Tax Account 1320-33-716-037

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Owners

WIDEGREN, BIRGIT M
1316 PENN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-037
Account Type	Real Estate
Location	1358 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,510.91
Currently Due	$836.97

Account ID

1320-33-716-037

Account Type

Real Estate

Location

1358 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,510.91

Currently Due

$836.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.18
Total	$3,348.18
Paid	$837.27
Balance	$2,510.91
Due	$836.97
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

$3,348.18

Total

$3,348.18

Paid

$837.27

Balance

$2,510.91

Due

$836.97

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	$837.27	$0.00	$837.27	$837.27	$0.00
2	10/07/2024	10/17/2024	Due	$836.97	$0.00	$836.97	$0.00	$836.97
3	01/06/2025	01/16/2025	Due	$836.97	$0.00	$836.97	$0.00	$1,673.94
4	03/03/2025	03/13/2025	Due	$836.97	$0.00	$836.97	$0.00	$2,510.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.18	$0.00	$3,100.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,870.56	$0.00	$2,870.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,657.93	$0.00	$2,657.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,570.51	$0.00	$2,570.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,481.18	$0.00	$2,481.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,367.56	$0.00	$2,367.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,272.14	$0.00	$2,272.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,214.55	$0.00	$2,214.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,210.14	$0.00	$2,210.14	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,141.63	$0.00	$2,141.63	$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	CHASE WT CORE -	$-837.27	$2,510.91
07/15/2024	BILL	WIDEGREN, BIRGIT M	$3,348.18	$3,348.18
02/29/2024	PAYMENT	CHASE WT CORE -	$-774.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-774.95	$774.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-774.95	$1,549.90
08/09/2023	PAYMENT	CHASE WT CORE -	$-775.33	$2,324.85
07/14/2023	BILL	WIDEGREN, BIRGIT M	$3,100.18	$3,100.18
02/27/2023	PAYMENT	CHASE WT CORE -	$-717.64	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-717.64	$717.64
10/07/2022	PAYMENT	CHASE WT CORE -	$-717.64	$1,435.28
08/12/2022	PAYMENT	CHASE WT CORE -	$-717.64	$2,152.92
07/19/2022	BILL	WIDEGREN, BIRGIT M	$2,870.56	$2,870.56
03/01/2022	PAYMENT	CHASE CHECK	$-664.48	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-664.48	$664.48
10/01/2021	PAYMENT	CHASE CHECK	$-664.48	$1,328.96
08/17/2021	PAYMENT	CHASE CHECK	$-664.49	$1,993.44
07/14/2021	BILL	WIDEGREN, BIRGIT M	$2,657.93	$2,657.93
02/25/2021	PAYMENT	CHASE CHECK	$-642.62	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-642.62	$642.62
09/30/2020	PAYMENT	CHASE CHECK	$-642.62	$1,285.24
08/13/2020	PAYMENT	CHASE CHECK	$-642.65	$1,927.86
07/13/2020	BILL	WIDEGREN, BIRGIT M	$2,570.51	$2,570.51
02/28/2020	PAYMENT	CHASE CHECK	$-620.29	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-620.29	$620.29
10/07/2019	PAYMENT	CHASE CHECK	$-620.29	$1,240.58
08/16/2019	PAYMENT	CHASE CHECK	$-620.31	$1,860.87
07/15/2019	BILL	WIDEGREN, BIRGIT M	$2,481.18	$2,481.18
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-591.89	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-591.89	$591.89
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-591.89	$1,183.78
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-591.89	$1,775.67
07/12/2018	BILL	WIDEGREN, BIRGIT M	$2,367.56	$2,367.56
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-568.03	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-568.03	$568.03
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-568.03	$1,136.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-568.05	$1,704.09
07/14/2017	BILL	WIDEGREN, BIRGIT M	$2,272.14	$2,272.14
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-553.63	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-553.63	$553.63
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.63	$1,107.26
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.66	$1,660.89
07/12/2016	BILL	WIDEGREN, BIRGIT M	$2,214.55	$2,214.55
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.53	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.53	$552.53
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.53	$1,105.06
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.55	$1,657.59
07/14/2015	BILL	WIDEGREN, BIRGIT M	$2,210.14	$2,210.14
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.40	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-535.40	$535.40
10/08/2014	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-535.40	$1,070.80
08/07/2014	PAYMENT	NIEDERHAUS, LYNNE RUTH CHECK	$-535.43	$1,606.20
07/17/2014	BILL	NIEDERHAUS, LYNNE RUTH	$2,141.63	$2,141.63
01/03/2014	PAYMENT	LYNNE NIEDERHOUSE CHECK	$-1,039.62	$0.00
10/10/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-519.81	$1,039.62
08/08/2013	PAYMENT	PROP MGMT & MAINT CHECK	$-519.82	$1,559.43
07/16/2013	BILL	FOSTER, SYDNEY H TRUSTEE	$2,079.25	$2,079.25
03/11/2013	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-519.42	$0.00
02/13/2013	PAYMENT	PROP MGMT & MAINT LLC CHECK	$-540.20	$519.42
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.78	$1,059.62
10/08/2012	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-519.42	$1,038.84
08/08/2012	PAYMENT	PROP MGMT & MAINT CHECK	$-519.45	$1,558.26
07/13/2012	BILL	FOSTER, SYDNEY H TRUSTEE	$2,077.71	$2,077.71
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-528.99	$0.00
01/30/2012	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-550.15	$528.99
01/30/2012	ADJUSTMENT	posted in full in error lmt	$1,079.14	$1,079.14
01/30/2012	VOID	PROP MGMT & MAINT LLC CHECK	$-1,079.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.16	$1,079.14
10/10/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-528.99	$1,057.98
08/09/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-528.99	$1,586.97
07/15/2011	BILL	FOSTER, SYDNEY H TRUSTEE	$2,115.96	$2,115.96
03/09/2011	PAYMENT	PROP MGMT & MAINT CHECK	$-551.46	$0.00
01/14/2011	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-551.46	$551.46
10/08/2010	PAYMENT	PROP MGMT & MAINT CHECK	$-551.46	$1,102.92
08/13/2010	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-551.48	$1,654.38
07/14/2010	BILL	FOSTER, SYDNEY H TRUSTEE	$2,205.86	$2,205.86
03/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-587.34	$0.00
01/08/2010	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-587.34	$587.34
10/12/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-587.34	$1,174.68
08/25/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-587.34	$1,762.02
07/13/2009	BILL	FOSTER, SYDNEY H TRUSTEE	$2,349.36	$2,349.36
03/05/2009	PAYMENT	PROPERTY MGMT & MAINT CHECK	$-570.22	$0.00
01/08/2009	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-570.22	$570.22
10/10/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-570.22	$1,140.44
08/12/2008	PAYMENT	FOSTER, SYDNEY H TRUSTEE CHECK	$-570.25	$1,710.66
07/18/2008	BILL	FOSTER, SYDNEY H TRUSTEE	$2,280.91	$2,280.91
03/10/2008	PAYMENT	PROP MGMT & MAINT	$-553.65	$0.00
01/08/2008	PAYMENT	PROPERTY MGMT& MAINT	$-553.63	$553.65
10/11/2007	PAYMENT	FOSTER, SYDNEY H & R	$-553.63	$1,107.28
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-553.63	$1,660.91
07/01/2007	BILL	FOSTER, SYDNEY H & RUTH A	$2,214.54	$2,214.54
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-512.62	$0.00
01/05/2007	PAYMENT	FOSTER, SYDNEY H & R	$-512.60	$512.62
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-512.60	$1,025.22
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-512.60	$1,537.82
07/01/2006	BILL	FOSTER, SYDNEY H & RUTH A	$2,050.42	$2,050.42
03/03/2006	PAYMENT	FOSTER, SYDNEY H & R	$-474.65	$0.00
01/04/2006	PAYMENT	FOSTER, SYDNEY H & R	$-474.63	$474.65
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-474.63	$949.28
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-474.63	$1,423.91
07/01/2005	BILL	FOSTER, SYDNEY H & RUTH A	$1,898.54	$1,898.54
03/08/2005	PAYMENT	L CAULEY	$-449.89	$0.00
01/04/2005	PAYMENT	LYNN CAULEY	$-449.86	$449.89
10/06/2004	PAYMENT	LYNN CAULEY	$-449.86	$899.75
08/11/2004	PAYMENT	L CAULEY R E	$-449.86	$1,349.61
07/01/2004	BILL	FOSTER, SYDNEY H & RUTH A	$1,799.47	$1,799.47
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-440.06	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-440.06	$440.06
10/08/2003	PAYMENT	CAULEY R E MGMT	$-440.06	$880.12
08/08/2003	PAYMENT	LYNNE CAULEY REAL ES	$-440.06	$1,320.18
07/01/2003	BILL	FOSTER, SYDNEY H & RUTH A	$1,760.24	$1,760.24
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-416.60	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-416.59	$416.60
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-416.59	$833.19
08/06/2002	PAYMENT	L CAULEY REAL EST	$-416.59	$1,249.78
07/01/2002	BILL	FOSTER, SYDNEY H & RUTH A	$1,666.37	$1,666.37
01/29/2002	PAYMENT	22	$-310.09	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.88	$310.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
07/26/2001	PAYMENT	22	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01