Tax Account 1320-33-716-042

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Owners

WETZEL, GARY J
1348 GUINESS WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-716-042
Account Type	Real Estate
Location	1348 GUINESS WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-042

Account Type

Real Estate

Location

1348 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.36
Total	$2,838.36
Paid	$2,838.36
Balance	$0.00
Due	$0.00
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

$2,838.36

Total

$2,838.36

Paid

$2,838.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.83	$0.00	$709.83	$709.83	$0.00
2	10/07/2024	10/17/2024	Paid	$709.51	$0.00	$709.51	$709.51	$0.00
3	01/06/2025	01/16/2025	Paid	$709.51	$0.00	$709.51	$709.51	$0.00
4	03/03/2025	03/13/2025	Paid	$709.51	$0.00	$709.51	$709.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,755.68	$0.00	$2,755.68	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,675.43	$0.00	$2,675.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,597.51	$0.00	$2,597.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,521.84	$0.00	$2,521.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,448.41	$0.00	$2,448.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,377.09	$0.00	$2,377.09	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,307.84	$0.00	$2,307.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,249.35	$0.00	$2,249.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,244.87	$0.00	$2,244.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,179.51	$0.00	$2,179.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-709.51	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-709.51	$709.51
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-709.51	$1,419.02
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-709.83	$2,128.53
07/15/2024	BILL	WETZEL, GARY J	$2,838.36	$2,838.36
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-688.86	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-688.86	$688.86
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-688.86	$1,377.72
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-689.10	$2,066.58
07/14/2023	BILL	WETZEL, GARY J	$2,755.68	$2,755.68
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-668.85	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.85	$668.85
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.85	$1,337.70
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-668.88	$2,006.55
07/19/2022	BILL	WETZEL, GARY J	$2,675.43	$2,675.43
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-649.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-649.37	$649.37
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-649.37	$1,298.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-649.40	$1,948.11
07/14/2021	BILL	WETZEL, GARY J	$2,597.51	$2,597.51
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-630.46	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-630.46	$630.46
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-630.46	$1,260.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-630.46	$1,891.38
07/13/2020	BILL	WETZEL, GARY J	$2,521.84	$2,521.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-612.10	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-612.10	$612.10
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-612.10	$1,224.20
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-612.11	$1,836.30
07/15/2019	BILL	WETZEL, GARY J	$2,448.41	$2,448.41
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-594.27	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-594.27	$594.27
09/25/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-594.27	$1,188.54
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-594.28	$1,782.81
07/12/2018	BILL	WETZEL, GARY J	$2,377.09	$2,377.09
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.96	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.96	$576.96
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.96	$1,153.92
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.96	$1,730.88
07/14/2017	BILL	WETZEL, GARY J	$2,307.84	$2,307.84
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-562.33	$0.00
12/05/2016	PAYMENT	SERVICE LINK CHECK	$-562.33	$562.33
09/30/2016	PAYMENT	CHASE CHECK	$-562.33	$1,124.66
08/16/2016	PAYMENT	CHASE CHECK	$-562.36	$1,686.99
07/12/2016	BILL	WETZEL, GARY J	$2,249.35	$2,249.35
03/08/2016	PAYMENT	CHASE CHECK	$-561.21	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-561.21	$561.21
10/07/2015	PAYMENT	CHASE CHECK	$-561.21	$1,122.42
08/17/2015	PAYMENT	CHASE CHECK	$-561.24	$1,683.63
07/14/2015	BILL	WETZEL, GARY J	$2,244.87	$2,244.87
03/03/2015	PAYMENT	CHASE CHECK	$-544.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-544.87	$544.87
10/03/2014	PAYMENT	CHASE CHECK	$-544.87	$1,089.74
08/18/2014	PAYMENT	CHASE CHECK	$-544.90	$1,634.61
07/17/2014	BILL	WETZEL, GARY J	$2,179.51	$2,179.51
03/04/2014	PAYMENT	CHASE CHECK	$-529.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-529.00	$529.00
10/03/2013	PAYMENT	CHASE CHECK	$-529.00	$1,058.00
08/16/2013	PAYMENT	CHASE CHECK	$-529.03	$1,587.00
07/16/2013	BILL	WETZEL, GARY J	$2,116.03	$2,116.03
02/11/2013	PAYMENT	WESTERN TITLE CHECK	$-527.15	$0.00
01/14/2013	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-527.15	$527.15
09/25/2012	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-527.15	$1,054.30
09/04/2012	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-527.15	$1,581.45
07/13/2012	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,108.60	$2,108.60
02/22/2012	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-535.33	$0.00
12/19/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-535.33	$535.33
09/29/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-535.33	$1,070.66
07/26/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-535.33	$1,605.99
07/15/2011	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,141.32	$2,141.32
03/16/2011	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-1,140.34	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.36	$1,140.34
10/12/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-558.99	$1,117.98
08/20/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-559.01	$1,676.97
07/14/2010	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,235.98	$2,235.98
03/09/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-658.50	$0.00
01/19/2010	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-658.50	$658.50
10/14/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-658.50	$1,317.00
08/25/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-658.53	$1,975.50
07/13/2009	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,634.03	$2,634.03
03/13/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.75	$0.00
01/14/2009	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.75	$609.75
10/17/2008	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.75	$1,219.50
08/27/2008	PAYMENT	SUTHERLAND, BRUCE R & PAMELA T CHECK	$-609.76	$1,829.25
07/18/2008	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,439.01	$2,439.01
03/13/2008	PAYMENT	SUTHERLAND, BRUCE R	$-564.61	$0.00
01/08/2008	PAYMENT	SUTHERLAND, BRUCE R	$-564.59	$564.61
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-564.59	$1,129.20
08/28/2007	PAYMENT	SUTHERLAND, BRUCE R	$-564.59	$1,693.79
07/01/2007	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,258.38	$2,258.38
12/12/2006	PAYMENT	SUTHERLAND, BRUCE R	$-1,045.53	$0.00
09/15/2006	PAYMENT	SUTHERLAND, BRUCE R	$-522.76	$1,045.53
08/01/2006	PAYMENT	SUTHERLAND, BRUCE R	$-522.76	$1,568.29
07/01/2006	BILL	SUTHERLAND, BRUCE R & PAMELA T	$2,091.05	$2,091.05
11/15/2005	PAYMENT	SUTHERLAND, BRUCE R	$-968.08	$0.00
08/01/2005	PAYMENT	SUTHERLAND, BRUCE R	$-968.08	$968.08
07/01/2005	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,936.16	$1,936.16
12/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-918.67	$0.00
09/10/2004	PAYMENT	SUTHERLAND, BRUCE R	$-459.32	$918.67
07/28/2004	PAYMENT	SUTHERLAND, BRUCE R	$-459.32	$1,377.99
07/01/2004	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,837.31	$1,837.31
12/26/2003	PAYMENT	BRUCE SUTHERLAND	$-898.57	$0.00
09/12/2003	PAYMENT	WELLS	$-449.28	$898.57
08/15/2003	PAYMENT	NETS	$-449.28	$1,347.85
07/01/2003	BILL	SUTHERLAND, BRUCE R & PAMELA T	$1,797.13	$1,797.13
01/29/2003	PAYMENT	11	$-428.09	$0.00
12/09/2002	PAYMENT	CLASSIC HOMES LLC	$-428.06	$428.09
10/08/2002	PAYMENT	CLASSIC HOMES LLC	$-428.06	$856.15
07/19/2002	PAYMENT	11	$-428.06	$1,284.21
07/01/2002	BILL	CLASSIC HOMES LLC	$1,712.27	$1,712.27
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01