Tax Account 1320-33-811-030

Print Page · · Payments Cart · New Search

Owners

DRINKWINE, STACY ANN
950 MORNINGSTAR CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-811-030
Account Type	Real Estate
Location	1302 PENN LN TOWN OF GARDNERVILLE
Balance	$1,390.58
Currently Due	$695.29

Account ID

1320-33-811-030

Account Type

Real Estate

Location

1302 PENN LN
TOWN OF GARDNERVILLE

Balance

$1,390.58

Currently Due

$695.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.39
Total	$2,781.39
Paid	$1,390.81
Balance	$1,390.58
Due	$695.29
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

$2,781.39

Total

$2,781.39

Paid

$1,390.81

Balance

$1,390.58

Due

$695.29

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	$695.52	$0.00	$695.52	$695.52	$0.00
2	10/07/2024	10/17/2024	Paid	$695.29	$0.00	$695.29	$695.29	$0.00
3	01/06/2025	01/16/2025	Due	$695.29	$0.00	$695.29	$0.00	$695.29
4	03/03/2025	03/13/2025	Due	$695.29	$0.00	$695.29	$0.00	$1,390.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.37	$0.00	$2,575.37	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,384.61	$0.00	$2,384.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,207.95	$0.00	$2,207.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,135.37	$0.00	$2,135.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,061.17	$0.00	$2,061.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,966.79	$0.00	$1,966.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,909.50	$0.00	$1,909.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,861.12	$0.00	$1,861.12	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,857.42	$0.00	$1,857.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,803.32	$0.00	$1,803.32	$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 -	$-695.29	$1,390.58
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-695.52	$2,085.87
07/15/2024	BILL	DRINKWINE, STACY ANN	$2,781.39	$2,781.39
02/20/2024	PAYMENT	SA DRINKWIN WT NORW -	$-643.75	$0.00
12/15/2023	PAYMENT	SA DRINKWIN WT NORW -	$-643.75	$643.75
10/03/2023	PAYMENT	SA DRINKWIN WT NORW -	$-643.75	$1,287.50
08/02/2023	PAYMENT	SA DRINKWIN WT NORW -	$-644.12	$1,931.25
07/14/2023	BILL	HANSEN FAMILY TRUST AGRMNT 2021	$2,575.37	$2,575.37
02/22/2023	PAYMENT	SA DRINKWIN WT NORW -	$-596.15	$0.00
12/16/2022	PAYMENT	SA DRINKWIN WT NORW -	$-596.15	$596.15
09/22/2022	PAYMENT	SA DRINKWIN WT NORW -	$-596.15	$1,192.30
08/01/2022	PAYMENT	SA DRINKWIN WT NORW -	$-596.16	$1,788.45
07/19/2022	BILL	HANSEN, T B & DRINKWINE, S TTE	$2,384.61	$2,384.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-551.98	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-551.98	$551.98
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-551.98	$1,103.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-552.01	$1,655.94
07/14/2021	BILL	DRINKWINE, STACY A	$2,207.95	$2,207.95
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-533.84	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-533.84	$533.84
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-533.84	$1,067.68
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-533.85	$1,601.52
07/13/2020	BILL	DRINKWINE, STACY A	$2,135.37	$2,135.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-515.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-515.29	$515.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-515.29	$1,030.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-515.30	$1,545.87
07/15/2019	BILL	DRINKWINE, STACY A	$2,061.17	$2,061.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-491.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-491.69	$491.69
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-491.69	$983.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-491.72	$1,475.07
07/12/2018	BILL	DRINKWINE, STACY A	$1,966.79	$1,966.79
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-477.37	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-477.37	$477.37
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-477.37	$954.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-477.39	$1,432.11
07/14/2017	BILL	DRINKWINE, STACY A	$1,909.50	$1,909.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-465.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-465.28	$465.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-465.28	$930.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-465.28	$1,395.84
07/12/2016	BILL	DRINKWINE, STACY A	$1,861.12	$1,861.12
03/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-464.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-464.35	$464.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-464.35	$928.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-464.37	$1,393.05
07/14/2015	BILL	DRINKWINE, STACY	$1,857.42	$1,857.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-450.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-450.83	$450.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-450.83	$901.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-450.83	$1,352.49
