.00
01/03/2006	PAYMENT	HUPE, ROBERT F & JOH	$-320.65	$320.68
08/16/2005	PAYMENT	HUPE, ROBERT F & JOH	$-641.30	$641.33
07/01/2005	BILL	HUPE, ROBERT F & JOHANNA M	$1,282.63	$1,282.63
03/07/2005	PAYMENT	HUPE, ROBERT F & JOH	$-311.34	$0.00
01/03/2005	PAYMENT	HUPE, ROBERT F & JOH	$-311.31	$311.34
10/04/2004	PAYMENT	HUPE, ROBERT F & JOH	$-311.31	$622.65
08/16/2004	PAYMENT	HUPE, ROBERT F & JOH	$-311.31	$933.96
07/01/2004	BILL	HUPE, ROBERT F & JOHANNA M	$1,245.27	$1,245.27
03/04/2004	PAYMENT	HUPE, ROBERT F & JOH	$-304.94	$0.00
01/07/2004	PAYMENT	HUPE, ROBERT F & JOH	$-304.91	$304.94
10/10/2003	PAYMENT	HUPE, ROBERT F & JOH	$-304.91	$609.85
08/15/2003	PAYMENT	HUPE, ROBERT F & JOH	$-304.91	$914.76
07/01/2003	BILL	HUPE, ROBERT F & JOHANNA M	$1,219.67	$1,219.67
03/03/2003	PAYMENT	HUPE, ROBERT F & JOH	$-278.85	$0.00
01/07/2003	PAYMENT	HUPE, ROBERT F & JOH	$-278.84	$278.85
09/27/2002	PAYMENT	HUPE, ROBERT F & JOH	$-278.84	$557.69
08/16/2002	PAYMENT	HUPE, ROBERT F & JOH	$-278.84	$836.53
07/01/2002	BILL	HUPE, ROBERT F & JOHANNA M	$1,115.37	$1,115.37
01/02/2002	PAYMENT	HUPE, ROBERT F & JOH	$-542.02	$0.00
09/17/2001	PAYMENT	HUPE, ROBERT F & JOH	$-271.00	$542.02
08/20/2001	PAYMENT	HUPE, ROBERT F & JOH	$-271.00	$813.02
07/01/2001	BILL	HUPE, ROBERT F & JOHANNA M	$1,084.02	$1,084.02
03/06/2001	PAYMENT	HUPE, ROBERT F & JOH	$-254.92	$0.00
12/27/2000	PAYMENT	HUPE, ROBERT F & JOH	$-254.90	$254.92
09/26/2000	PAYMENT	HUPE, ROBERT F & JOH	$-254.90	$509.82
08/22/2000	PAYMENT	HUPE, ROBERT F & JOH	$-254.90	$764.72
07/01/2000	BILL	HUPE, ROBERT F & JOHANNA M	$1,019.62	$1,019.62
03/06/2000	PAYMENT	HUPE, ROBERT F & JOH	$-252.99	$0.00
01/05/2000	PAYMENT	HUPE, ROBERT F & JOH	$-252.97	$252.99
10/04/1999	PAYMENT	HUPE, ROBERT F & JOH	$-252.97	$505.96
08/17/1999	PAYMENT	HUPE, ROBERT F & JOH	$-252.97	$758.93
07/01/1999	BILL	HUPE, ROBERT F & JOHANNA M	$1,011.90	$1,011.90
03/10/1999	PAYMENT	HUPE, ROBERT F & JOH	$-251.93	$0.00
01/05/1999	PAYMENT	HUPE, ROBERT F & JOH	$-251.92	$251.93
09/25/1998	PAYMENT	HUPE, ROBERT F & JOH	$-251.92	$503.85
08/19/1998	PAYMENT	HUPE, ROBERT F & JOH	$-251.92	$755.77
07/01/1998	BILL	HUPE, ROBERT F & JOHANNA M	$1,007.69	$1,007.69
03/02/1998	PAYMENT	HUPE, ROBERT F & JOH	$-256.07	$0.00
01/06/1998	PAYMENT	HUPE, ROBERT F & JOH	$-256.04	$256.07
09/22/1997	PAYMENT	HUPE, ROBERT F & JOH	$-256.04	$512.11
08/20/1997	PAYMENT	HUPE, ROBERT F & JOH	$-256.04	$768.15
07/01/1997	BILL	HUPE, ROBERT F & JOHANNA M	$1,024.19	$1,024.19
03/11/1997	PAYMENT	HUPE, ROBERT F & JOH	$-249.74	$0.00
01/07/1997	PAYMENT	HUPE, ROBERT F & JOH	$-249.74	$249.74
10/07/1996	PAYMENT	HUPE, ROBERT F & JOH	$-249.74	$499.48
08/19/1996	PAYMENT	HUPE, ROBERT F & JOH	$-249.74	$749.22
07/01/1996	BILL	HUPE, ROBERT F & JOHANNA M	$998.96	$998.96
03/06/1996	PAYMENT		$-254.31	$0.00
01/11/1996	PAYMENT		$-254.31	$254.31
10/04/1995	PAYMENT		$-254.31	$508.62
08/25/1995	PAYMENT		$-254.31	$762.93
07/01/1995	BILL	HUPE, ROBERT F & JOHANNA M	$1,017.24	$1,017.24
03/06/1995	PAYMENT		$-253.19	$0.00
12/29/1994	PAYMENT		$-253.17	$253.19
09/01/1994	PAYMENT		$-253.17	$506.36
08/18/1994	PAYMENT		$-253.17	$759.53
07/01/1994	BILL	HUPE, ROBERT F & JOHANNA M	$1,012.70	$1,012.70
03/14/1994	PAYMENT		$-247.98	$0.00
01/06/1994	PAYMENT		$-247.97	$247.98
10/12/1993	PAYMENT		$-247.97	$495.95
08/25/1993	PAYMENT		$-247.97	$743.92
07/01/1993	BILL	HUPE, ROBERT F & JOHANNA M	$991.89	$991.89
03/05/1993	PAYMENT		$-238.28	$0.00
01/26/1993	PAYMENT		$-238.28	$238.28
01/26/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$476.56
10/06/1992	PAYMENT		$-238.28	$476.56
08/07/1992	PAYMENT		$-238.28	$714.84
07/01/1992	BILL	HUPE, ROBERT F & JOHANNA M	$953.12	$953.12
02/26/1992	PAYMENT		$-217.71	$0.00
01/06/1992	PAYMENT		$-217.70	$217.71
10/08/1991	PAYMENT		$-217.70	$435.41
08/13/1991	PAYMENT		$-217.70	$653.11
07/01/1991	BILL	HUPE, ROBERT F & JOHANNA M	$870.81	$870.81
02/27/1991	PAYMENT		$-205.88	$0.00
01/08/1991	PAYMENT		$-205.88	$205.88
10/01/1990	PAYMENT		$-205.88	$411.76
08/03/1990	PAYMENT		$-205.88	$617.64
07/01/1990	BILL	HUPE, ROBERT F & JOHANNA M	$823.52	$823.52
02/22/1990	PAYMENT		$-195.02	$0.00
01/02/1990	PAYMENT		$-195.00	$195.02
08/21/1989	PAYMENT		$-390.00	$390.02
07/01/1989	BILL	HUPE, ROBERT F & JOHANNA M	$780.02	$780.02
08/10/1988	PAYMENT		$-761.60	$0.00
07/01/1988	BILL	BARR, RUTH K	$761.60	$761.60
08/21/1987	PAYMENT		$-651.33	$0.00
07/01/1987	BILL	EDNEY, JANET E	$651.33	$651.33
12/23/1986	PAYMENT		$-588.48	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.21	$588.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.69	$574.27
07/01/1986	BILL	EDNEY,JANET E	$568.58	$568.58