Tax Account 1220-15-410-027
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 | $1,053.81 |
| Currently Due | $351.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,405.40 |
| Total | $1,405.40 |
| Paid | $351.59 |
| Balance | $1,053.81 |
| Due | $351.27 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |