Tax Account 1320-33-811-015

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Owners

LUCAS, GEORGE A & NANCY L
1335 WINDSOR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-015
Account Type	Real Estate
Location	1335 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,191.16
Currently Due	$595.58

Account ID

1320-33-811-015

Account Type

Real Estate

Location

1335 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,191.16

Currently Due

$595.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.63
Total	$2,382.63
Paid	$1,191.47
Balance	$1,191.16
Due	$595.58
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

$2,382.63

Total

$2,382.63

Paid

$1,191.47

Balance

$1,191.16

Due

$595.58

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	$595.89	$0.00	$595.89	$595.89	$0.00
2	10/07/2024	10/17/2024	Paid	$595.58	$0.00	$595.58	$595.58	$0.00
3	01/06/2025	01/16/2025	Due	$595.58	$0.00	$595.58	$0.00	$595.58
4	03/03/2025	03/13/2025	Due	$595.58	$0.00	$595.58	$0.00	$1,191.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.23	$0.00	$2,313.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,245.86	$0.00	$2,245.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,180.45	$0.00	$2,180.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,116.93	$0.00	$2,116.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,055.26	$0.00	$2,055.26	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,995.39	$0.00	$1,995.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,937.28	$0.00	$1,937.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,888.19	$0.00	$1,888.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,884.41	$0.00	$1,884.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,829.52	$0.00	$1,829.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.58	$1,191.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.89	$1,786.74
07/15/2024	BILL	LUCAS, GEORGE A & NANCY L	$2,382.63	$2,382.63
02/20/2024	PAYMENT	GA LUCAS WT NORW -	$-578.25	$0.00
12/15/2023	PAYMENT	GA LUCAS WT NORW -	$-578.25	$578.25
10/03/2023	PAYMENT	GA LUCAS WT NORW -	$-578.25	$1,156.50
08/02/2023	PAYMENT	GA LUCAS WT NORW -	$-578.48	$1,734.75
07/14/2023	BILL	LUCAS, GEORGE A & NANCY L	$2,313.23	$2,313.23
02/22/2023	PAYMENT	GA LUCAS WT NORW -	$-561.46	$0.00
12/16/2022	PAYMENT	GA LUCAS WT NORW -	$-561.46	$561.46
09/22/2022	PAYMENT	GA LUCAS WT NORW -	$-561.46	$1,122.92
08/01/2022	PAYMENT	GA LUCAS WT NORW -	$-561.48	$1,684.38
07/19/2022	BILL	LUCAS, GEORGE A & NANCY L	$2,245.86	$2,245.86
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-545.11	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-545.11	$545.11
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-545.11	$1,090.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-545.12	$1,635.33
07/14/2021	BILL	LUCAS, GEORGE A & NANCY L	$2,180.45	$2,180.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-529.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-529.23	$529.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-529.23	$1,058.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-529.24	$1,587.69
07/13/2020	BILL	LUCAS, GEORGE A & NANCY L	$2,116.93	$2,116.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-513.81	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-513.81	$513.81
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-513.81	$1,027.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-513.83	$1,541.43
07/15/2019	BILL	LUCAS, GEORGE A & NANCY L	$2,055.26	$2,055.26
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-498.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-498.84	$498.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-498.84	$997.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-498.87	$1,496.52
07/12/2018	BILL	LUCAS, GEORGE A & NANCY L	$1,995.39	$1,995.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-484.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-484.32	$484.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-484.32	$968.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-484.32	$1,452.96
07/14/2017	BILL	LUCAS, GEORGE A & NANCY L	$1,937.28	$1,937.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-472.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-472.04	$472.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-472.04	$944.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-472.07	$1,416.12
07/12/2016	BILL	LUCAS, GEORGE A & NANCY L	$1,888.19	$1,888.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-471.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-471.10	$471.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-471.10	$942.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-471.11	$1,413.30
07/14/2015	BILL	LUCAS, GEORGE A & NANCY L	$1,884.41	$1,884.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-457.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-457.38	$457.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-457.38	$914.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-457.38	$1,372.14
