Tax Account 1320-33-310-035

Print Page · · Payments Cart · New Search

Owners

WEGNER, LAURA C
PO BOX 589
GENOA, NV 89411

Account Summary

Account ID	1320-33-310-035
Account Type	Real Estate
Location	1476 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,170.56
Currently Due	$585.28

Account ID

1320-33-310-035

Account Type

Real Estate

Location

1476 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,170.56

Currently Due

$585.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.50
Total	$2,341.50
Paid	$1,170.94
Balance	$1,170.56
Due	$585.28
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

$2,341.50

Total

$2,341.50

Paid

$1,170.94

Balance

$1,170.56

Due

$585.28

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	$585.66	$0.00	$585.66	$585.66	$0.00
2	10/07/2024	10/17/2024	Paid	$585.28	$0.00	$585.28	$585.28	$0.00
3	01/06/2025	01/16/2025	Past due	$585.28	$0.00	$585.28	$0.00	$585.28
4	03/03/2025	03/13/2025	Due	$585.28	$0.00	$585.28	$0.00	$1,170.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.30	$22.73	$2,296.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,207.10	$22.07	$2,229.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,142.83	$0.00	$2,142.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,080.40	$47.81	$2,128.21	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,019.82	$0.00	$2,019.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,960.98	$0.00	$1,960.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,903.87	$0.00	$1,903.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,855.62	$0.00	$1,855.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,851.92	$0.00	$1,851.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,797.97	$0.00	$1,797.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	LAURA WEGNER GOV GOVOLUTION - 326951200	$-585.28	$1,170.56
08/06/2024	PAYMENT	CHECK ACH - 300038	$-585.66	$1,755.84
07/15/2024	BILL	WEGNER, LAURA C	$2,341.50	$2,341.50
03/26/2024	PAYMENT	LULU WEGS GOV GOVOLUTION - 318508461	$-590.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.73	$590.98
01/12/2024	PAYMENT	LAURA WEGNER GOV GOVOLUTION - 315382671.0	$-568.25	$568.25
10/09/2023	PAYMENT	LAURA WEGNER GOV GOVOLUTION - 311670452	$-568.25	$1,136.50
07/25/2023	PAYMENT	LAURA C WEGNER GOV GOVOLUTION - 308411853	$-568.55	$1,704.75
07/14/2023	BILL	WEGNER, LAURA C	$2,273.30	$2,273.30
03/21/2023	PAYMENT	WEGNER, LAURA C CHECK 58738117	$-551.77	$0.00
11/17/2022	PAYMENT	WEGNER, LAURA C CHECK 5611	$-22.07	$551.77
10/27/2022	PAYMENT	WEGNER, LAURA C CHECK 25504302	$-551.77	$573.84
10/24/2022	PAYMENT	WEGNER, LAURA C CHECK 24796124	$-551.77	$1,125.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.07	$1,677.38
08/26/2022	PAYMENT	WEGNER, LAURA C CHECK 13671324	$-551.79	$1,655.31
07/19/2022	BILL	WEGNER, LAURA C	$2,207.10	$2,207.10
03/18/2022	PAYMENT	WEGNER, LAURA C CREDIT: D	$-535.70	$0.00
01/06/2022	PAYMENT	WEGNER, LAURA C CREDIT: D	$-535.70	$535.70
08/18/2021	PAYMENT	WEGNER, LAURA C CREDIT: D	$-1,071.43	$1,071.40
07/14/2021	BILL	WEGNER, LAURA C	$2,142.83	$2,142.83
04/12/2021	PAYMENT	WEGNER, LAURA C CHECK	$-26.91	$0.00
03/18/2021	PAYMENT	WEGNER, LAURA C CHECK	$-541.00	$26.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.01	$567.91
01/22/2021	PAYMENT	WEGNER, LAURA CHECK	$-520.10	$540.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.80	$1,061.00
09/14/2020	PAYMENT	WEGNER, LAURA C CHECK	$-520.10	$1,040.20
08/24/2020	PAYMENT	WEGNER, LAURA C CHECK	$-520.10	$1,560.30
07/13/2020	BILL	WEGNER, LAURA C	$2,080.40	$2,080.40
03/09/2020	PAYMENT	WEGNER, LAURA C CHECK	$-504.95	$0.00
01/08/2020	PAYMENT	WEGNER, LAURA C CHECK	$-504.95	$504.95
10/09/2019	PAYMENT	WEGNER, LAURA C CHECK	$-504.95	$1,009.90
08/22/2019	PAYMENT	WEGNER, LAURA C CHECK	$-504.97	$1,514.85
07/15/2019	BILL	WEGNER, LAURA C	$2,019.82	$2,019.82
03/05/2019	PAYMENT	WEGNER, LAURA C CHECK	$-490.24	$0.00
01/08/2019	PAYMENT	WEGNER, LAURA C CHECK	$-490.24	$490.24
09/20/2018	PAYMENT	WEGNER, LAURA C CHECK	$-490.24	$980.48
08/02/2018	PAYMENT	WEGNER, LAURA C CHECK	$-490.26	$1,470.72
07/12/2018	BILL	WEGNER, LAURA C	$1,960.98	$1,960.98
01/22/2018	PAYMENT	WEGNER, LAURA C CHECK	$-475.96	$0.00
11/28/2017	PAYMENT	WEGNER, LAURA C CHECK	$-475.96	$475.96
09/26/2017	PAYMENT	WEGNER, LAURA C CHECK	$-475.96	$951.92
08/11/2017	PAYMENT	WEGNER, LAURA C CHECK	$-475.99	$1,427.88
07/14/2017	BILL	WEGNER, LAURA C	$1,903.87	$1,903.87
01/18/2017	PAYMENT	TICOR TITLE CHECK	$-463.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-463.90	$463.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-463.90	$927.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-463.92	$1,391.70
07/12/2016	BILL	HETHERTON, JILL	$1,855.62	$1,855.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-462.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-462.98	$462.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-462.98	$925.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-462.98	$1,388.94
07/14/2015	BILL	HETHERTON, JILL	$1,851.92	$1,851.92
03/03/2015	PAYMENT	WELLS FARGO CHECK	$-449.49	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.49	$449.49
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.49	$898.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.50	$1,348.47
07/17/2014	BILL	TOROK, RICHARD J & JILL H	$1,797.97	$1,797.97
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.40	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.40	$436.40
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.40	$872.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.40	$1,309.20
07/16/2013	BILL	TOROK, RICHARD J & JILL H	$1,745.60	$1,745.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.09	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.09	$436.09
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.09	$872.18
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.12	$1,308.27
07/13/2012	BILL	TOROK, RICHARD J & JILL H	$1,744.39	$1,744.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.50	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.50	$443.50
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.50	$887.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.50	$1,330.50
07/15/2011	BILL	TOROK, RICHARD J & JILL H	$1,774.00	$1,774.00
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.35	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.35	$464.35
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.35	$928.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.36	$1,393.05
07/14/2010	BILL	TOROK, RICHARD J & JILL H	$1,857.41	$1,857.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.54	$0.00
12/28/2009	PAYMENT	NO NV TITLE CHECK	$-499.54	$499.54
10/16/2009	PAYMENT	HETHERTON, JILL CHECK	$-499.54	$999.08
08/13/2009	PAYMENT	L CAULEY RE MGMT CHECK	$-499.54	$1,498.62
07/13/2009	BILL	HETHERTON, JILL	$1,998.16	$1,998.16
03/04/2009	PAYMENT	Lynne Cauley CHECK	$-462.53	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-462.53	$462.53
