Tax Account 1220-04-516-016

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Owners

WAGGONER, JERRY & DEBRA K
6515 COPPER MOUNTAIN DR
CARSON CITY, NV 89701

Account Summary

Account ID	1220-04-516-016
Account Type	Real Estate
Location	1349 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-016

Account Type

Real Estate

Location

1349 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$886.20
Total	$886.20
Paid	$886.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$886.20

Total

$886.20

Paid

$886.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$221.79	$0.00	$221.79	$221.79	$0.00
2	10/07/2024	10/17/2024	Paid	$221.47	$0.00	$221.47	$221.47	$0.00
3	01/06/2025	01/16/2025	Paid	$221.47	$0.00	$221.47	$221.47	$0.00
4	03/03/2025	03/13/2025	Paid	$221.47	$0.00	$221.47	$221.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.02	$0.00	$843.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$780.56	$0.00	$780.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$722.74	$0.00	$722.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$723.17	$0.00	$723.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$698.05	$0.00	$698.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$666.08	$6.66	$672.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.67	$0.00	$651.67	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$635.15	$0.00	$635.15	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$633.88	$0.00	$633.88	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$616.40	$0.00	$616.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	WAGGONER, JERRY & DEBRA K CHECK 5009	$-886.20	$0.00
07/15/2024	BILL	WAGGONER, JERRY & DEBRA K	$886.20	$886.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-210.66	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-210.66	$210.66
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-210.66	$421.32
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-211.04	$631.98
07/14/2023	BILL	ECKART, GENEVIEVE	$843.02	$843.02
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-195.14	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-195.14	$195.14
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-195.14	$390.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-195.14	$585.42
07/19/2022	BILL	ECKART, GENEVIEVE	$780.56	$780.56
03/01/2022	PAYMENT	PENNYMAC CHECK	$-180.68	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-180.68	$180.68
10/01/2021	PAYMENT	PENNYMAC CHECK	$-180.68	$361.36
08/17/2021	PAYMENT	PENNYMAC CHECK	$-180.70	$542.04
07/14/2021	BILL	ECKART, GENEVIEVE	$722.74	$722.74
02/25/2021	PAYMENT	PENNYMAC CHECK	$-180.79	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-180.79	$180.79
09/30/2020	PAYMENT	PENNYMAC CHECK	$-180.79	$361.58
08/13/2020	PAYMENT	PENNYMAC CHECK	$-180.80	$542.37
07/13/2020	BILL	ECKART, GENEVIEVE	$723.17	$723.17
02/28/2020	PAYMENT	PENNYMAC CHECK	$-174.51	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-174.51	$174.51
10/07/2019	PAYMENT	PENNYMAC CHECK	$-174.51	$349.02
08/16/2019	PAYMENT	PENNYMAC CHECK	$-174.52	$523.53
07/15/2019	BILL	ECKART, GENEVIEVE	$698.05	$698.05
11/20/2018	PAYMENT	ECKART, GENEVIEVE CHECK	$-166.52	$0.00
10/30/2018	PAYMENT	WESTERN TITLE CHECK	$-339.70	$166.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.66	$506.22
08/23/2018	PAYMENT	WALLIS, JANET K CHECK	$-166.52	$499.56
07/12/2018	BILL	WALLIS, JANET K TTEE	$666.08	$666.08
07/27/2017	PAYMENT	WALLIS, JANET K TTEE CHECK	$-651.67	$0.00
07/14/2017	BILL	WALLIS, JANET K TTEE	$651.67	$651.67
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.78	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.78	$158.78
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.78	$317.56
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.81	$476.34
07/12/2016	BILL	WALLIS, JANET K	$635.15	$635.15
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.47	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.47	$158.47
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.47	$316.94
