Tax Account 1320-33-230-001

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Owners

WILKERSON FAM REVOC TRUST 2005
1238 HEYBOURNE RD
GARDNERVILLE, NV 89410

WILKERSON, CHERYL D TTEE

Account Summary

Account ID	1320-33-230-001
Account Type	Real Estate
Location	1238 HEYBOURNE RD TOWN OF GARDNERVILLE
Balance	$3,564.87
Currently Due	$1,188.29

Account ID

1320-33-230-001

Account Type

Real Estate

Location

1238 HEYBOURNE RD
TOWN OF GARDNERVILLE

Balance

$3,564.87

Currently Due

$1,188.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,753.38
Total	$4,753.38
Paid	$1,188.51
Balance	$3,564.87
Due	$1,188.29
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

$4,753.38

Total

$4,753.38

Paid

$1,188.51

Balance

$3,564.87

Due

$1,188.29

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	$1,188.51	$0.00	$1,188.51	$1,188.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,188.29	$0.00	$1,188.29	$0.00	$1,188.29
3	01/06/2025	01/16/2025	Due	$1,188.29	$0.00	$1,188.29	$0.00	$2,376.58
4	03/03/2025	03/13/2025	Due	$1,188.29	$0.00	$1,188.29	$0.00	$3,564.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,614.92	$0.00	$4,614.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,480.52	$0.00	$4,480.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,350.01	$0.00	$4,350.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,223.32	$0.00	$4,223.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,733.71	$0.00	$3,733.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,074.40	$0.00	$3,074.40	$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	FREEDOM MORTGAGE WT CORE -	$-1,188.51	$3,564.87
07/15/2024	BILL	WILKERSON FAM REVOC TRUST 2005	$4,753.38	$4,753.38
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,153.68	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,153.68	$1,153.68
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,153.68	$2,307.36
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,153.88	$3,461.04
07/14/2023	BILL	WILKERSON FAM REVOC TRUST 2005	$4,614.92	$4,614.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,120.13	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,120.13	$1,120.13
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,120.13	$2,240.26
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,120.13	$3,360.39
07/19/2022	BILL	WILKERSON, CHERYL D TTEE	$4,480.52	$4,480.52
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,087.50	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,087.50	$1,087.50
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,087.50	$2,175.00
08/12/2021	PAYMENT	ROUNDPOINT CHECK	$-1,087.51	$3,262.50
07/14/2021	BILL	WILKERSON, CHERYL D TTEE	$4,350.01	$4,350.01
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,055.83	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,055.83	$1,055.83
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,055.83	$2,111.66
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,055.83	$3,167.49
07/13/2020	BILL	WILKERSON, CHERYL D TTEE	$4,223.32	$4,223.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-933.42	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-933.42	$933.42
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-933.42	$1,866.84
08/14/2019	PAYMENT	WELLS FARGO HOME MTG CHECK	$-933.45	$2,800.26
07/15/2019	BILL	WILKERSON, CHERYL	$3,733.71	$3,733.71
07/12/2018	PAYMENT	R O ANDERSON CHECK	$-3,074.40	$0.00
07/12/2018	BILL	HEYBOURNE MEADOWS I LLC	$3,074.40	$3,074.40