Tax Account 1320-32-811-002

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Owners

WULFING, KRISTINA
1496 HUSSMAN AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-811-002
Account Type	Real Estate
Location	1496 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$656.68
Currently Due	$0.00

Account ID

1320-32-811-002

Account Type

Real Estate

Location

1496 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$656.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.98
Total	$2,626.98
Paid	$1,970.30
Balance	$656.68
Due	$0.00
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

$2,626.98

Total

$2,626.98

Paid

$1,970.30

Balance

$656.68

Due

$0.00

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	$656.94	$0.00	$656.94	$656.94	$0.00
2	10/07/2024	10/17/2024	Paid	$656.68	$0.00	$656.68	$656.68	$0.00
3	01/06/2025	01/16/2025	Paid	$656.68	$0.00	$656.68	$656.68	$0.00
4	03/03/2025	03/13/2025	Due	$656.68	$0.00	$656.68	$0.00	$656.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.46	$0.00	$2,550.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,361.55	$0.00	$2,361.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,292.76	$0.00	$2,292.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,225.99	$0.00	$2,225.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,161.15	$0.00	$2,161.15	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,098.19	$0.00	$2,098.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,037.10	$0.00	$2,037.10	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,985.48	$0.00	$1,985.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,981.52	$0.00	$1,981.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,923.78	$0.00	$1,923.78	$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	GUILD MORTGAGE COMPANY WT CORE -	$-656.68	$656.68
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.68	$1,313.36
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.94	$1,970.04
07/15/2024	BILL	WULFING, KRISTINA	$2,626.98	$2,626.98
12/15/2023	PAYMENT	CLEARY, SARA CHECK 1110	$-637.55	$0.00
10/12/2023	PAYMENT	CLEARY, SARA L CHECK 1057	$-637.55	$637.55
09/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81444	$-637.55	$1,275.10
08/23/2023	PAYMENT	CLEARY, SARA CHECK 1052	$-637.81	$1,912.65
07/14/2023	BILL	CLEARY, SARA	$2,550.46	$2,550.46
02/15/2023	PAYMENT	WEIDNER, SARA CHECK 1013	$-590.38	$0.00
12/08/2022	PAYMENT	SARA CLEARY CHECK 158	$-590.38	$590.38
09/07/2022	PAYMENT	FIRST AMERICAN TITLE INS CHECK 1377432299	$-590.38	$1,180.76
08/01/2022	PAYMENT	DB WEIDNER WT NORW -	$-590.41	$1,771.14
07/19/2022	BILL	WEIDNER, GARY C & DONNA B	$2,361.55	$2,361.55
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-573.19	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-573.19	$573.19
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-573.19	$1,146.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-573.19	$1,719.57
07/14/2021	BILL	WEIDNER, GARY C & DONNA B	$2,292.76	$2,292.76
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-556.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-556.49	$556.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-556.49	$1,112.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-556.52	$1,669.47
07/13/2020	BILL	WEIDNER, GARY C & DONNA B	$2,225.99	$2,225.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-540.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-540.28	$540.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-540.28	$1,080.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-540.31	$1,620.84
07/15/2019	BILL	WEIDNER, GARY C & DONNA B	$2,161.15	$2,161.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-524.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-524.54	$524.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-524.54	$1,049.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-524.57	$1,573.62
07/12/2018	BILL	WEIDNER, GARY C & DONNA B	$2,098.19	$2,098.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-509.27	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-509.27	$509.27
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-509.27	$1,018.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-509.29	$1,527.81
07/14/2017	BILL	WEIDNER, GARY C & DONNA B	$2,037.10	$2,037.10
