Tax Account 1320-32-710-021

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Owners

WETZELL FAMILY TRUST 2023
1516 HUSSMAN AV
GARDNERVILLE, NV 89410

WETZELL, INGRID & MATTHEW TTEE

Account Summary

Account ID	1320-32-710-021
Account Type	Real Estate
Location	1516 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,157.81
Currently Due	$719.27

Account ID

1320-32-710-021

Account Type

Real Estate

Location

1516 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,157.81

Currently Due

$719.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.41
Total	$2,877.41
Paid	$719.60
Balance	$2,157.81
Due	$719.27
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

$2,877.41

Total

$2,877.41

Paid

$719.60

Balance

$2,157.81

Due

$719.27

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	$719.60	$0.00	$719.60	$719.60	$0.00
2	10/07/2024	10/17/2024	Due	$719.27	$0.00	$719.27	$0.00	$719.27
3	01/06/2025	01/16/2025	Due	$719.27	$0.00	$719.27	$0.00	$1,438.54
4	03/03/2025	03/13/2025	Due	$719.27	$0.00	$719.27	$0.00	$2,157.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.61	$0.00	$2,793.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,712.26	$0.00	$2,712.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,633.25	$0.00	$2,633.25	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,556.56	$0.00	$2,556.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,482.11	$0.00	$2,482.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,409.81	$0.00	$2,409.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,339.62	$0.00	$2,339.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,280.34	$0.00	$2,280.34	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,275.80	$0.00	$2,275.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,209.51	$0.00	$2,209.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-719.60	$2,157.81
07/15/2024	BILL	WETZELL FAMILY TRUST 2023	$2,877.41	$2,877.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.33	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.33	$698.33
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.33	$1,396.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-698.62	$2,094.99
07/14/2023	BILL	WETZELL, MATTHEW & INGRID	$2,793.61	$2,793.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.06	$678.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.06	$1,356.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-678.08	$2,034.18
07/19/2022	BILL	WETZELL, MATTHEW & INGRID	$2,712.26	$2,712.26
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-658.31	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-658.31	$658.31
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-658.31	$1,316.62
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-658.32	$1,974.93
07/14/2021	BILL	WETZELL, MATTHEW & INGRID	$2,633.25	$2,633.25
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-639.14	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-639.14	$639.14
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-639.14	$1,278.28
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-639.14	$1,917.42
07/13/2020	BILL	WETZELL, MATTHEW & INGRID	$2,556.56	$2,556.56
02/28/2020	PAYMENT	PNC CHECK	$-620.52	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-620.52	$620.52
10/07/2019	PAYMENT	PNC CHECK	$-620.52	$1,241.04
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-620.55	$1,861.56
07/15/2019	BILL	WETZELL, MATTHEW & INGRID	$2,482.11	$2,482.11
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-602.45	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-602.45	$602.45
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-602.45	$1,204.90
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-602.46	$1,807.35
07/12/2018	BILL	WETZELL, MATTHEW & INGRID	$2,409.81	$2,409.81
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-584.90	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-584.90	$584.90
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-584.90	$1,169.80
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-584.92	$1,754.70
07/14/2017	BILL	WETZELL, MATTHEW & INGRID	$2,339.62	$2,339.62
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-570.08	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-570.08	$570.08
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-570.08	$1,140.16
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-570.10	$1,710.24
07/12/2016	BILL	WETZELL, MATTHEW & INGRID	$2,280.34	$2,280.34
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-568.95	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-568.95	$568.95
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-568.95	$1,137.90
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-568.95	$1,706.85
07/14/2015	BILL	WETZELL, MATTHEW & INGRID	$2,275.80	$2,275.80
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-552.37	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-552.37	$552.37
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.37	$1,104.74
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-552.40	$1,657.11
07/17/2014	BILL	WETZELL, MATTHEW & INGRID	$2,209.51	$2,209.51
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.28	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.28	$536.28
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-536.28	$1,072.56
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-536.28	$1,608.84
07/16/2013	BILL	WETZELL, MATTHEW & INGRID	$2,145.12	$2,145.12
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-520.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-520.67	$520.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-520.67	$1,041.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-520.68	$1,562.01
07/13/2012	BILL	WETZELL, MATTHEW & INGRID	$2,082.69	$2,082.69
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-505.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-505.50	$505.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-505.50	$1,011.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-505.53	$1,516.50
