Tax Account 1320-32-612-009

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Owners

WIRES, LAURENA DANIELLE & FOERSTER, DANNY ROBERT
1511 CHURCH ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-612-009
Account Type	Real Estate
Location	1511 CHURCH ST TOWN OF GARDNERVILLE
Balance	$850.01
Currently Due	$0.00

Account ID

1320-32-612-009

Account Type

Real Estate

Location

1511 CHURCH ST
TOWN OF GARDNERVILLE

Balance

$850.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,787.04
Total	$1,787.04
Paid	$937.03
Balance	$850.01
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,787.04

Total

$1,787.04

Paid

$937.03

Balance

$850.01

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$446.97	$0.00	$446.97	$446.97	$0.00
2	10/07/2024	10/17/2024	Paid	$446.69	$0.00	$446.69	$446.69	$0.00
3	01/06/2025	01/16/2025	Due	$446.69	$0.00	$446.69	$43.37	$403.32
4	03/03/2025	03/13/2025	Due	$446.69	$0.00	$446.69	$0.00	$850.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.00	$0.00	$1,735.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,606.50	$0.00	$1,606.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,487.51	$14.88	$1,502.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,438.59	$0.00	$1,438.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,388.59	$0.00	$1,388.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,325.00	$0.00	$1,325.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,271.61	$0.00	$1,271.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,239.40	$0.00	$1,239.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,236.93	$0.00	$1,236.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,211.39	$0.00	$1,211.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	SYS ACH - 30002 ORIG: CHECK	$-468.38	$850.01
09/16/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-468.65	$1,318.39
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-86.75	$1,787.04
09/16/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1382215. REASON: 2024/25 ABATEMENT CORRECTION	$468.65	$1,873.79
09/16/2024	ADJUSTMENT	CHECK ACH - 30002 VOIDED PAYMENT: 1399870. REASON: 2024/25 ABATEMENT CORRECTION	$468.38	$1,405.14
09/13/2024	PAYMENT	CHECK ACH - 30002	$-468.38	$936.76
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-468.65	$1,405.14
07/15/2024	BILL	WIRES, LAURENA DANIELLE & FOERSTER, DANNY ROBERT	$1,873.79	$1,873.79
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-433.68	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-433.68	$433.68
10/08/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001359	$-433.68	$867.36
08/24/2023	PAYMENT	LIVING TRUST 2020 ADAMS GOV GOVOLUTION - 309817268	$-433.96	$1,301.04
07/14/2023	BILL	ADAMS LIVING TRUST 2020	$1,735.00	$1,735.00
08/14/2022	PAYMENT	ADAMS, MIKE E CHECK 0011357360	$-1,606.50	$0.00
07/19/2022	BILL	ADAMS, MICHAEL E TTEE	$1,606.50	$1,606.50
09/20/2021	PAYMENT	ADAMS, MIKE E CHECK	$-1,502.39	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.88	$1,502.39
07/14/2021	BILL	ADAMS, MICHAEL E	$1,487.51	$1,487.51
08/11/2020	PAYMENT	ADAMS, MIKE E CHECK	$-1,438.59	$0.00
07/13/2020	BILL	ADAMS, MICHAEL E	$1,438.59	$1,438.59
02/11/2020	PAYMENT	ADAMS, MICHAEL E CHECK	$-347.14	$0.00
12/18/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-347.14	$347.14
09/17/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-347.14	$694.28
08/09/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-347.17	$1,041.42
07/15/2019	BILL	ADAMS, MICHAEL E	$1,388.59	$1,388.59
02/19/2019	PAYMENT	ADAMS, MICHAEL E CHECK	$-331.25	$0.00
12/24/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-331.25	$331.25
09/18/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-331.25	$662.50
08/06/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-331.25	$993.75
07/12/2018	BILL	ADAMS, MICHAEL E	$1,325.00	$1,325.00
02/12/2018	PAYMENT	ADAMS, MICHAEL E CHECK	$-317.90	$0.00
12/13/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-317.90	$317.90
09/11/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-317.90	$635.80
08/02/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-317.91	$953.70
07/14/2017	BILL	ADAMS, MICHAEL E	$1,271.61	$1,271.61
02/21/2017	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.85	$0.00
12/22/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.85	$309.85
09/22/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.85	$619.70
08/12/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.85	$929.55
07/12/2016	BILL	ADAMS, MICHAEL E	$1,239.40	$1,239.40
02/16/2016	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.23	$0.00
12/18/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.23	$309.23
09/17/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.23	$618.46
08/04/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-309.24	$927.69
07/14/2015	BILL	ADAMS, MICHAEL E	$1,236.93	$1,236.93
02/13/2015	PAYMENT	ADAMS, MICHAEL E CHECK	$-302.84	$0.00
12/23/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-302.84	$302.84
09/23/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-302.84	$605.68
08/04/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-302.87	$908.52
07/17/2014	BILL	ADAMS, MICHAEL E	$1,211.39	$1,211.39
02/24/2014	PAYMENT	ADAMS, MICHAEL E CHECK	$-295.88	$0.00
12/26/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-295.88	$295.88
09/24/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-295.88	$591.76
08/01/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-295.89	$887.64
07/16/2013	BILL	ADAMS, MICHAEL E	$1,183.53	$1,183.53
02/19/2013	PAYMENT	ADAMS, MICHAEL E CHECK	$-294.73	$0.00
12/26/2012	PAYMENT	ADAMS, MICHAEL E CHECK	$-294.73	$294.73
10/08/2012	PAYMENT	ADAMS, MICHAEL E CHECK	$-294.73	$589.46
09/19/2012	PAYMENT	ADAMS, MICHAEL E CHECK	$-306.52	$884.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.79	$1,190.71
07/13/2012	BILL	ADAMS, MICHAEL E	$1,178.92	$1,178.92
02/23/2012	PAYMENT	ADAMS, MICHAEL E CHECK	$-290.89	$0.00
12/21/2011	PAYMENT	ADAMS, MICHAEL E CHECK	$-290.89	$290.89
09/28/2011	PAYMENT	ADAMS, MICHAEL E CHECK	$-290.89	$581.78
08/02/2011	PAYMENT	ADAMS, MICHAEL E CHECK	$-290.89	$872.67
07/15/2011	BILL	ADAMS, MICHAEL E	$1,163.56	$1,163.56
02/22/2011	PAYMENT	ADAMS, MICHAEL E CHECK	$-275.20	$0.00
12/28/2010	PAYMENT	ADAMS, MICHAEL E CHECK	$-275.20	$275.20
10/15/2010	PAYMENT	ADAMS, MICHAEL E CHECK	$-275.20	$550.40
07/28/2010	PAYMENT	ADAMS, MICHAEL E CHECK	$-275.21	$825.60
07/14/2010	BILL	ADAMS, MICHAEL E	$1,100.81	$1,100.81
02/05/2010	PAYMENT	LSI CHICAGO TITLE CHECK	$-256.00	$0.00
12/28/2009	PAYMENT	ADAMS, MICHAEL E CHECK	$-256.00	$256.00
10/01/2009	PAYMENT	ADAMS, MICHAEL E CHECK	$-256.00	$512.00
08/24/2009	PAYMENT	ADAMS, MICHAEL E CHECK	$-256.02	$768.00
07/13/2009	BILL	ADAMS, MICHAEL E	$1,024.02	$1,024.02
03/03/2009	PAYMENT	ADAMS, MICHAEL E CHECK	$-237.04	$0.00
12/29/2008	PAYMENT	ADAMS, MICHAEL E CHECK	$-237.04	$237.04
08/08/2008	PAYMENT	ADAMS, MICHAEL E CHECK	$-474.10	$474.08
07/18/2008	BILL	ADAMS, MICHAEL E	$948.18	$948.18
05/09/2008	PAYMENT	HELLWINKEL, KENNETH	$-475.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.95	$475.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.78	$447.79
12/11/2007	PAYMENT	HELLWINKEL, KENNETH	$-469.73	$439.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.95	$908.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.78	$886.79
07/01/2007	BILL	HELLWINKEL, KENNETH W	$878.01	$878.01
04/02/2007	PAYMENT	HELLWINKEL, KENNETH	$-211.37	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.13	$211.37
01/16/2007	PAYMENT	HELLWINKEL, KENNETH	$-203.23	$203.24
10/11/2006	PAYMENT	HELLWINKEL, KENNETH	$-203.23	$406.47
08/25/2006	PAYMENT	HELLWINKEL, KENNETH	$-203.23	$609.70
07/01/2006	BILL	HELLWINKEL, KENNETH W & VICTOR	$812.93	$812.93
03/03/2006	PAYMENT	HELLWINKEL, KENNETH	$-197.32	$0.00
01/17/2006	PAYMENT	HELLWINKEL, KENNETH	$-197.31	$197.32
10/13/2005	PAYMENT	HELLWINKEL, KENNETH	$-197.31	$394.63
08/15/2005	PAYMENT	HELLWINKEL, KENNETH	$-197.31	$591.94
07/01/2005	BILL	HELLWINKEL, KENNETH W & VICTOR	$789.25	$789.25
03/14/2005	PAYMENT	HELLWINKEL, KENNETH	$-183.92	$0.00
01/14/2005	PAYMENT	HELLWINKEL, KENNETH	$-183.89	$183.92
10/15/2004	PAYMENT	HELLWINKEL, KENNETH	$-183.89	$367.81
08/18/2004	PAYMENT	HELLWINKEL, KENNETH	$-183.89	$551.70
07/01/2004	BILL	HELLWINKEL, KENNETH W & VICTOR	$735.59	$735.59
03/11/2004	PAYMENT	HELLWINKEL, KENNETH	$-180.48	$0.00
01/16/2004	PAYMENT	HELLWINKEL, KENNETH	$-180.46	$180.48
10/15/2003	PAYMENT	HELLWINKEL, KENNETH	$-180.46	$360.94
08/18/2003	PAYMENT	HELLWINKEL, KENNETH	$-180.46	$541.40
07/01/2003	BILL	HELLWINKEL, KENNETH W & VICTOR	$721.86	$721.86
03/10/2003	PAYMENT	HELLWINKEL, KENNETH	$-156.13	$0.00
01/10/2003	PAYMENT	HELLWINKEL, KENNETH	$-156.12	$156.13
10/14/2002	PAYMENT	HELLWINKEL, KENNETH	$-156.12	$312.25
08/27/2002	PAYMENT	HELLWINKEL, KENNETH	$-156.12	$468.37
07/01/2002	BILL	HELLWINKEL, KENNETH W & VICTOR	$624.49	$624.49
03/12/2002	PAYMENT	HELLWINKEL, KENNETH	$-152.22	$0.00
01/15/2002	PAYMENT	HELLWINKEL, KENNETH	$-152.22	$152.22
10/10/2001	PAYMENT	HELLWINKEL, KENNETH	$-152.22	$304.44
08/17/2001	PAYMENT	HELLWINKEL, KENNETH	$-152.22	$456.66
07/01/2001	BILL	HELLWINKEL, KENNETH W & VICTOR	$608.88	$608.88
03/06/2001	PAYMENT	HELLWINKEL, KENNETH	$-143.18	$0.00
01/08/2001	PAYMENT	HELLWINKEL, KENNETH	$-143.18	$143.18
10/06/2000	PAYMENT	HELLWINKEL, KENNETH	$-143.18	$286.36
08/23/2000	PAYMENT	HELLWINKEL, KENNETH	$-143.18	$429.54
07/01/2000	BILL	HELLWINKEL, KENNETH W & VICTOR	$572.72	$572.72
03/08/2000	PAYMENT	HELLWINKEL, KENNETH	$-142.11	$0.00
01/10/2000	PAYMENT	HELLWINKEL, KENNETH	$-142.09	$142.11
10/15/1999	PAYMENT	HELLWINKEL, KENNETH	$-142.09	$284.20
08/17/1999	PAYMENT	HELLWINKEL, KENNETH	$-142.09	$426.29
07/01/1999	BILL	HELLWINKEL, KENNETH W & VICTOR	$568.38	$568.38
03/04/1999	PAYMENT	HELLWINKEL, KENNETH	$-141.96	$0.00
01/12/1999	PAYMENT	HELLWINKEL, KENNETH	$-141.94	$141.96
10/08/1998	PAYMENT	HELLWINKEL, KENNETH	$-141.94	$283.90
08/19/1998	PAYMENT	HELLWINKEL, KENNETH	$-141.94	$425.84
07/01/1998	BILL	HELLWINKEL, KENNETH W & VICTOR	$567.78	$567.78
02/04/1998	PAYMENT	NETS	$-139.89	$0.00
12/09/1997	PAYMENT	NETS	$-139.88	$139.89
09/15/1997	PAYMENT	NETS	$-139.88	$279.77
08/25/1997	PAYMENT	5400	$-139.88	$419.65
07/01/1997	BILL	HELLWINKEL, KENNETH W & VICTOR	$559.53	$559.53
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-131.65	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-131.62	$131.65
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-131.62	$263.27
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-131.62	$394.89
07/01/1996	BILL	HELLWINKEL, KENNETH W & VICTOR	$526.51	$526.51
03/04/1996	PAYMENT		$-134.55	$0.00
01/02/1996	PAYMENT		$-134.54	$134.55
10/02/1995	PAYMENT		$-134.54	$269.09
08/21/1995	PAYMENT		$-134.54	$403.63
07/01/1995	BILL	HELLWINKEL, KENNETH W & VICTOR	$538.17	$538.17
01/02/1995	PAYMENT		$-269.60	$0.00
08/15/1994	PAYMENT		$-269.60	$269.60
07/01/1994	BILL	HELLWINKEL, KENNETH W & VICTOR	$539.20	$539.20
02/03/1994	PAYMENT		$-415.75	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.24	$415.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.30	$402.51
08/17/1993	PAYMENT		$-132.40	$397.21
07/01/1993	BILL	HELLWINKEL, KENNETH W & VICTOR	$529.61	$529.61
08/07/1992	PAYMENT		$-529.72	$0.00
07/01/1992	BILL	HELLWINKEL, KENNETH W & VICTOR	$529.72	$529.72
01/06/1992	PAYMENT		$-243.12	$0.00
08/20/1991	PAYMENT		$-243.12	$243.12
07/01/1991	BILL	HELLWINKEL, KENNETH W & VICTOR	$486.24	$486.24
01/07/1991	PAYMENT		$-230.76	$0.00
08/06/1990	PAYMENT		$-230.74	$230.76
07/01/1990	BILL	HELLWINKEL, KENNETH W & VICTOR	$461.50	$461.50
01/02/1990	PAYMENT		$-219.84	$0.00
08/28/1989	PAYMENT		$-219.84	$219.84
07/01/1989	BILL	HELLWINKEL, KENNETH W & VICTOR	$439.68	$439.68
01/03/1989	PAYMENT		$-214.67	$0.00
08/10/1988	PAYMENT		$-214.66	$214.67
07/01/1988	BILL	HELLWINKEL, KENNETH W & VICTOR	$429.33	$429.33
01/04/1988	PAYMENT		$-184.42	$0.00
08/17/1987	PAYMENT		$-184.42	$184.42
07/01/1987	BILL	HELLWINKEL, KENNETH W & VICTOR	$368.84	$368.84
01/05/1987	PAYMENT		$-161.55	$0.00
07/15/1986	PAYMENT		$-161.52	$161.55
07/01/1986	BILL	HELLWINKEL,KENNETH W & VICTORI	$323.07	$323.07