Tax Account 1220-16-412-006
Owners
WAGNER, FREDERICK L & LOUISE V
1329 HWY 395 N STE 10
GARDNERVILLE, NV 89410
WAGNER, FREDERICK L
WAGNER, LOUISE V
Account Summary
| Account ID | 1220-16-412-006 |
|---|---|
| Account Type | Real Estate |
| Location | 818 POLLEN CT GARDNERVILLE RANCHOS |
| Balance | $818.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,275.08 |
| Total | $3,275.08 |
| Paid | $2,456.37 |
| Balance | $818.71 |
| Due | $0.00 |
| 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 | $3,179.69 | $0.00 | $3,179.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,944.16 | $0.00 | $2,944.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,726.08 | $0.00 | $2,726.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,636.43 | $0.00 | $2,636.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,544.83 | $0.00 | $2,544.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,428.27 | $0.00 | $2,428.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,330.38 | $0.00 | $2,330.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,271.34 | $0.00 | $2,271.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,266.80 | $0.00 | $2,266.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,196.50 | $0.00 | $2,196.50 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-818.71 | $818.71 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-818.71 | $1,637.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-818.95 | $2,456.13 |
| 07/15/2024 | BILL | WAGNER, FREDERICK L & LOUISE V | $3,275.08 | $3,275.08 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.84 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.84 | $794.84 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-794.84 | $1,589.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-795.17 | $2,384.52 |
| 07/14/2023 | BILL | WAGNER, FREDERICK L & LOUISE V | $3,179.69 | $3,179.69 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-736.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-736.04 | $736.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-736.04 | $1,472.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-736.04 | $2,208.12 |
| 07/19/2022 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,944.16 | $2,944.16 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.52 | $681.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.52 | $1,363.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-681.52 | $2,044.56 |
| 07/14/2021 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,726.08 | $2,726.08 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.10 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.10 | $659.10 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.10 | $1,318.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-659.13 | $1,977.30 |
| 07/13/2020 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,636.43 | $2,636.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.20 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.20 | $636.20 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.20 | $1,272.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-636.23 | $1,908.60 |
| 07/15/2019 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,544.83 | $2,544.83 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.06 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.06 | $607.06 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.06 | $1,214.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.09 | $1,821.18 |
| 07/12/2018 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,428.27 | $2,428.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.59 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.59 | $582.59 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.59 | $1,165.18 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.61 | $1,747.77 |
| 07/14/2017 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,330.38 | $2,330.38 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.83 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.83 | $567.83 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.83 | $1,135.66 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.85 | $1,703.49 |
| 07/12/2016 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,271.34 | $2,271.34 |
| 03/02/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-566.70 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.70 | $566.70 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.70 | $1,133.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.70 | $1,700.10 |
| 07/14/2015 | BILL | DAVIDSON, TRACY K | $2,266.80 | $2,266.80 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.12 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.12 | $549.12 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.12 | $1,098.24 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.14 | $1,647.36 |
| 07/17/2014 | BILL | DAVIDSON, TRACY K | $2,196.50 | $2,196.50 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.13 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.13 | $533.13 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.13 | $1,066.26 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.13 | $1,599.39 |
| 07/16/2013 | BILL | DAVIDSON, TRACY K | $2,132.52 | $2,132.52 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.24 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.24 | $585.24 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.24 | $1,170.48 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-585.26 | $1,755.72 |
| 07/13/2012 | BILL | DAVIDSON, TRACY K | $2,340.98 | $2,340.98 |
| 03/01/2012 | PAYMENT | NO NV TITLE CHECK | $-596.59 | $0.00 |
| 02/02/2012 | PAYMENT | NO NEV TITLE CHECK | $-620.45 | $596.59 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.86 | $1,217.04 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-596.59 | $1,193.18 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-596.62 | $1,789.77 |
| 07/15/2011 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,386.39 | $2,386.39 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-627.29 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-627.29 | $627.29 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-627.29 | $1,254.58 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-627.29 | $1,881.87 |
| 07/14/2010 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,509.16 | $2,509.16 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-609.04 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-609.04 | $609.04 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-609.04 | $1,218.08 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-609.07 | $1,827.12 |
| 07/13/2009 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,436.19 | $2,436.19 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-563.93 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-563.93 | $563.93 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-563.93 | $1,127.86 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-563.96 | $1,691.79 |
| 07/18/2008 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,255.75 | $2,255.75 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-547.54 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-547.52 | $547.54 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-547.52 | $1,095.06 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-547.52 | $1,642.58 |
| 07/01/2007 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,190.10 | $2,190.10 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-506.98 | $0.00 |
| 11/02/2006 | PAYMENT | 33 | $-506.95 | $506.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-506.95 | $1,013.93 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-506.95 | $1,520.88 |
| 07/01/2006 | BILL | PISCIOTTA, JEFFREY & CHRISTINE | $2,027.83 | $2,027.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-469.42 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-469.40 | $469.42 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-469.40 | $938.82 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-469.40 | $1,408.22 |
| 07/01/2005 | BILL | PISCIOTTA, JEFFREY P | $1,877.62 | $1,877.62 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-473.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-473.30 | $473.32 |
| 09/30/2004 | PAYMENT | NETS | $-473.30 | $946.62 |
| 08/20/2004 | PAYMENT | NETS | $-473.30 | $1,419.92 |
| 07/01/2004 | BILL | PISCIOTTA, JEFFREY P | $1,893.22 | $1,893.22 |
| 03/10/2004 | PAYMENT | SAGEBROOK CR DUPLEX | $-832.11 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $16.32 | $832.11 |
| 09/12/2003 | PAYMENT | WELLS | $-407.89 | $815.79 |
| 08/15/2003 | PAYMENT | NETS | $-407.89 | $1,223.68 |
| 07/01/2003 | BILL | PISCIOTTA, JEFFREY P | $1,631.57 | $1,631.57 |
| 02/11/2003 | PAYMENT | NETS | $-416.00 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-416.00 | $416.00 |
| 09/20/2002 | PAYMENT | NETS | $-416.00 | $832.00 |
| 08/08/2002 | PAYMENT | NETS | $-416.00 | $1,248.00 |
| 07/01/2002 | BILL | PISCIOTTA, JEFFREY P | $1,664.00 | $1,664.00 |
| 02/27/2002 | PAYMENT | NETS | $-411.60 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-411.60 | $411.60 |
| 09/20/2001 | PAYMENT | NETS | $-411.60 | $823.20 |
| 07/18/2001 | PAYMENT | 22 | $-411.60 | $1,234.80 |
| 07/01/2001 | BILL | PISCIOTTA, JEFFREY P | $1,646.40 | $1,646.40 |
| 02/14/2001 | PAYMENT | NETS | $-408.17 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-408.16 | $408.17 |
| 09/20/2000 | PAYMENT | NETS | $-408.16 | $816.33 |
| 08/15/2000 | PAYMENT | NETS | $-408.16 | $1,224.49 |
| 07/01/2000 | BILL | PISCIOTTA, JEFFREY P | $1,632.65 | $1,632.65 |
| 02/04/2000 | PAYMENT | NETS | $-406.45 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-406.42 | $406.45 |
| 09/13/1999 | PAYMENT | NETS | $-406.42 | $812.87 |
| 08/09/1999 | PAYMENT | 5400 | $-406.42 | $1,219.29 |
| 07/01/1999 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,625.71 | $1,625.71 |
| 02/01/1999 | PAYMENT | NETS | $-425.15 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-425.13 | $425.15 |
| 09/15/1998 | PAYMENT | NETS | $-425.13 | $850.28 |
| 08/05/1998 | PAYMENT | NETS | $-425.13 | $1,275.41 |
| 07/01/1998 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,700.54 | $1,700.54 |
| 02/04/1998 | PAYMENT | NETS | $-422.76 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-422.76 | $422.76 |
| 09/15/1997 | PAYMENT | NETS | $-422.76 | $845.52 |
| 08/25/1997 | PAYMENT | 5400 | $-422.76 | $1,268.28 |
| 07/01/1997 | BILL | CRISP, BERLE G | $1,691.04 | $1,691.04 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-430.54 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-430.53 | $430.54 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-430.53 | $861.07 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-430.53 | $1,291.60 |
| 07/01/1996 | BILL | CRISP, BERLE G | $1,722.13 | $1,722.13 |
| 01/26/1996 | PAYMENT | $-441.26 | $0.00 | |
| 01/02/1996 | PAYMENT | $-441.25 | $441.26 | |
| 10/02/1995 | PAYMENT | $-441.25 | $882.51 | |
| 08/21/1995 | PAYMENT | $-441.25 | $1,323.76 | |
| 07/01/1995 | BILL | CRISP, BERLE G | $1,765.01 | $1,765.01 |
| 08/15/1994 | PAYMENT | $-1,751.84 | $0.00 | |
| 07/01/1994 | BILL | CRISP, BERLE G | $1,751.84 | $1,751.84 |
| 08/20/1993 | PAYMENT | $-286.07 | $0.00 | |
| 07/01/1993 | BILL | CRISP, BERLE G | $286.07 | $286.07 |
| 11/25/1992 | PAYMENT | $-143.04 | $0.00 | |
| 10/15/1992 | PAYMENT | $-71.51 | $143.04 | |
| 08/14/1992 | PAYMENT | $-71.51 | $214.55 | |
| 07/01/1992 | BILL | PISCIOTTA, JEFFREY P | $286.06 | $286.06 |