Tax Account 1220-21-610-047

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Owners

WAGNER LIVING TRUST 2021
739 BLUEROCK RD
GARDNERVILLE, NV 89460

WAGNER, GERHARD TTEE

Account Summary

Account ID	1220-21-610-047
Account Type	Real Estate
Location	739 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$664.58
Currently Due	$332.29

Account ID

1220-21-610-047

Account Type

Real Estate

Location

739 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$664.58

Currently Due

$332.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,329.42
Total	$1,329.42
Paid	$664.84
Balance	$664.58
Due	$332.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,329.42

Total

$1,329.42

Paid

$664.84

Balance

$664.58

Due

$332.29

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	$332.55	$0.00	$332.55	$332.55	$0.00
2	10/07/2024	10/17/2024	Paid	$332.29	$0.00	$332.29	$332.29	$0.00
3	01/06/2025	01/16/2025	Due	$332.29	$0.00	$332.29	$0.00	$332.29
4	03/03/2025	03/13/2025	Due	$332.29	$0.00	$332.29	$0.00	$664.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.71	$0.00	$1,290.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,253.13	$0.00	$1,253.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,216.64	$0.00	$1,216.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,181.20	$0.00	$1,181.20	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,146.78	$0.00	$1,146.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,113.39	$0.00	$1,113.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,080.96	$0.00	$1,080.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,053.58	$0.00	$1,053.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,051.47	$0.00	$1,051.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,040.83	$0.00	$1,040.83	$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	FREEDOM MORTGAGE WT CORE -	$-332.29	$664.58
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-332.55	$996.87
07/15/2024	BILL	WAGNER LIVING TRUST 2021	$1,329.42	$1,329.42
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.58	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.58	$322.58
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.58	$645.16
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-322.97	$967.74
07/14/2023	BILL	WAGNER LIVING TRUST 2021	$1,290.71	$1,290.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-313.28	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-313.28	$313.28
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-313.28	$626.56
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-313.29	$939.84
07/19/2022	BILL	WAGNER, GERHARD TTEE	$1,253.13	$1,253.13
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.16	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.16	$304.16
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.16	$608.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-304.16	$912.48
07/14/2021	BILL	WAGNER, GERHARD	$1,216.64	$1,216.64
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-295.30	$0.00
12/30/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-295.30	$295.30
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.30	$590.60
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.30	$885.90
07/13/2020	BILL	WAGNER, GERHARD	$1,181.20	$1,181.20
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-286.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-286.69	$286.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-286.69	$573.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-286.71	$860.07
07/15/2019	BILL	WAGNER, GERHARD	$1,146.78	$1,146.78
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-278.34	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.34	$278.34
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-278.34	$556.68
08/07/2018	PAYMENT	WESTERN TITLE CHECK	$-278.37	$835.02
07/12/2018	BILL	KEETON, HUBERT D TRUSTEE	$1,113.39	$1,113.39
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-270.24	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-270.24	$270.24
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-270.24	$540.48
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.24	$810.72
07/14/2017	BILL	KEETON, HUBERT D TRUSTEE	$1,080.96	$1,080.96
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.39	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.39	$263.39
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.39	$526.78
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.41	$790.17
07/12/2016	BILL	KEETON, HUBERT D TRUSTEE	$1,053.58	$1,053.58
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.86	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.86	$262.86
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.86	$525.72
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.89	$788.58
07/14/2015	BILL	KEETON, HUBERT D TRUSTEE	$1,051.47	$1,051.47
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.20	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.20	$260.20
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.20	$520.40
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.23	$780.60
07/17/2014	BILL	KEETON, HUBERT D TRUSTEE	$1,040.83	$1,040.83
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.77	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.77	$247.77
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.77	$495.54
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-247.80	$743.31
07/16/2013	BILL	KEETON, HUBERT D	$991.11	$991.11
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,222.21	$0.00
07/13/2012	BILL	KEETON, HUBERT D TRUSTEE	$1,222.21	$1,222.21
07/20/2011	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-1,245.98	$0.00
07/15/2011	BILL	KEETON, HUBERT D TRUSTEE	$1,245.98	$1,245.98
07/28/2010	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-932.82	$0.00
07/21/2010	PAYMENT	KEETON, HUBERT D TRUSTEE CHECK	$-310.95	$932.82
07/14/2010	BILL	KEETON, HUBERT D TRUSTEE	$1,243.77	$1,243.77
04/09/2010	PAYMENT	KEETON, HUBERT D CHECK	$-313.96	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.08	$313.96
01/12/2010	PAYMENT	KEETON, HUBERT D CHECK	$-947.94	$301.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.19	$1,249.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.08	$1,219.63
07/13/2009	BILL	KEETON, HUBERT D	$1,207.55	$1,207.55
08/04/2008	PAYMENT	KEETON, HUBERT D CHECK	$-1,172.38	$0.00
07/18/2008	BILL	KEETON, HUBERT D	$1,172.38	$1,172.38
08/23/2007	PAYMENT	KEETON, HUBERT D	$-1,138.24	$0.00
07/01/2007	BILL	KEETON, HUBERT D	$1,138.24	$1,138.24
03/05/2007	PAYMENT	KEETON, HUBERT D TRU	$-276.29	$0.00
12/22/2006	PAYMENT	KEETON, HUBERT D TRU	$-563.57	$276.29
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.05	$839.86
08/23/2006	PAYMENT	KEETON, HUBERT D TRU	$-276.26	$828.81
07/01/2006	BILL	KEETON, HUBERT D TRUSTEE	$1,105.07	$1,105.07
08/10/2005	PAYMENT	NELSON, JEANNE C TRU	$-1,072.88	$0.00
07/01/2005	BILL	NELSON, JEANNE C TRUSTEE	$1,072.88	$1,072.88
09/14/2004	PAYMENT	NELSON, JEANNE C TRU	$-811.77	$0.00
08/02/2004	PAYMENT	NELSON, JEANNE C TRU	$-270.58	$811.77
07/01/2004	BILL	NELSON, JEANNE C TRUSTEE	$1,082.35	$1,082.35
08/18/2003	PAYMENT	NELSON, JEANNE C TRU	$-914.20	$0.00
07/01/2003	BILL	NELSON, JEANNE C TRUSTEE	$914.20	$914.20
01/13/2003	PAYMENT	1ST AMER TITLE	$-215.34	$0.00
12/24/2002	PAYMENT	NETS	$-215.34	$215.34
09/20/2002	PAYMENT	NETS	$-215.34	$430.68
08/08/2002	PAYMENT	NETS	$-215.34	$646.02
07/01/2002	BILL	DRUMM, W C & DIANE TRUSTEES	$861.36	$861.36
02/27/2002	PAYMENT	NETS	$-213.21	$0.00
12/27/2001	PAYMENT	NETS	$-213.21	$213.21
09/20/2001	PAYMENT	NETS	$-213.21	$426.42
08/07/2001	PAYMENT	NETS	$-213.21	$639.63
07/01/2001	BILL	DRUMM, W C & DIANE TRUSTEES	$852.84	$852.84
02/14/2001	PAYMENT	NETS	$-211.44	$0.00
12/22/2000	PAYMENT	NETS	$-211.43	$211.44
09/20/2000	PAYMENT	NETS	$-211.43	$422.87
08/15/2000	PAYMENT	NETS	$-211.43	$634.30
07/01/2000	BILL	DRUMM, W C & DIANE TRUSTEES	$845.73	$845.73
02/04/2000	PAYMENT	NETS	$-210.55	$0.00
12/07/1999	PAYMENT	NETS	$-210.53	$210.55
09/13/1999	PAYMENT	NETS	$-210.53	$421.08
08/12/1999	PAYMENT	5400	$-210.53	$631.61
07/01/1999	BILL	DRUMM, W C & DIANE TRUSTEES	$842.14	$842.14
02/01/1999	PAYMENT	NETS	$-226.77	$0.00
12/05/1998	PAYMENT	NETS	$-226.77	$226.77
09/15/1998	PAYMENT	NETS	$-226.77	$453.54
08/05/1998	PAYMENT	NETS	$-226.77	$680.31
07/01/1998	BILL	DRUMM, W C & DIANE TRUSTEES	$907.08	$907.08
02/04/1998	PAYMENT	NETS	$-225.78	$0.00
12/09/1997	PAYMENT	NETS	$-225.76	$225.78
09/15/1997	PAYMENT	NETS	$-225.76	$451.54
08/25/1997	PAYMENT	5400	$-225.76	$677.30
07/01/1997	BILL	DRUMM, W C & DIANE TRUSTEES	$903.06	$903.06
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.91	$229.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-229.91	$459.85
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-229.91	$689.76
07/01/1996	BILL	DRUMM, W C & DIANE TRUSTEES	$919.67	$919.67
01/26/1996	PAYMENT		$-231.99	$0.00
01/02/1996	PAYMENT		$-231.97	$231.99
10/02/1995	PAYMENT		$-231.97	$463.96
08/21/1995	PAYMENT		$-231.97	$695.93
07/01/1995	BILL	DRUMM, W C & DIANE TRUSTEES	$927.90	$927.90
08/15/1994	PAYMENT		$-880.84	$0.00
07/01/1994	BILL	DRUMM, W C & DIANE TRUSTEES	$880.84	$880.84
08/20/1993	PAYMENT		$-799.25	$0.00
07/01/1993	BILL	DRUMM, WM C & DIANE J	$799.25	$799.25
08/17/1992	PAYMENT		$-754.93	$0.00
07/01/1992	BILL	DRUMM, WM C & DIANE J	$754.93	$754.93
08/20/1991	PAYMENT		$-672.14	$0.00
07/01/1991	BILL	DRUMM, WM C & DIANE J	$672.14	$672.14
08/06/1990	PAYMENT		$-653.97	$0.00
07/01/1990	BILL	DRUMM, WM C & DIANE J	$653.97	$653.97
08/28/1989	PAYMENT		$-611.78	$0.00
07/01/1989	BILL	DRUMM, WM C & DIANE J	$611.78	$611.78
03/08/1989	PAYMENT		$-140.97	$0.00
01/12/1989	PAYMENT		$-287.56	$140.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.64	$428.53
08/08/1988	PAYMENT		$-140.96	$422.89
07/01/1988	BILL	DRUMN, WM C & DIANE J	$563.85	$563.85
10/21/1987	PAYMENT		$-538.08	$0.00
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$538.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.33	$538.08
07/01/1987	BILL	DRUMN, WM C & DIANE J	$532.75	$532.75
03/05/1987	PAYMENT		$-109.23	$0.00
01/13/1987	PAYMENT		$-109.20	$109.23
10/08/1986	PAYMENT		$-109.20	$218.43
08/01/1986	PAYMENT		$-109.20	$327.63
07/01/1986	BILL	DRUMN,WM C & DIANE J	$436.83	$436.83