Tax Account 1121-05-510-025

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Owners

ALDANA, NICOLE & AGUAYO, MAURO
119 MARK ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-510-025
Account Type	Real Estate
Location	119 MARK ST GEN CO/CWS/MOSQ
Balance	$120.87
Currently Due	$0.00

Account ID

1121-05-510-025

Account Type

Real Estate

Location

119 MARK ST
GEN CO/CWS/MOSQ

Balance

$120.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.75
Total	$483.75
Paid	$362.88
Balance	$120.87
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$483.75

Total

$483.75

Paid

$362.88

Balance

$120.87

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.14	$0.00	$121.14	$121.14	$0.00
2	10/07/2024	10/17/2024	Paid	$120.87	$0.00	$120.87	$120.87	$0.00
3	01/06/2025	01/16/2025	Paid	$120.87	$0.00	$120.87	$120.87	$0.00
4	03/03/2025	03/13/2025	Due	$120.87	$0.00	$120.87	$0.00	$120.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.65	$0.00	$469.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$455.96	$0.00	$455.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$442.69	$0.00	$442.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$429.80	$0.00	$429.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$417.27	$0.00	$417.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$405.12	$0.00	$405.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$412.63	$0.00	$412.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$421.05	$0.00	$421.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$420.20	$0.00	$420.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$407.95	$0.00	$407.95	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-120.87	$120.87
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-120.87	$241.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-121.14	$362.61
07/15/2024	BILL	ALDANA, NICOLE & AGUAYO, MAURO	$483.75	$483.75
02/20/2024	PAYMENT	VD MESSER WT NORW -	$-117.34	$0.00
12/15/2023	PAYMENT	VD MESSER WT NORW -	$-117.34	$117.34
10/03/2023	PAYMENT	VD MESSER WT NORW -	$-117.34	$234.68
08/02/2023	PAYMENT	VD MESSER WT NORW -	$-117.63	$352.02
07/14/2023	BILL	MESSER, VICTORIA D	$469.65	$469.65
02/22/2023	PAYMENT	VD MESSER WT NORW -	$-113.99	$0.00
12/16/2022	PAYMENT	VD MESSER WT NORW -	$-113.99	$113.99
09/22/2022	PAYMENT	VD MESSER WT NORW -	$-113.99	$227.98
08/01/2022	PAYMENT	VD MESSER WT NORW -	$-113.99	$341.97
07/19/2022	BILL	MESSER, VICTORIA D	$455.96	$455.96
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-110.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-110.67	$110.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-110.67	$221.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-110.68	$332.01
07/14/2021	BILL	MESSER, VICTORIA D	$442.69	$442.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-107.45	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-107.45	$107.45
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-107.45	$214.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-107.45	$322.35
07/13/2020	BILL	MESSER, VICTORIA D	$429.80	$429.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-104.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-104.31	$104.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-104.31	$208.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-104.34	$312.93
07/15/2019	BILL	MESSER, VICTORIA D	$417.27	$417.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-101.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-101.28	$101.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-101.28	$202.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-101.28	$303.84
07/12/2018	BILL	MESSER, DAVID H & VICTORIA D	$405.12	$405.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-103.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-103.15	$103.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-103.15	$206.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-103.18	$309.45
07/14/2017	BILL	MESSER, DAVID H & VICTORIA D	$412.63	$412.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-105.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-105.26	$105.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000850167	$-105.26	$210.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-105.27	$315.78
07/12/2016	BILL	MESSER, DAVID H & VICTORIA D	$421.05	$421.05
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-105.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000794827	$-105.05	$105.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-105.05	$210.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-105.05	$315.15
07/14/2015	BILL	MESSER, DAVID H & VICTORIA D	$420.20	$420.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-101.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-101.98	$101.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-101.98	$203.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-102.01	$305.94
07/17/2014	BILL	MESSER, DAVID H & VICTORIA D	$407.95	$407.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-99.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-99.01	$99.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-99.01	$198.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-99.04	$297.03
07/16/2013	BILL	MESSER, DAVID H & VICTORIA D	$396.07	$396.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-105.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-105.72	$105.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-105.72	$211.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-105.75	$317.16
07/13/2012	BILL	MESSER, DAVID H & VICTORIA D	$422.91	$422.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-137.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-137.64	$137.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-137.64	$275.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-137.64	$412.92
07/15/2011	BILL	MESSER, DAVID H & VICTORIA D	$550.56	$550.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-159.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-159.39	$159.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-159.39	$318.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-159.39	$478.17
07/14/2010	BILL	MESSER, DAVID H & VICTORIA D	$637.56	$637.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-178.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-178.27	$178.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-178.27	$356.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-178.27	$534.81
07/13/2009	BILL	MESSER, DAVID H & VICTORIA D	$713.08	$713.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-173.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-173.07	$173.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-173.07	$346.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-173.10	$519.21
07/18/2008	BILL	MESSER, DAVID H & VICTORIA D	$692.31	$692.31
02/29/2008	PAYMENT	WELLS FARGO	$-168.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-168.02	$168.02
09/26/2007	PAYMENT	WELLS FARGO	$-168.02	$336.04
07/30/2007	PAYMENT	WELLS FARGO	$-168.02	$504.06
07/01/2007	BILL	MESSER, DAVID H & VICTORIA D	$672.08	$672.08
03/06/2007	PAYMENT	WELLS FARGO	$-163.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-163.14	$163.15
09/29/2006	PAYMENT	WELLS FARGO	$-163.14	$326.29
08/03/2006	PAYMENT	WELLS FARGO	$-163.14	$489.43
07/01/2006	BILL	MESSER, DAVID H & VICTORIA D	$652.57	$652.57
02/28/2006	PAYMENT	WELLS FARGO	$-158.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-158.39	$158.39
09/30/2005	PAYMENT	WELLS FARGO	$-158.39	$316.78
08/12/2005	PAYMENT	WELLS FARGO	$-158.39	$475.17
07/01/2005	BILL	MESSER, DAVID H & VICTORIA D	$633.56	$633.56
02/28/2005	PAYMENT	WELLS FARGO	$-154.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-154.33	$154.36
09/30/2004	PAYMENT	NETS	$-154.33	$308.69
08/20/2004	PAYMENT	NETS	$-154.33	$463.02
07/01/2004	BILL	MESSER, DAVID H & VICTORIA D	$617.35	$617.35
03/02/2004	PAYMENT	WELLS FARGO HOME	$-327.73	$0.00
12/11/2003	PAYMENT	WELLS FARGO	$-327.71	$327.73
09/12/2003	PAYMENT	WELLS	$-327.71	$655.44
08/25/2003	PAYMENT	WELLS FARGO	$-327.71	$983.15
07/01/2003	BILL	MESSER, DAVID H & VICTORIA D	$1,310.86	$1,310.86