Tax Account 1320-32-710-023

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Owners

WHEAR, TODD & LISA
1520 HUSSMAN AV
GARDNERVILLE, NV 89410

WHEAR, TODD

WHEAR, LISA

Account Summary

Account ID	1320-32-710-023
Account Type	Real Estate
Location	1520 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$1,446.63
Currently Due	$0.00

Account ID

1320-32-710-023

Account Type

Real Estate

Location

1520 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$1,446.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,786.82
Total	$5,786.82
Paid	$4,340.19
Balance	$1,446.63
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

$5,786.82

Total

$5,786.82

Paid

$4,340.19

Balance

$1,446.63

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	$1,446.93	$0.00	$1,446.93	$1,446.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,446.63	$0.00	$1,446.63	$1,446.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,446.63	$0.00	$1,446.63	$1,446.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,446.63	$0.00	$1,446.63	$0.00	$1,446.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,358.18	$0.00	$5,358.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,961.28	$0.00	$4,961.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,593.78	$0.00	$4,593.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,442.73	$0.00	$4,442.73	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,288.36	$0.00	$4,288.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,328.09	$0.00	$2,328.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,234.25	$0.00	$2,234.25	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,177.62	$0.00	$2,177.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,173.28	$0.00	$2,173.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,105.89	$0.00	$2,105.89	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,446.63	$1,446.63
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,446.63	$2,893.26
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,446.93	$4,339.89
07/15/2024	BILL	WHEAR, TODD & LISA	$5,786.82	$5,786.82
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,339.46	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,339.46	$1,339.46
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,339.46	$2,678.92
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,339.80	$4,018.38
07/14/2023	BILL	WHEAR, TODD & LISA	$5,358.18	$5,358.18
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,240.32	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,240.32	$1,240.32
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,240.32	$2,480.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,240.32	$3,720.96
07/19/2022	BILL	WHEAR, TODD & LISA	$4,961.28	$4,961.28
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,148.44	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,148.44	$1,148.44
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,148.44	$2,296.88
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,148.46	$3,445.32
07/14/2021	BILL	WHEAR, TODD & LISA	$4,593.78	$4,593.78
02/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,110.68	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,110.68	$1,110.68
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,110.68	$2,221.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,110.69	$3,332.04
07/13/2020	BILL	WHEAR, TODD & LISA	$4,442.73	$4,442.73
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,072.09	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,072.09	$1,072.09
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,072.09	$2,144.18
08/22/2019	PAYMENT	WESTERN TITLE CHECK	$-1,072.09	$3,216.27
07/15/2019	BILL	WHEAR, TODD & LISA	$4,288.36	$4,288.36
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-582.02	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-582.02	$582.02
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-582.02	$1,164.04
07/20/2018	PAYMENT	WESTERN TITLE CHECK	$-582.03	$1,746.06
07/12/2018	BILL	WHEAR, TODD & LISA	$2,328.09	$2,328.09
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.56	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.56	$558.56
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.56	$1,117.12
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.57	$1,675.68
07/14/2017	BILL	WHEAR, TODD & LISA	$2,234.25	$2,234.25
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.40	$544.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.40	$1,088.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.42	$1,633.20
07/12/2016	BILL	WHEAR, TODD & LISA	$2,177.62	$2,177.62
01/14/2016	PAYMENT	WHEAR, TODD & LISA CHECK	$-543.32	$0.00
10/21/2015	PAYMENT	WHEAR, TODD & LISA CHECK	$-543.32	$543.32
08/25/2015	PAYMENT	WHEAR, TODD & LISA CHECK	$-543.32	$1,086.64
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-543.32	$1,629.96
07/14/2015	BILL	WHEAR, TODD & LISA	$2,173.28	$2,173.28
08/13/2014	PAYMENT	ODGERS, CAMERON TTEE CHECK	$-2,105.89	$0.00
07/17/2014	BILL	ODGERS, CAMERON TTEE	$2,105.89	$2,105.89
08/29/2013	PAYMENT	ODGERS, CAMERON TTEE CHECK	$-2,044.55	$0.00
07/16/2013	BILL	ODGERS, CAMERON TTEE	$2,044.55	$2,044.55
07/30/2012	PAYMENT	ODGERS, CAMERON TTEE CHECK	$-1,984.97	$0.00
07/13/2012	BILL	ODGERS, CAMERON TTEE	$1,984.97	$1,984.97
08/16/2011	PAYMENT	ODGERS, CAMERON TTEE CHECK	$-1,927.17	$0.00
07/15/2011	BILL	ODGERS, CAMERON TTEE	$1,927.17	$1,927.17
10/04/2010	PAYMENT	ODGERS, CAMERON TTEE CHECK	$-1,889.75	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.71	$1,889.75
07/14/2010	BILL	ODGERS, CAMERON TTEE	$1,871.04	$1,871.04
01/05/2010	PAYMENT	SCHWAKE, WILLIAM F TRUSTEE CHECK	$-873.90	$0.00
08/17/2009	PAYMENT	SCHWAKE, WILLIAM F TRUSTEE CHECK	$-873.90	$873.90
07/13/2009	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,747.80	$1,747.80
01/05/2009	PAYMENT	SCHWAKE, WILLIAM F TRUSTEE CHECK	$-849.18	$0.00
10/09/2008	PAYMENT	SCHWAKE, WILLIAM F TRUSTEE CHECK	$-424.59	$849.18
08/19/2008	PAYMENT	SCHWAKE, WILLIAM F TRUSTEE CHECK	$-424.60	$1,273.77
07/18/2008	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,698.37	$1,698.37
01/08/2008	PAYMENT	SCHWAKE, WILLIAM F T	$-824.41	$0.00
08/03/2007	PAYMENT	SCHWAKE, WILLIAM F T	$-824.40	$824.41
07/01/2007	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,648.81	$1,648.81
01/03/2007	PAYMENT	SCHWAKE, WILLIAM F T	$-800.52	$0.00
08/16/2006	PAYMENT	SCHWAKE, WILLIAM F T	$-800.52	$800.52
07/01/2006	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,601.04	$1,601.04
12/29/2005	PAYMENT	SCHWAKE, WILLIAM F T	$-777.21	$0.00
08/11/2005	PAYMENT	SCHWAKE, WILLIAM F T	$-777.18	$777.21
07/01/2005	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,554.39	$1,554.39
12/28/2004	PAYMENT	SCHWAKE, WILLIAM F T	$-754.32	$0.00
08/10/2004	PAYMENT	SCHWAKE, WILLIAM F T	$-754.30	$754.32
07/01/2004	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,508.62	$1,508.62
12/23/2003	PAYMENT	SCHWAKE, WILLIAM F T	$-741.83	$0.00
08/15/2003	PAYMENT	SCHWAKE, WILLIAM F T	$-741.82	$741.83
07/01/2003	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,483.65	$1,483.65
12/27/2002	PAYMENT	SCHWAKE, WILLIAM F T	$-691.05	$0.00
08/15/2002	PAYMENT	SCHWAKE, WILLIAM F T	$-691.02	$691.05
07/01/2002	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,382.07	$1,382.07
12/27/2001	PAYMENT	SCHWAKE, WILLIAM F T	$-674.63	$0.00
08/20/2001	PAYMENT	SCHWAKE, WILLIAM F T	$-674.60	$674.63
07/01/2001	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,349.23	$1,349.23
12/26/2000	PAYMENT	SCHWAKE, WILLIAM F T	$-637.89	$0.00
08/11/2000	PAYMENT	SCHWAKE, WILLIAM F T	$-637.86	$637.89
07/01/2000	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,275.75	$1,275.75
12/28/1999	PAYMENT	SCHWAKE, WILLIAM F T	$-633.05	$0.00
08/17/1999	PAYMENT	SCHWAKE, WILLIAM F T	$-633.04	$633.05
07/01/1999	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,266.09	$1,266.09
12/28/1998	PAYMENT	SCHWAKE, WILLIAM F T	$-629.89	$0.00
08/17/1998	PAYMENT	SCHWAKE, WILLIAM F T	$-629.88	$629.89
07/01/1998	BILL	SCHWAKE, WILLIAM F TRUSTEE	$1,259.77	$1,259.77
12/23/1997	PAYMENT	SCHWAKE, WILLIAM F	$-592.89	$0.00
08/15/1997	PAYMENT	SCHWAKE, WILLIAM F	$-592.86	$592.89
07/01/1997	BILL	SCHWAKE, WILLIAM F	$1,185.75	$1,185.75
12/30/1996	PAYMENT	SCHWAKE, WILLIAM F	$-578.77	$0.00
08/16/1996	PAYMENT	SCHWAKE, WILLIAM F	$-578.76	$578.77
07/01/1996	BILL	SCHWAKE, WILLIAM F	$1,157.53	$1,157.53
12/27/1995	PAYMENT		$-589.12	$0.00
10/04/1995	PAYMENT		$-294.56	$589.12
08/22/1995	PAYMENT		$-294.56	$883.68
07/01/1995	BILL	SCHWAKE, WILLIAM F	$1,178.24	$1,178.24
12/27/1994	PAYMENT		$-586.07	$0.00
08/12/1994	PAYMENT		$-586.04	$586.07
07/01/1994	BILL	SCHWAKE, WILLIAM F	$1,172.11	$1,172.11
12/27/1993	PAYMENT		$-573.84	$0.00
10/01/1993	PAYMENT		$-286.92	$573.84
08/11/1993	PAYMENT		$-286.92	$860.76
07/01/1993	BILL	SCHWAKE, WILLIAM F	$1,147.68	$1,147.68
02/26/1993	PAYMENT		$-314.06	$0.00
01/04/1993	PAYMENT		$-314.06	$314.06
10/05/1992	PAYMENT		$-314.06	$628.12
08/18/1992	PAYMENT		$-314.06	$942.18
07/01/1992	BILL	SCHWAKE, WILLIAM F	$1,256.24	$1,256.24
12/23/1991	PAYMENT		$-573.23	$0.00
09/26/1991	PAYMENT		$-286.60	$573.23
08/19/1991	PAYMENT		$-286.60	$859.83
07/01/1991	BILL	SCHWAKE, WILLIAM F	$1,146.43	$1,146.43
12/27/1990	PAYMENT		$-541.66	$0.00
09/27/1990	PAYMENT		$-270.83	$541.66
08/06/1990	PAYMENT		$-270.83	$812.49
07/01/1990	BILL	SCHWAKE, WILLIAM F	$1,083.32	$1,083.32
12/19/1989	PAYMENT		$-512.30	$0.00
10/04/1989	PAYMENT		$-256.15	$512.30
08/28/1989	PAYMENT		$-256.15	$768.45
07/01/1989	BILL	SCHWAKE, WILLIAM F	$1,024.60	$1,024.60
12/27/1988	PAYMENT		$-471.94	$0.00
09/26/1988	PAYMENT		$-235.97	$471.94
07/29/1988	PAYMENT		$-235.97	$707.91
07/01/1988	BILL	SCHWAKE, WILLIAM F	$943.88	$943.88
12/28/1987	PAYMENT		$-397.13	$0.00
10/05/1987	PAYMENT		$-198.55	$397.13
08/11/1987	PAYMENT		$-198.55	$595.68
07/01/1987	BILL	SCHWAKE, WILLIAM F & J B	$794.23	$794.23
12/29/1986	PAYMENT		$-346.22	$0.00
10/07/1986	PAYMENT		$-173.10	$346.22
07/25/1986	PAYMENT		$-173.10	$519.32
07/01/1986	BILL	SCHWAKE,WILLIAM F & J B	$692.42	$692.42