Tax Account 1320-32-613-022

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Owners

WHYMAN, ROBERT R & WENDY O
1529 CIRCLE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-613-022
Account Type	Real Estate
Location	1529 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$709.02
Currently Due	$354.51

Account ID

1320-32-613-022

Account Type

Real Estate

Location

1529 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$709.02

Currently Due

$354.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.31
Total	$1,418.31
Paid	$709.29
Balance	$709.02
Due	$354.51
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

$1,418.31

Total

$1,418.31

Paid

$709.29

Balance

$709.02

Due

$354.51

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	$354.78	$0.00	$354.78	$354.78	$0.00
2	10/07/2024	10/17/2024	Paid	$354.51	$0.00	$354.51	$354.51	$0.00
3	01/06/2025	01/16/2025	Due	$354.51	$0.00	$354.51	$0.00	$354.51
4	03/03/2025	03/13/2025	Due	$354.51	$0.00	$354.51	$0.00	$709.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,377.00	$0.00	$1,377.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,336.89	$13.37	$1,350.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,297.94	$0.00	$1,297.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,260.13	$0.00	$1,260.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,223.41	$0.00	$1,223.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,187.79	$0.00	$1,187.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,153.21	$0.00	$1,153.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,123.99	$0.00	$1,123.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,121.74	$0.00	$1,121.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,089.04	$0.00	$1,089.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.51	$709.02
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.78	$1,063.53
07/15/2024	BILL	WHYMAN, ROBERT R & WENDY O	$1,418.31	$1,418.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.18	$344.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.18	$688.36
08/17/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20023307	$-344.46	$1,032.54
07/14/2023	BILL	STRANDE, CARL ANGELO & SITI R	$1,377.00	$1,377.00
03/29/2023	PAYMENT	STRANDE, CSITI CREDIT 303016076	$-347.59	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.37	$347.59
01/12/2023	PAYMENT	STRANDE, SITI R CASH	$-334.22	$334.22
10/11/2022	PAYMENT	STRANDE, SITI R CREDIT 296160199	$-334.22	$668.44
08/11/2022	PAYMENT	STRANDE, CARL ANGELO & SITI R CASH PAID CASH	$-334.23	$1,002.66
07/19/2022	BILL	STRANDE, CARL ANGELO & SITI R	$1,336.89	$1,336.89
08/18/2021	PAYMENT	STRANDE, SITI R CREDIT: B	$-1,297.94	$0.00
07/14/2021	BILL	STRANDE, CARL ANGELO & SITI R	$1,297.94	$1,297.94
01/11/2021	PAYMENT	STRANDE, SITI RIKIY AH CREDIT: D	$-630.06	$0.00
07/21/2020	PAYMENT	STRANDE, CARL ANGELO & SITI R CREDIT: D	$-630.07	$630.06
07/13/2020	BILL	STRANDE, CARL ANGELO & SITI R	$1,260.13	$1,260.13
08/05/2019	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,223.41	$0.00
07/15/2019	BILL	STRANDE, CARL ANGELO & SITI R	$1,223.41	$1,223.41
07/23/2018	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,187.79	$0.00
07/12/2018	BILL	STRANDE, CARL ANGELO & SITI R	$1,187.79	$1,187.79
07/25/2017	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,153.21	$0.00
07/14/2017	BILL	STRANDE, CARL ANGELO & SITI R	$1,153.21	$1,153.21
07/21/2016	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,123.99	$0.00
07/12/2016	BILL	STRANDE, CARL ANGELO & SITI R	$1,123.99	$1,123.99
09/28/2015	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-560.86	$0.00
09/14/2015	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-280.43	$560.86
08/24/2015	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-280.45	$841.29
07/14/2015	BILL	STRANDE, CARL ANGELO & SITI R	$1,121.74	$1,121.74
08/07/2014	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,089.04	$0.00
07/17/2014	BILL	STRANDE, CARL ANGELO & SITI R	$1,089.04	$1,089.04
07/24/2013	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,057.31	$0.00
07/16/2013	BILL	STRANDE, CARL ANGELO & SITI R	$1,057.31	$1,057.31
08/24/2012	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-1,026.52	$0.00
07/13/2012	BILL	STRANDE, CARL ANGELO & SITI R	$1,026.52	$1,026.52
08/09/2011	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-996.63	$0.00
07/15/2011	BILL	STRANDE, CARL ANGELO & SITI R	$996.63	$996.63
08/10/2010	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-967.60	$0.00
07/14/2010	BILL	STRANDE, CARL ANGELO & SITI R	$967.60	$967.60
11/06/2009	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-469.70	$0.00
08/19/2009	PAYMENT	STRANDE, CARL ANGELO & SITI R CHECK	$-469.71	$469.70
07/13/2009	BILL	STRANDE, CARL ANGELO & SITI R	$939.41	$939.41
02/13/2009	PAYMENT	STRANDE, CARL ANGELO TRUSTEE CHECK	$-228.00	$0.00
12/11/2008	PAYMENT	STRANDE, CARL ANGELO TRUSTEE CHECK	$-228.00	$228.00
10/01/2008	PAYMENT	STRANDE, CARL ANGELO TRUSTEE CHECK	$-228.00	$456.00
08/07/2008	PAYMENT	STRANDE, CARL ANGELO TRUSTEE CHECK	$-228.03	$684.00
07/18/2008	BILL	STRANDE, CARL ANGELO TRUSTEE	$912.03	$912.03
08/03/2007	PAYMENT	STRANDE, CARL ANGELO	$-885.45	$0.00
07/01/2007	BILL	STRANDE, CARL ANGELO TRUSTEE	$885.45	$885.45
08/18/2006	PAYMENT	CASON VALLEY RELTY	$-859.69	$0.00
07/01/2006	BILL	STRANDE, CARL ANGELO TRUSTEE	$859.69	$859.69
10/13/2005	PAYMENT	STRANDE, CARL ANGELO	$-843.00	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.35	$843.00
07/01/2005	BILL	STRANDE, CARL ANGELO TRUSTEE	$834.65	$834.65
02/28/2005	PAYMENT	WELLS FARGO	$-202.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-202.58	$202.61
09/30/2004	PAYMENT	NETS	$-202.58	$405.19
08/20/2004	PAYMENT	NETS	$-202.58	$607.77
07/01/2004	BILL	STRANDE, CARL A	$810.35	$810.35
02/29/2004	PAYMENT	NETS	$-198.18	$0.00
01/05/2004	PAYMENT	NETS	$-198.17	$198.18
09/12/2003	PAYMENT	WELLS	$-198.17	$396.35
