Tax Account 1320-33-814-005
Owners
WILDERS, MAUDY & SHAWN & CAMMON
1355 BROOKE WAY
GARDNERVILLE, NV 89410
WILDERS, MAUDY E
WILDERS, SHAWN R
WILDERS, CAMMON R
Account Summary
| Account ID | 1320-33-814-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,208.28 |
| Currently Due | $604.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,416.82 |
| Total | $2,416.82 |
| Paid | $1,208.54 |
| Balance | $1,208.28 |
| Due | $604.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,346.43 | $0.00 | $0.00 | $2,346.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,278.09 | $0.00 | $0.00 | $2,278.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,211.74 | $0.00 | $0.00 | $2,211.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,147.31 | $0.00 | $0.00 | $2,147.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,084.77 | $0.00 | $0.00 | $2,084.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,024.04 | $0.00 | $0.00 | $2,024.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,965.09 | $0.00 | $0.00 | $1,965.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,907.85 | $0.00 | $0.00 | $1,907.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,859.51 | $0.00 | $0.00 | $1,859.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,855.79 | $0.00 | $0.00 | $1,855.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,801.74 | $18.02 | $0.00 | $1,819.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-604.14 | $1,208.28 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-604.40 | $1,812.42 |
| 07/16/2025 | BILL | WILDERS, MAUDY & SHAWN & CAMMON | $2,416.82 | $2,416.82 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-586.51 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-586.51 | $586.51 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-586.51 | $1,173.02 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-586.90 | $1,759.53 |
| 07/15/2024 | BILL | WILDERS, MAUDY & SHAWN & CAMMON | $2,346.43 | $2,346.43 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-569.44 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-569.44 | $569.44 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-569.44 | $1,138.88 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-569.77 | $1,708.32 |
| 07/14/2023 | BILL | WILDERS, MAUDY & SHAWN & CAMMON | $2,278.09 | $2,278.09 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-552.93 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-552.93 | $552.93 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-552.93 | $1,105.86 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-552.95 | $1,658.79 |
| 07/19/2022 | BILL | WILDERS, MAUDY & SHAWN & CAMMO | $2,211.74 | $2,211.74 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-536.82 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-536.82 | $536.82 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-536.82 | $1,073.64 |
| 08/08/2021 | PAYMENT | TICOR TITLE CHECK | $-536.85 | $1,610.46 |
| 07/14/2021 | BILL | WILDERS, MAUDY & SHAWN & CAMMO | $2,147.31 | $2,147.31 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.19 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.19 | $521.19 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.19 | $1,042.38 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.20 | $1,563.57 |
| 07/13/2020 | BILL | WILDERS, MAUDY & SHAWN & CAMMO | $2,084.77 | $2,084.77 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.01 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.01 | $506.01 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.01 | $1,012.02 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.01 | $1,518.03 |
| 07/15/2019 | BILL | WILDERS, MAUDY & SHAWN & CAMMO | $2,024.04 | $2,024.04 |
| 02/21/2019 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-491.27 | $0.00 |
| 01/16/2019 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-491.27 | $491.27 |
| 09/28/2018 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-491.27 | $982.54 |
| 08/21/2018 | PAYMENT | CORLEY, JON & PAULA M CHECK | $-491.28 | $1,473.81 |
| 07/12/2018 | BILL | CORLEY, JON & PAULA M TRUSTEE | $1,965.09 | $1,965.09 |
| 03/01/2018 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-476.96 | $0.00 |
| 12/11/2017 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-476.96 | $476.96 |
| 09/29/2017 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-476.96 | $953.92 |
| 08/24/2017 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-476.97 | $1,430.88 |
| 07/14/2017 | BILL | CORLEY, JON & PAULA M TRUSTEE | $1,907.85 | $1,907.85 |
| 03/08/2017 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-464.87 | $0.00 |
| 01/17/2017 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-464.87 | $464.87 |
| 10/02/2016 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-464.87 | $929.74 |
| 08/13/2016 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-464.90 | $1,394.61 |
| 07/12/2016 | BILL | CORLEY, JON & PAULA M TRUSTEE | $1,859.51 | $1,859.51 |
| 03/09/2016 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-463.94 | $0.00 |
| 12/17/2015 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-463.94 | $463.94 |
| 10/01/2015 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-463.94 | $927.88 |
| 08/18/2015 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-463.97 | $1,391.82 |
| 07/14/2015 | BILL | CORLEY, JON & PAULA M TRUSTEE | $1,855.79 | $1,855.79 |
| 02/19/2015 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-450.43 | $0.00 |
| 01/09/2015 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-450.43 | $450.43 |
| 11/07/2014 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-468.45 | $900.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.02 | $1,369.31 |
| 08/20/2014 | PAYMENT | CORLEY, JON & PAULA M TRUSTEE CHECK | $-450.45 | $1,351.29 |
| 07/17/2014 | BILL | CORLEY, JON & PAULA M TRUSTEE | $1,801.74 | $1,801.74 |
| 03/10/2014 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-437.31 | $0.00 |
| 01/13/2014 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-437.31 | $437.31 |
| 10/09/2013 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-437.31 | $874.62 |
| 08/15/2013 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-437.33 | $1,311.93 |
| 07/16/2013 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,749.26 | $1,749.26 |
| 02/25/2013 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-436.83 | $0.00 |
| 01/11/2013 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-436.83 | $436.83 |
| 10/04/2012 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-436.83 | $873.66 |
| 08/16/2012 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-436.83 | $1,310.49 |
| 07/13/2012 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,747.32 | $1,747.32 |
| 03/08/2012 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-443.95 | $0.00 |
| 01/13/2012 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-443.95 | $443.95 |
| 10/13/2011 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-443.95 | $887.90 |
| 08/16/2011 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-443.98 | $1,331.85 |
| 07/15/2011 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,775.83 | $1,775.83 |
| 01/14/2011 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-928.96 | $0.00 |
| 08/13/2010 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-928.99 | $928.96 |
| 07/14/2010 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,857.95 | $1,857.95 |
| 02/01/2010 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-924.39 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.13 | $924.39 |
| 08/19/2009 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-906.27 | $906.26 |
| 07/13/2009 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,812.53 | $1,812.53 |
| 12/09/2008 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-879.86 | $0.00 |
| 08/08/2008 | PAYMENT | CORLEY, JON & PAULA M TRUSTEES CHECK | $-879.86 | $879.86 |
| 07/18/2008 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,759.72 | $1,759.72 |
| 03/05/2008 | PAYMENT | CORLEY, JON & PAULA | $-427.14 | $0.00 |
| 01/04/2008 | PAYMENT | CORLEY, JON & PAULA | $-427.13 | $427.14 |
| 08/17/2007 | PAYMENT | CORLEY, JON & PAULA | $-854.26 | $854.27 |
| 07/01/2007 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,708.53 | $1,708.53 |
| 01/03/2007 | PAYMENT | CORLEY, JON & PAULA | $-829.35 | $0.00 |
| 08/16/2006 | PAYMENT | CORLEY, JON & PAULA | $-829.34 | $829.35 |
| 07/01/2006 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,658.69 | $1,658.69 |
| 12/30/2005 | PAYMENT | CORLEY, JON & PAULA | $-805.20 | $0.00 |
| 08/23/2005 | PAYMENT | CORLEY, JON & PAULA | $-805.18 | $805.20 |
| 07/01/2005 | BILL | CORLEY, JON & PAULA M TRUSTEES | $1,610.38 | $1,610.38 |
| 02/22/2005 | PAYMENT | LUCHETTI, ANTHONY F | $-377.44 | $0.00 |
| 01/04/2005 | PAYMENT | LUCHETTI, ANTHONY F | $-377.44 | $377.44 |
| 10/05/2004 | PAYMENT | LUCHETTI, ANTHONY F | $-377.44 | $754.88 |
| 08/12/2004 | PAYMENT | LUCHETTI, ANTHONY F | $-377.44 | $1,132.32 |
| 07/01/2004 | BILL | LUCHETTI, ANTHONY F & JENNIFER | $1,509.76 | $1,509.76 |
| 02/05/2004 | PAYMENT | LUCHETTI, ANTHONY F | $-369.43 | $0.00 |
| 12/02/2003 | PAYMENT | LUCHETTI, ANTHONY F | $-369.43 | $369.43 |
| 09/24/2003 | PAYMENT | LUCHETTI, ANTHONY F | $-369.43 | $738.86 |
| 07/30/2003 | PAYMENT | LUCHETTI, ANTHONY F | $-369.43 | $1,108.29 |
| 07/01/2003 | BILL | LUCHETTI, ANTHONY F & JENNIFER | $1,477.72 | $1,477.72 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.61 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.60 | $346.61 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.60 | $693.21 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-346.60 | $1,039.81 |
| 07/01/2002 | BILL | LUCHETTI, ANTHONY F & JENNIFER | $1,386.41 | $1,386.41 |
| 02/21/2002 | PAYMENT | RESOURCE BANCSHARES | $-79.03 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-79.00 | $79.03 |
| 09/11/2001 | PAYMENT | 22 | $-161.16 | $158.03 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.16 | $319.19 |
| 07/01/2001 | BILL | WEST RIDGE HOMES INC | $316.03 | $316.03 |