Tax Account 1220-16-810-049

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Owners

METZ TRUST
PO BOX 3181
GARDNERVILLE, NV 89410

METZ, MICHAEL G TRUSTEE

Account Summary

Account ID	1220-16-810-049
Account Type	Real Estate
Location	1312 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$556.62
Currently Due	$0.00

Account ID

1220-16-810-049

Account Type

Real Estate

Location

1312 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$556.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.84
Total	$2,226.84
Paid	$1,670.22
Balance	$556.62
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

$2,226.84

Total

$2,226.84

Paid

$1,670.22

Balance

$556.62

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	$556.98	$0.00	$556.98	$556.98	$0.00
2	10/07/2024	10/17/2024	Paid	$556.62	$0.00	$556.62	$556.62	$0.00
3	01/06/2025	01/16/2025	Paid	$556.62	$0.00	$556.62	$556.62	$0.00
4	03/03/2025	03/13/2025	Due	$556.62	$0.00	$556.62	$0.00	$556.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,061.89	$92.81	$2,154.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,909.17	$0.00	$1,909.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,767.74	$17.68	$1,785.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,709.61	$0.00	$1,709.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,650.20	$0.00	$1,650.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,574.62	$0.00	$1,574.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,511.14	$15.11	$1,526.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,472.85	$0.00	$1,472.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,469.90	$14.70	$1,484.60	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,424.33	$14.24	$1,438.57	$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	METZ TRUST CHECK 3661	$-556.62	$556.62
10/04/2024	PAYMENT	METZ CHECK 3633	$-556.62	$1,113.24
08/15/2024	PAYMENT	METZ, MICHAEL CHECK 3617	$-556.98	$1,669.86
07/15/2024	BILL	METZ TRUST	$2,226.84	$2,226.84
02/29/2024	PAYMENT	METZ TRUST CHECK 3568	$-515.39	$0.00
01/16/2024	PAYMENT	METZ , MICHAEL CHECK 3554	$-536.01	$515.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.62	$1,051.40
10/18/2023	PAYMENT	METZ, MICHAEL CHECK 3527	$-1,103.30	$1,030.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.56	$2,134.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.63	$2,082.52
07/14/2023	BILL	METZ TRUST	$2,061.89	$2,061.89
03/03/2023	PAYMENT	METZ, MICHAEL G CHECK 3453	$-477.29	$0.00
01/03/2023	PAYMENT	METZ, MICHAEL G CHECK 3430	$-477.29	$477.29
09/30/2022	PAYMENT	METZ, MICHAEL G CHECK 3403	$-477.29	$954.58
08/15/2022	PAYMENT	METZ, MICHAEL CHECK 3388	$-477.30	$1,431.87
07/19/2022	BILL	METZ, MICHAEL G TRUSTEE	$1,909.17	$1,909.17
03/07/2022	PAYMENT	METZ, MICHAEL CHECK	$-441.93	$0.00
01/03/2022	PAYMENT	METZ, MICHAEL CHECK	$-441.93	$441.93
10/12/2021	PAYMENT	METZ, MICHAEL G CHECK	$-901.56	$883.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.68	$1,785.42
07/14/2021	BILL	METZ, MICHAEL G TRUSTEE	$1,767.74	$1,767.74
03/01/2021	PAYMENT	METZ, MICHAEL CHECK	$-427.40	$0.00
01/04/2021	PAYMENT	METZ, MICHAEL G CHECK	$-427.40	$427.40
10/01/2020	PAYMENT	METZ, MICHAEL CHECK	$-427.40	$854.80
08/14/2020	PAYMENT	METZ, MICHAEL G CHECK	$-427.41	$1,282.20
07/13/2020	BILL	METZ, MICHAEL G TRUSTEE	$1,709.61	$1,709.61
03/02/2020	PAYMENT	METZ, MICHAEL G CHECK	$-412.55	$0.00
01/02/2020	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-412.55	$412.55
10/04/2019	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-412.55	$825.10
08/15/2019	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-412.55	$1,237.65
07/15/2019	BILL	METZ, MICHAEL G TRUSTEE	$1,650.20	$1,650.20
03/04/2019	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-393.65	$0.00
01/07/2019	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-393.65	$393.65
10/01/2018	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-393.65	$787.30
08/16/2018	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-393.67	$1,180.95
07/12/2018	BILL	METZ, MICHAEL G TRUSTEE	$1,574.62	$1,574.62
03/27/2018	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-392.89	$0.00
03/27/2018	AMENDMENT	waive 4th pen letter error lmt	$-19.62	$392.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.62	$412.51
03/05/2018	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-377.78	$392.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.11	$770.67
