Tax Account 1220-17-610-018
Owners
AGEE FAMILY TRUST 2021
915 SPRINGFIELD DR
GARDNERVILLE, NV 89460
AGEE, BRUCE A & DONNA A TTEE
AGEE, BRUCE A TTEE
AGEE, DONNA A TTEE
Account Summary
| Account ID | 1220-17-610-018 |
|---|---|
| Account Type | Real Estate |
| Location | 915 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,214.52 |
| Total | $4,214.52 |
| Paid | $4,214.52 |
| Balance | $0.00 |
| 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 | $4,091.77 | $0.00 | $4,091.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,972.60 | $0.00 | $3,972.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,856.89 | $0.00 | $3,856.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,744.55 | $0.00 | $3,744.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,577.17 | $0.00 | $3,577.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,472.97 | $0.00 | $3,472.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,371.80 | $0.00 | $3,371.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,286.35 | $0.00 | $3,286.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,279.79 | $0.00 | $3,279.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,272.71 | $0.00 | $3,272.71 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | BRUCE AGEE GOVACH ACH - 324290987 | $-4,214.52 | $0.00 |
| 07/15/2024 | BILL | AGEE FAMILY TRUST 2021 | $4,214.52 | $4,214.52 |
| 07/21/2023 | PAYMENT | BRUCE AGEE GOVACH ACH - 308296766 | $-4,091.77 | $0.00 |
| 07/14/2023 | BILL | AGEE FAMILY TRUST 2021 | $4,091.77 | $4,091.77 |
| 08/04/2022 | PAYMENT | AGEE, BRUCE A & DONNA A CHECK 408 | $-3,972.60 | $0.00 |
| 07/19/2022 | BILL | AGEE, BRUCE A & DONNA A TTEE | $3,972.60 | $3,972.60 |
| 07/27/2021 | PAYMENT | AGEE, BRUCE A & DONNA A CHECK | $-3,856.89 | $0.00 |
| 07/14/2021 | BILL | AGEE, BRUCE A & DONNA A TTEE | $3,856.89 | $3,856.89 |
| 08/11/2020 | PAYMENT | AGEE, BRUCE & DONNA CHECK | $-3,744.55 | $0.00 |
| 07/13/2020 | BILL | AGEE, BRUCE & DONNA | $3,744.55 | $3,744.55 |
| 07/25/2019 | PAYMENT | AGEE, BRUCE & DONNA CHECK | $-3,577.17 | $0.00 |
| 07/15/2019 | BILL | AGEE, BRUCE & DONNA | $3,577.17 | $3,577.17 |
| 12/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,736.48 | $0.00 |
| 10/05/2018 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-868.24 | $1,736.48 |
| 08/28/2018 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-868.25 | $2,604.72 |
| 07/12/2018 | BILL | VOSS, PAUL & ELIZABETH A | $3,472.97 | $3,472.97 |
| 03/07/2018 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-842.95 | $0.00 |
| 12/31/2017 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-842.95 | $842.95 |
| 10/06/2017 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-842.95 | $1,685.90 |
| 08/31/2017 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-842.95 | $2,528.85 |
| 07/14/2017 | BILL | VOSS, PAUL & ELIZABETH A | $3,371.80 | $3,371.80 |
| 03/14/2017 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-821.58 | $0.00 |
| 01/03/2017 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-821.58 | $821.58 |
| 10/13/2016 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-821.58 | $1,643.16 |
| 08/21/2016 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-821.61 | $2,464.74 |
| 07/12/2016 | BILL | VOSS, PAUL & ELIZABETH A | $3,286.35 | $3,286.35 |
| 03/09/2016 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-819.94 | $0.00 |
| 01/11/2016 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-819.94 | $819.94 |
| 10/12/2015 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-819.94 | $1,639.88 |
| 08/24/2015 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-819.97 | $2,459.82 |
| 07/14/2015 | BILL | VOSS, PAUL & ELIZABETH A | $3,279.79 | $3,279.79 |
| 03/06/2015 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-818.17 | $0.00 |
| 01/08/2015 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-818.17 | $818.17 |
| 10/13/2014 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-818.17 | $1,636.34 |
| 08/21/2014 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-818.20 | $2,454.51 |
| 07/17/2014 | BILL | VOSS, PAUL & ELIZABETH A | $3,272.71 | $3,272.71 |
| 03/03/2014 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-772.87 | $0.00 |
| 01/07/2014 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-772.87 | $772.87 |
| 10/10/2013 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-772.87 | $1,545.74 |
| 08/22/2013 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-772.89 | $2,318.61 |
| 07/16/2013 | BILL | VOSS, PAUL & ELIZABETH A | $3,091.50 | $3,091.50 |
| 03/06/2013 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-890.37 | $0.00 |
| 01/11/2013 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-890.37 | $890.37 |
| 09/13/2012 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-890.37 | $1,780.74 |
