Tax Account 1320-35-002-013
Owners
STORKE, GARY T & SAUNDRA
1531 WILLOW CREEK LN
GARDNERVILLE, NV 89410
STORKE, GARY T
STORKE, SAUNDRA
Account Summary
| Account ID | 1320-35-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $1,126.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,506.74 |
| Total | $4,506.74 |
| Paid | $3,380.11 |
| Balance | $1,126.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,375.47 | $0.00 | $4,375.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,248.03 | $0.00 | $4,248.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,124.30 | $0.00 | $4,124.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,004.17 | $140.14 | $4,144.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,887.55 | $0.00 | $3,887.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,774.33 | $0.00 | $3,774.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,664.39 | $0.00 | $3,664.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,571.52 | $0.00 | $3,571.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,564.40 | $0.00 | $3,564.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,460.58 | $0.00 | $3,460.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,126.63 | $1,126.63 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,126.63 | $2,253.26 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,126.85 | $3,379.89 |
| 07/15/2024 | BILL | STORKE, GARY T & SAUNDRA | $4,506.74 | $4,506.74 |
| 02/20/2024 | PAYMENT | GT STORKE WT NORW - | $-1,093.80 | $0.00 |
| 12/15/2023 | PAYMENT | GT STORKE WT NORW - | $-1,093.80 | $1,093.80 |
| 10/03/2023 | PAYMENT | GT STORKE WT NORW - | $-1,093.80 | $2,187.60 |
| 08/02/2023 | PAYMENT | GT STORKE WT NORW - | $-1,094.07 | $3,281.40 |
| 07/14/2023 | BILL | STORKE, GARY T & SAUNDRA | $4,375.47 | $4,375.47 |
| 02/22/2023 | PAYMENT | GT STORKE WT NORW - | $-1,062.00 | $0.00 |
| 12/16/2022 | PAYMENT | GT STORKE WT NORW - | $-1,062.00 | $1,062.00 |
| 09/22/2022 | PAYMENT | GT STORKE WT NORW - | $-1,062.00 | $2,124.00 |
| 08/01/2022 | PAYMENT | GT STORKE WT NORW - | $-1,062.03 | $3,186.00 |
| 07/19/2022 | BILL | STORKE, GARY T & SAUNDRA | $4,248.03 | $4,248.03 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,031.07 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,031.07 | $1,031.07 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,031.07 | $2,062.14 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,031.09 | $3,093.21 |
| 07/14/2021 | BILL | STORKE, GARY T & SAUNDRA | $4,124.30 | $4,124.30 |
| 04/12/2021 | PAYMENT | WELLS FARGO CHECK | $-1,001.04 | $0.00 |
| 04/12/2021 | PAYMENT | WELLS FARGO CHECK | $-100.10 | $1,001.04 |
| 04/12/2021 | PAYMENT | WELLS FARGO CHECK | $-1,001.04 | $1,101.14 |
| 04/12/2021 | PAYMENT | WELLS FARGO CHECK | $-40.04 | $2,102.18 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $100.10 | $2,142.22 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $40.04 | $2,042.12 |
| 09/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,001.04 | $2,002.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-1,001.05 | $3,003.12 |
| 07/13/2020 | BILL | STORKE, GARY T & SAUNDRA | $4,004.17 | $4,004.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-971.88 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-971.88 | $971.88 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-971.88 | $1,943.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-971.91 | $2,915.64 |
| 07/15/2019 | BILL | STORKE, GARY T & SAUNDRA | $3,887.55 | $3,887.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-943.58 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-943.58 | $943.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-943.58 | $1,887.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-943.59 | $2,830.74 |
| 07/12/2018 | BILL | STORKE, GARY T & SAUNDRA | $3,774.33 | $3,774.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-916.09 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-916.09 | $916.09 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-916.09 | $1,832.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-916.12 | $2,748.27 |
| 07/14/2017 | BILL | STORKE, GARY T & SAUNDRA | $3,664.39 | $3,664.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-892.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-892.88 | $892.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-892.88 | $1,785.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-892.88 | $2,678.64 |
| 07/12/2016 | BILL | STORKE, GARY T & SAUNDRA | $3,571.52 | $3,571.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-891.10 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-891.10 | $891.10 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-891.10 | $1,782.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-891.10 | $2,673.30 |
| 07/14/2015 | BILL | STORKE, GARY T & SAUNDRA | $3,564.40 | $3,564.40 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-865.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-865.14 | $865.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-865.14 | $1,730.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-865.16 | $2,595.42 |
| 07/17/2014 | BILL | STORKE, GARY T & SAUNDRA | $3,460.58 | $3,460.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-839.94 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-839.94 | $839.94 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-839.94 | $1,679.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-839.97 | $2,519.82 |
| 07/16/2013 | BILL | STORKE, GARY T & SAUNDRA | $3,359.79 | $3,359.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-815.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-815.48 | $815.48 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-815.48 | $1,630.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-815.50 | $2,446.44 |
| 07/13/2012 | BILL | STORKE, GARY T & SAUNDRA | $3,261.94 | $3,261.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-791.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-791.73 | $791.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-791.73 | $1,583.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-791.74 | $2,375.19 |
| 07/15/2011 | BILL | STORKE, GARY T & SAUNDRA | $3,166.93 | $3,166.93 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-768.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-768.67 | $768.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-768.67 | $1,537.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-768.69 | $2,306.01 |
| 07/14/2010 | BILL | STORKE, GARY T & SAUNDRA | $3,074.70 | $3,074.70 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-746.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-746.29 | $746.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-746.29 | $1,492.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-746.29 | $2,238.87 |
| 07/13/2009 | BILL | STORKE, GARY T & SAUNDRA | $2,985.16 | $2,985.16 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-724.55 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-724.55 | $724.55 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-724.55 | $1,449.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-724.55 | $2,173.65 |
| 07/18/2008 | BILL | STORKE, GARY T & SAUNDRA | $2,898.20 | $2,898.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-703.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-703.45 | $703.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-703.45 | $1,406.93 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-703.45 | $2,110.38 |
| 07/01/2007 | BILL | STORKE, GARY T & SAUNDRA | $2,813.83 | $2,813.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-682.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-682.96 | $682.96 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-682.96 | $1,365.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-682.96 | $2,048.88 |
| 07/01/2006 | BILL | STORKE, GARY T & SAUNDRA | $2,731.84 | $2,731.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-663.09 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-663.06 | $663.09 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-663.06 | $1,326.15 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-663.06 | $1,989.21 |
| 07/01/2005 | BILL | STORKE, GARY T & SAUNDRA | $2,652.27 | $2,652.27 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-643.79 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-643.76 | $643.79 |
| 09/30/2004 | PAYMENT | NETS | $-643.76 | $1,287.55 |
| 08/20/2004 | PAYMENT | NETS | $-643.76 | $1,931.31 |
| 07/01/2004 | BILL | STORKE, GARY T & SAUNDRA | $2,575.07 | $2,575.07 |
| 02/29/2004 | PAYMENT | NETS | $-643.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-643.13 | $643.14 |
| 09/12/2003 | PAYMENT | WELLS | $-643.13 | $1,286.27 |
| 08/15/2003 | PAYMENT | NETS | $-643.13 | $1,929.40 |
| 07/01/2003 | BILL | STORKE, GARY T & SAUNDRA | $2,572.53 | $2,572.53 |
| 02/11/2003 | PAYMENT | NETS | $-654.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-654.21 | $654.22 |
| 09/20/2002 | PAYMENT | NETS | $-654.21 | $1,308.43 |
| 08/08/2002 | PAYMENT | NETS | $-654.21 | $1,962.64 |
| 07/01/2002 | BILL | STORKE, GARY T & SAUNDRA | $2,616.85 | $2,616.85 |
| 02/27/2002 | PAYMENT | NETS | $-543.02 | $0.00 |
| 11/28/2001 | PAYMENT | 11 | $-543.02 | $543.02 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-543.02 | $1,086.04 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-543.02 | $1,629.06 |
| 07/01/2001 | BILL | STORKE, GARY T & SAUNDRA | $2,172.08 | $2,172.08 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-537.75 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-537.72 | $537.75 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-537.72 | $1,075.47 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-537.72 | $1,613.19 |
| 07/01/2000 | BILL | STORKE, GARY T & SAUNDRA | $2,150.91 | $2,150.91 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-535.07 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-535.05 | $535.07 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-535.05 | $1,070.12 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-535.05 | $1,605.17 |
| 07/01/1999 | BILL | STORKE, GARY T & SAUNDRA | $2,140.22 | $2,140.22 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-537.61 | $0.00 |
| 01/11/1999 | PAYMENT | 5600 | $-537.61 | $537.61 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-537.61 | $1,075.22 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-537.61 | $1,612.83 |
| 07/01/1998 | BILL | STORKE, GARY T & SAUNDRA | $2,150.44 | $2,150.44 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-535.71 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-535.69 | $535.71 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-535.69 | $1,071.40 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-535.69 | $1,607.09 |
| 07/01/1997 | BILL | STORKE, GARY T & SAUNDRA | $2,142.78 | $2,142.78 |
| 02/24/1997 | PAYMENT | STORKE, GARY T & SAU | $-517.95 | $0.00 |
| 01/08/1997 | PAYMENT | TRANSAMERICA | $-517.92 | $517.95 |
| 07/29/1996 | PAYMENT | STORKE, GARY T & SAU | $-1,035.84 | $1,035.87 |
| 07/01/1996 | BILL | STORKE, GARY T & SAUNDRA | $2,071.71 | $2,071.71 |
| 03/04/1996 | PAYMENT | $-534.47 | $0.00 | |
| 01/01/1996 | PAYMENT | $-534.44 | $534.47 | |
| 10/02/1995 | PAYMENT | $-534.44 | $1,068.91 | |
| 08/21/1995 | PAYMENT | $-534.44 | $1,603.35 | |
| 07/01/1995 | BILL | STORKE, GARY T & SAUNDRA | $2,137.79 | $2,137.79 |
| 12/20/1994 | PAYMENT | $-1,064.68 | $0.00 | |
| 10/06/1994 | PAYMENT | $-532.34 | $1,064.68 | |
| 08/12/1994 | PAYMENT | $-532.34 | $1,597.02 | |
| 07/01/1994 | BILL | STORKE, GARY T & SAUNDRA | $2,129.36 | $2,129.36 |
| 12/17/1993 | PAYMENT | $-296.82 | $0.00 | |
| 10/01/1993 | PAYMENT | $-148.40 | $296.82 | |
| 08/26/1993 | PAYMENT | $-148.40 | $445.22 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $593.62 | $593.62 |