Tax Account 1320-33-815-006
Owners
WILSON, JENNIFER & DENNIS
1375 WINWOOD WY
GARDNERVILLE, NV 89410
WILSON, JENNIFER
WILSON, DENNIS
Account Summary
| Account ID | 1320-33-815-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 WINWOOD WY TOWN OF GARDNERVILLE |
| Balance | $752.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,008.60 |
| Total | $3,008.60 |
| Paid | $2,256.51 |
| Balance | $752.09 |
| 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 | $2,920.99 | $0.00 | $2,920.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,835.94 | $0.00 | $2,835.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,753.34 | $27.53 | $2,780.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,673.17 | $0.00 | $2,673.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,595.32 | $0.00 | $2,595.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,519.73 | $0.00 | $2,519.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,446.33 | $0.00 | $2,446.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,384.35 | $0.00 | $2,384.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,379.58 | $0.00 | $2,379.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,310.28 | $0.00 | $2,310.28 | $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 | WELLS FARGO BANK 936 WT CORE - | $-752.09 | $752.09 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.09 | $1,504.18 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.33 | $2,256.27 |
| 07/15/2024 | BILL | WILSON, JENNIFER & DENNIS | $3,008.60 | $3,008.60 |
| 02/20/2024 | PAYMENT | JP WILSON WT NORW - | $-730.17 | $0.00 |
| 12/15/2023 | PAYMENT | JP WILSON WT NORW - | $-730.17 | $730.17 |
| 10/03/2023 | PAYMENT | JP WILSON WT NORW - | $-730.17 | $1,460.34 |
| 08/02/2023 | PAYMENT | JP WILSON WT NORW - | $-730.48 | $2,190.51 |
| 07/14/2023 | BILL | WILSON, JENNIFER & DENNIS | $2,920.99 | $2,920.99 |
| 02/22/2023 | PAYMENT | JP WILSON WT NORW - | $-708.98 | $0.00 |
| 12/16/2022 | PAYMENT | JP WILSON WT NORW - | $-708.98 | $708.98 |
| 09/22/2022 | PAYMENT | JP WILSON WT NORW - | $-708.98 | $1,417.96 |
| 08/01/2022 | PAYMENT | JP WILSON WT NORW - | $-709.00 | $2,126.94 |
| 07/19/2022 | BILL | WILSON, JENNIFER & DENNIS | $2,835.94 | $2,835.94 |
| 02/25/2022 | PAYMENT | WELLS FARGO CHECK | $-688.33 | $0.00 |
| 02/08/2022 | PAYMENT | WELLS FARGO CHECK | $-688.33 | $688.33 |
| 02/08/2022 | PAYMENT | WELLS FARGO CHECK | $-27.53 | $1,376.66 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.53 | $1,404.19 |
| 09/02/2021 | PAYMENT | STEWART TITLE CO CHECK | $-688.33 | $1,376.66 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-688.35 | $2,064.99 |
| 07/14/2021 | BILL | WILSON, JENNIFER & DENNIS | $2,753.34 | $2,753.34 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-668.29 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-668.29 | $668.29 |
| 08/25/2020 | PAYMENT | FIDELITY NATIONAL TITLE INS CO CHECK | $-668.29 | $1,336.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-668.30 | $2,004.87 |
| 07/13/2020 | BILL | WILSON, JENNIFER & DENNIS | $2,673.17 | $2,673.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-648.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-648.83 | $648.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-648.83 | $1,297.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-648.83 | $1,946.49 |
| 07/15/2019 | BILL | WILSON, JENNIFER & DENNIS | $2,595.32 | $2,595.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-629.93 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-629.93 | $629.93 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-629.93 | $1,259.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-629.94 | $1,889.79 |
| 07/12/2018 | BILL | WILSON, JENNIFER & DENNIS | $2,519.73 | $2,519.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-611.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-611.58 | $611.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-611.58 | $1,223.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-611.59 | $1,834.74 |
| 07/14/2017 | BILL | WILSON, JENNIFER & DENNIS | $2,446.33 | $2,446.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-596.08 | $0.00 |
| 11/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-596.08 | $596.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-596.08 | $1,192.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-596.11 | $1,788.24 |
| 07/12/2016 | BILL | WILSON, JENNIFER & DENNIS | $2,384.35 | $2,384.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-594.89 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-594.89 | $594.89 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-594.89 | $1,189.78 |
| 08/20/2015 | PAYMENT | WESTERN TITLE CHECK | $-594.91 | $1,784.67 |
| 07/14/2015 | BILL | WILSON, JENNIFER & DENNIS | $2,379.58 | $2,379.58 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.57 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.57 | $577.57 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.57 | $1,155.14 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.57 | $1,732.71 |
| 07/17/2014 | BILL | WILSON, JENNIFER & DENNIS | $2,310.28 | $2,310.28 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-560.74 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-560.74 | $560.74 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-560.74 | $1,121.48 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-560.77 | $1,682.22 |
| 07/16/2013 | BILL | ALLDREDGE, GREGORY M & ERIN L | $2,242.99 | $2,242.99 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-559.52 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-559.52 | $559.52 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-559.52 | $1,119.04 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-559.53 | $1,678.56 |
| 07/13/2012 | BILL | FLEMING, JAMES A & LILLY P | $2,238.09 | $2,238.09 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-570.45 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-570.45 | $570.45 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-570.45 | $1,140.90 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-570.48 | $1,711.35 |
| 07/15/2011 | BILL | FLEMING, JAMES A & LILLY P | $2,281.83 | $2,281.83 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-594.24 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-594.24 | $594.24 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-594.24 | $1,188.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-594.25 | $1,782.72 |
| 07/14/2010 | BILL | FLEMING, JAMES A & LILLY P | $2,376.97 | $2,376.97 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-684.50 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-684.50 | $684.50 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-684.50 | $1,369.00 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-684.53 | $2,053.50 |
| 07/13/2009 | BILL | FLEMING, JAMES A & LILLY P | $2,738.03 | $2,738.03 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-633.82 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-633.82 | $633.82 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-633.82 | $1,267.64 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-633.83 | $1,901.46 |
| 07/18/2008 | BILL | FLEMING, JAMES A & LILLY P | $2,535.29 | $2,535.29 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-586.89 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-586.88 | $586.89 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-586.88 | $1,173.77 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-586.88 | $1,760.65 |
| 07/01/2007 | BILL | FLEMING, JAMES A & LILLY P | $2,347.53 | $2,347.53 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-543.41 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-543.39 | $543.41 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-543.39 | $1,086.80 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-543.39 | $1,630.19 |
| 07/01/2006 | BILL | FLEMING, JAMES A & LILLY P | $2,173.58 | $2,173.58 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-503.17 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-503.14 | $503.17 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-503.14 | $1,006.31 |
| 08/04/2005 | PAYMENT | 33 | $-503.14 | $1,509.45 |
| 07/01/2005 | BILL | HENDERLONG, WAYNE J & LINDA C | $2,012.59 | $2,012.59 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-478.90 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-478.90 | $478.90 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-478.90 | $957.80 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-478.90 | $1,436.70 |
| 07/01/2004 | BILL | HENDERLONG, WAYNE J & LINDA C | $1,915.60 | $1,915.60 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-468.36 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.36 | $468.36 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.36 | $936.72 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-468.36 | $1,405.08 |
| 07/01/2003 | BILL | HENDERLONG, WAYNE J & LINDA C | $1,873.44 | $1,873.44 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-102.28 | $0.00 |
| 12/18/2002 | PAYMENT | 22 | $-321.13 | $102.28 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.23 | $423.41 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.09 | $413.18 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $409.09 | $409.09 |