| 08/20/2012 | PAYMENT | VOSS, PAUL & ELIZABETH A CHECK | $-890.37 | $2,671.11 |
| 07/13/2012 | BILL | VOSS, PAUL & ELIZABETH A | $3,561.48 | $3,561.48 |
| 05/01/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-899.01 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $34.58 | $899.01 |
| 01/04/2012 | PAYMENT | Paul & Elizabeth Voss CHECK | $-864.43 | $864.43 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-864.43 | $1,728.86 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-864.45 | $2,593.29 |
| 07/15/2011 | BILL | VOSS, PAUL & ELIZABETH A | $3,457.74 | $3,457.74 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-839.25 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-839.25 | $839.25 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-839.25 | $1,678.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-839.27 | $2,517.75 |
| 07/14/2010 | BILL | VOSS, PAUL & ELIZABETH A | $3,357.02 | $3,357.02 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-814.81 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-814.81 | $814.81 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-814.81 | $1,629.62 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-814.82 | $2,444.43 |
| 07/13/2009 | BILL | VOSS, PAUL & ELIZABETH A | $3,259.25 | $3,259.25 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-791.07 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-791.07 | $791.07 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-791.07 | $1,582.14 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-791.10 | $2,373.21 |
| 07/18/2008 | BILL | VOSS, PAUL & ELIZABETH A | $3,164.31 | $3,164.31 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-768.04 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-768.04 | $768.04 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-768.04 | $1,536.08 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-768.04 | $2,304.12 |
| 07/01/2007 | BILL | VOSS, PAUL & ELIZABETH A | $3,072.16 | $3,072.16 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-745.67 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-745.67 | $745.67 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-745.67 | $1,491.34 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-745.67 | $2,237.01 |
| 07/01/2006 | BILL | VOSS, PAUL & ELIZABETH A | $2,982.68 | $2,982.68 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-723.96 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-723.95 | $723.96 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-723.95 | $1,447.91 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-723.95 | $2,171.86 |
| 07/01/2005 | BILL | VOSS, PAUL & ELIZABETH A | $2,895.81 | $2,895.81 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-729.75 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-729.75 | $729.75 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-729.75 | $1,459.50 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-729.75 | $2,189.25 |
| 07/01/2004 | BILL | VOSS, PAUL & ELIZABETH A | $2,919.00 | $2,919.00 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-669.74 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-669.74 | $669.74 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-669.74 | $1,339.48 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-669.74 | $2,009.22 |
| 07/01/2003 | BILL | VOSS, PAUL & ELIZABETH A | $2,678.96 | $2,678.96 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-669.15 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-669.13 | $669.15 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-669.13 | $1,338.28 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-669.13 | $2,007.41 |
| 07/01/2002 | BILL | VOSS, PAUL & ELIZABETH | $2,676.54 | $2,676.54 |
| 02/11/2002 | PAYMENT | 11 | $-661.56 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-661.54 | $661.56 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-661.54 | $1,323.10 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-661.54 | $1,984.64 |
| 07/01/2001 | BILL | VOSS, PAUL & ELIZABETH | $2,646.18 | $2,646.18 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-645.35 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-645.34 | $645.35 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-645.34 | $1,290.69 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-645.34 | $1,936.03 |
| 07/01/2000 | BILL | VOSS, PAUL & ELIZABETH | $2,581.37 | $2,581.37 |
| 03/01/2000 | PAYMENT | JEFF PISCIOTTA | $-132.93 | $0.00 |
| 12/27/1999 | PAYMENT | J PISCIOTTA | $-132.90 | $132.93 |
| 10/11/1999 | PAYMENT | 11 | $-132.90 | $265.83 |
| 08/12/1999 | PAYMENT | MOLLAT, EDMUND C & M | $-132.90 | $398.73 |
| 07/01/1999 | BILL | MOLLAT, EDMUND C & MYRTIA | $531.63 | $531.63 |