07/15/2011	BILL	WETZELL, MATTHEW & INGRID	$2,022.03	$2,022.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-490.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-490.78	$490.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.78	$981.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.80	$1,472.34
07/14/2010	BILL	WETZELL, MATTHEW & INGRID	$1,963.14	$1,963.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.48	$476.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-476.48	$952.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-476.50	$1,429.44
07/13/2009	BILL	WETZELL, MATTHEW & INGRID	$1,905.94	$1,905.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-462.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-462.61	$462.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-462.61	$925.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-462.61	$1,387.83
07/18/2008	BILL	WETZELL, MATTHEW & INGRID	$1,850.44	$1,850.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-449.16	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-449.16	$449.16
09/25/2007	PAYMENT	COUNTRYWIDE	$-449.16	$898.32
08/13/2007	PAYMENT	COUNTRYWIDE	$-449.16	$1,347.48
07/01/2007	BILL	WETZELL, MATTHEW & INGRID	$1,796.64	$1,796.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-436.06	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-436.06	$436.06
09/26/2006	PAYMENT	COUNTRYWIDE	$-436.06	$872.12
08/07/2006	PAYMENT	COUNTRYWIDE	$-436.06	$1,308.18
07/01/2006	BILL	WETZELL, MATTHEW & INGRID	$1,744.24	$1,744.24
03/01/2006	PAYMENT	COUNTRYWIDE	$-423.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-423.36	$423.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-423.36	$846.72
08/10/2005	PAYMENT	COUNTRYWIDE	$-423.36	$1,270.08
07/01/2005	BILL	WETZELL, MATTHEW & INGRID	$1,693.44	$1,693.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-411.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-411.02	$411.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-411.02	$822.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-411.02	$1,233.08
07/01/2004	BILL	WETZELL, MATTHEW & INGRID	$1,644.10	$1,644.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-402.31	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-402.30	$402.31
09/23/2003	PAYMENT	COUNTRYWIDE	$-402.30	$804.61
08/12/2003	PAYMENT	COUNTRYWIDE	$-402.30	$1,206.91
07/01/2003	BILL	WETZELL, MATTHEW & INGRID	$1,609.21	$1,609.21
02/20/2003	PAYMENT	11	$-379.74	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-379.73	$379.74
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-379.73	$759.47
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-379.73	$1,139.20
07/01/2002	BILL	WETZELL, MATTHEW & INGRID	$1,518.93	$1,518.93
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-368.77	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-368.77	$368.77
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-368.77	$737.54
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-368.77	$1,106.31
07/01/2001	BILL	WETZELL, MATTHEW	$1,475.08	$1,475.08
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.87	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-346.86	$346.87
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.86	$693.73
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-346.86	$1,040.59
07/01/2000	BILL	WETZELL, MATTHEW	$1,387.45	$1,387.45
02/14/2000	PAYMENT	22	$-344.24	$0.00
01/11/2000	PAYMENT	DAMON, RODNEY G & A	$-344.24	$344.24
10/07/1999	PAYMENT	DAMON, RODNEY G & A	$-344.24	$688.48
08/24/1999	PAYMENT	DAMON, RODNEY G & A	$-344.24	$1,032.72
07/01/1999	BILL	DAMON, RODNEY G & A M	$1,376.96	$1,376.96
03/08/1999	PAYMENT	DAMON, RODNEY G & A	$-342.52	$0.00
01/12/1999	PAYMENT	DAMON, RODNEY G & A	$-342.52	$342.52
10/12/1998	PAYMENT	DAMON, RODNEY G & A	$-342.52	$685.04
08/17/1998	PAYMENT	DAMON, RODNEY G & A	$-342.52	$1,027.56
07/01/1998	BILL	DAMON, RODNEY G & A M	$1,370.08	$1,370.08
08/15/1997	PAYMENT	DAMON, RODNEY G & A	$-1,370.19	$0.00
07/01/1997	BILL	DAMON, RODNEY G & A M	$1,370.19	$1,370.19
03/10/1997	PAYMENT	DAMON, RODNEY G & A	$-336.28	$0.00
01/09/1997	PAYMENT	DAMON, RODNEY G & A	$-336.27	$336.28
10/15/1996	PAYMENT	DAMON, RODNEY G & A	$-336.27	$672.55
08/21/1996	PAYMENT	DAMON, RODNEY G & A	$-336.27	$1,008.82
07/01/1996	BILL	DAMON, RODNEY G & A M	$1,345.09	$1,345.09
03/11/1996	PAYMENT		$-342.20	$0.00
01/04/1996	PAYMENT		$-342.19	$342.20
10/09/1995	PAYMENT		$-342.19	$684.39
08/18/1995	PAYMENT		$-342.19	$1,026.58
07/01/1995	BILL	DAMON, RODNEY G & A M	$1,368.77	$1,368.77
03/09/1995	PAYMENT		$-340.30	$0.00
01/04/1995	PAYMENT		$-340.28	$340.30
10/10/1994	PAYMENT		$-340.28	$680.58
08/17/1994	PAYMENT		$-340.28	$1,020.86
07/01/1994	BILL	DAMON, RODNEY G & A M	$1,361.14	$1,361.14
03/15/1994	PAYMENT		$-333.12	$0.00
01/07/1994	PAYMENT		$-333.11	$333.12
10/07/1993	PAYMENT		$-333.11	$666.23
08/11/1993	PAYMENT		$-333.11	$999.34
07/01/1993	BILL	DAMON, RODNEY G & A M	$1,332.45	$1,332.45
01/08/1993	PAYMENT		$-639.39	$0.00
08/18/1992	PAYMENT		$-639.38	$639.39
07/01/1992	BILL	DAMON, RODNEY G & A M	$1,278.77	$1,278.77
12/24/1991	PAYMENT		$-583.73	$0.00
08/16/1991	PAYMENT		$-583.72	$583.73
07/01/1991	BILL	DAMON, RODNEY G & A M	$1,167.45	$1,167.45
01/16/1991	PAYMENT		$-551.72	$0.00
08/06/1990	PAYMENT		$-551.72	$551.72
07/01/1990	BILL	DAMON, RODNEY G & A M	$1,103.44	$1,103.44
01/02/1990	PAYMENT		$-522.08	$0.00
09/05/1989	PAYMENT		$-522.08	$522.08
07/01/1989	BILL	DAMON, RODNEY G & A M	$1,044.16	$1,044.16
01/02/1989	PAYMENT		$-481.48	$0.00
08/01/1988	PAYMENT		$-481.46	$481.48
07/01/1988	BILL	DAMON, RODNEY G & A M	$962.94	$962.94
01/04/1988	PAYMENT		$-458.62	$0.00
08/25/1987	PAYMENT		$-458.62	$458.62
07/01/1987	BILL	DAMON, RODNEY G & A M	$917.24	$917.24
01/05/1987	PAYMENT		$-399.84	$0.00
07/21/1986	PAYMENT		$-399.82	$399.84
07/01/1986	BILL	DAMON,RODNEY G & A M	$799.66	$799.66