Tax Account 1320-33-813-027

Print Page · · Payments Cart · New Search

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	$1,664.49
Currently Due	$554.83

Account ID

1320-33-813-027

Account Type

Real Estate

Location

1326 W WALES CT
TOWN OF GARDNERVILLE

Balance

$1,664.49

Currently Due

$554.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,219.60
Total	$2,219.60
Paid	$555.11
Balance	$1,664.49
Due	$554.83
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

$2,219.60

Total

$2,219.60

Paid

$555.11

Balance

$1,664.49

Due

$554.83

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	$555.11	$0.00	$555.11	$555.11	$0.00
2	10/07/2024	10/17/2024	Due	$554.83	$0.00	$554.83	$0.00	$554.83
3	01/06/2025	01/16/2025	Due	$554.83	$0.00	$554.83	$0.00	$1,109.66
4	03/03/2025	03/13/2025	Due	$554.83	$0.00	$554.83	$0.00	$1,664.49

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
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