Tax Account 1320-33-712-004
Owners
M WENNER TRUST 2020
1302 W AYLESBURY CT
GARDNERVILLE, NV 89410
WENNER, MARY ANN TTEE
Account Summary
| Account ID | 1320-33-712-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,477.48 |
| Total | $2,477.48 |
| Paid | $2,477.48 |
| Balance | $0.00 |
| 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 | $2,405.32 | $0.00 | $2,405.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,335.28 | $0.00 | $2,335.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,267.27 | $0.00 | $2,267.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,201.22 | $0.00 | $2,201.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,137.10 | $0.00 | $2,137.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,074.86 | $0.00 | $2,074.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,014.42 | $0.00 | $2,014.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,963.37 | $0.00 | $1,963.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,959.46 | $0.00 | $1,959.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,902.39 | $0.00 | $1,902.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100125 | $-2,477.48 | $0.00 |
| 07/15/2024 | BILL | M WENNER TRUST 2020 | $2,477.48 | $2,477.48 |
| 07/26/2023 | PAYMENT | MARY ANN WENNER CHECK 9370 | $-2,405.32 | $0.00 |
| 07/14/2023 | BILL | M WENNER TRUST 2020 | $2,405.32 | $2,405.32 |
| 08/02/2022 | PAYMENT | WENNER, MARY ANN CHECK 9206 | $-2,335.28 | $0.00 |
| 07/19/2022 | BILL | WENNER, MARY ANN TTEE | $2,335.28 | $2,335.28 |
| 08/03/2021 | PAYMENT | WENNER, MARY ANN CHECK | $-2,267.27 | $0.00 |
| 07/14/2021 | BILL | WENNER, MARY ANN TTEE | $2,267.27 | $2,267.27 |
| 07/23/2020 | PAYMENT | WENNER, MARY ANN CHECK | $-2,201.22 | $0.00 |
| 07/13/2020 | BILL | WENNER, MARY ANN | $2,201.22 | $2,201.22 |
| 07/25/2019 | PAYMENT | WENNER, MARY ANN CHECK | $-2,137.10 | $0.00 |
| 07/15/2019 | BILL | WENNER, MARY ANN | $2,137.10 | $2,137.10 |
| 09/20/2018 | PAYMENT | WENNER, MARY ANN CHECK | $-1,556.13 | $0.00 |
| 08/15/2018 | PAYMENT | WENNER, MARY ANN CHECK | $-518.73 | $1,556.13 |
| 07/12/2018 | BILL | WENNER, MARY ANN | $2,074.86 | $2,074.86 |
| 02/05/2018 | PAYMENT | WENNER, MARY ANN CHECK | $-503.60 | $0.00 |
| 01/09/2018 | PAYMENT | WENNER, MARY ANN CHECK | $-503.60 | $503.60 |
| 07/25/2017 | PAYMENT | WENNER, MARY ANN CHECK | $-1,007.22 | $1,007.20 |
| 07/14/2017 | BILL | WENNER, MARY ANN | $2,014.42 | $2,014.42 |
| 02/14/2017 | PAYMENT | WENNER, MARY ANN CHECK | $-490.84 | $0.00 |
| 11/14/2016 | PAYMENT | WENNER, MARY ANN CHECK | $-490.84 | $490.84 |
| 08/15/2016 | PAYMENT | WENNER, MARY ANN CHECK | $-490.84 | $981.68 |
| 07/28/2016 | PAYMENT | WENNER, MARY ANN CHECK | $-490.85 | $1,472.52 |
| 07/12/2016 | BILL | WENNER, MARY ANN | $1,963.37 | $1,963.37 |
| 02/08/2016 | PAYMENT | WENNER, MARY ANN CHECK | $-489.86 | $0.00 |
| 12/17/2015 | PAYMENT | WENNER, MARY ANN CHECK | $-489.86 | $489.86 |
| 09/22/2015 | PAYMENT | WENNER, MARY ANN CHECK | $-489.86 | $979.72 |
| 07/29/2015 | PAYMENT | WENNER, MARY ANN CHECK | $-489.88 | $1,469.58 |
| 07/14/2015 | BILL | WENNER, MARY ANN | $1,959.46 | $1,959.46 |
| 03/11/2015 | PAYMENT | WENNER, MARY ANN CHECK | $-475.59 | $0.00 |
| 01/09/2015 | PAYMENT | WENNER, MARY ANN CHECK | $-475.59 | $475.59 |
| 09/29/2014 | PAYMENT | WENNER, MARY ANN CHECK | $-475.59 | $951.18 |
| 08/01/2014 | PAYMENT | WENNER, MARY ANN CHECK | $-475.62 | $1,426.77 |
| 07/17/2014 | BILL | WENNER, MARY ANN | $1,902.39 | $1,902.39 |
| 02/24/2014 | PAYMENT | MARY ANN WENNER CHECK | $-461.74 | $0.00 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-461.74 | $461.74 |
| 09/27/2013 | PAYMENT | MARY ANN WENNER CHECK | $-461.74 | $923.48 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-461.76 | $1,385.22 |
| 07/16/2013 | BILL | WENNER, MARY ANN | $1,846.98 | $1,846.98 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-461.08 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-461.08 | $461.08 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-461.08 | $922.16 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-461.11 | $1,383.24 |
| 07/13/2012 | BILL | WENNER, MARY ANN | $1,844.35 | $1,844.35 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-469.64 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-469.64 | $469.64 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-469.64 | $939.28 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-469.65 | $1,408.92 |
| 07/15/2011 | BILL | WENNER, MARY ANN | $1,878.57 | $1,878.57 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.74 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.74 | $479.74 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.74 | $959.48 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-479.75 | $1,439.22 |
| 07/14/2010 | BILL | WENNER, MARY ANN | $1,918.97 | $1,918.97 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-465.76 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-465.76 | $465.76 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-465.76 | $931.52 |
| 07/16/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-465.79 | $1,397.28 |
| 07/13/2009 | BILL | WENNER, MARY ANN | $1,863.07 | $1,863.07 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-452.20 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-452.20 | $452.20 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-452.20 | $904.40 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-452.23 | $1,356.60 |
| 07/18/2008 | BILL | WENNER, MARY ANN | $1,808.83 | $1,808.83 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-439.05 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-439.05 | $439.05 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-439.05 | $878.10 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-439.05 | $1,317.15 |
| 07/01/2007 | BILL | WENNER, MARY ANN | $1,756.20 | $1,756.20 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-426.26 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-426.25 | $426.26 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-426.25 | $852.51 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-426.25 | $1,278.76 |
| 07/01/2006 | BILL | WENNER, MARY ANN | $1,705.01 | $1,705.01 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.86 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.83 | $413.86 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.83 | $827.69 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.83 | $1,241.52 |
| 07/01/2005 | BILL | WENNER, MARY ANN | $1,655.35 | $1,655.35 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-401.81 | $0.00 |
| 12/14/2004 | PAYMENT | 22 | $-401.78 | $401.81 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-401.78 | $803.59 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-401.78 | $1,205.37 |
| 07/01/2004 | BILL | WENNER, MARY ANN | $1,607.15 | $1,607.15 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-393.17 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-393.17 | $393.17 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-393.17 | $786.34 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-393.17 | $1,179.51 |
| 07/01/2003 | BILL | WENNER, MARY ANN | $1,572.68 | $1,572.68 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-363.87 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-363.87 | $363.87 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.87 | $727.74 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.87 | $1,091.61 |
| 07/01/2002 | BILL | WENNER, MARY ANN | $1,455.48 | $1,455.48 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.55 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.54 | $341.55 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.54 | $683.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.54 | $1,024.63 |
| 07/01/2001 | BILL | WENNER, MARY ANN | $1,366.17 | $1,366.17 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-321.26 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-321.25 | $321.26 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-321.25 | $642.51 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-321.25 | $963.76 |
| 07/01/2000 | BILL | WENNER, MARY ANN | $1,285.01 | $1,285.01 |
| 02/28/2000 | PAYMENT | FT MTG | $-318.82 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.82 | $318.82 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.82 | $637.64 |
| 08/17/1999 | PAYMENT | FT MTGE | $-318.82 | $956.46 |
| 07/01/1999 | BILL | RAMIREZ, CEASAR V & SUZETTE R | $1,275.28 | $1,275.28 |
| 03/02/1999 | PAYMENT | FT MTGE | $-317.17 | $0.00 |
| 12/02/1998 | PAYMENT | 22 | $-317.16 | $317.17 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-317.16 | $634.33 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-317.16 | $951.49 |
| 07/01/1998 | BILL | RAMIREZ, CEASAR V & SUZETTE R | $1,268.65 | $1,268.65 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-242.61 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-242.60 | $242.61 |
| 10/13/1997 | PAYMENT | NATIONS BANK | $-242.60 | $485.21 |
| 07/21/1997 | PAYMENT | STEWART TITLE | $-242.60 | $727.81 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $970.41 | $970.41 |