Tax Account 1220-09-810-081

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Owners

ROSS, DEBRA KAY
1020 WAGON WHEEL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-081
Account Type	Real Estate
Location	1037 WAGON WHEEL CT GARDNERVILLE RANCHOS
Balance	$521.28
Currently Due	$0.00

Account ID

1220-09-810-081

Account Type

Real Estate

Location

1037 WAGON WHEEL CT
GARDNERVILLE RANCHOS

Balance

$521.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.42
Total	$2,085.42
Paid	$1,564.14
Balance	$521.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,085.42

Total

$2,085.42

Paid

$1,564.14

Balance

$521.28

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$521.58	$0.00	$521.58	$521.58	$0.00
2	10/07/2024	10/17/2024	Paid	$521.28	$0.00	$521.28	$521.28	$0.00
3	01/06/2025	01/16/2025	Paid	$521.28	$0.00	$521.28	$521.28	$0.00
4	03/03/2025	03/13/2025	Due	$521.28	$0.00	$521.28	$0.00	$521.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.95	$0.00	$1,930.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,787.91	$0.00	$1,787.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,655.47	$0.00	$1,655.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,601.01	$0.00	$1,601.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,545.37	$0.00	$1,545.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,474.59	$0.00	$1,474.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,415.15	$0.00	$1,415.15	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.58	$0.00	$1,218.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,174.69	$0.00	$1,174.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,137.94	$0.00	$1,137.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-521.28	$521.28
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-521.28	$1,042.56
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-521.58	$1,563.84
07/15/2024	BILL	ROSS, DEBRA KAY	$2,085.42	$2,085.42
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-482.67	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-482.67	$482.67
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-482.67	$965.34
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-482.94	$1,448.01
07/14/2023	BILL	ROSS, DEBRA KAY	$1,930.95	$1,930.95
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-446.97	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-446.97	$446.97
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-446.97	$893.94
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-447.00	$1,340.91
07/19/2022	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,787.91	$1,787.91
03/01/2022	PAYMENT	PENNYMAC CHECK	$-413.86	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-413.86	$413.86
10/01/2021	PAYMENT	PENNYMAC CHECK	$-413.86	$827.72
08/17/2021	PAYMENT	PENNYMAC CHECK	$-413.89	$1,241.58
07/14/2021	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,655.47	$1,655.47
02/25/2021	PAYMENT	PENNYMAC CHECK	$-400.25	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-400.25	$400.25
09/30/2020	PAYMENT	PENNYMAC CHECK	$-400.25	$800.50
08/13/2020	PAYMENT	PENNYMAC CHECK	$-400.26	$1,200.75
07/13/2020	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,601.01	$1,601.01
02/28/2020	PAYMENT	PENNYMAC CHECK	$-386.34	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-386.34	$386.34
10/07/2019	PAYMENT	PENNYMAC CHECK	$-386.34	$772.68
08/16/2019	PAYMENT	PENNYMAC CHECK	$-386.35	$1,159.02
07/15/2019	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,545.37	$1,545.37
02/28/2019	PAYMENT	PENNYMAC CHECK	$-368.64	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-368.64	$368.64
09/28/2018	PAYMENT	PENNYMAC CHECK	$-368.64	$737.28
08/16/2018	PAYMENT	PENNYMAC CHECK	$-368.67	$1,105.92
07/12/2018	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,474.59	$1,474.59
02/22/2018	PAYMENT	PENNYMAC CHECK	$-353.78	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-353.78	$353.78
09/29/2017	PAYMENT	PENNYMAC CHECK	$-353.78	$707.56
08/23/2017	PAYMENT	PENNYMAC CHECK	$-353.81	$1,061.34
07/14/2017	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,415.15	$1,415.15
07/21/2016	PAYMENT	ROSS, DEBRA KAY & DEE, MISTY D CHECK	$-1,218.58	$0.00
07/12/2016	BILL	ROSS, DEBRA KAY & DEE, MISTY D	$1,218.58	$1,218.58
03/04/2016	PAYMENT	LAGOJA, JOSEF CHECK	$-293.67	$0.00
12/24/2015	PAYMENT	LAGOJA, JOSEF CHECK	$-293.67	$293.67
09/30/2015	PAYMENT	LAGOJA, JOSEF CHECK	$-293.67	$587.34
08/12/2015	PAYMENT	LAGOJA, JOSEF CHECK	$-293.68	$881.01
07/14/2015	BILL	LAGOJA, JOSEF	$1,174.69	$1,174.69
02/25/2015	PAYMENT	LAGOJA, JOSEF CHECK	$-284.48	$0.00
01/14/2015	PAYMENT	LAGOJA, JOSEF CHECK	$-284.48	$284.48
10/09/2014	PAYMENT	LAGOJA, JOSEF CHECK	$-284.48	$568.96
08/15/2014	PAYMENT	LAGOJA, JOSEF CHECK	$-284.50	$853.44
07/17/2014	BILL	LAGOJA, JOSEF	$1,137.94	$1,137.94
02/26/2014	PAYMENT	LAGOJA, JOSEF CHECK	$-276.06	$0.00
01/17/2014	PAYMENT	LAGOJA, JOSEF CHECK	$-276.06	$276.06
10/15/2013	PAYMENT	LAGOJA, JOSEF CHECK	$-276.06	$552.12
08/22/2013	PAYMENT	LAGOJA, JOSEF CHECK	$-276.09	$828.18
07/16/2013	BILL	LAGOJA, JOSEF	$1,104.27	$1,104.27
03/12/2013	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-338.57	$0.00
01/15/2013	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-338.57	$338.57
10/12/2012	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-338.57	$677.14
08/21/2012	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-338.57	$1,015.71
07/13/2012	BILL	LAGOJA, JOSEF & DELIS C	$1,354.28	$1,354.28
03/12/2012	PAYMENT	JOSEF LAGOJA CHECK	$-349.50	$0.00
01/11/2012	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-349.50	$349.50
10/06/2011	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-349.50	$699.00
08/17/2011	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-349.50	$1,048.50
07/15/2011	BILL	LAGOJA, JOSEF & DELIS C	$1,398.00	$1,398.00
03/15/2011	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-365.95	$0.00
01/07/2011	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-365.95	$365.95
09/28/2010	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-365.95	$731.90
08/12/2010	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-365.96	$1,097.85
07/14/2010	BILL	LAGOJA, JOSEF & DELIS C	$1,463.81	$1,463.81
02/09/2010	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-394.08	$0.00
01/11/2010	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-394.08	$394.08
10/07/2009	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-394.08	$788.16
08/11/2009	PAYMENT	LAGOJA, JOSEF & DELIS C CHECK	$-394.08	$1,182.24
07/13/2009	BILL	LAGOJA, JOSEF & DELIS C	$1,576.32	$1,576.32
02/26/2009	PAYMENT	LAGOTA, JOSEF & DELIS C CHECK	$-364.90	$0.00
01/14/2009	PAYMENT	LAGOTA, JOSEF & DELIS C CHECK	$-364.90	$364.90
10/08/2008	PAYMENT	LAGOTA, JOSEF & DELIS C CHECK	$-364.90	$729.80
08/20/2008	PAYMENT	LAGOTA, JOSEF & DELIS C CHECK	$-364.90	$1,094.70
07/18/2008	BILL	LAGOTA, JOSEF & DELIS C	$1,459.60	$1,459.60
03/05/2008	PAYMENT	LAGOTA, JOSEF & DELI	$-337.88	$0.00
01/08/2008	PAYMENT	LAGOTA, JOSEF & DELI	$-337.86	$337.88
09/27/2007	PAYMENT	LAGOTA, JOSEF & DELI	$-337.86	$675.74
08/06/2007	PAYMENT	LAGOTA, JOSEF & DELI	$-337.86	$1,013.60
07/01/2007	BILL	LAGOTA, JOSEF & DELIS C	$1,351.46	$1,351.46
12/28/2006	PAYMENT	LAGOTA, JOSEF & DELI	$-625.69	$0.00
10/16/2006	PAYMENT	LAGOTA, JOSEF & DELI	$-325.35	$625.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.51	$951.04
08/16/2006	PAYMENT	LAGOTA, JOSEF & DELI	$-312.84	$938.53
07/01/2006	BILL	LAGOTA, JOSEF & DELIS C	$1,251.37	$1,251.37
03/06/2006	PAYMENT	LAGOTA, JOSEF & DELI	$-289.67	$0.00
01/09/2006	PAYMENT	LAGOTA, JOSEF & DELI	$-289.67	$289.67
10/03/2005	PAYMENT	LAGOTA, JOSEF & DELI	$-289.67	$579.34
08/17/2005	PAYMENT	LAGOTA, JOSEF & DELI	$-289.67	$869.01
07/01/2005	BILL	LAGOTA, JOSEF & DELIS C	$1,158.68	$1,158.68
03/08/2005	PAYMENT	LAGOTA, JOSEF & DELI	$-292.37	$0.00
01/06/2005	PAYMENT	LAGOTA, JOSEF & DELI	$-292.36	$292.37
10/06/2004	PAYMENT	LAGOTA, JOSEF & DELI	$-292.36	$584.73
08/17/2004	PAYMENT	LAGOTA, JOSEF & DELI	$-292.36	$877.09
07/01/2004	BILL	LAGOTA, JOSEF & DELIS C	$1,169.45	$1,169.45
03/05/2004	PAYMENT	LAGOTA, JOSEF & DELI	$-238.87	$0.00
01/07/2004	PAYMENT	LAGOTA, JOSEF & DELI	$-238.87	$238.87
10/13/2003	PAYMENT	LAGOTA, JOSEF & DELI	$-238.87	$477.74
08/06/2003	PAYMENT	LAGOTA, JOSEF & DELI	$-238.87	$716.61
07/01/2003	BILL	LAGOTA, JOSEF & DELIS C	$955.48	$955.48
03/04/2003	PAYMENT	LAGOTA, JOSEF & DELI	$-218.74	$0.00
01/08/2003	PAYMENT	LAGOTA, JOSEF & DELI	$-218.73	$218.74
10/08/2002	PAYMENT	LAGOTA, JOSEF & DELI	$-218.73	$437.47
08/22/2002	PAYMENT	LAGOTA, JOSEF & DELI	$-218.73	$656.20
07/01/2002	BILL	LAGOTA, JOSEF & DELIS C	$874.93	$874.93
01/11/2002	PAYMENT	LAGOTA, JOSEF & DELI	$-433.82	$0.00
10/04/2001	PAYMENT	LAGOTA, JOSEF & DELI	$-216.91	$433.82
08/16/2001	PAYMENT	LAGOTA, JOSEF & DELI	$-216.91	$650.73
07/01/2001	BILL	LAGOTA, JOSEF & DELIS C	$867.64	$867.64
03/08/2001	PAYMENT	LAGOTA,JOSEF & DELIS	$-215.10	$0.00
01/05/2001	PAYMENT	LAGOTA,JOSEF & DELIS	$-215.10	$215.10
10/10/2000	PAYMENT	LAGOTA,JOSEF & DELIS	$-215.10	$430.20
08/09/2000	PAYMENT	LAGOTA,JOSEF & DELIS	$-215.10	$645.30
07/01/2000	BILL	LAGOTA,JOSEF & DELIS C	$860.40	$860.40
03/14/2000	PAYMENT	LAGOTA,JOSEF & DELIS	$-214.20	$0.00
01/10/2000	PAYMENT	LAGOTA,JOSEF & DELIS	$-214.19	$214.20
10/12/1999	PAYMENT	LAGOTA,JOSEF & DELIS	$-214.19	$428.39
08/12/1999	PAYMENT	LAGOTA,JOSEF & DELIS	$-214.19	$642.58
07/01/1999	BILL	LAGOTA,JOSEF & DELIS C	$856.77	$856.77
03/08/1999	PAYMENT	LAGOTA,JOSEF & DELIS	$-226.31	$0.00
01/11/1999	PAYMENT	LAGOTA,JOSEF & DELIS	$-226.28	$226.31
10/13/1998	PAYMENT	LAGOTA,JOSEF & DELIS	$-226.28	$452.59
08/18/1998	PAYMENT	LAGOTA,JOSEF & DELIS	$-226.28	$678.87
07/01/1998	BILL	LAGOTA,JOSEF & DELIS C	$905.15	$905.15
03/04/1998	PAYMENT	LAGOTA,JOSEF & DELIS	$-225.54	$0.00
01/08/1998	PAYMENT	LAGOTA,JOSEF & DELIS	$-225.52	$225.54
10/09/1997	PAYMENT	LAGOTA,JOSEF & DELIS	$-225.52	$451.06
08/13/1997	PAYMENT	LAGOTA,JOSEF & DELIS	$-225.52	$676.58
07/01/1997	BILL	LAGOTA,JOSEF & DELIS C	$902.10	$902.10
03/10/1997	PAYMENT	LAGOTA,JOSEF & DELIS	$-229.67	$0.00
01/07/1997	PAYMENT	LAGOTA,JOSEF & DELIS	$-229.67	$229.67
10/08/1996	PAYMENT	LAGOTA,JOSEF & DELIS	$-229.67	$459.34
08/16/1996	PAYMENT	LAGOTA,JOSEF & DELIS	$-229.67	$689.01
07/01/1996	BILL	LAGOTA,JOSEF & DELIS C	$918.68	$918.68
03/05/1996	PAYMENT		$-226.89	$0.00
12/27/1995	PAYMENT		$-226.89	$226.89
10/03/1995	PAYMENT		$-226.89	$453.78
08/15/1995	PAYMENT		$-226.89	$680.67
07/01/1995	BILL	LAGOTA,JOSEF & DELIS C	$907.56	$907.56
04/17/1995	PAYMENT		$-1,006.03	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$65.93	$1,006.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$39.17	$940.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.76	$900.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.70	$879.17
07/01/1994	BILL	LAGOTA,JOSEF & DELIS C	$870.47	$870.47
03/02/1994	PAYMENT		$-206.68	$0.00
01/04/1994	PAYMENT		$-206.66	$206.68
09/13/1993	PAYMENT		$-421.59	$413.34
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.27	$834.93
07/01/1993	BILL	LAGOTA,JOSEF & DELIS C	$826.66	$826.66
03/19/1993	PAYMENT		$-885.70	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$53.91	$885.70
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.66	$831.79
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.25	$797.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.70	$777.88
07/01/1992	BILL	LAGOTA,JOSEF & DELIS C	$770.18	$770.18
01/08/1992	PAYMENT		$-318.48	$0.00
08/22/1991	PAYMENT		$-318.48	$318.48
07/01/1991	BILL	LAGOTA,JOSEF & DELIS C	$636.96	$636.96
08/02/1990	PAYMENT		$-581.18	$0.00
07/01/1990	BILL	LAGOTA,JOSEF & DELIS C	$581.18	$581.18