Tax Account 1121-05-515-001

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Owners

MAGANN, BRANDON
28 CONNER WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-001
Account Type	Real Estate
Location	28 CONNER WY GEN CO/CWS/MOSQ
Balance	$281.07
Currently Due	$0.00

Account ID

1121-05-515-001

Account Type

Real Estate

Location

28 CONNER WY
GEN CO/CWS/MOSQ

Balance

$281.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.56
Total	$1,124.56
Paid	$843.49
Balance	$281.07
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,124.56

Total

$1,124.56

Paid

$843.49

Balance

$281.07

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.35	$0.00	$281.35	$281.35	$0.00
2	10/07/2024	10/17/2024	Paid	$281.07	$0.00	$281.07	$281.07	$0.00
3	01/06/2025	01/16/2025	Paid	$281.07	$0.00	$281.07	$281.07	$0.00
4	03/03/2025	03/13/2025	Due	$281.07	$0.00	$281.07	$0.00	$281.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.27	$0.00	$1,041.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$964.16	$0.00	$964.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$892.73	$0.00	$892.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$863.39	$0.00	$863.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$833.38	$0.00	$833.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$809.12	$0.00	$809.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$776.50	$0.00	$776.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$756.81	$0.00	$756.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$755.30	$0.00	$755.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$731.88	$0.00	$731.88	$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	GUILD MORTGAGE COMPANY WT CORE -	$-281.07	$281.07
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.07	$562.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-281.35	$843.21
07/15/2024	BILL	MAGANN, BRANDON	$1,124.56	$1,124.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.26	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.26	$260.26
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.26	$520.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-260.49	$780.78
07/14/2023	BILL	MAGANN, BRANDON	$1,041.27	$1,041.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.04	$241.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.04	$482.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-241.04	$723.12
07/19/2022	BILL	MAGANN, BRANDON	$964.16	$964.16
02/08/2022	PAYMENT	SIGNATURE TITLE CO CHECK	$-223.18	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-223.18	$223.18
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-223.18	$446.36
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-223.19	$669.54
07/14/2021	BILL	HELDMAN, JOHN	$892.73	$892.73
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-215.84	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-215.84	$215.84
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-215.84	$431.68
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-215.87	$647.52
07/13/2020	BILL	HELDMAN, JOHN	$863.39	$863.39
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.34	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-208.34	$208.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-204.69	$416.68
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-212.01	$621.37
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$212.01	$833.38
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-14.57	$621.37
08/16/2019	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.01	$635.94
07/15/2019	BILL	HELDMAN, JOHN	$847.95	$847.95
07/23/2018	PAYMENT	BETTS, JAMES ROBERT CHECK	$-809.12	$0.00
07/12/2018	BILL	BETTS, JAMES ROBERT	$809.12	$809.12
07/25/2017	PAYMENT	BETTS, JAMES ROBERT CHECK	$-776.50	$0.00
07/14/2017	BILL	BETTS, JAMES ROBERT	$776.50	$776.50
07/21/2016	PAYMENT	BETTS, JAMES ROBERT CHECK	$-756.81	$0.00
07/12/2016	BILL	BETTS, JAMES ROBERT	$756.81	$756.81
07/28/2015	PAYMENT	BETTS, JAMES ROBERT CHECK	$-755.30	$0.00
07/14/2015	BILL	BETTS, JAMES ROBERT	$755.30	$755.30
07/22/2014	PAYMENT	BETTS, JAMES ROBERT CHECK	$-731.88	$0.00
07/17/2014	BILL	BETTS, JAMES ROBERT	$731.88	$731.88
07/22/2013	PAYMENT	BETTS, JAMES ROBERT CHECK	$-710.56	$0.00
07/16/2013	BILL	BETTS, JAMES ROBERT	$710.56	$710.56
08/02/2012	PAYMENT	BETTS, JAMES ROBERT CHECK	$-726.86	$0.00
07/13/2012	BILL	BETTS, JAMES ROBERT	$726.86	$726.86
07/20/2011	PAYMENT	BETTS, JAMES ROBERT CHECK	$-953.78	$0.00
07/15/2011	BILL	BETTS, JAMES ROBERT	$953.78	$953.78
07/20/2010	PAYMENT	BETTS, JAMES ROBERT CHECK	$-1,058.42	$0.00
07/14/2010	BILL	BETTS, JAMES ROBERT	$1,058.42	$1,058.42
07/30/2009	PAYMENT	BETTS, JAMES ROBERT CHECK	$-1,631.16	$0.00
07/13/2009	BILL	BETTS, JAMES ROBERT	$1,631.16	$1,631.16
09/03/2008	PAYMENT	ROCKPORT LAND CORPORATION CHECK	$-1,187.76	$0.00
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-395.94	$1,187.76
07/18/2008	BILL	ROCKPORT LAND CORPORATION	$1,583.70	$1,583.70
03/14/2008	PAYMENT	ROCKPORT LAND CORPOR	$-1,151.12	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.66	$1,151.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.66	$1,114.46
08/13/2007	PAYMENT	ROCKPORT LAND CORPOR	$-366.60	$1,099.80
07/01/2007	BILL	ROCKPORT LAND CORPORATION	$1,466.40	$1,466.40
03/01/2007	PAYMENT	ROCKPORT LAND CORPOR	$-339.45	$0.00
01/09/2007	PAYMENT	ROCKPORT LAND CORPOR	$-339.45	$339.45
10/04/2006	PAYMENT	ROCKPORT LAND CORPOR	$-339.45	$678.90
08/18/2006	PAYMENT	ROCKPORT LAND CORPOR	$-339.45	$1,018.35
07/01/2006	BILL	ROCKPORT LAND CORPORATION	$1,357.80	$1,357.80
08/11/2005	PAYMENT	ROCKPORT LAND CORPOR	$-248.59	$0.00
07/01/2005	BILL	ROCKPORT LAND CORPORATION	$248.59	$248.59