10/02/2017	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-377.78	$755.56
08/21/2017	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-377.80	$1,133.34
07/14/2017	BILL	METZ, MICHAEL G TRUSTEE	$1,511.14	$1,511.14
03/03/2017	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-368.21	$0.00
01/04/2017	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-368.21	$368.21
10/03/2016	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-368.21	$736.42
08/13/2016	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-368.22	$1,104.63
07/12/2016	BILL	METZ, MICHAEL G TRUSTEE	$1,472.85	$1,472.85
03/08/2016	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-367.47	$0.00
01/07/2016	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-367.47	$367.47
10/05/2015	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-367.47	$734.94
09/17/2015	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-382.19	$1,102.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.70	$1,484.60
07/14/2015	BILL	METZ, MICHAEL G TRUSTEE	$1,469.90	$1,469.90
03/03/2015	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-356.08	$0.00
01/06/2015	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-356.08	$356.08
10/07/2014	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-356.08	$712.16
09/11/2014	PAYMENT	METZ, MICHAEL G TRUSTEE CHECK	$-370.33	$1,068.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.24	$1,438.57
07/17/2014	BILL	METZ, MICHAEL G TRUSTEE	$1,424.33	$1,424.33
03/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-345.71	$0.00
01/07/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-345.71	$345.71
10/03/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-345.71	$691.42
08/16/2013	PAYMENT	CHASE CHECK	$-345.71	$1,037.13
07/16/2013	BILL	METZ, MICHAEL G TRUSTEE	$1,382.84	$1,382.84
03/04/2013	PAYMENT	CHASE CHECK	$-371.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-371.95	$371.95
10/03/2012	PAYMENT	CHASE CHECK	$-371.95	$743.90
08/17/2012	PAYMENT	CHASE CHECK	$-371.95	$1,115.85
07/13/2012	BILL	METZ, MICHAEL G TRUSTEE	$1,487.80	$1,487.80
03/02/2012	PAYMENT	CHASE CHECK	$-380.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-380.07	$380.07
10/03/2011	PAYMENT	CHASE CHECK	$-380.07	$760.14
08/13/2011	PAYMENT	CHASE CHECK	$-380.10	$1,140.21
07/15/2011	BILL	METZ, MICHAEL G TRUSTEE	$1,520.31	$1,520.31
03/08/2011	PAYMENT	CHASE CHECK	$-385.27	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.27	$385.27
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.27	$770.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.29	$1,155.81
07/14/2010	BILL	METZ, MICHAEL G TRUSTEE	$1,541.10	$1,541.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.67	$425.67
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.67	$851.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.67	$1,277.01
07/13/2009	BILL	METZ, MICHAEL G TRUSTEE	$1,702.68	$1,702.68
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.14	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.14	$394.14
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.14	$788.28
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-394.14	$1,182.42
07/18/2008	BILL	METZ, MICHAEL G TRUSTEE	$1,576.56	$1,576.56
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-364.95	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-364.94	$364.95
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-364.94	$729.89
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-364.94	$1,094.83
07/01/2007	BILL	METZ, MICHAEL G TRUSTEE	$1,459.77	$1,459.77
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-337.91	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-337.91	$337.91
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-337.91	$675.82
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-337.91	$1,013.73
07/01/2006	BILL	METZ, MICHAEL G TRUSTEE	$1,351.64	$1,351.64
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-312.88	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-312.88	$312.88
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-312.88	$625.76
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-312.88	$938.64
07/01/2005	BILL	METZ, MICHAEL G TRUSTEE	$1,251.52	$1,251.52
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-315.63	$0.00
12/28/2004	PAYMENT	CHASE	$-315.63	$315.63
09/30/2004	PAYMENT	CHASE	$-315.63	$631.26
08/11/2004	PAYMENT	CHASE	$-315.63	$946.89
07/01/2004	BILL	METZ, MICHAEL G TRUSTEE	$1,262.52	$1,262.52
02/25/2004	PAYMENT	CHASE	$-279.27	$0.00
12/31/2003	PAYMENT	CHASE	$-279.24	$279.27
10/02/2003	PAYMENT	CHASE	$-279.24	$558.51
08/15/2003	PAYMENT	CHASE	$-279.24	$837.75
07/01/2003	BILL	METZ, MICHAEL G TRUSTEE	$1,116.99	$1,116.99
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-284.21	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-284.18	$284.21
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-284.18	$568.39
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-284.18	$852.57
07/01/2002	BILL	METZ, MICHAEL G TRUSTEE	$1,136.75	$1,136.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.53	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-281.51	$281.53
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.51	$563.04
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-281.51	$844.55
07/01/2001	BILL	METZ, MICHAEL G TRUSTEE	$1,126.06	$1,126.06
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.17	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-279.16	$279.17
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-279.16	$558.33
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-279.16	$837.49
07/01/2000	BILL	METZ, MICHAEL G TRUSTEE	$1,116.65	$1,116.65
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-277.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.98	$277.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-277.98	$555.96
08/26/1999	PAYMENT	CHASE MAN	$-277.98	$833.94
07/01/1999	BILL	METZ, MICHAEL G TRUSTEE	$1,111.92	$1,111.92
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-279.08	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-279.07	$279.08
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-279.07	$558.15
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-279.07	$837.22
07/01/1998	BILL	METZ, MICHAEL G	$1,116.29	$1,116.29
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.75	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.75	$277.75
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-277.75	$555.50
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-277.75	$833.25
07/01/1997	BILL	METZ, MICHAEL G	$1,111.00	$1,111.00
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-282.88	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-282.85	$282.88
10/07/1996	PAYMENT	TRANSAMERICA	$-282.85	$565.73
08/13/1996	PAYMENT	TRANSAMERICA	$-282.85	$848.58
07/01/1996	BILL	METZ, MICHAEL G	$1,131.43	$1,131.43
02/20/1996	PAYMENT		$-277.62	$0.00
02/05/1996	PAYMENT		$-921.63	$277.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.97	$1,199.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.76	$1,149.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.10	$1,121.52
07/01/1995	BILL	GONNERMAN, GARY A & NANCY LEE	$1,110.42	$1,110.42
03/10/1995	PAYMENT		$-546.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.72	$546.84
11/28/1994	PAYMENT		$-278.77	$536.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.72	$814.89
08/08/1994	PAYMENT		$-268.05	$804.17
07/01/1994	BILL	GONNERMAN, GARY A & NANCY LEE	$1,072.22	$1,072.22
03/02/1994	PAYMENT		$-261.38	$0.00
01/03/1994	PAYMENT		$-261.38	$261.38
10/01/1993	PAYMENT		$-261.38	$522.76
08/10/1993	PAYMENT		$-261.38	$784.14
07/01/1993	BILL	GONNERMAN, GARY A & NANCY LEE	$1,045.52	$1,045.52
03/05/1993	PAYMENT		$-249.64	$0.00
01/06/1993	PAYMENT		$-249.63	$249.64
08/17/1992	PAYMENT		$-499.26	$499.27
07/01/1992	BILL	GONNERMAN, GARY A & NANCY LEE	$998.53	$998.53
01/06/1992	PAYMENT		$-460.85	$0.00
08/20/1991	PAYMENT		$-460.84	$460.85
07/01/1991	BILL	GONNERMAN, GARY A & NANCY LEE	$921.69	$921.69
01/07/1991	PAYMENT		$-440.74	$0.00
08/06/1990	PAYMENT		$-440.74	$440.74
07/01/1990	BILL	GONNERMAN, GARY A & NANCY LEE	$881.48	$881.48
01/02/1990	PAYMENT		$-411.99	$0.00
09/05/1989	PAYMENT		$-411.96	$411.99
07/01/1989	BILL	GONNERMAN, GARY A & NANCY LEE	$823.95	$823.95
08/01/1988	PAYMENT		$-755.93	$0.00
07/01/1988	BILL	GONNERMAN, GARY A & NANCY LEE	$755.93	$755.93
01/14/1988	PAYMENT		$-368.49	$0.00
08/25/1987	PAYMENT		$-368.48	$368.49
07/01/1987	BILL	GONNERMAN, GARY A & NANCY LEE	$736.97	$736.97
01/13/1987	PAYMENT		$-309.69	$0.00
07/02/1986	PAYMENT		$-309.66	$309.69
07/01/1986	BILL	GONNERMAN,GARY A & NANCY LEE	$619.35	$619.35