Tax Account 1220-15-410-027

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Owners

MAGEE, MARK A & LAURA E
1459 LANGLEY DR, 52
GARDNERVILLE, NV 89460

MAGEE, MARK ANTHONY

MAGEE, LAURA ELIZABETH

Account Summary

Account ID	1220-15-410-027
Account Type	Real Estate
Location	1459 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$351.27
Currently Due	$0.00

Account ID

1220-15-410-027

Account Type

Real Estate

Location

1459 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$351.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.40
Total	$1,405.40
Paid	$1,054.13
Balance	$351.27
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.40

Total

$1,405.40

Paid

$1,054.13

Balance

$351.27

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$351.59	$0.00	$351.59	$351.59	$0.00
2	10/07/2024	10/17/2024	Paid	$351.27	$0.00	$351.27	$351.27	$0.00
3	01/06/2025	01/16/2025	Paid	$351.27	$0.00	$351.27	$351.27	$0.00
4	03/03/2025	03/13/2025	Due	$351.27	$0.00	$351.27	$0.00	$351.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.47	$0.00	$1,364.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,324.74	$0.00	$1,324.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,286.17	$0.00	$1,286.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,248.72	$0.00	$1,248.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,212.34	$0.00	$1,212.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,177.04	$0.00	$1,177.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,142.75	$0.00	$1,142.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,113.79	$0.00	$1,113.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.21	$0.00	$1,079.21	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.27	$351.27
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.27	$702.54
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-351.59	$1,053.81
07/15/2024	BILL	MAGEE, MARK A & LAURA E	$1,405.40	$1,405.40
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-341.07	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-341.07	$341.07
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-341.07	$682.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-341.26	$1,023.21
07/14/2023	BILL	MAGEE, MARK A & LAURA E	$1,364.47	$1,364.47
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-331.18	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-331.18	$331.18
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-331.18	$662.36
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-331.20	$993.54
07/19/2022	BILL	MAGEE, MARK A & LAURA E	$1,324.74	$1,324.74
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-321.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-321.54	$321.54
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-321.54	$643.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-321.55	$964.62
07/14/2021	BILL	MAGEE, MARK A & LAURA E	$1,286.17	$1,286.17
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.18	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.18	$312.18
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.18	$624.36
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.18	$936.54
07/13/2020	BILL	MAGEE, MARK A & LAURA E	$1,248.72	$1,248.72
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-303.08	$0.00
01/15/2020	PAYMENT	TICOR TITLE CHECK	$-303.08	$303.08
10/03/2019	PAYMENT	GREENBERG, DENISE J CHECK	$-303.08	$606.16
08/19/2019	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-303.10	$909.24
07/15/2019	BILL	GREENBERG, DENISE J TTEE	$1,212.34	$1,212.34
03/01/2019	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-294.26	$0.00
01/03/2019	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-294.26	$294.26
10/02/2018	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-294.26	$588.52
08/10/2018	PAYMENT	GREENBERG, DENISE J CHECK	$-294.26	$882.78
07/12/2018	BILL	GREENBERG, DENISE J TTEE	$1,177.04	$1,177.04
02/28/2018	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-285.68	$0.00
12/28/2017	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-285.68	$285.68
10/04/2017	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-285.68	$571.36
08/24/2017	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-285.71	$857.04
07/14/2017	BILL	GREENBERG, DENISE J TTEE	$1,142.75	$1,142.75
03/06/2017	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-278.44	$0.00
01/03/2017	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-278.44	$278.44
10/04/2016	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-278.44	$556.88
08/17/2016	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-278.47	$835.32
07/12/2016	BILL	GREENBERG, DENISE J TTEE	$1,113.79	$1,113.79
03/09/2016	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-277.89	$0.00
01/05/2016	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-277.89	$277.89
10/07/2015	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-277.89	$555.78
08/19/2015	PAYMENT	GREENBERG, DENISE J TTEE CHECK	$-277.91	$833.67
07/14/2015	BILL	GREENBERG, DENISE J TTEE	$1,111.58	$1,111.58
03/04/2015	PAYMENT	GREENBERG, DENISE J CHECK	$-269.80	$0.00
01/09/2015	PAYMENT	GREENBERG, DENISE J CHECK	$-269.80	$269.80
10/08/2014	PAYMENT	GREENBERG, DENISE J CHECK	$-269.80	$539.60
08/19/2014	PAYMENT	GREENBERG, DENISE J CHECK	$-269.81	$809.40
07/17/2014	BILL	GREENBERG, DENISE J	$1,079.21	$1,079.21
02/27/2014	PAYMENT	GREENBERG, DENISE J CHECK	$-261.94	$0.00
01/06/2014	PAYMENT	GREENBERG, DENISE J CHECK	$-261.94	$261.94
10/04/2013	PAYMENT	GREENBERG, DENISE J CHECK	$-261.94	$523.88
08/14/2013	PAYMENT	GREENBERG, DENISE J CHECK	$-261.96	$785.82
07/16/2013	BILL	GREENBERG, DENISE J	$1,047.78	$1,047.78
03/01/2013	PAYMENT	GREENBERG, DENISE J CHECK	$-314.94	$0.00
01/09/2013	PAYMENT	GREENBERG, DENISE J CHECK	$-314.94	$314.94
10/01/2012	PAYMENT	GREENBERG, DENISE J CHECK	$-314.94	$629.88
08/20/2012	PAYMENT	GREENBERG, DENISE J CHECK	$-314.96	$944.82
07/13/2012	BILL	GREENBERG, DENISE J	$1,259.78	$1,259.78
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-320.14	$0.00
12/28/2011	PAYMENT	GREENBERG, DENISE J CHECK	$-320.14	$320.14
09/29/2011	PAYMENT	GREENBERG, DENISE J CHECK	$-320.14	$640.28
08/15/2011	PAYMENT	GREENBERG, DENISE J CHECK	$-320.16	$960.42
07/15/2011	BILL	GREENBERG, DENISE J	$1,280.58	$1,280.58
03/07/2011	PAYMENT	GREENBERG, DENISE J CHECK	$-310.81	$0.00
01/07/2011	PAYMENT	GREENBERG, DENISE J CHECK	$-310.81	$310.81
09/30/2010	PAYMENT	GREENBERG, DENISE J CHECK	$-310.81	$621.62
08/11/2010	PAYMENT	GREENBERG, DENISE J CHECK	$-310.81	$932.43
07/14/2010	BILL	GREENBERG, DENISE J	$1,243.24	$1,243.24
03/02/2010	PAYMENT	GREENBERG, DENISE J CHECK	$-301.76	$0.00
12/30/2009	PAYMENT	GREENBERG, DENISE J CHECK	$-301.76	$301.76
10/01/2009	PAYMENT	GREENBERG, DENISE J CHECK	$-301.76	$603.52
08/14/2009	PAYMENT	GREENBERG, DENISE J CHECK	$-301.78	$905.28
07/13/2009	BILL	GREENBERG, DENISE J	$1,207.06	$1,207.06
03/02/2009	PAYMENT	GREENBERG, DENISE J CHECK	$-292.97	$0.00
12/19/2008	PAYMENT	GREENBERG, DENISE J CHECK	$-292.97	$292.97
10/03/2008	PAYMENT	GREENBERG, DENISE J CHECK	$-292.97	$585.94
08/15/2008	PAYMENT	GREENBERG, DENISE J CHECK	$-292.98	$878.91
07/18/2008	BILL	GREENBERG, DENISE J	$1,171.89	$1,171.89
03/04/2008	PAYMENT	GREENBERG, DENISE J	$-284.46	$0.00
12/27/2007	PAYMENT	GREENBERG, DENISE J	$-284.43	$284.46
09/26/2007	PAYMENT	GREENBERG, DENISE J	$-284.43	$568.89
08/08/2007	PAYMENT	GREENBERG, DENISE J	$-284.43	$853.32
07/01/2007	BILL	GREENBERG, DENISE J	$1,137.75	$1,137.75
02/26/2007	PAYMENT	GREENBERG, DENISE J	$-276.18	$0.00
12/20/2006	PAYMENT	GREENBERG, DENISE J	$-276.15	$276.18
09/28/2006	PAYMENT	GREENBERG, DENISE J	$-276.15	$552.33
08/16/2006	PAYMENT	GREENBERG, DENISE J	$-276.15	$828.48
07/01/2006	BILL	GREENBERG, DENISE J	$1,104.63	$1,104.63
03/02/2006	PAYMENT	GREENBERG, DENISE J	$-268.13	$0.00
12/28/2005	PAYMENT	GREENBERG, DENISE J	$-268.11	$268.13
09/28/2005	PAYMENT	GREENBERG, DENISE J	$-268.11	$536.24
08/11/2005	PAYMENT	GREENBERG, DENISE J	$-268.11	$804.35
07/01/2005	BILL	GREENBERG, DENISE J	$1,072.46	$1,072.46
03/02/2005	PAYMENT	GREENBERG, DENISE J	$-270.61	$0.00
12/21/2004	PAYMENT	GREENBERG, DENISE J	$-270.58	$270.61
09/29/2004	PAYMENT	GREENBERG, DENISE J	$-270.58	$541.19
08/12/2004	PAYMENT	GREENBERG, DENISE J	$-270.58	$811.77
07/01/2004	BILL	GREENBERG, DENISE J	$1,082.35	$1,082.35
02/25/2004	PAYMENT	GREENBERG, DENISE J	$-233.53	$0.00
12/19/2003	PAYMENT	GREENBERG, DENISE J	$-233.51	$233.53
10/02/2003	PAYMENT	GREENBERG, DENISE J	$-233.51	$467.04
08/14/2003	PAYMENT	GREENBERG, DENISE J	$-233.51	$700.55
07/01/2003	BILL	GREENBERG, DENISE J	$934.06	$934.06
02/26/2003	PAYMENT	GREENBERG, DENISE J	$-216.10	$0.00
12/19/2002	PAYMENT	GREENBERG, DENISE J	$-216.07	$216.10
10/02/2002	PAYMENT	GREENBERG, DENISE J	$-216.07	$432.17
08/14/2002	PAYMENT	GREENBERG, DENISE J	$-216.07	$648.24
07/01/2002	BILL	GREENBERG, DENISE J	$864.31	$864.31
03/01/2002	PAYMENT	DENISE GREENBERG	$-436.90	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.57	$436.90
10/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-214.16	$428.33
08/20/2001	PAYMENT	WASHINGTON MUTUAL BA	$-214.16	$642.49
07/01/2001	BILL	GREENBERG, DENISE J	$856.65	$856.65
03/12/2001	PAYMENT	WASHINGTON MUTUAL	$-212.40	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL BA	$-212.37	$212.40
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-212.37	$424.77
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-212.37	$637.14
07/01/2000	BILL	GREENBERG, DENISE J	$849.51	$849.51
02/21/2000	PAYMENT	WASHINGTON MUTUAL	$-211.48	$0.00
12/23/1999	PAYMENT	WASHINGTON MUTUAL	$-211.47	$211.48
09/24/1999	PAYMENT	WASHINGTON MUTUAL	$-211.47	$422.95
08/05/1999	PAYMENT	WASHINGTON MUTUAL	$-211.47	$634.42
07/01/1999	BILL	GREENBERG, DENISE J	$845.89	$845.89
02/22/1999	PAYMENT	WASHINGTON MUTUAL	$-205.47	$0.00
12/18/1998	PAYMENT	WASHINGTON MUTUAL-B	$-205.47	$205.47
09/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-205.47	$410.94
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-205.47	$616.41
07/01/1998	BILL	GREENBERG, DENISE J	$821.88	$821.88
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-204.69	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-204.67	$204.69
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-204.67	$409.36
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-204.67	$614.03
07/01/1997	BILL	GREENBERG, DENISE J	$818.70	$818.70
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-208.46	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-208.44	$208.46
10/07/1996	PAYMENT	TRANSAMERICA	$-208.44	$416.90
08/13/1996	PAYMENT	TRANSAMERICA	$-208.44	$625.34
07/01/1996	BILL	GREENBERG, DENISE J	$833.78	$833.78
03/04/1996	PAYMENT		$-206.45	$0.00
01/01/1996	PAYMENT		$-206.42	$206.45
10/02/1995	PAYMENT		$-206.42	$412.87
08/21/1995	PAYMENT		$-206.42	$619.29
07/01/1995	BILL	GREENBERG, DENISE J	$825.71	$825.71
01/02/1995	PAYMENT		$-396.82	$0.00
08/18/1994	PAYMENT		$-396.82	$396.82
07/01/1994	BILL	GREENBERG, DENISE J	$793.64	$793.64
11/02/1993	PAYMENT		$-384.60	$0.00
08/20/1993	PAYMENT		$-384.58	$384.60
07/01/1993	BILL	GREENBERG, DENISE J	$769.18	$769.18
01/04/1993	PAYMENT		$-361.73	$0.00
08/17/1992	PAYMENT		$-361.70	$361.73
07/01/1992	BILL	GREENBERG, DENISE J	$723.43	$723.43
01/06/1992	PAYMENT		$-334.30	$0.00
08/20/1991	PAYMENT		$-334.30	$334.30
07/01/1991	BILL	GREENBERG, DENISE J	$668.60	$668.60
01/07/1991	PAYMENT		$-310.13	$0.00
08/06/1990	PAYMENT		$-310.10	$310.13
07/01/1990	BILL	GREENBERG, DENISE J	$620.23	$620.23
01/02/1990	PAYMENT		$-290.20	$0.00
08/28/1989	PAYMENT		$-290.20	$290.20
07/01/1989	BILL	GREENBERG, DENISE J	$580.40	$580.40
01/03/1989	PAYMENT		$-263.33	$0.00
08/10/1988	PAYMENT		$-263.30	$263.33
07/01/1988	BILL	GREENBERG, DENISE J	$526.63	$526.63
01/04/1988	PAYMENT		$-257.47	$0.00
08/25/1987	PAYMENT		$-257.46	$257.47
07/01/1987	BILL	GREENBERG, DENISE J	$514.93	$514.93
01/05/1987	PAYMENT		$-216.80	$0.00
07/15/1986	PAYMENT		$-216.78	$216.80
07/01/1986	BILL	GREENBERG,DENISE J	$433.58	$433.58