Tax Account 1320-33-813-030

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Owners

HEWLETT, JACK W
1332 W WALES CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-030
Account Type	Real Estate
Location	1332 W WALES CT TOWN OF GARDNERVILLE
Balance	$2,153.80
Currently Due	$694.28

Account ID

1320-33-813-030

Account Type

Real Estate

Location

1332 W WALES CT
TOWN OF GARDNERVILLE

Balance

$2,153.80

Currently Due

$694.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,919.30
Total	$2,919.30
Paid	$765.50
Balance	$2,153.80
Due	$694.28
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

$2,919.30

Total

$2,919.30

Paid

$765.50

Balance

$2,153.80

Due

$694.28

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	$730.02	$0.00	$730.02	$730.02	$0.00
2	10/07/2024	10/17/2024	Due	$729.76	$0.00	$729.76	$35.48	$694.28
3	01/06/2025	01/16/2025	Due	$729.76	$0.00	$729.76	$0.00	$1,424.04
4	03/03/2025	03/13/2025	Due	$729.76	$0.00	$729.76	$0.00	$2,153.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.28	$0.00	$2,834.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,624.35	$0.00	$2,624.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,429.95	$0.00	$2,429.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,350.06	$0.00	$2,350.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,281.59	$0.00	$2,281.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,215.14	$0.00	$2,215.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,150.62	$49.43	$2,200.05	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,096.13	$0.00	$2,096.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,091.94	$20.92	$2,112.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,031.02	$0.00	$2,031.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-765.50	$2,153.80
09/16/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-141.71	$2,919.30
09/16/2024	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1384298. REASON: 2024/25 ABATEMENT CORRECTION	$765.50	$3,061.01
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-765.50	$2,295.51
07/15/2024	BILL	HEWLETT, JACK W	$3,061.01	$3,061.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.50	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.50	$708.50
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.50	$1,417.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.78	$2,125.50
07/14/2023	BILL	HEWLETT, JACK W	$2,834.28	$2,834.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.08	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.08	$656.08
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.08	$1,312.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-656.11	$1,968.24
07/19/2022	BILL	HEWLETT, JACK W	$2,624.35	$2,624.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.48	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.48	$607.48
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.48	$1,214.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-607.51	$1,822.44
07/14/2021	BILL	HEWLETT, JACK W	$2,429.95	$2,429.95
12/31/2020	PAYMENT	WESTERN TITLE CHECK	$-587.51	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.51	$587.51
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.51	$1,175.02
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.53	$1,762.53
07/13/2020	BILL	GONZALEZ, ALEJANDRO S ET AL	$2,350.06	$2,350.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.39	$570.39
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.39	$1,140.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.42	$1,711.17
07/15/2019	BILL	GONZALEZ, ALEJANDRO S ET AL	$2,281.59	$2,281.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.78	$553.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.78	$1,107.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.80	$1,661.34
07/12/2018	BILL	GONZALEZ, ALEJANDRO S ET AL	$2,215.14	$2,215.14
03/28/2018	PAYMENT	GUILD MORTGAGE CHECK	$-587.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.92	$587.08
03/12/2018	PAYMENT	GUILD MORTGAGE CHECK	$-537.65	$559.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.51	$1,096.81
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.65	$1,075.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.67	$1,612.95
07/14/2017	BILL	GONZALEZ, ALEJANDRO S ET AL	$2,150.62	$2,150.62
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.03	$524.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.03	$1,048.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-524.04	$1,572.09
07/12/2016	BILL	GONZALEZ, ALEJANDRO S ET AL	$2,096.13	$2,096.13
04/28/2016	PAYMENT	GUILD MORTG CHECK	$-543.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.92	$543.90
01/05/2016	PAYMENT	CHASE CHECK	$-522.98	$522.98
10/07/2015	PAYMENT	CHASE CHECK	$-522.98	$1,045.96
08/17/2015	PAYMENT	CHASE CHECK	$-523.00	$1,568.94
07/14/2015	BILL	ROSALES, ROBERTO CORTEZ ET AL*	$2,091.94	$2,091.94
03/03/2015	PAYMENT	CHASE CHECK	$-507.75	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-507.75	$507.75
10/03/2014	PAYMENT	CHASE CHECK	$-507.75	$1,015.50
08/18/2014	PAYMENT	CHASE CHECK	$-507.77	$1,523.25
07/17/2014	BILL	ROSALES, ROBERTO CORTEZ ET AL*	$2,031.02	$2,031.02
03/04/2014	PAYMENT	CHASE CHECK	$-492.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-492.96	$492.96
10/03/2013	PAYMENT	CHASE CHECK	$-492.96	$985.92
08/16/2013	PAYMENT	CHASE CHECK	$-492.98	$1,478.88
07/16/2013	BILL	ROSALES, ROBERTO CORTEZ ET AL*	$1,971.86	$1,971.86
03/04/2013	PAYMENT	CHASE CHECK	$-492.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-492.67	$492.67
10/03/2012	PAYMENT	CHASE CHECK	$-492.67	$985.34
08/17/2012	PAYMENT	CHASE CHECK	$-492.68	$1,478.01
07/13/2012	BILL	ROSALES, ROBERTO CORTEZ ET AL*	$1,970.69	$1,970.69
03/02/2012	PAYMENT	CHASE CHECK	$-502.16	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-502.16	$502.16
10/03/2011	PAYMENT	CHASE CHECK	$-502.16	$1,004.32
08/13/2011	PAYMENT	CHASE CHECK	$-502.16	$1,506.48
07/15/2011	BILL	ROSALES, ROBERTO CORTEZ ET AL*	$2,008.64	$2,008.64
03/08/2011	PAYMENT	CHASE CHECK	$-513.06	$0.00
11/02/2010	PAYMENT	NO NEV TITLE CHECK	$-513.06	$513.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-513.06	$1,026.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-513.06	$1,539.18
07/14/2010	BILL	HILL, MATTHEW & TIFFANY	$2,052.24	$2,052.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.12	$498.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-498.12	$996.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-498.13	$1,494.36
07/13/2009	BILL	HILL, MATTHEW & TIFFANY	$1,992.49	$1,992.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-483.61	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-483.61	$483.61
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-483.61	$967.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-483.63	$1,450.83
08/14/2008	ADJUSTMENT	KEYED WRONG PARCEL	$483.63	$1,934.46
08/14/2008	VOID	HILL, MATTHEW & TIFFANY CHECK	$-483.63	$1,450.83
07/18/2008	BILL	HILL, MATTHEW & TIFFANY	$1,934.46	$1,934.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-469.56	$0.00
12/28/2007	PAYMENT	1ST CENTENNIAL TITLE	$-469.54	$469.56
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-469.54	$939.10
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-469.54	$1,408.64
07/01/2007	BILL	IVES, TODD W & MICHELLE	$1,878.18	$1,878.18
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-455.86	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-455.85	$455.86
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-455.85	$911.71
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-455.85	$1,367.56
07/01/2006	BILL	IVES, TODD W & MICHELLE	$1,823.41	$1,823.41
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-442.59	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-442.57	$442.59
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-442.57	$885.16
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-442.57	$1,327.73
07/01/2005	BILL	MARSHALL, PAUL A	$1,770.30	$1,770.30
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-429.71	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-429.68	$429.71
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-429.68	$859.39
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-429.68	$1,289.07
07/01/2004	BILL	MARSHALL, PAUL A	$1,718.75	$1,718.75
02/25/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-420.38	$0.00
12/31/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-420.37	$420.38
10/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-420.37	$840.75
08/15/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-420.37	$1,261.12
07/01/2003	BILL	MARSHALL, PAUL A	$1,681.49	$1,681.49
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-393.47	$0.00
01/13/2003	PAYMENT	DOVENMUEHL MTG	$-393.44	$393.47
10/11/2002	PAYMENT	LOCKHEED FED CREDIT	$-393.44	$786.91
08/22/2002	PAYMENT	LOCKHEED FED CR UN	$-393.44	$1,180.35
07/01/2002	BILL	MARSHALL, PAUL A	$1,573.79	$1,573.79
03/07/2002	PAYMENT	LOCKHEED FEDERAL CR	$-370.14	$0.00
01/11/2002	PAYMENT	LOCKHEED FED CR UN	$-370.14	$370.14
10/04/2001	PAYMENT	LOCKHEED FED CR UN	$-370.14	$740.28
08/23/2001	PAYMENT	LOCKHEED FED CR UN	$-370.14	$1,110.42
07/01/2001	BILL	MARSHALL, PAUL A	$1,480.56	$1,480.56
03/06/2001	PAYMENT	LOCKHEED FED CREDIT	$-348.17	$0.00
01/11/2001	PAYMENT	LOCKHEED FEDERAL CR	$-348.15	$348.17
10/06/2000	PAYMENT	LOCKHEED FED CREDIT	$-348.15	$696.32
08/28/2000	PAYMENT	LOCKHEED FED CR UN	$-348.15	$1,044.47
07/01/2000	BILL	MARSHALL, PAUL A	$1,392.62	$1,392.62
04/04/2000	PAYMENT	LOCKHED FED CREDIT	$-157.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.38	$157.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$150.45
10/13/1999	PAYMENT	STEWART TITLE	$-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