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-158.47	$475.41
07/14/2015	BILL	WALLIS, JANET K	$633.88	$633.88
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.10	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.10	$154.10
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.10	$308.20
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.10	$462.30
07/17/2014	BILL	WALLIS, JANET K	$616.40	$616.40
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.61	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.61	$149.61
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.61	$299.22
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.62	$448.83
07/16/2013	BILL	WALLIS, JANET K	$598.45	$598.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.05	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-197.05	$197.05
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-197.05	$394.10
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-197.07	$591.15
07/13/2012	BILL	OWENS, KAREN J	$788.22	$788.22
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-201.33	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-201.33	$201.33
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-201.33	$402.66
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-201.36	$603.99
07/15/2011	BILL	OWENS, KAREN J	$805.35	$805.35
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-196.08	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-196.08	$196.08
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.08	$392.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-196.11	$588.24
07/14/2010	BILL	OWENS, KAREN J	$784.35	$784.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.41	$182.41
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.41	$364.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-182.42	$547.23
07/13/2009	BILL	OWENS, KAREN J	$729.65	$729.65
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-168.89	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-168.89	$168.89
09/30/2008	PAYMENT	CHASE HOME FINANCE CHECK	$-168.89	$337.78
08/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-168.92	$506.67
07/18/2008	BILL	OWENS, KAREN J	$675.59	$675.59
05/23/2008	PAYMENT	33	$-725.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.79	$725.44
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.15	$675.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.64	$647.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.26	$631.86
07/01/2007	BILL	ORLANDO, JOHN	$625.60	$625.60
05/31/2007	PAYMENT	ORLANDO, JOHN	$-495.46	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.07	$495.46
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.48	$463.39
12/01/2006	PAYMENT	ORLANDO, JOHN	$-335.27	$448.91
12/01/2006	INTEREST	Interest to date	$19.72	$784.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.48	$764.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.79	$749.98
07/01/2006	BILL	ORLANDO, JOHN	$579.23	$744.19
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.37	$164.96
02/01/2006	PAYMENT	ORLANDO, JOHN	$-146.21	$140.59
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.62	$286.80
10/10/2005	PAYMENT	ORLANDO, JOHN	$-140.59	$281.18
08/26/2005	PAYMENT	ORLANDO, JOHN	$-140.59	$421.77
07/01/2005	BILL	ORLANDO, JOHN	$562.36	$562.36
03/04/2005	PAYMENT	HAUCK, LAURA F TRUST	$-136.52	$0.00
01/05/2005	PAYMENT	HAUCK, LAURA F TRUST	$-136.49	$136.52
10/05/2004	PAYMENT	HAUCK, LAURA F TRUST	$-136.49	$273.01
08/17/2004	PAYMENT	HAUCK, LAURA F TRUST	$-136.49	$409.50
07/01/2004	BILL	HAUCK, LAURA F TRUSTEE	$545.99	$545.99
03/03/2004	PAYMENT	HAUCK, LAURA F TRUST	$-133.74	$0.00
01/07/2004	PAYMENT	HAUCK, LAURA F TRUST	$-133.71	$133.74
10/07/2003	PAYMENT	HAUCK, LAURA F TRUST	$-133.71	$267.45
08/18/2003	PAYMENT	HAUCK, LAURA F TRUST	$-133.71	$401.16
07/01/2003	BILL	HAUCK, LAURA F TRUSTEE	$534.87	$534.87
03/04/2003	PAYMENT	HAUCK, LAURA F TRUST	$-120.67	$0.00
01/06/2003	PAYMENT	HAUCK, LAURA F TRUST	$-120.67	$120.67
