Tax Account 1320-33-311-003
Owners
WAIBLINGER, ADELHEID & MICHAEL
1486 LONGFELLOW LN
GARDNERVILLE, NV 89410
WAIBLINGER, ADELHEID
WAIBLINGER, MICHAEL W
Account Summary
| Account ID | 1320-33-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1486 LONGFELLOW LN TOWN OF GARDNERVILLE |
| Balance | $1,151.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,605.08 |
| Total | $4,605.08 |
| Paid | $3,453.89 |
| Balance | $1,151.19 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,470.94 | $0.00 | $4,470.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,340.74 | $0.00 | $4,340.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,214.30 | $0.00 | $4,214.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,091.55 | $0.00 | $4,091.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,972.39 | $0.00 | $3,972.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,856.69 | $0.00 | $3,856.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,744.35 | $0.00 | $3,744.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,649.46 | $0.00 | $3,649.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,642.19 | $0.00 | $3,642.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,536.11 | $0.00 | $3,536.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/03/2024 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,151.19 | $1,151.19 |
| 09/03/2024 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,151.19 | $2,302.38 |
| 08/07/2024 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,151.51 | $3,453.57 |
| 07/15/2024 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $4,605.08 | $4,605.08 |
| 12/01/2023 | PAYMENT | WAIBLINGER, MICHAEL CASH | $-1,117.67 | $0.00 |
| 11/03/2023 | PAYMENT | WAIBLINGER, MICHAEL CREDIT 312793333 | $-1,117.67 | $1,117.67 |
| 09/08/2023 | PAYMENT | WAIBLINGER, MICHAEL CREDIT 310524213 | $-1,117.67 | $2,235.34 |
| 08/03/2023 | PAYMENT | WAIBLINGER, MICHAEL CASH | $-1,117.93 | $3,353.01 |
| 07/14/2023 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $4,470.94 | $4,470.94 |
| 08/15/2022 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CREDIT 293791560 | $-4,340.74 | $0.00 |
| 07/19/2022 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $4,340.74 | $4,340.74 |
| 01/20/2022 | PAYMENT | WAIBLINGER, MICHAEL CHECK | $-1,053.57 | $0.00 |
| 11/15/2021 | PAYMENT | WAIBLINGER, MICHAEL CASH | $-1,053.57 | $1,053.57 |
| 09/10/2021 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,053.57 | $2,107.14 |
| 08/05/2021 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,053.59 | $3,160.71 |
| 07/14/2021 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $4,214.30 | $4,214.30 |
| 11/20/2020 | PAYMENT | WAIBLINGER, MICHAEL CASH | $-1,022.88 | $0.00 |
| 10/07/2020 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,022.88 | $1,022.88 |
| 09/09/2020 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,022.88 | $2,045.76 |
| 08/03/2020 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CASH | $-1,022.91 | $3,068.64 |
| 07/13/2020 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $4,091.55 | $4,091.55 |
| 01/22/2020 | PAYMENT | WAIBLINGER, MICHAEL CASH | $-993.09 | $0.00 |
| 10/01/2019 | PAYMENT | WAIBLINGER, ADELHEID CHECK | $-993.09 | $993.09 |
| 09/03/2019 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-993.09 | $1,986.18 |
| 07/29/2019 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-993.12 | $2,979.27 |
| 07/15/2019 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $3,972.39 | $3,972.39 |
| 02/05/2019 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-964.17 | $0.00 |
| 12/31/2018 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-964.17 | $964.17 |
| 09/05/2018 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-964.17 | $1,928.34 |
| 08/02/2018 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-964.18 | $2,892.51 |
| 07/12/2018 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $3,856.69 | $3,856.69 |
| 11/15/2017 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-936.08 | $0.00 |
| 09/11/2017 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-936.08 | $936.08 |
| 08/02/2017 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-936.08 | $1,872.16 |
| 07/28/2017 | PAYMENT | WAIBLINGER, ADELHEID & MICHAEL CHECK | $-936.11 | $2,808.24 |
| 07/14/2017 | BILL | WAIBLINGER, ADELHEID & MICHAEL | $3,744.35 | $3,744.35 |
| 01/13/2017 | PAYMENT | WAIBLINGER, ADELHEID CHECK | $-912.36 | $0.00 |
| 12/07/2016 | PAYMENT | WAIBLINGER, ADELHEID CHECK | $-912.36 | $912.36 |
| 09/14/2016 | PAYMENT | WAIBLINGER, ADELHEID CHECK | $-912.36 | $1,824.72 |
| 07/26/2016 | PAYMENT | WAIBLINGER, ADELHEID CHECK | $-912.38 | $2,737.08 |
| 07/12/2016 | BILL | WAIBLINGER, ADELHEID | $3,649.46 | $3,649.46 |
| 02/23/2016 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-910.54 | $0.00 |
| 12/22/2015 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-910.54 | $910.54 |
| 09/29/2015 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-910.54 | $1,821.08 |
| 08/05/2015 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-910.57 | $2,731.62 |
| 07/14/2015 | BILL | WAIBLINGER, KARL & ADELHEID | $3,642.19 | $3,642.19 |
| 03/03/2015 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-884.02 | $0.00 |
| 01/09/2015 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-884.02 | $884.02 |
| 10/08/2014 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-884.02 | $1,768.04 |
| 08/19/2014 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-884.05 | $2,652.06 |
| 07/17/2014 | BILL | WAIBLINGER, KARL & ADELHEID | $3,536.11 | $3,536.11 |
| 02/11/2014 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-858.28 | $0.00 |
| 12/19/2013 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-858.28 | $858.28 |
| 10/01/2013 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-858.28 | $1,716.56 |
| 07/30/2013 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-858.28 | $2,574.84 |
| 07/16/2013 | BILL | WAIBLINGER, KARL & ADELHEID | $3,433.12 | $3,433.12 |
| 02/27/2013 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-855.64 | $0.00 |
| 01/03/2013 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-855.64 | $855.64 |
| 09/25/2012 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-855.64 | $1,711.28 |
| 08/02/2012 | PAYMENT | WAIBLINGER, KARL & ADELHEID CHECK | $-855.66 | $2,566.92 |
| 07/13/2012 | BILL | WAIBLINGER, KARL & ADELHEID | $3,422.58 | $3,422.58 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-886.19 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-886.19 | $886.19 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-886.19 | $1,772.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-886.21 | $2,658.57 |
| 07/15/2011 | BILL | BLYTHE, VIRGINIA ANN TRUSTEE | $3,544.78 | $3,544.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-913.87 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-913.87 | $913.87 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-913.87 | $1,827.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-913.87 | $2,741.61 |
| 07/14/2010 | BILL | BLYTHE, VIRGINIA ANN TRUSTEE | $3,655.48 | $3,655.48 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-897.60 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-897.60 | $897.60 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-897.60 | $1,795.20 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-897.63 | $2,692.80 |
| 07/13/2009 | BILL | BLYTHE, ALFRED E & VIRGINIA A | $3,590.43 | $3,590.43 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-871.46 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-871.46 | $871.46 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-871.46 | $1,742.92 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-871.47 | $2,614.38 |
| 07/18/2008 | BILL | BLYTHE, ALFRED E & VIRGINIA A | $3,485.85 | $3,485.85 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-839.78 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-839.78 | $839.78 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-839.78 | $1,679.56 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-839.78 | $2,519.34 |
| 07/01/2007 | BILL | BLYTHE, ALFRED & VIRGINIA | $3,359.12 | $3,359.12 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-815.33 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-815.30 | $815.33 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-815.30 | $1,630.63 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-815.30 | $2,445.93 |
| 07/01/2006 | BILL | BLYTHE, ALFRED & VIRGINIA | $3,261.23 | $3,261.23 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-791.57 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-791.55 | $791.57 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-791.55 | $1,583.12 |
| 08/17/2005 | PAYMENT | WASHINGTON MUTUAL | $-791.55 | $2,374.67 |
| 07/01/2005 | BILL | BLYTHE, ALFRED & VIRGINIA | $3,166.22 | $3,166.22 |
| 08/20/2004 | PAYMENT | CLASSIC HOMES LLC | $-1,330.12 | $0.00 |
| 07/01/2004 | BILL | CLASSIC HOMES LLC | $1,330.12 | $1,330.12 |
| 03/10/2004 | PAYMENT | CHICHESTER ESTATES J | $-201.13 | $0.00 |
| 01/05/2004 | PAYMENT | BRUCE SUTHERLAND | $-201.10 | $201.13 |
| 08/25/2003 | PAYMENT | CHICHESTER ESTATES J | $-402.20 | $402.23 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $804.43 | $804.43 |
| 03/12/2003 | PAYMENT | B SUTHERLAND | $-246.45 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.83 | $246.45 |
| 10/14/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $241.62 |
| 08/20/2002 | PAYMENT | CHICHESTER ESTATES J | $-120.81 | $362.43 |
| 07/01/2002 | BILL | CHICHESTER ESTATES JOINT VENTU | $483.24 | $483.24 |
| 08/24/2001 | PAYMENT | CHICHESTER ESTATES J | $-474.01 | $0.00 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES J | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-1,093.03 | $110.62 |
| 01/11/2000 | INTEREST | Interest to date | $101.77 | $1,203.65 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.06 | $1,101.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.42 | $1,090.82 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $442.48 | $1,086.40 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.95 | $643.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $16.68 | $617.97 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.27 | $601.29 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.71 | $592.02 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $588.31 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $370.70 | $588.31 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.64 | $217.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $194.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $186.85 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $182.34 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $180.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |