Tax Account 1220-21-110-005

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Owners

MACKES FAMILY TRUST 2008
1266 KYNDAL WY
GARDNERVILLE, NV 89460

MACKES, MICHAEL D TTEE

Account Summary

Account ID	1220-21-110-005
Account Type	Real Estate
Location	1266 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$1,745.55
Currently Due	$581.85

Account ID

1220-21-110-005

Account Type

Real Estate

Location

1266 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$1,745.55

Currently Due

$581.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.74
Total	$2,327.74
Paid	$582.19
Balance	$1,745.55
Due	$581.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,327.74

Total

$2,327.74

Paid

$582.19

Balance

$1,745.55

Due

$581.85

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	$582.19	$0.00	$582.19	$582.19	$0.00
2	10/07/2024	10/17/2024	Due	$581.85	$0.00	$581.85	$0.00	$581.85
3	01/06/2025	01/16/2025	Due	$581.85	$0.00	$581.85	$0.00	$1,163.70
4	03/03/2025	03/13/2025	Due	$581.85	$0.00	$581.85	$0.00	$1,745.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.93	$0.00	$2,259.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,194.13	$0.00	$2,194.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,130.23	$0.00	$2,130.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,068.17	$0.00	$2,068.17	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,007.93	$0.00	$2,007.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,949.44	$19.49	$1,968.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,870.87	$0.00	$1,870.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,823.44	$0.00	$1,823.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,819.79	$0.00	$1,819.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,803.02	$0.00	$1,803.02	$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	WELLS FARGO BANK 936 WT CORE -	$-582.19	$1,745.55
07/15/2024	BILL	MACKES FAMILY TRUST 2008	$2,327.74	$2,327.74
02/20/2024	PAYMENT	MD MACKES WT NORW -	$-564.91	$0.00
12/15/2023	PAYMENT	MD MACKES WT NORW -	$-564.91	$564.91
10/03/2023	PAYMENT	MD MACKES WT NORW -	$-564.91	$1,129.82
08/02/2023	PAYMENT	MD MACKES WT NORW -	$-565.20	$1,694.73
07/14/2023	BILL	MACKES FAMILY TRUST 2008	$2,259.93	$2,259.93
02/22/2023	PAYMENT	MD MACKES WT NORW -	$-548.53	$0.00
12/16/2022	PAYMENT	MD MACKES WT NORW -	$-548.53	$548.53
09/22/2022	PAYMENT	MD MACKES WT NORW -	$-548.53	$1,097.06
08/01/2022	PAYMENT	MD MACKES WT NORW -	$-548.54	$1,645.59
07/19/2022	BILL	MACKES, MICHAEL D TTEE	$2,194.13	$2,194.13
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-532.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-532.55	$532.55
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-532.55	$1,065.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-532.58	$1,597.65
07/14/2021	BILL	MACKES, MICHAEL D TTEE	$2,130.23	$2,130.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-517.04	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 004410466	$-517.04	$517.04
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-517.04	$1,034.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-517.05	$1,551.12
07/13/2020	BILL	MACKES, MICHAEL D TTEE	$2,068.17	$2,068.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-501.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-501.98	$501.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-501.98	$1,003.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-501.99	$1,505.94
07/15/2019	BILL	MACKES, MICHAEL D TTEE	$2,007.93	$2,007.93
04/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-19.49	$0.00
04/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-487.36	$19.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.49	$506.85
11/13/2018	PAYMENT	FATCO CHECK	$-487.36	$487.36
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.36	$974.72
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.36	$1,462.08
07/12/2018	BILL	WOGSLAND, WARD ALLAN TTEE	$1,949.44	$1,949.44
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.71	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.71	$467.71
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.71	$935.42
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.74	$1,403.13
07/14/2017	BILL	WOGSLAND, WARD ALLAN TTEE	$1,870.87	$1,870.87
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.86	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.86	$455.86
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.86	$911.72
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.86	$1,367.58
07/12/2016	BILL	WOGSLAND, WARD ALLAN TTEE	$1,823.44	$1,823.44
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.94	$454.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.94	$909.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.97	$1,364.82
07/14/2015	BILL	WOGSLAND, WARD ALLAN TRUSTEE	$1,819.79	$1,819.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.75	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.75	$450.75
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.75	$901.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.77	$1,352.25
07/17/2014	BILL	WOGSLAND, WARD ALLAN TRUSTEE	$1,803.02	$1,803.02
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$428.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$856.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.00	$1,284.00
07/16/2013	BILL	WOGSLAND, WARD A	$1,712.00	$1,712.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.66	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.66	$506.66
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.66	$1,013.32
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.67	$1,519.98
07/13/2012	BILL	WOGSLAND, WARD A	$2,026.65	$2,026.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$514.72
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$1,029.44
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.72	$1,544.16
07/15/2011	BILL	WOGSLAND, WARD A	$2,058.88	$2,058.88
02/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-520.02	$0.00
12/16/2010	PAYMENT	WOGSLAND, WARD A CHECK	$-520.02	$520.02
09/10/2010	PAYMENT	WOGSLAND, WARD A CHECK	$-520.02	$1,040.04
08/02/2010	PAYMENT	WOGSLAND, WARD A CHECK	$-520.05	$1,560.06
07/14/2010	BILL	WOGSLAND, WARD A	$2,080.11	$2,080.11
02/01/2010	PAYMENT	WOGSLAND, WARD A CHECK	$-483.74	$0.00
01/04/2010	PAYMENT	WOGSLAND, WARD A CHECK	$-483.74	$483.74
10/06/2009	PAYMENT	WOGSLAND, WARD A CHECK	$-483.74	$967.48
08/20/2009	PAYMENT	WOGSLAND, WARD A CHECK	$-483.76	$1,451.22
07/13/2009	BILL	WOGSLAND, WARD A	$1,934.98	$1,934.98
01/06/2009	PAYMENT	WOGSLAND, WARD A CHECK	$-895.82	$0.00
10/03/2008	PAYMENT	WOGSLAND, WARD A CHECK	$-447.91	$895.82
08/13/2008	PAYMENT	WOGSLAND, WARD A CHECK	$-447.91	$1,343.73
07/18/2008	BILL	WOGSLAND, WARD A	$1,791.64	$1,791.64
01/28/2008	PAYMENT	WOGSLAND, WARD A	$-414.72	$0.00
12/17/2007	PAYMENT	WOGSLAND, WARD A	$-414.71	$414.72
10/03/2007	PAYMENT	WOGSLAND, WARD A	$-414.71	$829.43
08/09/2007	PAYMENT	WOGSLAND, WARD A	$-414.71	$1,244.14
07/01/2007	BILL	WOGSLAND, WARD A	$1,658.85	$1,658.85
12/14/2006	PAYMENT	WOGSLAND, WARD A	$-805.31	$0.00
08/23/2006	PAYMENT	WOGSLAND, WARD A	$-805.30	$805.31
07/01/2006	BILL	WOGSLAND, WARD A	$1,610.61	$1,610.61
12/16/2005	PAYMENT	WOGSLAND, WARD A	$-781.86	$0.00
10/03/2005	PAYMENT	WOGSLAND, WARD A	$-390.92	$781.86
08/04/2005	PAYMENT	WOGSLAND, WARD A	$-390.92	$1,172.78
07/01/2005	BILL	WOGSLAND, WARD A	$1,563.70	$1,563.70
12/21/2004	PAYMENT	WARD WOGSLAND	$-788.51	$0.00
10/01/2004	PAYMENT	WARD WOGSLAND	$-394.24	$788.51
08/23/2004	PAYMENT	33	$-394.24	$1,182.75
07/01/2004	BILL	BELL, HENRY O	$1,576.99	$1,576.99
02/29/2004	PAYMENT	NETS	$-335.71	$0.00
01/05/2004	PAYMENT	NETS	$-335.70	$335.71
09/12/2003	PAYMENT	WELLS	$-335.70	$671.41
08/15/2003	PAYMENT	NETS	$-335.70	$1,007.11
07/01/2003	BILL	BELL, HENRY O	$1,342.81	$1,342.81
03/07/2003	PAYMENT	WELLS FARGO	$-342.15	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-732.13	$342.15
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.21	$1,074.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.68	$1,040.07
08/08/2002	PAYMENT	NETS	$-342.12	$1,026.39
07/01/2002	BILL	BELL, HENRY O	$1,368.51	$1,368.51
02/27/2002	PAYMENT	NETS	$-329.35	$0.00
12/27/2001	PAYMENT	NETS	$-329.33	$329.35
09/20/2001	PAYMENT	NETS	$-329.33	$658.68
08/07/2001	PAYMENT	NETS	$-329.33	$988.01
07/01/2001	BILL	BELL, HENRY O	$1,317.34	$1,317.34
02/14/2001	PAYMENT	NETS	$-326.61	$0.00
12/22/2000	PAYMENT	NETS	$-326.58	$326.61
09/20/2000	PAYMENT	NETS	$-326.58	$653.19
08/15/2000	PAYMENT	NETS	$-326.58	$979.77
07/01/2000	BILL	BELL, HENRY O	$1,306.35	$1,306.35
02/04/2000	PAYMENT	NETS	$-73.55	$0.00
01/26/2000	PAYMENT	NETS	$-157.35	$73.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.35	$230.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.94	$223.55
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66