Tax Account 1320-32-711-007

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Owners

WHEAR FAMILY INVESTMENTS
PO BOX 1707
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-711-007
Account Type	Real Estate
Location	1184 TOWNHOUSE CI TOWN OF GARDNERVILLE
Balance	$3,773.07
Currently Due	$1,257.69

Account ID

1320-32-711-007

Account Type

Real Estate

Location

1184 TOWNHOUSE CI
TOWN OF GARDNERVILLE

Balance

$3,773.07

Currently Due

$1,257.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,031.00
Total	$5,031.00
Paid	$1,257.93
Balance	$3,773.07
Due	$1,257.69
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

$5,031.00

Total

$5,031.00

Paid

$1,257.93

Balance

$3,773.07

Due

$1,257.69

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	$1,257.93	$0.00	$1,257.93	$1,257.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,257.69	$0.00	$1,257.69	$0.00	$1,257.69
3	01/06/2025	01/16/2025	Due	$1,257.69	$0.00	$1,257.69	$0.00	$2,515.38
4	03/03/2025	03/13/2025	Due	$1,257.69	$0.00	$1,257.69	$0.00	$3,773.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,694.50	$0.00	$4,694.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,459.67	$0.00	$4,459.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,232.46	$0.00	$4,232.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,174.04	$0.00	$4,174.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,028.99	$0.00	$4,028.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,844.48	$38.44	$3,882.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,732.52	$0.00	$3,732.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,637.94	$0.00	$3,637.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,630.70	$0.00	$3,630.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,524.95	$0.00	$3,524.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100453	$-1,257.93	$3,773.07
07/15/2024	BILL	WHEAR FAMILY INVESTMENTS	$5,031.00	$5,031.00
03/01/2024	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2192	$-1,173.56	$0.00
01/05/2024	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2188	$-1,173.56	$1,173.56
10/08/2023	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2175	$-1,173.56	$2,347.12
08/28/2023	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2165	$-1,173.82	$3,520.68
07/14/2023	BILL	WHEAR FAMILY INVESTMENTS	$4,694.50	$4,694.50
03/09/2023	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2149	$-1,114.91	$0.00
01/15/2023	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2141	$-1,114.91	$1,114.91
10/13/2022	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2126	$-1,114.91	$2,229.82
08/24/2022	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK 2116	$-1,114.94	$3,344.73
07/19/2022	BILL	WHEAR FAMILY INVESTMENTS	$4,459.67	$4,459.67
03/09/2022	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,058.11	$0.00
01/08/2022	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,058.11	$1,058.11
10/07/2021	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,058.11	$2,116.22
08/24/2021	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,058.13	$3,174.33
07/14/2021	BILL	WHEAR FAMILY INVESTMENTS	$4,232.46	$4,232.46
03/09/2021	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,043.51	$0.00
01/13/2021	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,043.51	$1,043.51
10/05/2020	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,043.51	$2,087.02
08/21/2020	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,043.51	$3,130.53
07/13/2020	BILL	WHEAR FAMILY INVESTMENTS	$4,174.04	$4,174.04
03/11/2020	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,007.24	$0.00
01/09/2020	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,007.24	$1,007.24
10/09/2019	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,007.24	$2,014.48
08/20/2019	PAYMENT	WHEAR FAMILY INVESTMENTS CHECK	$-1,007.27	$3,021.72
07/15/2019	BILL	WHEAR FAMILY INVESTMENTS	$4,028.99	$4,028.99
03/14/2019	PAYMENT	FATCO CHECK	$-961.12	$0.00
01/15/2019	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-961.12	$961.12
10/04/2018	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-1,960.68	$1,922.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$38.44	$3,882.92
07/12/2018	BILL	CURRIER, GLENN & BONNIE	$3,844.48	$3,844.48
03/09/2018	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-933.13	$0.00
01/10/2018	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-933.13	$933.13
10/10/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-933.13	$1,866.26
08/28/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-933.13	$2,799.39
07/14/2017	BILL	CURRIER, GLENN & BONNIE	$3,732.52	$3,732.52
03/15/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-909.48	$0.00
01/12/2017	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-909.48	$909.48
10/17/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-909.48	$1,818.96
08/26/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-909.50	$2,728.44
07/12/2016	BILL	CURRIER, GLENN & BONNIE	$3,637.94	$3,637.94
03/15/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-907.67	$0.00
01/12/2016	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-907.67	$907.67
10/16/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-907.67	$1,815.34
08/27/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-907.69	$2,723.01
07/14/2015	BILL	CURRIER, GLENN & BONNIE	$3,630.70	$3,630.70
03/09/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-881.23	$0.00
01/12/2015	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-881.23	$881.23
10/15/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-881.23	$1,762.46
09/03/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-881.26	$2,643.69
07/17/2014	BILL	CURRIER, GLENN & BONNIE	$3,524.95	$3,524.95
02/14/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-855.57	$0.00
01/14/2014	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-855.57	$855.57
10/15/2013	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-855.57	$1,711.14
08/26/2013	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-855.59	$2,566.71
07/16/2013	BILL	CURRIER, GLENN & BONNIE	$3,422.30	$3,422.30
03/08/2013	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-830.65	$0.00
12/26/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-830.65	$830.65
09/20/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-830.65	$1,661.30
08/27/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-830.67	$2,491.95
07/13/2012	BILL	CURRIER, GLENN & BONNIE	$3,322.62	$3,322.62
02/24/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-806.46	$0.00
01/09/2012	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-806.46	$806.46
10/12/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-806.46	$1,612.92
08/17/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-806.48	$2,419.38
07/15/2011	BILL	CURRIER, GLENN & BONNIE	$3,225.86	$3,225.86
03/09/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-782.98	$0.00
01/10/2011	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-782.98	$782.98
09/28/2010	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-782.98	$1,565.96
08/20/2010	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-782.98	$2,348.94
07/14/2010	BILL	CURRIER, GLENN & BONNIE	$3,131.92	$3,131.92
03/08/2010	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-760.17	$0.00
01/11/2010	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-760.17	$760.17
10/07/2009	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-760.17	$1,520.34
08/19/2009	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-760.18	$2,280.51
07/13/2009	BILL	CURRIER, GLENN & BONNIE	$3,040.69	$3,040.69
03/10/2009	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-738.03	$0.00
01/13/2009	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-738.03	$738.03
10/09/2008	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-738.03	$1,476.06
08/25/2008	PAYMENT	CURRIER, GLENN & BONNIE CHECK	$-738.05	$2,214.09
07/18/2008	BILL	CURRIER, GLENN & BONNIE	$2,952.14	$2,952.14
03/11/2008	PAYMENT	CURRIER, GLENN & BON	$-716.59	$0.00
01/15/2008	PAYMENT	CURRIER, GLENN & BON	$-716.57	$716.59
10/01/2007	PAYMENT	CURRIER, GLENN & BON	$-716.57	$1,433.16
08/23/2007	PAYMENT	CURRIER, GLENN & BON	$-716.57	$2,149.73
07/01/2007	BILL	CURRIER, GLENN & BONNIE	$2,866.30	$2,866.30
03/09/2007	PAYMENT	CURRIER, GLENN & BON	$-695.68	$0.00
01/10/2007	PAYMENT	CURRIER, GLENN & BON	$-695.67	$695.68
10/09/2006	PAYMENT	CURRIER, GLENN & BON	$-695.67	$1,391.35
08/30/2006	PAYMENT	CURRIER, GLENN & BON	$-695.67	$2,087.02
07/01/2006	BILL	CURRIER, GLENN & BONNIE	$2,782.69	$2,782.69
03/13/2006	PAYMENT	CURRIER, GLENN & BON	$-675.41	$0.00
01/12/2006	PAYMENT	CURRIER, GLENN & BON	$-675.41	$675.41
10/12/2005	PAYMENT	CURRIER, GLENN & BON	$-675.41	$1,350.82
08/23/2005	PAYMENT	CURRIER, GLENN & BON	$-675.41	$2,026.23
07/01/2005	BILL	CURRIER, GLENN & BONNIE	$2,701.64	$2,701.64
03/16/2005	PAYMENT	CURRIER, GLENN & BON	$-635.32	$0.00
01/07/2005	PAYMENT	CURRIER, GLENN & BON	$-635.32	$635.32
10/14/2004	PAYMENT	CURRIER, GLENN & BON	$-635.32	$1,270.64
08/17/2004	PAYMENT	CURRIER, GLENN & BON	$-635.32	$1,905.96
07/01/2004	BILL	CURRIER, GLENN & BONNIE	$2,541.28	$2,541.28
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-621.74	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-621.71	$621.74
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-621.71	$1,243.45
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-621.71	$1,865.16
07/01/2003	BILL	SCHARER, CHARLES W & SUSAN M	$2,486.87	$2,486.87
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-611.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-611.87	$611.90
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-611.87	$1,223.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-611.87	$1,835.64
07/01/2002	BILL	SCHARER, CHARLES W & SUSAN M	$2,447.51	$2,447.51
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-594.45	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-594.42	$594.45
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-594.42	$1,188.87
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-594.42	$1,783.29
07/01/2001	BILL	SCHARER, CHARLES W & SUSAN M	$2,377.71	$2,377.71
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-559.12	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-559.11	$559.12
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-559.11	$1,118.23
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-559.11	$1,677.34
07/01/2000	BILL	SCHARER, CHARLES W & SUSAN M	$2,236.45	$2,236.45
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-554.88	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-554.88	$554.88
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-554.88	$1,109.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-554.88	$1,664.64
07/01/1999	BILL	SCHARER, CHARLES W & SUSAN M	$2,219.52	$2,219.52
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-552.31	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-552.29	$552.31
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-552.29	$1,104.60
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-552.29	$1,656.89
07/01/1998	BILL	SCHARER, CHARLES W & SUSAN M	$2,209.18	$2,209.18
03/08/1998	PAYMENT	WELLS FARGO BANK	$-494.05	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-494.02	$494.05
09/30/1997	PAYMENT	WELLS FARGO BANK	$-494.02	$988.07
08/13/1997	PAYMENT	WELLS FARGO BANK	$-494.02	$1,482.09
07/01/1997	BILL	SCHARER, CHARLES W & SUSAN M	$1,976.11	$1,976.11
02/26/1997	PAYMENT	WELLS FARGO BANK	$-502.36	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-502.33	$502.36
10/07/1996	PAYMENT	WELLS FARGO BANK	$-502.33	$1,004.69
08/19/1996	PAYMENT	WELLS FARGO BANK	$-502.33	$1,507.02
07/01/1996	BILL	SCHARER, CHARLES W & SUSAN M	$2,009.35	$2,009.35
03/04/1996	PAYMENT		$-511.09	$0.00
01/01/1996	PAYMENT		$-511.09	$511.09
10/02/1995	PAYMENT		$-511.09	$1,022.18
08/21/1995	PAYMENT		$-511.09	$1,533.27
07/01/1995	BILL	SCHARER, CHARLES W & SUSAN M	$2,044.36	$2,044.36
01/02/1995	PAYMENT		$-1,016.16	$0.00
08/15/1994	PAYMENT		$-1,016.14	$1,016.16
07/01/1994	BILL	SCHARER, CHARLES W & SUSAN M	$2,032.30	$2,032.30
08/24/1993	PAYMENT		$-994.55	$0.00
08/18/1993	PAYMENT		$-497.26	$994.55
08/06/1993	PAYMENT		$-497.26	$1,491.81
07/01/1993	BILL	SCHARER, CHARLES W & SUSAN M	$1,989.07	$1,989.07
03/08/1993	PAYMENT		$-109.63	$0.00
01/07/1993	PAYMENT		$-109.62	$109.63
10/07/1992	PAYMENT		$-109.62	$219.25
08/20/1992	PAYMENT		$-109.62	$328.87
07/01/1992	BILL	SCHARER, CHARLES W & SUSAN M	$438.49	$438.49
12/30/1991	PAYMENT		$-202.68	$0.00
10/07/1991	PAYMENT		$-101.34	$202.68
08/21/1991	PAYMENT		$-101.34	$304.02
07/01/1991	BILL	DOWNTOWN GRIZ CORPORATION	$405.36	$405.36