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-462.53	$925.06
08/05/2008	PAYMENT	LYNNE CAULEY CHECK	$-462.56	$1,387.59
07/18/2008	BILL	HETHERTON, JILL	$1,850.15	$1,850.15
03/04/2008	PAYMENT	HETHERTON, JILL	$-449.05	$0.00
01/07/2008	PAYMENT	LYNN CAULEY	$-449.05	$449.05
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-449.05	$898.10
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-449.05	$1,347.15
07/01/2007	BILL	HETHERTON, JILL	$1,796.20	$1,796.20
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-436.00	$0.00
01/05/2007	PAYMENT	HETHERTON, JILL	$-435.97	$436.00
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-435.97	$871.97
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-435.97	$1,307.94
07/01/2006	BILL	HETHERTON, JILL	$1,743.91	$1,743.91
03/03/2006	PAYMENT	HETHERTON, JILL	$-403.69	$0.00
01/04/2006	PAYMENT	HETHERTON, JILL	$-403.68	$403.69
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-403.68	$807.37
08/16/2005	PAYMENT	LYNN CAULEY RE MGMT	$-403.68	$1,211.05
07/01/2005	BILL	HETHERTON, JILL	$1,614.73	$1,614.73
03/08/2005	PAYMENT	L CAULEY	$-378.53	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-378.53	$378.53
10/06/2004	PAYMENT	LYNN CAULEY	$-378.53	$757.06
08/11/2004	PAYMENT	L CAULEY R E	$-378.53	$1,135.59
07/01/2004	BILL	HETHERTON, JILL	$1,514.12	$1,514.12
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-370.49	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-370.48	$370.49
10/08/2003	PAYMENT	L CAULEY R E	$-370.48	$740.97
08/08/2003	PAYMENT	LYNNE CAULEY REAL ES	$-370.48	$1,111.45
07/01/2003	BILL	HETHERTON, JILL	$1,481.93	$1,481.93
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-341.12	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-341.11	$341.12
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-341.11	$682.23
08/06/2002	PAYMENT	L CAULEY REAL EST	$-341.11	$1,023.34
07/01/2002	BILL	HETHERTON, JILL	$1,364.45	$1,364.45
03/05/2002	PAYMENT	CAULEY REAL EST	$-319.55	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-319.53	$319.55
10/04/2001	PAYMENT	LYNNE CAULEY	$-319.53	$639.08
08/09/2001	PAYMENT	LYNNE CAULEY REAL ES	$-319.53	$958.61
07/01/2001	BILL	HETHERTON, JILL	$1,278.14	$1,278.14
03/06/2001	PAYMENT	CAULEY REAL EST	$-300.56	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-300.55	$300.56
10/13/2000	PAYMENT	HETHERTON, JILL	$-300.55	$601.11
08/15/2000	PAYMENT	HETHERTON, JILL	$-300.55	$901.66
07/01/2000	BILL	HETHERTON, JILL	$1,202.21	$1,202.21
03/13/2000	PAYMENT	HETHERTON, JILL	$-298.29	$0.00
01/10/2000	PAYMENT	HETHERTON, JILL	$-298.28	$298.29
10/11/1999	PAYMENT	HETHERTON, JILL	$-298.28	$596.57
08/20/1999	PAYMENT	HETHERTON, JILL	$-298.28	$894.85
07/01/1999	BILL	HETHERTON, JILL	$1,193.13	$1,193.13
03/03/1999	PAYMENT	HETHERTON, JILL	$-296.80	$0.00
01/14/1999	PAYMENT	HETHERTON, JILL	$-296.77	$296.80
10/15/1998	PAYMENT	HETHERTON, JILL	$-296.77	$593.57
08/21/1998	PAYMENT	HETHERTON, JILL	$-296.77	$890.34
07/01/1998	BILL	HETHERTON, JILL	$1,187.11	$1,187.11
02/19/1998	PAYMENT	22	$-292.14	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.30	$292.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.72	$282.84
08/07/1997	PAYMENT	WEST RIDGE HOMES INC	$-436.83	$279.12
08/07/1997	INTEREST	Interest to date	$29.17	$715.95
07/01/1997	BILL	WEST RIDGE HOMES INC	$372.16	$686.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.54	$314.62
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.92	$286.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89