Tax Account 1320-33-711-012

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Owners

WISEMAN, V LAVON
1453 N MARION RUSSELL DR
GARDNERVILLE, NV 89410

WISEMAN, MARK DOUGLAS (UPD)

WISEMAN, SCOTT CURTIS (UPD)

Account Summary

Account ID	1320-33-711-012
Account Type	Real Estate
Location	1453 N MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$2,251.53
Currently Due	$750.51

Account ID

1320-33-711-012

Account Type

Real Estate

Location

1453 N MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$2,251.53

Currently Due

$750.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,002.35
Total	$3,002.35
Paid	$750.82
Balance	$2,251.53
Due	$750.51
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,002.35

Total

$3,002.35

Paid

$750.82

Balance

$2,251.53

Due

$750.51

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$750.82	$0.00	$750.82	$750.82	$0.00
2	10/07/2024	10/17/2024	Due	$750.51	$0.00	$750.51	$0.00	$750.51
3	01/06/2025	01/16/2025	Due	$750.51	$0.00	$750.51	$0.00	$1,501.02
4	03/03/2025	03/13/2025	Due	$750.51	$0.00	$750.51	$0.00	$2,251.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.96	$27.81	$2,832.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,574.03	$0.00	$2,574.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,383.36	$0.00	$2,383.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,304.98	$0.00	$2,304.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,224.88	$0.00	$2,224.88	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,122.98	$0.00	$2,122.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,037.40	$0.00	$2,037.40	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,985.78	$0.00	$1,985.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,981.82	$0.00	$1,981.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,920.37	$0.00	$1,920.37	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WISEMAN, V LAVON CHECK 119	$-750.82	$2,251.53
07/15/2024	BILL	WISEMAN, V LAVON	$3,002.35	$3,002.35
01/04/2024	PAYMENT	WISEMAN, VESPER LAVON CHECK 5003	$-694.93	$0.00
10/07/2023	PAYMENT	WISEMAN, VESPER CHECK 5001	$-719.93	$694.93
10/05/2023	PAYMENT	WISEMAN, VESPER CHECK 5002	$-694.93	$1,414.86
09/06/2023	PAYMENT	WISEMAN, V LAVON CHECK 102	$-722.98	$2,109.79
09/05/2023	AMENDMENT	RETURNED CHECK - ACCT CLOSED	$25.00	$2,832.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.81	$2,807.77
08/31/2023	ADJUSTMENT	WISEMAN, V LAVON CHECK 5061 VOIDED PAYMENT: 1240806. REASON: RETURNED CHECK - CLOSED ACCOUNT	$695.17	$2,779.96
08/22/2023	PAYMENT	WISEMAN, V LAVON CHECK 5061	$-695.17	$2,084.79
07/14/2023	BILL	WISEMAN, V LAVON	$2,779.96	$2,779.96
03/20/2023	PAYMENT	WISEMAN, VESPER CHECK 0000005041	$-643.50	$0.00
01/15/2023	PAYMENT	WISEMAN, VESPER CHECK 0000005040	$-643.50	$643.50
10/11/2022	PAYMENT	WISEMAN, VESPER CHECK 0000005039	$-643.50	$1,287.00
08/17/2022	PAYMENT	WISEMAN, V LAVON CHECK 0000005038	$-643.53	$1,930.50
07/19/2022	BILL	WISEMAN, V LAVON	$2,574.03	$2,574.03
03/07/2022	PAYMENT	WISEMAN, VESPER CHECK	$-595.84	$0.00
12/30/2021	PAYMENT	WISEMAN, VESPER CHECK	$-595.84	$595.84
09/28/2021	PAYMENT	WISEMAN, VESPER CHECK	$-595.84	$1,191.68
08/14/2021	PAYMENT	WISEMAN, VESPER CHECK	$-595.84	$1,787.52
07/14/2021	BILL	WISEMAN, V LAVON	$2,383.36	$2,383.36
03/02/2021	PAYMENT	WISEMAN, VESPER CHECK	$-576.24	$0.00
01/09/2021	PAYMENT	WISEMAN, V LAVON CHECK	$-576.24	$576.24
10/02/2020	PAYMENT	WISEMAN, VESPER CHECK	$-576.24	$1,152.48
08/15/2020	PAYMENT	WISEMAN, VESPER CHECK	$-576.26	$1,728.72
07/13/2020	BILL	WISEMAN, V LAVON	$2,304.98	$2,304.98
02/19/2020	PAYMENT	WISEMAN, VESPER CHECK	$-556.22	$0.00
12/24/2019	PAYMENT	WISEMAN, VESPER CHECK	$-556.22	$556.22
09/24/2019	PAYMENT	WISEMAN, VESPER CHECK	$-556.22	$1,112.44
08/08/2019	PAYMENT	WISEMAN, V LAVON CHECK	$-556.22	$1,668.66
07/15/2019	BILL	WISEMAN, V LAVON	$2,224.88	$2,224.88
02/27/2019	PAYMENT	WISEMAN, V LAVON CHECK	$-530.74	$0.00
01/04/2019	PAYMENT	WISEMAN, V LAVON CHECK	$-530.74	$530.74
10/10/2018	PAYMENT	WISEMAN, V LAVON CHECK	$-530.74	$1,061.48
08/21/2018	PAYMENT	WISEMAN, V LAVON CHECK	$-530.76	$1,592.22
07/12/2018	BILL	WISEMAN, V LAVON	$2,122.98	$2,122.98
03/05/2018	PAYMENT	LAVON WISEMAN CHECK	$-509.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-509.35	$509.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-509.35	$1,018.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-509.35	$1,528.05
07/14/2017	BILL	WISEMAN, V LAVON	$2,037.40	$2,037.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-496.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-496.44	$496.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-496.44	$992.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-496.46	$1,489.32
07/12/2016	BILL	WISEMAN, V LAVON	$1,985.78	$1,985.78
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-495.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-495.45	$495.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-495.45	$990.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-495.47	$1,486.35
