Tax Account 1320-33-810-008
Owners
WITHAM, KENNETH & DONNA TRUST
1434 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
WITHAM, KENNETH & DONNA E TTEES
WITHAM, KENNETH TTEE
WITHAM, DONNA E TTEE
Account Summary
| Account ID | 1320-33-810-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,848.59 |
| Currently Due | $1,240.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,432.68 |
| Total | $2,457.00 |
| Paid | $608.41 |
| Balance | $1,848.59 |
| Due | $1,240.50 |
| 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 | $2,361.85 | $0.00 | $2,361.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,293.09 | $0.00 | $2,293.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,226.29 | $0.00 | $2,226.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,161.46 | $0.00 | $2,161.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,098.50 | $0.00 | $2,098.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,037.39 | $0.00 | $2,037.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,978.04 | $0.00 | $1,978.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,927.91 | $0.00 | $1,927.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,924.07 | $0.00 | $1,924.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,868.01 | $0.00 | $1,868.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.32 | $1,848.59 |
| 08/06/2024 | PAYMENT | WITHAM, MARK CASH | $-608.41 | $1,824.27 |
| 07/15/2024 | BILL | WITHAM, KENNETH & DONNA TRUST | $2,432.68 | $2,432.68 |
| 02/20/2024 | PAYMENT | K WITHAM WT NORW - | $-590.41 | $0.00 |
| 12/15/2023 | PAYMENT | K WITHAM WT NORW - | $-590.41 | $590.41 |
| 10/03/2023 | PAYMENT | K WITHAM WT NORW - | $-590.41 | $1,180.82 |
| 08/02/2023 | PAYMENT | K WITHAM WT NORW - | $-590.62 | $1,771.23 |
| 07/14/2023 | BILL | WITHAM, KENNETH & DONNA TRUST | $2,361.85 | $2,361.85 |
| 02/22/2023 | PAYMENT | K WITHAM WT NORW - | $-573.27 | $0.00 |
| 12/16/2022 | PAYMENT | K WITHAM WT NORW - | $-573.27 | $573.27 |
| 09/22/2022 | PAYMENT | K WITHAM WT NORW - | $-573.27 | $1,146.54 |
| 08/01/2022 | PAYMENT | K WITHAM WT NORW - | $-573.28 | $1,719.81 |
| 07/19/2022 | BILL | WITHAM, KENNETH & DONNA E TTEE | $2,293.09 | $2,293.09 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-556.57 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-556.57 | $556.57 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-556.57 | $1,113.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-556.58 | $1,669.71 |
| 07/14/2021 | BILL | WITHAM, KENNETH & DONNA E TTEE | $2,226.29 | $2,226.29 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-540.36 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-540.36 | $540.36 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-540.36 | $1,080.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-540.38 | $1,621.08 |
| 07/13/2020 | BILL | WITHAM, KENNETH & DONNA E TTEE | $2,161.46 | $2,161.46 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-524.62 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-524.62 | $524.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-524.62 | $1,049.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-524.64 | $1,573.86 |
| 07/15/2019 | BILL | WITHAM, KENNETH & DONNA E TTEE | $2,098.50 | $2,098.50 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-509.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-509.34 | $509.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-509.34 | $1,018.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-509.37 | $1,528.02 |
| 07/12/2018 | BILL | WITHAM, KENNETH & DONNA E TTEE | $2,037.39 | $2,037.39 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-494.51 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-494.51 | $494.51 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-494.51 | $989.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-494.51 | $1,483.53 |
| 07/14/2017 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,978.04 | $1,978.04 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-481.97 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-481.97 | $481.97 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-481.97 | $963.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-482.00 | $1,445.91 |
| 07/12/2016 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,927.91 | $1,927.91 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-481.01 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-481.01 | $481.01 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-481.01 | $962.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-481.04 | $1,443.03 |
| 07/14/2015 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,924.07 | $1,924.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-467.00 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-467.00 | $467.00 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-467.00 | $934.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-467.01 | $1,401.00 |
| 07/17/2014 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,868.01 | $1,868.01 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-453.40 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-453.40 | $453.40 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-453.40 | $906.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-453.40 | $1,360.20 |
