Tax Account 1320-33-813-027
Owners
POPP, HERMAN R & COLLEEN G
1326 W WALES CT
GARDNERVILLE, NV 89410
POPP, HERMAN R
POPP, COLLEEN G
Account Summary
Account ID | 1320-33-813-027 |
---|---|
Account Type | Real Estate |
Location | 1326 W WALES CT TOWN OF GARDNERVILLE |
Balance | $554.83 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,219.60 |
Total | $2,219.60 |
Paid | $1,664.77 |
Balance | $554.83 |
Due | $0.00 |
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 | $2,154.95 | $0.00 | $2,154.95 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $2,210.87 | $0.00 | $2,210.87 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $2,039.62 | $0.00 | $2,039.62 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $1,978.54 | $0.00 | $1,978.54 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $1,920.77 | $0.00 | $1,920.77 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $1,865.51 | $0.00 | $1,865.51 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $1,810.48 | $0.00 | $1,810.48 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $1,763.62 | $0.00 | $1,763.62 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $1,761.38 | $0.00 | $1,761.38 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $1,709.56 | $0.00 | $1,709.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.83 | $554.83 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-554.83 | $1,109.66 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-555.11 | $1,664.49 |
07/15/2024 | BILL | POPP, HERMAN R & COLLEEN G | $2,219.60 | $2,219.60 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.66 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.66 | $538.66 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.66 | $1,077.32 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-538.97 | $1,615.98 |
07/14/2023 | BILL | POPP, HERMAN R & COLLEEN G | $2,154.95 | $2,154.95 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-552.71 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-552.71 | $552.71 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-552.71 | $1,105.42 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-552.74 | $1,658.13 |
07/19/2022 | BILL | POPP, HERMAN R & COLLEEN G | $2,210.87 | $2,210.87 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.90 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.90 | $509.90 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.90 | $1,019.80 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-509.92 | $1,529.70 |
07/14/2021 | BILL | POPP, HERMAN R & COLLEEN G | $2,039.62 | $2,039.62 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.63 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.63 | $494.63 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.63 | $989.26 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.65 | $1,483.89 |
07/13/2020 | BILL | POPP, HERMAN R & COLLEEN G | $1,978.54 | $1,978.54 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.19 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.19 | $480.19 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.19 | $960.38 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.20 | $1,440.57 |
07/15/2019 | BILL | POPP, HERMAN R & COLLEEN G | $1,920.77 | $1,920.77 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.37 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.37 | $466.37 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.37 | $932.74 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.40 | $1,399.11 |
07/12/2018 | BILL | POPP, HERMAN R & COLLEEN G | $1,865.51 | $1,865.51 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.62 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.62 | $452.62 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.62 | $905.24 |
08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.62 | $1,357.86 |
07/14/2017 | BILL | POPP, HERMAN R & COLLEEN G | $1,810.48 | $1,810.48 |
03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.90 | $0.00 |
12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.90 | $440.90 |
09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.90 | $881.80 |
08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.92 | $1,322.70 |
07/12/2016 | BILL | POPP, HERMAN R & COLLEEN G | $1,763.62 | $1,763.62 |
03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.34 | $0.00 |
01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.34 | $440.34 |
10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.34 | $880.68 |
08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.36 | $1,321.02 |
07/14/2015 | BILL | POPP, HERMAN R & COLLEEN G | $1,761.38 | $1,761.38 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.39 | $0.00 |
01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.39 | $427.39 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.39 | $854.78 |
08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.39 | $1,282.17 |
07/17/2014 | BILL | POPP, HERMAN R & COLLEEN G | $1,709.56 | $1,709.56 |
03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.64 | $0.00 |
01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.64 | $414.64 |
10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.64 | $829.28 |
08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.64 | $1,243.92 |
07/16/2013 | BILL | POPP, HERMAN R & COLLEEN G | $1,658.56 | $1,658.56 |
03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.82 | $0.00 |
01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.82 | $414.82 |
10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.82 | $829.64 |
08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-414.84 | $1,244.46 |
07/13/2012 | BILL | POPP, HERMAN R & COLLEEN G | $1,659.30 | $1,659.30 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.50 | $0.00 |
01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.50 | $423.50 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.50 | $847.00 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.50 | $1,270.50 |
07/15/2011 | BILL | POPP, HERMAN R & COLLEEN G | $1,694.00 | $1,694.00 |
03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.07 | $0.00 |
01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.07 | $431.07 |
10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.07 | $862.14 |
08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-431.07 | $1,293.21 |
07/14/2010 | BILL | POPP, HERMAN R & COLLEEN G | $1,724.28 | $1,724.28 |
03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.07 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.07 | $421.07 |
10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.07 | $842.14 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-421.10 | $1,263.21 |
07/13/2009 | BILL | POPP, HERMAN R & COLLEEN G | $1,684.31 | $1,684.31 |
03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.17 | $0.00 |
01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.17 | $409.17 |
10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.17 | $818.34 |
08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.20 | $1,227.51 |
07/18/2008 | BILL | POPP, HERMAN R & COLLEEN G | $1,636.71 | $1,636.71 |
03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-397.25 | $0.00 |
01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-397.22 | $397.25 |
10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.22 | $794.47 |
08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-397.22 | $1,191.69 |
07/01/2007 | BILL | POPP, HERMAN R & COLLEEN G | $1,588.91 | $1,588.91 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.73 | $0.00 |
12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.73 | $385.73 |
09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.73 | $771.46 |
08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-385.73 | $1,157.19 |
07/01/2006 | BILL | POPP, HERMAN R & COLLEEN G | $1,542.92 | $1,542.92 |
02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.49 | $0.00 |
12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.49 | $374.49 |
09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.49 | $748.98 |
08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-374.49 | $1,123.47 |
07/01/2005 | BILL | POPP, HERMAN R & COLLEEN G | $1,497.96 | $1,497.96 |
03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.49 | $0.00 |
12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.46 | $363.49 |
09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.46 | $726.95 |
08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.46 | $1,090.41 |
07/01/2004 | BILL | POPP, HERMAN R & COLLEEN G | $1,453.87 | $1,453.87 |
02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.04 | $0.00 |
12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.02 | $370.04 |
10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.02 | $740.06 |
08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-370.02 | $1,110.08 |
07/01/2003 | BILL | POPP, HERMAN R & COLLEEN G | $1,480.10 | $1,480.10 |
02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-343.22 | $0.00 |
12/17/2002 | PAYMENT | 22 | $-343.21 | $343.22 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.21 | $686.43 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.21 | $1,029.64 |
07/01/2002 | BILL | POPP, HERMAN R | $1,372.85 | $1,372.85 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.59 | $0.00 |
12/26/2001 | PAYMENT | GMAC MORTG | $-334.42 | $321.59 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-321.56 | $656.01 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.86 | $977.57 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-321.56 | $964.71 |
07/01/2001 | BILL | POPP, HERMAN R | $1,286.27 | $1,286.27 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-302.47 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-302.46 | $302.47 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-302.46 | $604.93 |
08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-302.46 | $907.39 |
07/01/2000 | BILL | POPP, HERMAN R | $1,209.85 | $1,209.85 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-73.76 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-73.74 | $73.76 |
10/04/1999 | PAYMENT | 22 | $-150.43 | $147.50 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |