Tax Account 1420-33-310-010
Owners
WOHLGEMUTH, JEFFREY & CAROLYN
2687 WILDHORSE LN
MINDEN, NV 89423
WOHLGEMUTH, JEFFREY LEE
WOHLGEMUTH, CAROLYN R
Account Summary
| Account ID | 1420-33-310-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2687 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,748.34 |
| Currently Due | $582.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.39 |
| Total | $2,331.39 |
| Paid | $583.05 |
| Balance | $1,748.34 |
| Due | $582.78 |
| 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 | $2,263.50 | $0.00 | $2,263.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,197.58 | $0.00 | $2,197.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,133.58 | $0.00 | $2,133.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,071.44 | $0.00 | $2,071.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,011.12 | $0.00 | $2,011.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,952.53 | $0.00 | $1,952.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,895.65 | $0.00 | $1,895.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,847.60 | $0.00 | $1,847.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,843.92 | $0.00 | $1,843.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,790.21 | $0.00 | $1,790.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.05 | $1,748.34 |
| 07/15/2024 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $2,331.39 | $2,331.39 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.81 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.81 | $565.81 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.81 | $1,131.62 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.07 | $1,697.43 |
| 07/14/2023 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $2,263.50 | $2,263.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.39 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.39 | $549.39 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.39 | $1,098.78 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.41 | $1,648.17 |
| 07/19/2022 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $2,197.58 | $2,197.58 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.39 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.39 | $533.39 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.39 | $1,066.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.41 | $1,600.17 |
| 07/14/2021 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $2,133.58 | $2,133.58 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.86 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.86 | $517.86 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.86 | $1,035.72 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.86 | $1,553.58 |
| 07/13/2020 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $2,071.44 | $2,071.44 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.78 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.78 | $502.78 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.78 | $1,005.56 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.78 | $1,508.34 |
| 07/15/2019 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $2,011.12 | $2,011.12 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.13 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.13 | $488.13 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.13 | $976.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.14 | $1,464.39 |
| 07/12/2018 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $1,952.53 | $1,952.53 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.91 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.91 | $473.91 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.91 | $947.82 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.92 | $1,421.73 |
| 07/14/2017 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $1,895.65 | $1,895.65 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.90 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.90 | $461.90 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.90 | $923.80 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.90 | $1,385.70 |
| 07/12/2016 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $1,847.60 | $1,847.60 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.98 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.98 | $460.98 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.98 | $921.96 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.98 | $1,382.94 |
| 07/14/2015 | BILL | WOHLGEMUTH, JEFFREY & CAROLYN | $1,843.92 | $1,843.92 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.55 | $447.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.55 | $895.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.56 | $1,342.65 |
| 07/17/2014 | BILL | BURGESON, MARY TRUSTEE | $1,790.21 | $1,790.21 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.51 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.51 | $434.51 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.51 | $869.02 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.53 | $1,303.53 |
| 07/16/2013 | BILL | BURGESON, MARY | $1,738.06 | $1,738.06 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.85 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.85 | $421.85 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.85 | $843.70 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.88 | $1,265.55 |
| 07/13/2012 | BILL | BURGESON, MARY | $1,687.43 | $1,687.43 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.56 | $0.00 |
| 12/29/2011 | PAYMENT | GREATER NV MTG SERV CHECK | $-409.56 | $409.56 |
| 09/07/2011 | PAYMENT | WESTERN TITLE CHECK | $-409.56 | $819.12 |
| 08/09/2011 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-409.58 | $1,228.68 |
| 07/15/2011 | BILL | BURGESON, WALTER H & MARY | $1,638.26 | $1,638.26 |
| 03/10/2011 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-397.64 | $0.00 |
| 01/14/2011 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-795.28 | $397.64 |
| 01/14/2011 | AMENDMENT | walter in hosp waive 2 pen lmt | $-15.91 | $1,192.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.91 | $1,208.83 |
| 08/16/2010 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-397.64 | $1,192.92 |
| 07/14/2010 | BILL | BURGESON, WALTER H & MARY | $1,590.56 | $1,590.56 |
| 03/26/2010 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-401.49 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.44 | $401.49 |
| 01/08/2010 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-386.05 | $386.05 |
| 10/06/2009 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-386.05 | $772.10 |
| 08/20/2009 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-386.08 | $1,158.15 |
| 07/13/2009 | BILL | BURGESON, WALTER H & MARY | $1,544.23 | $1,544.23 |
| 03/09/2009 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-374.81 | $0.00 |
| 01/13/2009 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-374.81 | $374.81 |
| 10/16/2008 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-374.81 | $749.62 |
| 08/28/2008 | PAYMENT | BURGESON, WALTER H & MARY CHECK | $-374.82 | $1,124.43 |
| 07/18/2008 | BILL | BURGESON, WALTER H & MARY | $1,499.25 | $1,499.25 |
| 03/13/2008 | PAYMENT | BURGESON, WALTER H & | $-363.92 | $0.00 |
| 01/14/2008 | PAYMENT | BURGESON, WALTER H & | $-363.89 | $363.92 |
| 10/15/2007 | PAYMENT | BURGESON, WALTER H & | $-363.89 | $727.81 |
| 10/15/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,091.70 |
| 08/27/2007 | PAYMENT | BURGESON, WALTER H & | $-363.89 | $1,091.70 |
| 07/01/2007 | BILL | BURGESON, WALTER H & MARY | $1,455.59 | $1,455.59 |
| 03/07/2007 | PAYMENT | BURGESON, WALTER H & | $-353.32 | $0.00 |
| 01/03/2007 | PAYMENT | BURGESON, WALTER H & | $-353.29 | $353.32 |
| 10/04/2006 | PAYMENT | BURGESON, WALTER H & | $-353.29 | $706.61 |
| 08/21/2006 | PAYMENT | BURGESON, WALTER H & | $-353.29 | $1,059.90 |
| 07/01/2006 | BILL | BURGESON, WALTER H & MARY | $1,413.19 | $1,413.19 |
| 03/06/2006 | PAYMENT | BURGESON, WALTER H & | $-343.03 | $0.00 |
| 01/04/2006 | PAYMENT | BURGESON, WALTER H & | $-343.00 | $343.03 |
| 10/07/2005 | PAYMENT | BURGESON, WALTER H & | $-343.00 | $686.03 |
| 08/16/2005 | PAYMENT | BURGESON, WALTER H & | $-343.00 | $1,029.03 |
| 07/01/2005 | BILL | BURGESON, WALTER H & MARY | $1,372.03 | $1,372.03 |
| 03/07/2005 | PAYMENT | BURGESON, WALTER H & | $-333.03 | $0.00 |
| 01/10/2005 | PAYMENT | BURGESON, WALTER H & | $-333.01 | $333.03 |
| 10/04/2004 | PAYMENT | BURGESON, WALTER H & | $-333.01 | $666.04 |
| 08/16/2004 | PAYMENT | BURGESON, WALTER H & | $-333.01 | $999.05 |
| 07/01/2004 | BILL | BURGESON, WALTER H & MARY | $1,332.06 | $1,332.06 |
| 03/08/2004 | PAYMENT | BURGESON, WALTER H & | $-332.48 | $0.00 |
| 01/14/2004 | PAYMENT | BURGESON, WALTER H & | $-332.45 | $332.48 |
| 10/13/2003 | PAYMENT | BURGESON, WALTER H & | $-332.45 | $664.93 |
| 08/25/2003 | PAYMENT | BURGESON, WALTER H & | $-332.45 | $997.38 |
| 07/01/2003 | BILL | BURGESON, WALTER H & MARY | $1,329.83 | $1,329.83 |
| 02/07/2003 | PAYMENT | FIRST CENTENNIAL | $-321.39 | $0.00 |
| 01/15/2003 | PAYMENT | BURGESON, WALTER H & | $-321.39 | $321.39 |
| 10/14/2002 | PAYMENT | BURGESON, WALTER H & | $-321.39 | $642.78 |
| 08/16/2002 | PAYMENT | BURGESON, WALTER H & | $-321.39 | $964.17 |
| 07/01/2002 | BILL | BURGESON, WALTER H & MARY | $1,285.56 | $1,285.56 |
| 03/11/2002 | PAYMENT | BURGESON, WALTER H & | $-311.52 | $0.00 |
| 01/15/2002 | PAYMENT | BURGESON, WALTER H & | $-311.52 | $311.52 |
| 10/09/2001 | PAYMENT | BURGESON, WALTER H & | $-311.52 | $623.04 |
| 08/20/2001 | PAYMENT | BURGESON, WALTER H & | $-311.52 | $934.56 |
| 07/01/2001 | BILL | BURGESON, WALTER H & MARY | $1,246.08 | $1,246.08 |
| 03/13/2001 | PAYMENT | BURGESON, WALTER H & | $-308.49 | $0.00 |
| 01/16/2001 | PAYMENT | BURGESON, WALTER H & | $-308.49 | $308.49 |
| 10/13/2000 | PAYMENT | BURGESON, WALTER H & | $-308.49 | $616.98 |
| 08/22/2000 | PAYMENT | BURGESON, WALTER H & | $-308.49 | $925.47 |
| 07/01/2000 | BILL | BURGESON, WALTER H & MARY | $1,233.96 | $1,233.96 |
| 03/14/2000 | PAYMENT | BURGESON, WALTER H & | $-311.58 | $0.00 |
| 01/18/2000 | PAYMENT | BURGESON, WALTER H & | $-324.02 | $311.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.46 | $635.60 |
| 10/14/1999 | PAYMENT | BURGESON, WALTER H & | $-311.56 | $623.14 |
| 08/16/1999 | PAYMENT | BURGESON, WALTER H & | $-311.56 | $934.70 |
| 07/01/1999 | BILL | BURGESON, WALTER H & MARY | $1,246.26 | $1,246.26 |
| 03/08/1999 | PAYMENT | BURGESON, WALTER H & | $-312.61 | $0.00 |
| 02/12/1999 | PAYMENT | BURGESON, WALTER H & | $-325.10 | $312.61 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.50 | $637.71 |
| 10/12/1998 | PAYMENT | BURGESON, WALTER H & | $-312.60 | $625.21 |
| 08/14/1998 | PAYMENT | BURGESON, WALTER H & | $-312.60 | $937.81 |
| 07/01/1998 | BILL | BURGESON, WALTER H & MARY | $1,250.41 | $1,250.41 |
| 03/02/1998 | PAYMENT | BURGESON, WALTER H & | $-311.04 | $0.00 |
| 01/16/1998 | PAYMENT | BURGESON, WALTER H & | $-311.03 | $311.04 |
| 10/10/1997 | PAYMENT | BURGESON, WALTER H & | $-311.03 | $622.07 |
| 08/26/1997 | PAYMENT | BURGESON, WALTER H & | $-311.03 | $933.10 |
| 07/01/1997 | BILL | BURGESON, WALTER H & MARY | $1,244.13 | $1,244.13 |
| 03/12/1997 | PAYMENT | WALTER BURGESON | $-317.71 | $0.00 |
| 01/08/1997 | PAYMENT | WALTER BURGESON | $-317.71 | $317.71 |
| 09/04/1996 | PAYMENT | WESTERN TITLE | $-648.13 | $635.42 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.71 | $1,283.55 |
| 07/01/1996 | BILL | KARSKY, MILLIE | $1,270.84 | $1,270.84 |
| 10/17/1995 | PAYMENT | $-1,028.98 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.54 | $1,028.98 |
| 08/24/1995 | PAYMENT | $-338.47 | $1,015.44 | |
| 07/01/1995 | BILL | KARSKY, MILLIE | $1,353.91 | $1,353.91 |
| 03/09/1995 | PAYMENT | $-313.48 | $0.00 | |
| 01/06/1995 | PAYMENT | $-313.45 | $313.48 | |
| 10/10/1994 | PAYMENT | $-313.45 | $626.93 | |
| 08/05/1994 | PAYMENT | $-313.45 | $940.38 | |
| 07/01/1994 | BILL | KARSKY, MILLIE | $1,253.83 | $1,253.83 |
| 08/18/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $288.61 | $288.61 |