Tax Account 1320-33-811-016

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Owners

WENNER LIVING TRUST 2021
1337 WINDSOR DR
GARDNERVILLE, NV 89410

WENNER, CONNIE E TTEE

Account Summary

Account ID	1320-33-811-016
Account Type	Real Estate
Location	1337 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$1,230.00
Currently Due	$615.00

Account ID

1320-33-811-016

Account Type

Real Estate

Location

1337 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$1,230.00

Currently Due

$615.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,460.21
Total	$2,460.21
Paid	$1,230.21
Balance	$1,230.00
Due	$615.00
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

$2,460.21

Total

$2,460.21

Paid

$1,230.21

Balance

$1,230.00

Due

$615.00

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	$615.21	$0.00	$615.21	$615.21	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.55	$0.00	$2,388.55	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,318.99	$0.00	$2,318.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,251.44	$0.00	$2,251.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,185.88	$30.36	$2,216.24	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,122.21	$0.00	$2,122.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,060.38	$0.00	$2,060.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,000.37	$0.00	$2,000.37	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,949.69	$0.00	$1,949.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,945.82	$19.46	$1,965.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,889.16	$0.00	$1,889.16	$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	PHH MORTGAGE WT CORE -	$-615.00	$1,230.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-615.21	$1,845.00
07/15/2024	BILL	WENNER LIVING TRUST 2021	$2,460.21	$2,460.21
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-597.04	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-597.04	$597.04
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-597.04	$1,194.08
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-597.43	$1,791.12
07/14/2023	BILL	WENNER LIVING TRUST 2021	$2,388.55	$2,388.55
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-579.74	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-579.74	$579.74
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-579.74	$1,159.48
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-579.77	$1,739.22
07/19/2022	BILL	WENNER, CONNIE E TTEE	$2,318.99	$2,318.99
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-562.86	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-562.86	$562.86
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-562.86	$1,125.72
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-562.86	$1,688.58
07/14/2021	BILL	WENNER, CONNIE E TTEE	$2,251.44	$2,251.44
05/24/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-30.36	$0.00
05/24/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-546.47	$30.36
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$576.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.86	$568.33
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-546.47	$546.47
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-546.47	$1,092.94
08/24/2020	PAYMENT	STEWART TITLE CHECK	$-546.47	$1,639.41
07/13/2020	BILL	WENNER, CONNIE E	$2,185.88	$2,185.88
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.55	$0.00
12/03/2019	PAYMENT	STEWART TITLE CHECK	$-530.55	$530.55
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.55	$1,061.10
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-530.56	$1,591.65
07/15/2019	BILL	WENNER, CONNIE E	$2,122.21	$2,122.21
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.09	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.09	$515.09
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.09	$1,030.18
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-515.11	$1,545.27
07/12/2018	BILL	WENNER, CONNIE E	$2,060.38	$2,060.38
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.09	$0.00
10/25/2017	PAYMENT	WESTERN TITLE CHECK	$-500.09	$500.09
08/03/2017	PAYMENT	CARTER, ROBERT J CHECK	$-1,000.19	$1,000.18
07/14/2017	BILL	CARTER, ROBERT J & BONNIE P	$2,000.37	$2,000.37
12/07/2016	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-974.84	$0.00
08/09/2016	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-974.85	$974.84
07/12/2016	BILL	CARTER, ROBERT J & BONNIE P	$1,949.69	$1,949.69
04/08/2016	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-505.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.46	$505.91
01/06/2016	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-486.45	$486.45
10/06/2015	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-486.45	$972.90
08/05/2015	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-486.47	$1,459.35
07/14/2015	BILL	CARTER, ROBERT J & BONNIE P	$1,945.82	$1,945.82
03/04/2015	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-472.29	$0.00
01/02/2015	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-472.29	$472.29
09/30/2014	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-472.29	$944.58
08/01/2014	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-472.29	$1,416.87
07/17/2014	BILL	CARTER, ROBERT J & BONNIE P	$1,889.16	$1,889.16
03/03/2014	PAYMENT	CARTER, ROBERT J & BONNIE P TT CHECK	$-458.53	$0.00
01/02/2014	PAYMENT	CARTER, ROBERT J & BONNIE P TT CHECK	$-458.53	$458.53
10/04/2013	PAYMENT	CARTER, ROBERT J & BONNIE P TT CHECK	$-458.53	$917.06
08/12/2013	PAYMENT	CARTER, ROBERT J & BONNIE P TT CHECK	$-458.55	$1,375.59
07/16/2013	BILL	CARTER, ROBERT J & BONNIE P TT	$1,834.14	$1,834.14
01/07/2013	PAYMENT	CARTER, ROBERT J & BONNIE P TT CHECK	$-916.74	$0.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-916.74	$916.74
07/13/2012	BILL	CARTER, ROBERT J & BONNIE P TT	$1,833.48	$1,833.48
01/04/2012	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-932.00	$0.00
08/19/2011	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-932.00	$932.00
07/15/2011	BILL	CARTER, ROBERT J & BONNIE P	$1,864.00	$1,864.00
01/04/2011	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-949.72	$0.00
08/04/2010	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-949.75	$949.72
07/14/2010	BILL	CARTER, ROBERT J & BONNIE P	$1,899.47	$1,899.47
08/18/2009	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-1,844.15	$0.00
07/13/2009	BILL	CARTER, ROBERT J & BONNIE P	$1,844.15	$1,844.15
07/30/2008	PAYMENT	CARTER, ROBERT J & BONNIE P CHECK	$-1,790.42	$0.00
07/18/2008	BILL	CARTER, ROBERT J & BONNIE P	$1,790.42	$1,790.42
08/02/2007	PAYMENT	CARTER, ROBERT J	$-1,724.76	$0.00
07/01/2007	BILL	CARTER, ROBERT J	$1,724.76	$1,724.76
09/13/2006	PAYMENT	CARTER, ROBERT J	$-1,255.83	$0.00
08/18/2006	PAYMENT	CARTER, ROBERT J	$-418.60	$1,255.83
07/01/2006	BILL	CARTER, ROBERT J	$1,674.43	$1,674.43
02/09/2006	PAYMENT	CARTER, ROBERT J	$-406.43	$0.00
12/20/2005	PAYMENT	CARTER, ROBERT J	$-406.41	$406.43
09/23/2005	PAYMENT	CARTER, ROBERT J	$-406.41	$812.84
08/04/2005	PAYMENT	CARTER, ROBERT J	$-406.41	$1,219.25
07/01/2005	BILL	CARTER, ROBERT J	$1,625.66	$1,625.66
02/28/2005	PAYMENT	CARTER, ROBERT J	$-394.60	$0.00
12/21/2004	PAYMENT	CARTER, ROBERT J	$-394.58	$394.60
12/03/2004	PAYMENT	CARTER, ROBERT J	$-844.40	$789.18
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.46	$1,633.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.78	$1,594.12
07/01/2004	BILL	CARTER, ROBERT J	$1,578.34	$1,578.34
02/29/2004	PAYMENT	NETS	$-386.16	$0.00
01/05/2004	PAYMENT	NETS	$-386.14	$386.16
09/12/2003	PAYMENT	WELLS	$-386.14	$772.30
08/15/2003	PAYMENT	NETS	$-386.14	$1,158.44
07/01/2003	BILL	LAFLEUR, LAWRENCE V & NICOLE M	$1,544.58	$1,544.58
02/11/2003	PAYMENT	NETS	$-360.96	$0.00
12/24/2002	PAYMENT	NETS	$-360.94	$360.96
09/20/2002	PAYMENT	NETS	$-360.94	$721.90
08/08/2002	PAYMENT	NETS	$-360.94	$1,082.84
07/01/2002	BILL	LAFLEUR, LAWRENCE & N M & PIKE	$1,443.78	$1,443.78
02/27/2002	PAYMENT	NETS	$-338.72	$0.00
12/27/2001	PAYMENT	NETS	$-338.71	$338.72
09/20/2001	PAYMENT	NETS	$-338.71	$677.43
08/07/2001	PAYMENT	NETS	$-338.71	$1,016.14
07/01/2001	BILL	LAFLEUR, LAWRENCE & N M & PIKE	$1,354.85	$1,354.85
02/14/2001	PAYMENT	NETS	$-318.61	$0.00
12/22/2000	PAYMENT	NETS	$-318.59	$318.61
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-318.59	$637.20
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-318.59	$955.79
07/01/2000	BILL	LAFLEUR, LAWRENCE & N M & PIKE	$1,274.38	$1,274.38
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-168.01	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-168.00	$168.01
10/08/1999	PAYMENT	CROSSLAND MTGE	$-168.00	$336.01
10/06/1999	PAYMENT	CROSSLAND MTGE	$-174.72	$504.01
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.72	$678.73
07/01/1999	BILL	SYNCON HOMES	$672.01	$672.01
03/22/1999	PAYMENT	CHICHESTER ESTATES J	$-77.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.97	$77.13
01/15/1999	PAYMENT	CHICHESTER ESTATES J	$-151.23	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$225.39
08/06/1998	PAYMENT	11	$-74.13	$222.42
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$296.55	$296.55