| 07/16/2013 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,813.60 | $1,813.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-453.62 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-453.62 | $453.62 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-453.62 | $907.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-453.62 | $1,360.86 |
| 07/13/2012 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,814.48 | $1,814.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-460.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-460.94 | $460.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-460.94 | $921.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-460.94 | $1,382.82 |
| 07/15/2011 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,843.76 | $1,843.76 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-468.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-468.67 | $468.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-468.67 | $937.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-468.69 | $1,406.01 |
| 07/14/2010 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,874.70 | $1,874.70 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-455.02 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-455.02 | $455.02 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-455.02 | $910.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-455.04 | $1,365.06 |
| 07/13/2009 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,820.10 | $1,820.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-441.77 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-441.77 | $441.77 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-441.77 | $883.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-441.78 | $1,325.31 |
| 07/18/2008 | BILL | WITHAM, KENNETH & DONNA E TTEE | $1,767.09 | $1,767.09 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-428.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-428.93 | $428.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-428.93 | $857.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-428.93 | $1,286.80 |
| 07/01/2007 | BILL | WITHAM, KENNETH & DONNA E | $1,715.73 | $1,715.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-416.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-416.40 | $416.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-416.40 | $832.83 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-416.40 | $1,249.23 |
| 07/01/2006 | BILL | WITHAM, KENNETH & DONNA E | $1,665.63 | $1,665.63 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-404.28 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-404.28 | $404.28 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-404.28 | $808.56 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-404.28 | $1,212.84 |
| 07/01/2005 | BILL | WITHAM, KENNETH & DONNA E | $1,617.12 | $1,617.12 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-392.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-392.50 | $392.52 |
| 09/30/2004 | PAYMENT | NETS | $-392.50 | $785.02 |
| 08/20/2004 | PAYMENT | NETS | $-392.50 | $1,177.52 |
| 07/01/2004 | BILL | WITHAM, KENNETH & DONNA E | $1,570.02 | $1,570.02 |
| 02/29/2004 | PAYMENT | NETS | $-384.13 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-384.10 | $384.13 |
| 09/12/2003 | PAYMENT | WELLS | $-384.10 | $768.23 |
| 08/15/2003 | PAYMENT | NETS | $-384.10 | $1,152.33 |
| 07/01/2003 | BILL | WITHAM, KENNETH & DONNA E | $1,536.43 | $1,536.43 |
| 02/11/2003 | PAYMENT | NETS | $-343.90 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-343.87 | $343.90 |
| 09/20/2002 | PAYMENT | NETS | $-343.87 | $687.77 |
| 08/08/2002 | PAYMENT | NETS | $-343.87 | $1,031.64 |
| 07/01/2002 | BILL | WITHAM, KENNETH & DONNA E | $1,375.51 | $1,375.51 |
| 02/27/2002 | PAYMENT | NETS | $-322.22 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-322.21 | $322.22 |
| 09/20/2001 | PAYMENT | NETS | $-322.21 | $644.43 |
| 08/07/2001 | PAYMENT | NETS | $-322.21 | $966.64 |
| 07/01/2001 | BILL | WITHAM, KENNETH & DONNA E | $1,288.85 | $1,288.85 |
| 03/01/2001 | PAYMENT | 9996 | $-303.09 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-303.07 | $303.09 |
| 09/26/2000 | PAYMENT | 9996 | $-303.07 | $606.16 |
| 08/08/2000 | PAYMENT | 9996 | $-303.07 | $909.23 |
| 07/01/2000 | BILL | WITHAM, KENNETH & DONNA E | $1,212.30 | $1,212.30 |
| 02/23/2000 | PAYMENT | 9996 | $-300.79 | $0.00 |
| 12/28/1999 | PAYMENT | 9996 | $-300.78 | $300.79 |
| 10/01/1999 | PAYMENT | 9996 | $-300.78 | $601.57 |
| 08/11/1999 | PAYMENT | 9996 | $-300.78 | $902.35 |
| 07/01/1999 | BILL | WITHAM, KENNETH & DONNA E | $1,203.13 | $1,203.13 |
| 02/23/1999 | PAYMENT | 9996 | $-299.27 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-299.26 | $299.27 |
| 09/22/1998 | PAYMENT | 9996 | $-299.26 | $598.53 |
| 08/10/1998 | PAYMENT | 9996 | $-299.26 | $897.79 |
| 07/01/1998 | BILL | WITHAM, KENNETH & DONNA E | $1,197.05 | $1,197.05 |
| 02/24/1998 | PAYMENT | 9996 | $-292.85 | $0.00 |
| 01/05/1998 | PAYMENT | 9996 | $-292.85 | $292.85 |
| 09/25/1997 | PAYMENT | 9996 | $-292.85 | $585.70 |
| 08/21/1997 | PAYMENT | 9996 | $-292.85 | $878.55 |
| 07/01/1997 | BILL | WITHAM, KENNETH & DONNA E | $1,171.40 | $1,171.40 |
| 07/29/1996 | PAYMENT | CHICHESTER ESTATES J | $-264.89 | $0.00 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |