Tax Account 1320-32-815-004

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Owners

PHILIPS, ANNETTE S
1434 DOUGLAS AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-815-004
Account Type	Real Estate
Location	1430 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$299.39
Currently Due	$0.00

Account ID

1320-32-815-004

Account Type

Real Estate

Location

1430 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$299.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.86
Total	$1,197.86
Paid	$898.47
Balance	$299.39
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

$1,197.86

Total

$1,197.86

Paid

$898.47

Balance

$299.39

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	$299.69	$0.00	$299.69	$299.69	$0.00
2	10/07/2024	10/17/2024	Paid	$299.39	$0.00	$299.39	$299.39	$0.00
3	01/06/2025	01/16/2025	Paid	$299.39	$0.00	$299.39	$299.39	$0.00
4	03/03/2025	03/13/2025	Due	$299.39	$0.00	$299.39	$0.00	$299.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.98	$0.00	$1,162.98	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,129.13	$0.00	$1,129.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,096.26	$0.00	$1,096.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,064.33	$0.00	$1,064.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,033.31	$0.00	$1,033.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,003.22	$0.00	$1,003.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$974.01	$0.00	$974.01	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$949.32	$0.00	$949.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$947.42	$0.00	$947.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$919.83	$0.00	$919.83	$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	WELLS FARGO BANK 936 WT CORE -	$-299.39	$299.39
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-299.39	$598.78
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-299.69	$898.17
07/15/2024	BILL	PHILIPS, ANNETTE S	$1,197.86	$1,197.86
02/20/2024	PAYMENT	AS PHILIPS WT NORW -	$-290.68	$0.00
12/15/2023	PAYMENT	AS PHILIPS WT NORW -	$-290.68	$290.68
10/03/2023	PAYMENT	AS PHILIPS WT NORW -	$-290.68	$581.36
08/02/2023	PAYMENT	AS PHILIPS WT NORW -	$-290.94	$872.04
07/14/2023	BILL	PHILIPS, ANNETTE S	$1,162.98	$1,162.98
02/22/2023	PAYMENT	AS PHILIPS WT NORW -	$-282.28	$0.00
12/16/2022	PAYMENT	AS PHILIPS WT NORW -	$-282.28	$282.28
09/22/2022	PAYMENT	AS PHILIPS WT NORW -	$-282.28	$564.56
08/01/2022	PAYMENT	AS PHILIPS WT NORW -	$-282.29	$846.84
07/19/2022	BILL	PHILIPS, ANNETTE S	$1,129.13	$1,129.13
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-274.06	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-274.06	$274.06
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-274.06	$548.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-274.08	$822.18
07/14/2021	BILL	PHILIPS, ANNETTE S	$1,096.26	$1,096.26
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-266.08	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-266.08	$266.08
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-266.08	$532.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-266.09	$798.24
07/13/2020	BILL	PHILIPS, ANNETTE S	$1,064.33	$1,064.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-258.32	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-258.32	$258.32
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-258.32	$516.64
08/29/2019	PAYMENT	TICOR TITLE CHECK	$-258.35	$774.96
07/15/2019	BILL	PHILIPS, ANNETTE S	$1,033.31	$1,033.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-250.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-250.80	$250.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-250.80	$501.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-250.82	$752.40
07/12/2018	BILL	PHILIPS, MICHAEL W & ANNETTE S	$1,003.22	$1,003.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-243.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-243.50	$243.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-243.50	$487.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-243.51	$730.50