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-496.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-496.37	$496.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-496.37	$992.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-496.37	$1,489.11
07/12/2016	BILL	WEIDNER, GARY C & DONNA B	$1,985.48	$1,985.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-495.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618377	$-495.38	$495.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-495.38	$990.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-495.38	$1,486.14
07/14/2015	BILL	WEIDNER, GARY C & DONNA B	$1,981.52	$1,981.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-480.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-480.94	$480.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-480.94	$961.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-480.96	$1,442.82
07/17/2014	BILL	WEIDNER, GARY C & DONNA B	$1,923.78	$1,923.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-466.94	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-466.94	$466.94
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-466.94	$933.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-466.95	$1,400.82
07/16/2013	BILL	WEIDNER, GARY C & DONNA B	$1,867.77	$1,867.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-453.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-453.34	$453.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-453.34	$906.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-453.37	$1,360.02
07/13/2012	BILL	WEIDNER, GARY C & DONNA B	$1,813.39	$1,813.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-440.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-440.14	$440.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-440.14	$880.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-440.15	$1,320.42
07/15/2011	BILL	WEIDNER, GARY C & DONNA B	$1,760.57	$1,760.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-427.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-427.32	$427.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-427.32	$854.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-427.35	$1,281.96
07/14/2010	BILL	WEIDNER, GARY C & DONNA B	$1,709.31	$1,709.31
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-414.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-414.87	$414.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-414.87	$829.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-414.90	$1,244.61
07/13/2009	BILL	WEIDNER, GARY C & DONNA B	$1,659.51	$1,659.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-402.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-402.78	$402.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-402.78	$805.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-402.81	$1,208.34
07/18/2008	BILL	WEIDNER, GARY C & DONNA B	$1,611.15	$1,611.15
02/29/2008	PAYMENT	WELLS FARGO	$-391.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-391.07	$391.10
09/26/2007	PAYMENT	WELLS FARGO	$-391.07	$782.17
07/30/2007	PAYMENT	WELLS FARGO	$-391.07	$1,173.24
07/01/2007	BILL	WEIDNER, GARY C & DONNA B	$1,564.31	$1,564.31
03/06/2007	PAYMENT	WELLS FARGO	$-379.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-379.66	$379.68
09/29/2006	PAYMENT	WELLS FARGO	$-379.66	$759.34
08/03/2006	PAYMENT	WELLS FARGO	$-379.66	$1,139.00
07/01/2006	BILL	WEIDNER, GARY C & DONNA B	$1,518.66	$1,518.66
02/28/2006	PAYMENT	WELLS FARGO	$-368.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-368.60	$368.63
09/30/2005	PAYMENT	WELLS FARGO	$-368.60	$737.23
08/12/2005	PAYMENT	WELLS FARGO	$-368.60	$1,105.83
07/01/2005	BILL	WEIDNER, GARY C & DONNA B	$1,474.43	$1,474.43
02/28/2005	PAYMENT	WELLS FARGO	$-357.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-357.87	$357.90
09/30/2004	PAYMENT	NETS	$-357.87	$715.77
08/20/2004	PAYMENT	NETS	$-357.87	$1,073.64
07/01/2004	BILL	WEIDNER, GARY C & DONNA B	$1,431.51	$1,431.51
02/29/2004	PAYMENT	NETS	$-350.47	$0.00
01/05/2004	PAYMENT	NETS	$-350.46	$350.47
09/12/2003	PAYMENT	WELLS	$-350.46	$700.93
08/14/2003	PAYMENT	WEIDNER, GARY C & DO	$-350.46	$1,051.39
07/01/2003	BILL	WEIDNER, GARY C & DONNA B	$1,401.85	$1,401.85
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-323.57	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-323.55	$323.57
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-323.55	$647.12
09/18/2002	PAYMENT	PROVIDENT FUNDING	$-336.49	$970.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.94	$1,307.16
07/01/2002	BILL	WEIDNER, GARY C & DONNA B	$1,294.22	$1,294.22
01/24/2002	PAYMENT	SAM LORENO	$-314.48	$0.00
01/07/2002	PAYMENT	SAM LORENO	$-314.45	$314.48
09/27/2001	PAYMENT	SAM LORENO	$-314.45	$628.93
08/08/2001	PAYMENT	SAM LORENO	$-314.45	$943.38
07/01/2001	BILL	MAGGI, BARBARA & LORENO, SAM	$1,257.83	$1,257.83
03/07/2001	PAYMENT	MAGGI, BARBARA & LOR	$-295.78	$0.00
01/05/2001	PAYMENT	SAM LORENO	$-295.78	$295.78
10/05/2000	PAYMENT	SAM LORENO	$-295.78	$591.56
08/21/2000	PAYMENT	MAGGI, BARBARA & LOR	$-295.78	$887.34
07/01/2000	BILL	MAGGI, BARBARA & LORENO, SAM	$1,183.12	$1,183.12
03/07/2000	PAYMENT	MAGGI, BARBARA & LOR	$-293.56	$0.00
01/07/2000	PAYMENT	MAGGI, BARBARA & LOR	$-293.53	$293.56
10/06/1999	PAYMENT	MAGGI, BARBARA & LOR	$-293.53	$587.09
08/12/1999	PAYMENT	MAGGI, BARBARA & LOR	$-293.53	$880.62
07/01/1999	BILL	MAGGI, BARBARA & LORENO, SAM	$1,174.15	$1,174.15
03/11/1999	PAYMENT	MAGGI, BARBARA & LOR	$-292.34	$0.00
01/08/1999	PAYMENT	MAGGI, BARBARA & LOR	$-292.31	$292.34
10/26/1998	PAYMENT	MAGGI, BARBARA & LOR	$-304.00	$584.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.69	$888.65
08/25/1998	PAYMENT	MAGGI, BARBARA & LOR	$-292.31	$876.96
07/01/1998	BILL	MAGGI, BARBARA & LORENO, SAM	$1,169.27	$1,169.27
03/12/1998	PAYMENT	MAGGI, BARBARA & LOR	$-287.73	$0.00
01/15/1998	PAYMENT	MAGGI, BARBARA & LOR	$-287.73	$287.73
10/17/1997	PAYMENT	MAGGI, BARBARA & LOR	$-287.73	$575.46
08/20/1997	PAYMENT	MAGGI, BARBARA & LOR	$-287.73	$863.19
07/01/1997	BILL	MAGGI, BARBARA & LORENO, SAM	$1,150.92	$1,150.92
03/13/1997	PAYMENT	MAGGI, BARBARA & LOR	$-280.52	$0.00
01/21/1997	PAYMENT	MAGGI, BARBARA & LOR	$-280.52	$280.52
10/16/1996	PAYMENT	MAGGI, BARBARA & LOR	$-280.52	$561.04
08/26/1996	PAYMENT	MAGGI, BARBARA & LOR	$-280.52	$841.56
07/01/1996	BILL	MAGGI, BARBARA & LORENO, SAM	$1,122.08	$1,122.08
03/13/1996	PAYMENT		$-285.69	$0.00
01/16/1996	PAYMENT		$-285.67	$285.69
10/12/1995	PAYMENT		$-285.67	$571.36
08/18/1995	PAYMENT		$-285.67	$857.03
07/01/1995	BILL	MAGGI, BARBARA	$1,142.70	$1,142.70
03/13/1995	PAYMENT		$-284.43	$0.00
01/09/1995	PAYMENT		$-284.43	$284.43
10/14/1994	PAYMENT		$-284.43	$568.86
08/19/1994	PAYMENT		$-284.43	$853.29
07/01/1994	BILL	MAGGI, BARBARA	$1,137.72	$1,137.72
03/15/1994	PAYMENT		$-278.60	$0.00
01/07/1994	PAYMENT		$-278.58	$278.60
10/11/1993	PAYMENT		$-278.58	$557.18
08/19/1993	PAYMENT		$-278.58	$835.76
07/01/1993	BILL	MAGGI, BARBARA	$1,114.34	$1,114.34
02/02/1993	PAYMENT		$-561.84	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.02	$561.84
10/16/1992	PAYMENT		$-275.40	$550.82
08/10/1992	PAYMENT		$-275.40	$826.22
07/01/1992	BILL	MAGGI, BARBARA	$1,101.62	$1,101.62
12/09/1991	PAYMENT		$-503.28	$0.00
10/10/1991	PAYMENT		$-251.64	$503.28
08/07/1991	PAYMENT		$-251.64	$754.92
07/01/1991	BILL	MAGGI, BARBARA	$1,006.56	$1,006.56
02/19/1991	PAYMENT		$-238.01	$0.00
12/10/1990	PAYMENT		$-237.99	$238.01
09/13/1990	PAYMENT		$-237.99	$476.00
08/09/1990	PAYMENT		$-237.99	$713.99
07/01/1990	BILL	MAGGI, BARBARA	$951.98	$951.98
08/22/1989	PAYMENT		$-901.71	$0.00
07/01/1989	BILL	MAGGI, BARBARA	$901.71	$901.71
02/10/1989	PAYMENT		$-420.17	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.24	$420.17
10/05/1988	PAYMENT		$-205.96	$411.93
07/21/1988	PAYMENT		$-205.96	$617.89
07/01/1988	BILL	MAGGI, BARBARA	$823.85	$823.85
02/26/1988	PAYMENT		$-2,543.58	$0.00
02/26/1988	INTEREST	Interest to date	$274.57	$2,543.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$32.77	$2,269.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.20	$2,236.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.28	$2,218.04
07/01/1987	BILL	MACDONALD, ELLEN G	$728.19	$2,210.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.48	$1,482.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$28.59	$1,438.09
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.88	$1,409.50
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.35	$1,393.62
07/01/1986	BILL	MACDONALD,ELLEN G	$635.37	$1,387.27
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$106.77	$751.90
07/01/1985	BILL	MACDONALD,ELLEN G	$645.13	$645.13