07/14/2015	BILL	WISEMAN, V LAVON	$1,981.82	$1,981.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-480.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-480.09	$480.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-480.09	$960.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-480.10	$1,440.27
07/17/2014	BILL	WISEMAN, V LAVON	$1,920.37	$1,920.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-466.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-466.11	$466.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-466.11	$932.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-466.11	$1,398.33
07/16/2013	BILL	WISEMAN, V LAVON	$1,864.44	$1,864.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-454.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-454.36	$454.36
09/04/2012	PAYMENT	ACADEMY MORTGAGE CORP CHECK	$-454.36	$908.72
08/17/2012	PAYMENT	CHASE CHECK	$-454.36	$1,363.08
07/13/2012	BILL	CORBETT, KATHY	$1,817.44	$1,817.44
03/02/2012	PAYMENT	CHASE CHECK	$-461.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-461.95	$461.95
10/03/2011	PAYMENT	CHASE CHECK	$-461.95	$923.90
08/13/2011	PAYMENT	CHASE CHECK	$-461.98	$1,385.85
07/15/2011	BILL	CORBETT, KATHY	$1,847.83	$1,847.83
03/08/2011	PAYMENT	CHASE CHECK	$-484.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.36	$484.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.36	$968.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.39	$1,453.08
07/14/2010	BILL	CORBETT, KATHY	$1,937.47	$1,937.47
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.77	$506.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.77	$1,013.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.77	$1,520.31
07/13/2009	BILL	CORBETT, KATHY	$2,027.08	$2,027.08
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.02	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.02	$469.02
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.02	$938.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.05	$1,407.06
07/18/2008	BILL	CORBETT, KATHY	$1,876.11	$1,876.11
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-433.93	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-433.91	$433.93
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-433.91	$867.84
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-433.91	$1,301.75
07/01/2007	BILL	CORBETT, KATHY	$1,735.66	$1,735.66
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-421.30	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-421.30	$421.30
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-421.30	$842.60
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-421.30	$1,263.90
07/01/2006	BILL	CORBETT, KATHY	$1,685.20	$1,685.20
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-409.05	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-409.02	$409.05
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-409.02	$818.07
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-409.02	$1,227.09
07/01/2005	BILL	CORBETT, KATHY	$1,636.11	$1,636.11
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-397.05	$0.00
12/28/2004	PAYMENT	CHASE	$-397.03	$397.05
09/30/2004	PAYMENT	FLAGSTAR BANK	$-397.03	$794.08
08/11/2004	PAYMENT	FLAGSTAR BANK	$-397.03	$1,191.11
07/01/2004	BILL	CORBETT, KATHY	$1,588.14	$1,588.14
08/14/2003	PAYMENT	CORBETT, LARRY & KAT	$-1,532.30	$0.00
07/01/2003	BILL	CORBETT, LARRY & KATHY	$1,532.30	$1,532.30
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-369.65	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-369.65	$369.65
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-369.65	$739.30
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-369.65	$1,108.95
07/01/2002	BILL	CORBETT, LARRY & KATHY	$1,478.60	$1,478.60
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-347.14	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-347.11	$347.14
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-347.11	$694.25
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-347.11	$1,041.36
07/01/2001	BILL	CORBETT, LARRY & KATHY	$1,388.47	$1,388.47
02/27/2001	PAYMENT	BANK OF AMERICA	$-326.50	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-326.50	$326.50
09/29/2000	PAYMENT	BANK OF AMERICA	$-326.50	$653.00
08/18/2000	PAYMENT	BANK OF AMERICA	$-326.50	$979.50
07/01/2000	BILL	CORBETT, LARRY & KATHY	$1,306.00	$1,306.00
03/01/2000	PAYMENT	BANK OF AMERICA	$-324.04	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-324.02	$324.04
09/29/1999	PAYMENT	BANK OF AMERICA	$-324.02	$648.06
08/12/1999	PAYMENT	BANK OF AMERICA	$-324.02	$972.08
07/01/1999	BILL	CORBETT, LARRY & KATHY	$1,296.10	$1,296.10
04/19/1999	PAYMENT	BK OF AMERICA MTGE	$-96.40	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.71	$96.40
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-92.67	$92.69
10/15/1998	PAYMENT	CLASSIC HOMES LLC	$-92.67	$185.36
08/14/1998	PAYMENT	CLASSIC HOMES LLC	$-92.67	$278.03
07/01/1998	BILL	CLASSIC HOMES LLC	$370.70	$370.70
06/01/1998	PAYMENT	11	$-302.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.24	$302.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.72	$281.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.51	$269.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$260.53	$260.53
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89