Tax Account 1320-32-710-023
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 | $4,339.89 |
| Currently Due | $1,446.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,786.82 |
| Total | $5,786.82 |
| Paid | $1,446.93 |
| Balance | $4,339.89 |
| Due | $1,446.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |