Tax Account 1320-32-812-002

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Owners

WASMER, GEORGIANNA ROMERO DREES
1168 HIGH SCHOOL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-812-002
Account Type	Real Estate
Location	1168 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$1,791.18
Currently Due	$597.06

Account ID

1320-32-812-002

Account Type

Real Estate

Location

1168 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$1,791.18

Currently Due

$597.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.47
Total	$2,388.47
Paid	$597.29
Balance	$1,791.18
Due	$597.06
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

$2,388.47

Total

$2,388.47

Paid

$597.29

Balance

$1,791.18

Due

$597.06

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	$597.29	$0.00	$597.29	$597.29	$0.00
2	10/07/2024	10/17/2024	Due	$597.06	$0.00	$597.06	$0.00	$597.06
3	01/06/2025	01/16/2025	Due	$597.06	$0.00	$597.06	$0.00	$1,194.12
4	03/03/2025	03/13/2025	Due	$597.06	$0.00	$597.06	$0.00	$1,791.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.92	$0.00	$2,318.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,251.36	$0.00	$2,251.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,185.80	$0.00	$2,185.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,122.13	$0.00	$2,122.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,060.31	$0.00	$2,060.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,000.29	$0.00	$2,000.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,942.05	$19.42	$1,961.47	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,892.85	$0.00	$1,892.85	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,889.08	$0.00	$1,889.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,834.05	$0.00	$1,834.05	$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 -	$-597.29	$1,791.18
07/15/2024	BILL	WASMER, GEORGIANNA ROMERO DREES	$2,388.47	$2,388.47
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.68	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.68	$579.68
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.68	$1,159.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-579.88	$1,739.04
07/14/2023	BILL	WASMER, GEORGIANNA ROMERO DREES	$2,318.92	$2,318.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.84	$562.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.84	$1,125.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-562.84	$1,688.52
07/19/2022	BILL	WASMER, GEORGIANNA ROMERO DREE	$2,251.36	$2,251.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.45	$546.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.45	$1,092.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.45	$1,639.35
07/14/2021	BILL	WASMER, GEORGIANNA ROMERO DREE	$2,185.80	$2,185.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.53	$530.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.53	$1,061.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.54	$1,591.59
07/13/2020	BILL	WASMER, GEORGIANNA ROMERO DREE	$2,122.13	$2,122.13
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.07	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.07	$515.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.07	$1,030.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.10	$1,545.21
07/15/2019	BILL	WASMER, GEORGIANNA ROMERO DREE	$2,060.31	$2,060.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.07	$0.00
01/04/2019	PAYMENT	FATC CHECK	$-500.07	$500.07
09/06/2018	PAYMENT	WINKLER, AGNIESZKA & AURTHUR L CHECK	$-500.07	$1,000.14
08/06/2018	PAYMENT	WINKLER, AGNIESZKA M CHECK	$-500.08	$1,500.21
07/12/2018	BILL	WINKLER, AGNIESZKA M TRUSTEE	$2,000.29	$2,000.29
04/09/2018	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-504.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.42	$504.93
12/21/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-485.51	$485.51
09/14/2017	PAYMENT	THE WINKLER GROUP INC. CHECK	$-485.51	$971.02
08/11/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-485.52	$1,456.53
07/14/2017	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,942.05	$1,942.05
03/01/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-473.21	$0.00
01/11/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-473.21	$473.21
10/17/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-473.21	$946.42
08/09/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-473.22	$1,419.63
07/12/2016	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,892.85	$1,892.85
03/07/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-472.27	$0.00
01/15/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-472.27	$472.27
10/12/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-472.27	$944.54
08/20/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-472.27	$1,416.81
07/14/2015	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,889.08	$1,889.08
02/23/2015	PAYMENT	ARTHUR LUND CHECK	$-458.51	$0.00
01/07/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-458.51	$458.51
09/18/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-458.51	$917.02
07/29/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-458.52	$1,375.53
07/17/2014	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,834.05	$1,834.05
03/19/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-445.15	$0.00
03/19/2014	AMENDMENT	paostmarked on time lmt	$-17.81	$445.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.81	$462.96
01/02/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-445.15	$445.15
11/15/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-462.96	$890.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.81	$1,353.26
08/12/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-445.17	$1,335.45
07/16/2013	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,780.62	$1,780.62
02/06/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-432.18	$0.00
01/02/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-432.18	$432.18
10/01/2012	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-432.18	$864.36
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-432.21	$1,296.54
07/13/2012	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,728.75	$1,728.75
02/22/2012	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-855.98	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.78	$855.98
10/03/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-419.60	$839.20
08/02/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-419.61	$1,258.80
07/15/2011	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,678.41	$1,678.41
03/09/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-407.37	$0.00
12/28/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-407.37	$407.37
10/07/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-407.37	$814.74
08/16/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-407.39	$1,222.11
07/14/2010	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,629.50	$1,629.50
03/08/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-395.51	$0.00
01/05/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-395.51	$395.51
08/19/2009	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-791.03	$791.02
07/13/2009	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,582.05	$1,582.05
02/17/2009	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-383.98	$0.00
12/29/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-383.98	$383.98
10/08/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-383.98	$767.96
08/13/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-384.01	$1,151.94
07/18/2008	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,535.95	$1,535.95
03/03/2008	PAYMENT	WINKLER, AGNIESZKA M	$-372.83	$0.00
01/10/2008	PAYMENT	WINKLER, AGNIESZKA M	$-372.81	$372.83
09/17/2007	PAYMENT	WINKLER, AGNIESZKA M	$-372.81	$745.64
08/21/2007	PAYMENT	WINKLER, AGNIESZKA M	$-372.81	$1,118.45
07/01/2007	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,491.26	$1,491.26
03/02/2007	PAYMENT	WINKLER, AGNIESZKA &	$-361.97	$0.00
12/18/2006	PAYMENT	WINKLER, AGNIESZKA &	$-361.94	$361.97
09/22/2006	PAYMENT	WINKLER, AGNIESZKA &	$-738.36	$723.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.48	$1,462.27
07/01/2006	BILL	WINKLER, AGNIESZKA & LUND, A K	$1,447.79	$1,447.79
03/03/2006	PAYMENT	WINKLER, AGNIESZKA	$-335.16	$0.00
01/05/2006	PAYMENT	22	$-335.13	$335.16
10/03/2005	PAYMENT	SMITH, MICHAEL T & K	$-335.13	$670.29
08/22/2005	PAYMENT	SMITH, MICHAEL T & K	$-335.13	$1,005.42
07/01/2005	BILL	SMITH, MICHAEL T & KAREN P	$1,340.55	$1,340.55
02/28/2005	PAYMENT	WELLS FARGO	$-319.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-319.54	$319.57
09/30/2004	PAYMENT	NETS	$-319.54	$639.11
08/20/2004	PAYMENT	NETS	$-319.54	$958.65
07/01/2004	BILL	PINA, LUIS & OLGA L	$1,278.19	$1,278.19
02/29/2004	PAYMENT	NETS	$-312.49	$0.00
01/05/2004	PAYMENT	NETS	$-312.49	$312.49
09/12/2003	PAYMENT	WELLS	$-312.49	$624.98
08/15/2003	PAYMENT	NETS	$-312.49	$937.47
07/01/2003	BILL	PINA, LUIS & OLGA L	$1,249.96	$1,249.96
02/11/2003	PAYMENT	NETS	$-300.58	$0.00
12/24/2002	PAYMENT	NETS	$-300.56	$300.58
09/20/2002	PAYMENT	NETS	$-300.56	$601.14
08/08/2002	PAYMENT	NETS	$-300.56	$901.70
07/01/2002	BILL	PINA, LUIS & OLGA L	$1,202.26	$1,202.26
02/27/2002	PAYMENT	NETS	$-291.68	$0.00
12/27/2001	PAYMENT	NETS	$-291.65	$291.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.65	$583.33
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-291.65	$874.98
07/01/2001	BILL	DOLAND, TIMOTHY C & BRENDA J	$1,166.63	$1,166.63
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-274.35	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-274.33	$274.35
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-274.33	$548.68
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-274.33	$823.01
07/01/2000	BILL	DOLAND, TIMOTHY C & BRENDA J	$1,097.34	$1,097.34
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-272.26	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-272.26	$272.26
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-272.26	$544.52
08/11/1999	PAYMENT	11	$-272.26	$816.78
07/01/1999	BILL	DOLAND, TIMOTHY C & BRENDA J	$1,089.04	$1,089.04
04/20/1999	PAYMENT	WALLER-FITCH GVILLE	$-255.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.57	$255.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.01	$240.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$230.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26