Tax Account 1220-21-112-008
Owners
WENGLER LIVING TRUST 2005
1198 KINGSTON WY
GARDNERVILLE, NV 89460
WENGLER, RONALD & MARLENE TTEE
WENGLER, RONALD E TTEE
WENGLER, MARLENE TTEE
Account Summary
Account ID | 1220-21-112-008 |
---|---|
Account Type | Real Estate |
Location | 54 ELLIES CT GARDNERVILLE RANCHOS |
Balance | $2,866.04 |
Currently Due | $1,433.02 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,732.33 |
Total | $5,732.33 |
Paid | $2,866.29 |
Balance | $2,866.04 |
Due | $1,433.02 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,366.27 | $0.00 | $5,366.27 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $4,968.78 | $0.00 | $4,968.78 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $837.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,433.02 | $2,866.04 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,433.27 | $4,299.06 |
07/15/2024 | BILL | WENGLER LIVING TRUST 2005 | $5,732.33 | $5,732.33 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,341.50 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,341.50 | $1,341.50 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,341.50 | $2,683.00 |
08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,341.77 | $4,024.50 |
07/14/2023 | BILL | WENGLER LIVING TRUST 2005 | $5,366.27 | $5,366.27 |
02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,242.19 | $0.00 |
12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,242.19 | $1,242.19 |
10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,242.19 | $2,484.38 |
08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,242.21 | $3,726.57 |
07/19/2022 | BILL | WENGLER, RONALD & MARLENE TTEE | $4,968.78 | $4,968.78 |
03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-209.47 | $0.00 |
11/30/2021 | PAYMENT | STEWART TITLE CO CHECK | $-209.47 | $209.47 |
10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $418.94 |
08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $628.41 |
07/14/2021 | BILL | COTTAGES NVCHH LLC | $837.88 | $837.88 |