07/17/2014	BILL	LUCAS, GEORGE A & NANCY L	$1,829.52	$1,829.52
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-444.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-444.05	$444.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-444.05	$888.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-444.08	$1,332.15
07/16/2013	BILL	LUCAS, GEORGE A & NANCY L	$1,776.23	$1,776.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-443.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-443.78	$443.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-443.78	$887.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-443.80	$1,331.34
07/13/2012	BILL	LUCAS, GEORGE A & NANCY L	$1,775.14	$1,775.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-450.63	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-450.63	$450.63
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-450.63	$901.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-450.66	$1,351.89
07/15/2011	BILL	LUCAS, GEORGE A & NANCY L	$1,802.55	$1,802.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-459.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-459.94	$459.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-459.94	$919.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-459.97	$1,379.82
07/14/2010	BILL	LUCAS, GEORGE A & NANCY L	$1,839.79	$1,839.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-446.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-446.55	$446.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-446.55	$893.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-446.56	$1,339.65
07/13/2009	BILL	LUCAS, GEORGE A & NANCY L	$1,786.21	$1,786.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-433.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-433.54	$433.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-433.54	$867.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-433.55	$1,300.62
07/18/2008	BILL	LUCAS, GEORGE A & NANCY L	$1,734.17	$1,734.17
02/29/2008	PAYMENT	WELLS FARGO	$-420.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-420.94	$420.97
09/26/2007	PAYMENT	WELLS FARGO	$-420.94	$841.91
07/30/2007	PAYMENT	WELLS FARGO	$-420.94	$1,262.85
07/01/2007	BILL	LUCAS, GEORGE A & NANCY L	$1,683.79	$1,683.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-408.67	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.66	$408.67
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.66	$817.33
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.66	$1,225.99
07/01/2006	BILL	LUCAS, GEORGE A & NANCY L	$1,634.65	$1,634.65
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-396.76	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.76	$396.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.76	$793.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.76	$1,190.28
07/01/2005	BILL	LUCAS, GEORGE A & NANCY L	$1,587.04	$1,587.04
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-385.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-385.20	$385.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-385.20	$770.41
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-385.20	$1,155.61
07/01/2004	BILL	LUCAS, GEORGE A & NANCY L	$1,540.81	$1,540.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-377.01	$0.00
12/12/2003	PAYMENT	LAND AMERICA ONE STE	$-376.99	$377.01
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-376.99	$754.00
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-376.99	$1,130.99
07/01/2003	BILL	LUCAS, GEORGE A & NANCY L	$1,507.98	$1,507.98
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-351.29	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-351.26	$351.29
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-351.26	$702.55
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-351.26	$1,053.81
07/01/2002	BILL	LUCAS, GEORGE A & NANCY L	$1,405.07	$1,405.07
02/25/2002	PAYMENT	9996	$-329.37	$0.00
12/17/2001	PAYMENT	9996	$-329.37	$329.37
09/24/2001	PAYMENT	9996	$-329.37	$658.74
08/07/2001	PAYMENT	9996	$-329.37	$988.11
07/01/2001	BILL	LUCAS, GEORGE A & NANCY L	$1,317.48	$1,317.48
03/01/2001	PAYMENT	9996	$-309.81	$0.00
12/26/2000	PAYMENT	9996	$-309.80	$309.81
09/25/2000	PAYMENT	9996	$-309.80	$619.61
08/08/2000	PAYMENT	9996	$-309.80	$929.41
07/01/2000	BILL	LUCAS, GEORGE A & NANCY L	$1,239.21	$1,239.21
02/23/2000	PAYMENT	9996	$-307.47	$0.00
01/06/2000	PAYMENT	9996	$-307.45	$307.47
10/01/1999	PAYMENT	9996	$-307.45	$614.92
08/06/1999	PAYMENT	5500	$-307.45	$922.37
07/01/1999	BILL	LUCAS, GEORGE A & NANCY L	$1,229.82	$1,229.82
12/29/1998	PAYMENT	22	$-148.29	$0.00
10/15/1998	PAYMENT	CHICHESTER ESTATES J	$-74.13	$148.29
08/27/1998	PAYMENT	CHICHESTER ESTATES J	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55