Tax Account 1320-33-811-023

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Owners

WIDEGREN, BIRGIT M
971 FARRIER CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-811-023
Account Type	Real Estate
Location	1316 PENN LN TOWN OF GARDNERVILLE
Balance	$1,378.16
Currently Due	$689.08

Account ID

1320-33-811-023

Account Type

Real Estate

Location

1316 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,378.16

Currently Due

$689.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.56
Total	$2,756.56
Paid	$1,378.40
Balance	$1,378.16
Due	$689.08
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

$2,756.56

Total

$2,756.56

Paid

$1,378.40

Balance

$1,378.16

Due

$689.08

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	$689.32	$0.00	$689.32	$689.32	$0.00
2	10/07/2024	10/17/2024	Paid	$689.08	$0.00	$689.08	$689.08	$0.00
3	01/06/2025	01/16/2025	Due	$689.08	$0.00	$689.08	$0.00	$689.08
4	03/03/2025	03/13/2025	Due	$689.08	$0.00	$689.08	$0.00	$1,378.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.38	$0.00	$2,552.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,478.04	$0.00	$2,478.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,405.88	$0.00	$2,405.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,335.80	$0.00	$2,335.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,267.76	$0.00	$2,267.76	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,201.72	$0.00	$2,201.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,137.59	$0.00	$2,137.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,083.41	$0.00	$2,083.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,079.23	$0.00	$2,079.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,018.66	$70.66	$2,089.32	$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	WELLS FARGO BANK 936 WT CORE -	$-689.08	$1,378.16
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-689.32	$2,067.24
07/15/2024	BILL	WIDEGREN, BIRGIT M	$2,756.56	$2,756.56
02/20/2024	PAYMENT	BM WIDEGREN WT NORW -	$-638.02	$0.00
12/15/2023	PAYMENT	BM WIDEGREN WT NORW -	$-638.02	$638.02
10/03/2023	PAYMENT	BM WIDEGREN WT NORW -	$-638.02	$1,276.04
08/02/2023	PAYMENT	BM WIDEGREN WT NORW -	$-638.32	$1,914.06
07/14/2023	BILL	WIDEGREN, BIRGIT M	$2,552.38	$2,552.38
02/22/2023	PAYMENT	BM WIDEGREN WT NORW -	$-619.51	$0.00
12/16/2022	PAYMENT	BM WIDEGREN WT NORW -	$-619.51	$619.51
09/22/2022	PAYMENT	BM WIDEGREN WT NORW -	$-619.51	$1,239.02
08/01/2022	PAYMENT	BM WIDEGREN WT NORW -	$-619.51	$1,858.53
07/19/2022	BILL	WIDEGREN, BIRGIT M	$2,478.04	$2,478.04
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-601.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-601.47	$601.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-601.47	$1,202.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-601.47	$1,804.41
07/14/2021	BILL	WIDEGREN, BIRGIT M	$2,405.88	$2,405.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-583.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-583.95	$583.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-583.95	$1,167.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-583.95	$1,751.85
07/13/2020	BILL	WIDEGREN, BIRGIT M	$2,335.80	$2,335.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-566.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-566.94	$566.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-566.94	$1,133.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-566.94	$1,700.82
07/15/2019	BILL	WIDEGREN, BIRGIT M	$2,267.76	$2,267.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-550.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-550.43	$550.43
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-550.43	$1,100.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-550.43	$1,651.29
07/12/2018	BILL	WIDEGREN, BIRGIT M	$2,201.72	$2,201.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-534.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-534.39	$534.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-534.39	$1,068.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-534.42	$1,603.17
07/14/2017	BILL	WIDEGREN, BIRGIT M	$2,137.59	$2,137.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-520.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-520.85	$520.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-520.85	$1,041.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-520.86	$1,562.55
07/12/2016	BILL	WIDEGREN, BIRGIT M	$2,083.41	$2,083.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-519.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-519.80	$519.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-519.80	$1,039.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-519.83	$1,559.40
07/14/2015	BILL	WIDEGREN, BIRGIT M	$2,079.23	$2,079.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-504.66	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-504.66	$504.66
10/22/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-1,080.00	$1,009.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.47	$2,089.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.19	$2,038.85
07/17/2014	BILL	NIEDERHAUS, LYNNE R	$2,018.66	$2,018.66
10/16/2013	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-979.92	$0.00
10/01/2013	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-489.96	$979.92
08/07/2013	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-489.98	$1,469.88
07/16/2013	BILL	NIEDERHAUS, LYNNE R	$1,959.86	$1,959.86
01/30/2013	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-488.45	$0.00
12/27/2012	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-488.45	$488.45
09/25/2012	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-488.45	$976.90
08/27/2012	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-488.47	$1,465.35
07/13/2012	BILL	NIEDERHAUS, LYNNE R	$1,953.82	$1,953.82
02/27/2012	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-496.57	$0.00
12/29/2011	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-496.57	$496.57
10/05/2011	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-496.57	$993.14
08/12/2011	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-496.57	$1,489.71
07/15/2011	BILL	NIEDERHAUS, LYNNE R	$1,986.28	$1,986.28
02/23/2011	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-1,019.88	$0.00
02/23/2011	AMENDMENT	waived 3rd very ill - tll	$-20.40	$1,019.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.40	$1,040.28
10/07/2010	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-509.94	$1,019.88
08/18/2010	PAYMENT	NIEDERHAUS, LYNNE R CHECK	$-509.94	$1,529.82
07/14/2010	BILL	NIEDERHAUS, LYNNE R	$2,039.76	$2,039.76
04/21/2010	PAYMENT	LYNNE NIEDERHAUS CHECK	$-990.16	$0.00
04/21/2010	AMENDMENT	REMOVE PEN 1ST time homeownerm	$-69.31	$990.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.51	$1,059.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.80	$1,009.96
09/02/2009	PAYMENT	DUDZIAK, BARBARA A TRUSTEE CHECK	$-495.08	$990.16
07/23/2009	PAYMENT	DUDZIAK, BARBARA A TRUSTEE CHECK	$-495.11	$1,485.24
07/13/2009	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,980.35	$1,980.35
03/02/2009	PAYMENT	DUDZIAK, BARBARA A TRUSTEE CHECK	$-480.66	$0.00
02/25/2009	PAYMENT	DUDZIAK, BARBARA A TRUSTEE CHECK	$-1,595.83	$480.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.52	$2,076.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.07	$1,989.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.23	$1,941.90
07/18/2008	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,922.67	$1,922.67
07/26/2007	PAYMENT	DUDZIAK, BARBARA A T	$-1,866.76	$0.00
07/01/2007	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,866.76	$1,866.76
08/30/2006	PAYMENT	DUDZIAK, BARBARA A T	$-1,359.23	$0.00
08/03/2006	PAYMENT	DUDZIAK, BARBARA A T	$-453.07	$1,359.23
07/01/2006	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,812.30	$1,812.30
08/02/2005	PAYMENT	DUDZIAK, BARBARA A T	$-1,759.51	$0.00
07/01/2005	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,759.51	$1,759.51
07/27/2004	PAYMENT	DUDZIAK, BARBARA A T	$-1,708.23	$0.00
07/01/2004	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,708.23	$1,708.23
07/25/2003	PAYMENT	DUDZIAK, BARBARA A T	$-1,671.25	$0.00
07/01/2003	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,671.25	$1,671.25
07/22/2002	PAYMENT	DUDZIAK, BARBARA A T	$-1,530.37	$0.00
07/01/2002	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,530.37	$1,530.37
03/06/2002	PAYMENT	DUDZIAK, BARBARA A T	$-359.65	$0.00
12/07/2001	PAYMENT	DUDZIAK, BARBARA A T	$-359.64	$359.65
09/04/2001	PAYMENT	DUDZIAK, BARBARA A T	$-359.64	$719.29
08/03/2001	PAYMENT	DUDZIAK, BARBARA A T	$-359.64	$1,078.93
07/01/2001	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,438.57	$1,438.57
02/05/2001	PAYMENT	DUDZIAK, BARBARA A T	$-338.31	$0.00
12/01/2000	PAYMENT	DUDZIAK, BARBARA A T	$-338.28	$338.31
08/31/2000	PAYMENT	DUDZIAK, BARBARA A T	$-338.28	$676.59
08/03/2000	PAYMENT	DUDZIAK, BARBARA A T	$-338.28	$1,014.87
07/01/2000	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,353.15	$1,353.15
02/08/2000	PAYMENT	DUDZIAK, BARBARA A T	$-335.72	$0.00
01/31/2000	PAYMENT	DUDZIAK, BARBARA A T	$-718.44	$335.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.57	$1,054.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.43	$1,020.59
07/21/1999	PAYMENT	DUDZIAK, BARBARA A T	$-335.72	$1,007.16
07/01/1999	BILL	DUDZIAK, BARBARA A TRUSTEE	$1,342.88	$1,342.88
03/01/1999	PAYMENT	22	$-92.69	$0.00
01/07/1999	PAYMENT	CLASSIC HOMES LLC	$-92.67	$92.69
10/15/1998	PAYMENT	CLASSIC HOMES LLC	$-92.67	$185.36
08/14/1998	PAYMENT	CLASSIC HOMES LLC	$-92.67	$278.03
07/01/1998	BILL	CLASSIC HOMES LLC	$370.70	$370.70