07/17/2014	BILL	DRINKWINE, STACY	$1,803.32	$1,803.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-437.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-437.70	$437.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-437.70	$875.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-437.70	$1,313.10
07/16/2013	BILL	DRINKWINE, STACY	$1,750.80	$1,750.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-437.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-437.22	$437.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-437.22	$874.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-437.23	$1,311.66
07/13/2012	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,748.89	$1,748.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-443.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-443.65	$443.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-443.65	$887.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-443.67	$1,330.95
07/15/2011	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,774.62	$1,774.62
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-453.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-453.58	$453.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-453.58	$907.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-453.59	$1,360.74
07/14/2010	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,814.33	$1,814.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-440.37	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-440.37	$440.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-440.37	$880.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-440.37	$1,321.11
07/13/2009	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,761.48	$1,761.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-427.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-427.54	$427.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-427.54	$855.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-427.56	$1,282.62
07/18/2008	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,710.18	$1,710.18
02/29/2008	PAYMENT	WELLS FARGO	$-415.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-415.10	$415.12
09/26/2007	PAYMENT	WELLS FARGO	$-415.10	$830.22
07/30/2007	PAYMENT	WELLS FARGO	$-415.10	$1,245.32
07/01/2007	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,660.42	$1,660.42
03/06/2007	PAYMENT	WELLS FARGO	$-403.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-403.01	$403.01
09/29/2006	PAYMENT	WELLS FARGO	$-403.01	$806.02
08/03/2006	PAYMENT	WELLS FARGO	$-403.01	$1,209.03
07/01/2006	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,612.04	$1,612.04
02/28/2006	PAYMENT	WELLS FARGO	$-391.28	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-391.27	$391.28
09/30/2005	PAYMENT	WELLS FARGO	$-391.27	$782.55
08/12/2005	PAYMENT	WELLS FARGO	$-391.27	$1,173.82
07/01/2005	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,565.09	$1,565.09
02/28/2005	PAYMENT	WELLS FARGO	$-379.89	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-379.87	$379.89
09/30/2004	PAYMENT	NETS	$-379.87	$759.76
08/20/2004	PAYMENT	NETS	$-379.87	$1,139.63
07/01/2004	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,519.50	$1,519.50
02/29/2004	PAYMENT	NETS	$-371.82	$0.00
01/05/2004	PAYMENT	NETS	$-371.79	$371.82
09/12/2003	PAYMENT	WELLS	$-371.79	$743.61
08/15/2003	PAYMENT	NETS	$-371.79	$1,115.40
07/01/2003	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,487.19	$1,487.19
02/11/2003	PAYMENT	NETS	$-345.84	$0.00
12/24/2002	PAYMENT	NETS	$-345.83	$345.84
09/20/2002	PAYMENT	NETS	$-345.83	$691.67
08/08/2002	PAYMENT	NETS	$-345.83	$1,037.50
07/01/2002	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,383.33	$1,383.33
02/27/2002	PAYMENT	NETS	$-324.09	$0.00
12/27/2001	PAYMENT	NETS	$-324.09	$324.09
09/20/2001	PAYMENT	NETS	$-324.09	$648.18
08/07/2001	PAYMENT	NETS	$-324.09	$972.27
07/01/2001	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,296.36	$1,296.36
02/14/2001	PAYMENT	NETS	$-304.85	$0.00
12/22/2000	PAYMENT	NETS	$-304.84	$304.85
09/20/2000	PAYMENT	NETS	$-304.84	$609.69
08/15/2000	PAYMENT	NETS	$-304.84	$914.53
07/01/2000	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,219.37	$1,219.37
02/04/2000	PAYMENT	NETS	$-302.54	$0.00
12/07/1999	PAYMENT	NETS	$-302.53	$302.54
09/13/1999	PAYMENT	NETS	$-302.53	$605.07
07/28/1999	PAYMENT	NETS	$-302.53	$907.60
07/01/1999	BILL	DRINKWINE, STACY & KNEPPER, RE	$1,210.13	$1,210.13
03/22/1999	PAYMENT	NORWEST MTG	$-364.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.05	$364.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.82	$347.86
10/15/1998	PAYMENT	CLASSIC HOMES LLC	$-170.52	$341.04
08/17/1998	PAYMENT	CLASSIC HOMES LLC	$-170.52	$511.56
07/01/1998	BILL	CLASSIC HOMES LLC	$682.08	$682.08