07/14/2017	BILL	PHILIPS, MICHAEL W & ANNETTE S	$974.01	$974.01
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-237.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-237.33	$237.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-237.33	$474.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-237.33	$711.99
07/12/2016	BILL	PHILIPS, MICHAEL W & ANNETTE S	$949.32	$949.32
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-236.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-236.85	$236.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-236.85	$473.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-236.87	$710.55
07/14/2015	BILL	PHILIPS, MICHAEL W & ANNETTE S	$947.42	$947.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-229.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-229.95	$229.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-229.95	$459.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-229.98	$689.85
07/17/2014	BILL	PHILIPS, MICHAEL W & ANNETTE S	$919.83	$919.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-223.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-223.25	$223.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-223.25	$446.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-223.28	$669.75
07/16/2013	BILL	PHILIPS, MICHAEL W & ANNETTE S	$893.03	$893.03
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.75	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.75	$216.75
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.75	$433.50
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.76	$650.25
07/13/2012	BILL	PHILIPS, MICHAEL W & ANNETTE S	$867.01	$867.01
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.44	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.44	$210.44
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.44	$420.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.44	$631.32
07/15/2011	BILL	PHILIPS, MICHAEL W & ANNETTE S	$841.76	$841.76
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.31	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.31	$204.31
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.31	$408.62
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.31	$612.93
07/14/2010	BILL	PHILIPS, MICHAEL W & ANNETTE S	$817.24	$817.24
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.36	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.36	$198.36
10/01/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.36	$396.72
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.37	$595.08
07/13/2009	BILL	MCKONE, JESSE W	$793.45	$793.45
03/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.58	$0.00
01/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-192.58	$192.58
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-192.58	$385.16
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-192.59	$577.74
07/18/2008	BILL	MCKONE, JESSE W	$770.33	$770.33
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-144.46	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-144.44	$144.46
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-144.44	$288.90
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-144.44	$433.34
07/01/2007	BILL	MCKONE, JESSE W	$577.78	$577.78
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-140.25	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-140.24	$140.25
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-140.24	$280.49
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-140.24	$420.73
07/01/2006	BILL	MCKONE, JESSE W	$560.97	$560.97
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-136.18	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-136.15	$136.18
10/10/2005	PAYMENT	OPTION ONE MTG	$-136.15	$272.33
08/24/2005	PAYMENT	OPTION ONE MTG	$-136.15	$408.48
07/01/2005	BILL	MCKONE, JESSE W	$544.63	$544.63
03/08/2005	PAYMENT	MCKONE, JESSE W	$-132.21	$0.00
12/30/2004	PAYMENT	MCKONE, JESSE W	$-132.19	$132.21
10/04/2004	PAYMENT	MCKONE, JESSE W	$-132.19	$264.40
08/09/2004	PAYMENT	MCKONE, JESSE W	$-132.19	$396.59
07/01/2004	BILL	MCKONE, JESSE W	$528.78	$528.78
03/19/2004	PAYMENT	MCKONE, JESSE W	$-134.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.16	$134.18
01/02/2004	PAYMENT	MCKONE, JESSE W	$-129.02	$129.02
10/06/2003	PAYMENT	MCKONE, JESSE W	$-129.02	$258.04
08/11/2003	PAYMENT	MCKONE, JESSE W	$-129.02	$387.06
07/01/2003	BILL	MCKONE, JESSE W	$516.08	$516.08
02/24/2003	PAYMENT	OSA, MATEO & GRETCHE	$-106.30	$0.00
12/20/2002	PAYMENT	OSA, MATEO & GRETCHE	$-106.28	$106.30
10/04/2002	PAYMENT	OSA, MATEO & GRETCHE	$-106.28	$212.58
08/15/2002	PAYMENT	OSA, MATEO & GRETCHE	$-106.28	$318.86
07/01/2002	BILL	OSA, MATEO & GRETCHEN	$425.14	$425.14
02/26/2002	PAYMENT	OSA, MATEO & GRETCHE	$-103.68	$0.00
12/28/2001	PAYMENT	OSA, MATEO & GRETCHE	$-103.65	$103.68
09/27/2001	PAYMENT	OSA, MATEO & GRETCHE	$-103.65	$207.33
08/24/2001	PAYMENT	OSA, MATEO & GRETCHE	$-103.65	$310.98
07/01/2001	BILL	OSA, MATEO & GRETCHEN	$414.63	$414.63
02/27/2001	PAYMENT	OSA, MATEO & GRETCHE	$-97.50	$0.00
01/02/2001	PAYMENT	OSA, MATEO & GRETCHE	$-97.50	$97.50
09/28/2000	PAYMENT	212201621001720058	$-97.50	$195.00
08/21/2000	PAYMENT	OSA, MATEO & GRETCHE	$-97.50	$292.50
07/01/2000	BILL	OSA, MATEO & GRETCHEN	$390.00	$390.00
03/24/2000	PAYMENT	OSA, MATEO & GRETCHE	$-445.08	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.09	$445.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.42	$417.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.68	$400.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.87	$390.89
07/01/1999	BILL	OSA, MATEO & GRETCHEN	$387.02	$387.02
03/08/1999	PAYMENT	OSA, MATEO & GRETCHE	$-417.86	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.41	$417.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.67	$400.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.87	$390.78
07/01/1998	BILL	OSA, MATEO & GRETCHEN	$386.91	$386.91
03/02/1998	PAYMENT	WMC MORTGAGE CO.	$-80.43	$0.00
01/05/1998	PAYMENT	WMC MORTGAGE CO.	$-80.43	$80.43
10/06/1997	PAYMENT	WMC MORTGAGE CO.	$-80.43	$160.86
08/18/1997	PAYMENT	WMC MTG	$-80.43	$241.29
07/01/1997	BILL	OSA, MATEO & GRETCHEN	$321.72	$321.72
03/04/1997	PAYMENT	CITICORP	$-75.40	$0.00
01/09/1997	PAYMENT	TRANSAMERICA	$-75.38	$75.40
11/12/1996	PAYMENT	WEYERHAEUSER MORTG	$-78.40	$150.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.02	$229.18
08/21/1996	PAYMENT	OSA, MATEO & GRETCHE	$-75.38	$226.16
07/01/1996	BILL	OSA, MATEO & GRETCHEN	$301.54	$301.54
03/04/1996	PAYMENT		$-77.10	$0.00
01/01/1996	PAYMENT		$-77.10	$77.10
10/02/1995	PAYMENT		$-77.10	$154.20
08/21/1995	PAYMENT		$-77.10	$231.30
07/01/1995	BILL	OSA, MATEO & GRETCHEN	$308.40	$308.40
01/02/1995	PAYMENT		$-154.59	$0.00
08/15/1994	PAYMENT		$-154.58	$154.59
07/01/1994	BILL	OSA, MATEO & GRETCHEN	$309.17	$309.17
01/03/1994	PAYMENT		$-151.89	$0.00
08/16/1993	PAYMENT		$-151.88	$151.89
07/01/1993	BILL	OSA, MATEO & GRETCHEN	$303.77	$303.77
01/04/1993	PAYMENT		$-143.88	$0.00
08/17/1992	PAYMENT		$-143.86	$143.88
07/01/1992	BILL	OSA, MATEO & GRETCHEN	$287.74	$287.74
01/06/1992	PAYMENT		$-132.01	$0.00
08/20/1991	PAYMENT		$-131.98	$132.01
07/01/1991	BILL	OSA, MATEO & GRETCHEN	$263.99	$263.99
01/07/1991	PAYMENT		$-125.23	$0.00
08/06/1990	PAYMENT		$-125.22	$125.23
07/01/1990	BILL	OSA, MATEO & GRETCHEN	$250.45	$250.45
01/02/1990	PAYMENT		$-119.24	$0.00
09/05/1989	PAYMENT		$-119.22	$119.24
07/01/1989	BILL	OSA, MATEO & GRETCHEN	$238.46	$238.46
01/02/1989	PAYMENT		$-116.43	$0.00
08/01/1988	PAYMENT		$-116.40	$116.43
07/01/1988	BILL	BOOTH, CAROL A	$232.83	$232.83
01/04/1988	PAYMENT		$-104.65	$0.00
08/24/1987	PAYMENT		$-104.64	$104.65
07/01/1987	BILL	BOOTH, CAROL A	$209.29	$209.29
01/05/1987	PAYMENT		$-91.61	$0.00
07/15/1986	PAYMENT		$-91.58	$91.61
07/01/1986	BILL	WILCOX,STEPHEN L & G	$183.19	$183.19