Tax Account 1320-33-811-028
Owners
WILVERS, JOHN & KIM
1306 PENN LN
GARDNERVILLE, NV 89410
WILVERS, JOHN
WILVERS, KIM
Account Summary
| Account ID | 1320-33-811-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 PENN LN TOWN OF GARDNERVILLE |
| Balance | $1,376.64 |
| Currently Due | $688.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,753.50 |
| Total | $2,753.50 |
| Paid | $1,376.86 |
| Balance | $1,376.64 |
| Due | $688.32 |
| 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 | $2,673.31 | $0.00 | $2,673.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,595.44 | $0.00 | $2,595.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,519.84 | $0.00 | $2,519.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,446.45 | $0.00 | $2,446.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,375.20 | $0.00 | $2,375.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,306.03 | $0.00 | $2,306.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,238.87 | $0.00 | $2,238.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,182.13 | $21.82 | $2,203.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,177.78 | $0.00 | $2,177.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,110.25 | $0.00 | $2,110.25 | $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 - | $-688.32 | $1,376.64 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-688.54 | $2,064.96 |
| 07/15/2024 | BILL | WILVERS, JOHN & KIM | $2,753.50 | $2,753.50 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.28 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.28 | $668.28 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-668.28 | $1,336.56 |
| 08/30/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272717 | $-668.47 | $2,004.84 |
| 07/14/2023 | BILL | WILVERS, JOHN & KIM | $2,673.31 | $2,673.31 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-648.86 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-648.86 | $648.86 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-648.86 | $1,297.72 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-648.86 | $1,946.58 |
| 07/19/2022 | BILL | WILVERS, JOHN & KIM | $2,595.44 | $2,595.44 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.96 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.96 | $629.96 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.96 | $1,259.92 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.96 | $1,889.88 |
| 07/14/2021 | BILL | WILVERS, JOHN & KIM | $2,519.84 | $2,519.84 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.61 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.61 | $611.61 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.61 | $1,223.22 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-611.62 | $1,834.83 |
| 07/13/2020 | BILL | WILVERS, JOHN & KIM | $2,446.45 | $2,446.45 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-593.80 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-593.80 | $593.80 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-593.80 | $1,187.60 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-593.80 | $1,781.40 |
| 07/15/2019 | BILL | WILVERS, JOHN & KIM | $2,375.20 | $2,375.20 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-576.50 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-576.50 | $576.50 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-576.50 | $1,153.00 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-576.53 | $1,729.50 |
| 07/12/2018 | BILL | WILVERS, JOHN & KIM | $2,306.03 | $2,306.03 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-559.71 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-559.71 | $559.71 |
| 10/23/2017 | PAYMENT | CENLAR CHECK | $-559.71 | $1,119.42 |
| 10/23/2017 | AMENDMENT | posting error waive pen lmt | $-22.39 | $1,679.13 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.39 | $1,701.52 |
| 10/12/2017 | ADJUSTMENT | m scoot prop paod 2nd in error | $559.71 | $1,679.13 |
| 10/06/2017 | VOID | M. SCOTT PROPERTIES CHECK | $-559.71 | $1,119.42 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-559.74 | $1,679.13 |
| 07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,238.87 | $2,238.87 |
| 04/04/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-567.35 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.82 | $567.35 |
| 01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-545.53 | $545.53 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-545.53 | $1,091.06 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-545.54 | $1,636.59 |
| 07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,182.13 | $2,182.13 |
| 03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-544.44 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-544.44 | $544.44 |
| 10/09/2015 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-544.44 | $1,088.88 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-544.46 | $1,633.32 |
| 07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,177.78 | $2,177.78 |
| 03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-527.56 | $0.00 |
| 01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-527.56 | $527.56 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-527.56 | $1,055.12 |
| 08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-527.57 | $1,582.68 |
| 07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,110.25 | $2,110.25 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-512.19 | $0.00 |
| 01/10/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-512.19 | $512.19 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-512.19 | $1,024.38 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-512.22 | $1,536.57 |
| 07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $2,048.79 | $2,048.79 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-511.33 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-511.33 | $511.33 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-511.33 | $1,022.66 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-511.36 | $1,533.99 |
| 07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,045.35 | $2,045.35 |
| 03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-520.67 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-520.67 | $520.67 |
| 10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-520.67 | $1,041.34 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-520.68 | $1,562.01 |
| 07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $2,082.69 | $2,082.69 |
| 03/09/2011 | PAYMENT | MARCHAND ENTERPRISES CHECK | $-543.55 | $0.00 |
| 12/09/2010 | PAYMENT | NO NV TITLE CHECK | $-543.55 | $543.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-543.55 | $1,087.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-543.57 | $1,630.65 |
| 07/14/2010 | BILL | BIEN, GUY W TRUSTEE | $2,174.22 | $2,174.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-637.83 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-637.83 | $637.83 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-637.83 | $1,275.66 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-637.86 | $1,913.49 |
| 07/13/2009 | BILL | BIEN, GUY W TRUSTEE | $2,551.35 | $2,551.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-590.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-590.59 | $590.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-590.59 | $1,181.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-590.60 | $1,771.77 |
| 07/18/2008 | BILL | BIEN, GUY W TRUSTEE | $2,362.37 | $2,362.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-546.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-546.85 | $546.86 |
| 09/25/2007 | PAYMENT | 5200 | $-1,115.57 | $1,093.71 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $21.87 | $2,209.28 |
| 07/01/2007 | BILL | BIEN, GUY W TRUSTEE | $2,187.41 | $2,187.41 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.36 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.33 | $506.36 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.33 | $1,012.69 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-506.33 | $1,519.02 |
| 07/01/2006 | BILL | BIEN, GUY W LIVING TRUST | $2,025.35 | $2,025.35 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-468.83 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-468.83 | $468.83 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-468.83 | $937.66 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-468.83 | $1,406.49 |
| 07/01/2005 | BILL | BIEN, GUY W LIVING TRUST | $1,875.32 | $1,875.32 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.75 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.73 | $436.75 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.73 | $873.48 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-436.73 | $1,310.21 |
| 07/01/2004 | BILL | BIEN, GUY | $1,746.94 | $1,746.94 |
| 02/24/2004 | PAYMENT | BATTERS, GLORIA A TR | $-427.20 | $0.00 |
| 01/05/2004 | PAYMENT | BATTERS, GLORIA A TR | $-427.17 | $427.20 |
| 10/03/2003 | PAYMENT | BATTERS, GLORIA A TR | $-427.17 | $854.37 |
| 08/04/2003 | PAYMENT | BATTERS, GLORIA A TR | $-427.17 | $1,281.54 |
| 07/01/2003 | BILL | BATTERS, GLORIA A TRUSTEE | $1,708.71 | $1,708.71 |
| 02/10/2003 | PAYMENT | BATTERS, GLORIA A TR | $-387.42 | $0.00 |
| 01/07/2003 | PAYMENT | BATTERS, GLORIA A TR | $-387.39 | $387.42 |
| 10/02/2002 | PAYMENT | BATTERS, GLORIA A TR | $-387.39 | $774.81 |
| 07/29/2002 | PAYMENT | BATTERS, GLORIA A TR | $-387.39 | $1,162.20 |
| 07/01/2002 | BILL | BATTERS, GLORIA A TRUSTEE | $1,549.59 | $1,549.59 |
| 02/14/2002 | PAYMENT | BATTERS, GLORIA A TR | $-371.24 | $0.00 |
| 01/08/2002 | PAYMENT | BATTERS, GLORIA A TR | $-371.24 | $371.24 |
| 09/18/2001 | PAYMENT | BATTERS, GLORIA A TR | $-371.24 | $742.48 |
| 08/07/2001 | PAYMENT | BATTERS, GLORIA A TR | $-371.24 | $1,113.72 |
| 07/01/2001 | BILL | BATTERS, GLORIA A TRUSTEE | $1,484.96 | $1,484.96 |
| 02/26/2001 | PAYMENT | BATTERS, GLORIA A TR | $-349.20 | $0.00 |
| 01/30/2001 | PAYMENT | GLORIA BATTERS | $-363.15 | $349.20 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.97 | $712.35 |
| 09/25/2000 | PAYMENT | BATTERS, GLORIA A TR | $-349.18 | $698.38 |
| 09/12/2000 | PAYMENT | BATTERS, GLORIA A TR | $-363.15 | $1,047.56 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.97 | $1,410.71 |
| 07/01/2000 | BILL | BATTERS, GLORIA A TRUSTEE | $1,396.74 | $1,396.74 |
| 03/02/2000 | PAYMENT | BATTERS, GLORIA A TR | $-346.57 | $0.00 |
| 01/06/2000 | PAYMENT | BATTERS, GLORIA A TR | $-346.54 | $346.57 |
| 10/25/1999 | PAYMENT | BATTERS, GLORIA A TR | $-360.40 | $693.11 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.86 | $1,053.51 |
| 08/06/1999 | PAYMENT | BATTERS, GLORIA A TR | $-346.54 | $1,039.65 |
| 07/01/1999 | BILL | BATTERS, GLORIA A TRUSTEE | $1,386.19 | $1,386.19 |
| 11/12/1998 | PAYMENT | 22 | $-148.29 | $0.00 |
| 10/15/1998 | PAYMENT | CLASSIC HOMES | $-74.13 | $148.29 |
| 08/28/1998 | PAYMENT | CLASSIC HOMES | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |