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 | $2,866.32 |
| Currently Due | $1,433.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,732.95 |
| Total | $5,732.95 |
| Paid | $2,866.63 |
| Balance | $2,866.32 |
| Due | $1,433.16 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,732.33 | $0.00 | $0.00 | $5,732.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,366.27 | $0.00 | $0.00 | $5,366.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,968.78 | $0.00 | $0.00 | $4,968.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,433.16 | $2,866.32 |
| 08/18/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,433.47 | $4,299.48 |
| 07/16/2025 | BILL | WENGLER LIVING TRUST 2005 | $5,732.95 | $5,732.95 |
| 02/28/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,433.02 | $0.00 |
| 01/06/2025 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,433.02 | $1,433.02 |
| 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 |