08/15/2003	PAYMENT	NETS	$-198.17	$594.52
07/01/2003	BILL	STRANDE, CARL A	$792.69	$792.69
02/11/2003	PAYMENT	NETS	$-175.86	$0.00
12/24/2002	PAYMENT	NETS	$-175.86	$175.86
09/20/2002	PAYMENT	NETS	$-175.86	$351.72
08/08/2002	PAYMENT	NETS	$-175.86	$527.58
07/01/2002	BILL	STRANDE, CARL A	$703.44	$703.44
02/27/2002	PAYMENT	NETS	$-171.64	$0.00
12/27/2001	PAYMENT	NETS	$-171.61	$171.64
09/20/2001	PAYMENT	NETS	$-171.61	$343.25
08/07/2001	PAYMENT	NETS	$-171.61	$514.86
07/01/2001	BILL	STRANDE, CARL A	$686.47	$686.47
02/14/2001	PAYMENT	NETS	$-161.44	$0.00
12/22/2000	PAYMENT	NETS	$-161.42	$161.44
09/20/2000	PAYMENT	NETS	$-161.42	$322.86
08/15/2000	PAYMENT	NETS	$-161.42	$484.28
07/01/2000	BILL	STRANDE, CARL A	$645.70	$645.70
02/04/2000	PAYMENT	NETS	$-160.21	$0.00
12/07/1999	PAYMENT	NETS	$-160.20	$160.21
09/13/1999	PAYMENT	NETS	$-160.20	$320.41
07/28/1999	PAYMENT	NETS	$-160.20	$480.61
07/01/1999	BILL	STRANDE, CARL A	$640.81	$640.81
02/01/1999	PAYMENT	NETS	$-160.23	$0.00
12/05/1998	PAYMENT	NETS	$-160.21	$160.23
09/15/1998	PAYMENT	NETS	$-160.21	$320.44
08/05/1998	PAYMENT	NETS	$-160.21	$480.65
07/01/1998	BILL	STRANDE, CARL A	$640.86	$640.86
02/04/1998	PAYMENT	NETS	$-144.32	$0.00
12/09/1997	PAYMENT	NETS	$-144.32	$144.32
09/15/1997	PAYMENT	NETS	$-144.32	$288.64
08/25/1997	PAYMENT	5400	$-144.32	$432.96
07/01/1997	BILL	STRANDE, CARL A	$577.28	$577.28
11/26/1996	PAYMENT	MARQUIS TITLE	$-270.77	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-135.38	$270.77
08/13/1996	PAYMENT	TRANSAMERICA	$-135.38	$406.15
07/01/1996	BILL	WILCKS, DONALD F & SUSAN C	$541.53	$541.53
03/04/1996	PAYMENT		$-138.43	$0.00
01/01/1996	PAYMENT		$-138.43	$138.43
10/02/1995	PAYMENT		$-138.43	$276.86
08/21/1995	PAYMENT		$-138.43	$415.29
07/01/1995	BILL	WILCKS, DONALD F & SUSAN C	$553.72	$553.72
01/02/1995	PAYMENT		$-277.52	$0.00
08/15/1994	PAYMENT		$-277.50	$277.52
07/01/1994	BILL	WILCKS, DONALD F & SUSAN C	$555.02	$555.02
01/03/1994	PAYMENT		$-272.65	$0.00
08/16/1993	PAYMENT		$-272.62	$272.65
07/01/1993	BILL	WILCKS, DONALD F & SUSAN C	$545.27	$545.27
01/04/1993	PAYMENT		$-257.75	$0.00
08/17/1992	PAYMENT		$-257.74	$257.75
07/01/1992	BILL	WILCKS, DONALD F & SUSAN C	$515.49	$515.49
01/06/1992	PAYMENT		$-236.48	$0.00
08/20/1991	PAYMENT		$-236.46	$236.48
07/01/1991	BILL	WILCKS, DONALD F & SUSAN C	$472.94	$472.94
01/07/1991	PAYMENT		$-224.37	$0.00
08/06/1990	PAYMENT		$-224.34	$224.37
07/01/1990	BILL	WILCKS, DONALD F & SUSAN C	$448.71	$448.71
01/02/1990	PAYMENT		$-213.66	$0.00
09/05/1989	PAYMENT		$-213.64	$213.66
07/01/1989	BILL	WILCKS, DONALD F & SUSAN C	$427.30	$427.30
01/02/1989	PAYMENT		$-208.60	$0.00
08/01/1988	PAYMENT		$-208.60	$208.60
07/01/1988	BILL	WILCKS, DONALD F & SUSAN C	$417.20	$417.20
01/04/1988	PAYMENT		$-169.82	$0.00
08/18/1987	PAYMENT		$-169.82	$169.82
07/01/1987	BILL	WILCKS, DONALD F & SUSAN C	$339.64	$339.64
01/05/1987	PAYMENT		$-148.62	$0.00
07/30/1986	PAYMENT		$-148.60	$148.62
07/01/1986	BILL	WILCKS,DONALD F & SUSAN C	$297.22	$297.22