10/07/2002	PAYMENT	HAUCK, LAURA F TRUST	$-120.67	$241.34
08/16/2002	PAYMENT	HAUCK, LAURA F TRUST	$-120.67	$362.01
07/01/2002	BILL	HAUCK, LAURA F TRUSTEE	$482.68	$482.68
03/05/2002	PAYMENT	HAUCK, LAURA F TRUST	$-117.38	$0.00
01/07/2002	PAYMENT	HAUCK, LAURA F TRUST	$-117.37	$117.38
10/08/2001	PAYMENT	HAUCK, LAURA F TRUST	$-117.37	$234.75
08/23/2001	PAYMENT	HAUCK, LAURA F TRUST	$-117.37	$352.12
07/01/2001	BILL	HAUCK, LAURA F TRUSTEE	$469.49	$469.49
03/06/2001	PAYMENT	HAUCK, LAURA F TRUST	$-110.42	$0.00
01/03/2001	PAYMENT	HAUCK, LAURA F TRUST	$-110.39	$110.42
10/05/2000	PAYMENT	HAUCK, LAURA F TRUST	$-110.39	$220.81
08/24/2000	PAYMENT	HAUCK, LAURA F TRUST	$-110.39	$331.20
07/01/2000	BILL	HAUCK, LAURA F TRUSTEE	$441.59	$441.59
03/06/2000	PAYMENT	HAUCK, LAURA F TRUST	$-109.58	$0.00
01/06/2000	PAYMENT	HAUCK, LAURA F TRUST	$-109.56	$109.58
10/06/1999	PAYMENT	HAUCK, LAURA F TRUST	$-109.56	$219.14
08/12/1999	PAYMENT	HAUCK, LAURA F TRUST	$-109.56	$328.70
07/01/1999	BILL	HAUCK, LAURA F TRUSTEE	$438.26	$438.26
03/02/1999	PAYMENT	HAUCK, LAURA F TRUST	$-109.19	$0.00
01/06/1999	PAYMENT	HAUCK, LAURA F TRUST	$-109.17	$109.19
10/05/1998	PAYMENT	HAUCK, LAURA F TRUST	$-109.17	$218.36
08/13/1998	PAYMENT	HAUCK, LAURA F TRUST	$-109.17	$327.53
07/01/1998	BILL	HAUCK, LAURA F TRUSTEE	$436.70	$436.70
03/04/1998	PAYMENT	HAUCK, LAURA F TRUST	$-103.23	$0.00
01/05/1998	PAYMENT	HAUCK, LAURA F TRUST	$-103.22	$103.23
10/07/1997	PAYMENT	HAUCK, LAURA F TRUST	$-103.22	$206.45
08/04/1997	PAYMENT	HAUCK, LAURA F TRUST	$-103.22	$309.67
07/01/1997	BILL	HAUCK, LAURA F TRUSTEE	$412.89	$412.89
03/04/1997	PAYMENT	HAUCK, LAURA F TRUST	$-104.97	$0.00
01/08/1997	PAYMENT	HAUCK, LAURA F TRUST	$-104.95	$104.97
10/08/1996	PAYMENT	HAUCK, LAURA F TRUST	$-104.95	$209.92
08/13/1996	PAYMENT	HAUCK, LAURA F TRUST	$-104.95	$314.87
07/01/1996	BILL	HAUCK, LAURA F TRUSTEE	$419.82	$419.82
03/04/1996	PAYMENT		$-106.87	$0.00
01/05/1996	PAYMENT		$-106.86	$106.87
10/04/1995	PAYMENT		$-106.86	$213.73
08/17/1995	PAYMENT		$-106.86	$320.59
07/01/1995	BILL	HAUCK, LAURA F TRUSTEE	$427.45	$427.45
03/08/1995	PAYMENT		$-106.37	$0.00
01/04/1995	PAYMENT		$-106.34	$106.37
11/21/1994	PAYMENT		$-110.59	$212.71
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.25	$323.30
08/03/1994	PAYMENT		$-106.34	$319.05
07/01/1994	BILL	HAUCK, LAURA F TRUSTEE	$425.39	$425.39
03/07/1994	PAYMENT		$-104.17	$0.00
01/10/1994	PAYMENT		$-104.16	$104.17
10/05/1993	PAYMENT		$-104.16	$208.33
08/02/1993	PAYMENT		$-104.16	$312.49
07/01/1993	BILL	HAUCK, LAURA F TRUSTEE	$416.65	$416.65
03/04/1993	PAYMENT		$-105.91	$0.00
01/08/1993	PAYMENT		$-105.88	$105.91
10/13/1992	PAYMENT		$-105.88	$211.79
08/04/1992	PAYMENT		$-105.88	$317.67
07/01/1992	BILL	HAUCK, LAURA F TRUSTEE	$423.55	$423.55
03/03/1992	PAYMENT		$-96.65	$0.00
01/08/1992	PAYMENT		$-96.62	$96.65
10/10/1991	PAYMENT		$-96.62	$193.27
08/06/1991	PAYMENT		$-96.62	$289.89
07/01/1991	BILL	HAUCK, LAURA F TRUSTEE	$386.51	$386.51
03/06/1991	PAYMENT		$-91.30	$0.00
01/10/1991	PAYMENT		$-91.29	$91.30
10/05/1990	PAYMENT		$-91.29	$182.59
08/09/1990	PAYMENT		$-91.29	$273.88
07/01/1990	BILL	HAUCK, LAURA F TRUSTEE	$365.17	$365.17
03/02/1990	PAYMENT		$-86.32	$0.00
01/04/1990	PAYMENT		$-86.32	$86.32
10/04/1989	PAYMENT		$-86.32	$172.64
08/10/1989	PAYMENT		$-86.32	$258.96
07/01/1989	BILL	HAUCK, LAURA F ORLANDO	$345.28	$345.28
03/07/1989	PAYMENT		$-84.30	$0.00
01/04/1989	PAYMENT		$-84.28	$84.30
10/04/1988	PAYMENT		$-84.28	$168.58
08/05/1988	PAYMENT		$-84.28	$252.86
07/01/1988	BILL	HAUCK, LAURA F ORLANDO	$337.14	$337.14
04/05/1988	PAYMENT		$-86.30	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.13	$86.30
01/05/1988	PAYMENT		$-78.15	$78.17
09/24/1987	PAYMENT		$-78.15	$156.32
08/05/1987	PAYMENT		$-78.15	$234.47
07/01/1987	BILL	HAUCK, LAURA F ORLANDO	$312.62	$312.62
03/04/1987	PAYMENT		$-68.20	$0.00
01/13/1987	PAYMENT		$-68.17	$68.20
10/03/1986	PAYMENT		$-68.17	$136.37
07/17/1986	PAYMENT		$-68.17	$204.54
07/01/1986	BILL	HAUCK,LAURA F ORLANDO	$272.71	$272.71