Tax Account 1220-21-710-091

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Owners

BUGG, RICHARD M & LISA MICHNER-
1359 ALLYN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-091
Account Type	Real Estate
Location	1359 ALLYN CT GARDNERVILLE RANCHOS
Balance	$326.87
Currently Due	$0.00

Account ID

1220-21-710-091

Account Type

Real Estate

Location

1359 ALLYN CT
GARDNERVILLE RANCHOS

Balance

$326.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.73
Total	$1,307.73
Paid	$980.86
Balance	$326.87
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.73

Total

$1,307.73

Paid

$980.86

Balance

$326.87

Due

$0.00

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	$327.12	$0.00	$327.12	$327.12	$0.00
2	10/07/2024	10/17/2024	Paid	$326.87	$0.00	$326.87	$326.87	$0.00
3	01/06/2025	01/16/2025	Paid	$326.87	$0.00	$326.87	$326.87	$0.00
4	03/03/2025	03/13/2025	Due	$326.87	$0.00	$326.87	$0.00	$326.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.65	$0.00	$1,269.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,232.69	$0.00	$1,232.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,196.81	$0.00	$1,196.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,161.93	$0.00	$1,161.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,128.08	$0.00	$1,128.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.22	$0.00	$1,095.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,063.32	$0.00	$1,063.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,036.35	$0.00	$1,036.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.28	$0.00	$1,034.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,023.22	$0.00	$1,023.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-326.87	$326.87
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-326.87	$653.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-327.12	$980.61
07/15/2024	BILL	BUGG, RICHARD M & LISA MICHNER-	$1,307.73	$1,307.73
02/20/2024	PAYMENT	RM BUGG WT NORW -	$-317.37	$0.00
12/15/2023	PAYMENT	RM BUGG WT NORW -	$-317.37	$317.37
10/03/2023	PAYMENT	RM BUGG WT NORW -	$-317.37	$634.74
08/02/2023	PAYMENT	RM BUGG WT NORW -	$-317.54	$952.11
07/14/2023	BILL	BUGG, RICHARD M & LISA MICHNER-	$1,269.65	$1,269.65
02/22/2023	PAYMENT	RM BUGG WT NORW -	$-308.17	$0.00
12/16/2022	PAYMENT	RM BUGG WT NORW -	$-308.17	$308.17
09/22/2022	PAYMENT	RM BUGG WT NORW -	$-308.17	$616.34
08/01/2022	PAYMENT	RM BUGG WT NORW -	$-308.18	$924.51
07/19/2022	BILL	BUGG, RICHARD M & LISA MICHNER	$1,232.69	$1,232.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-299.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-299.20	$299.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-299.20	$598.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-299.21	$897.60
07/14/2021	BILL	BUGG, RICHARD M & LISA MICHNER	$1,196.81	$1,196.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-290.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-290.48	$290.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-290.48	$580.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-290.49	$871.44
07/13/2020	BILL	BUGG, RICHARD M & LISA MICHNER	$1,161.93	$1,161.93
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-282.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-282.02	$282.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-282.02	$564.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-282.02	$846.06
07/15/2019	BILL	BUGG, RICHARD M & LISA MICHNER	$1,128.08	$1,128.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-273.80	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-273.80	$273.80
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-273.80	$547.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-273.82	$821.40
07/12/2018	BILL	BUGG, RICHARD M & LISA MICHNER	$1,095.22	$1,095.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-265.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-265.83	$265.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-265.83	$531.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-265.83	$797.49
07/14/2017	BILL	BUGG, RICHARD M & LISA MICHNER	$1,063.32	$1,063.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-259.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-259.08	$259.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-259.08	$518.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-259.11	$777.24
07/12/2016	BILL	BUGG, RICHARD M & LISA MICHNER	$1,036.35	$1,036.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-258.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-258.57	$258.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-258.57	$517.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-258.57	$775.71
07/14/2015	BILL	BUGG, RICHARD M & LISA MICHNER	$1,034.28	$1,034.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-255.80	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-255.80	$255.80
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-255.80	$511.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-255.82	$767.40
07/17/2014	BILL	BUGG, RICHARD M & LISA MICHNER	$1,023.22	$1,023.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-243.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-243.73	$243.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-243.73	$487.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-243.73	$731.19
07/16/2013	BILL	BUGG, RICHARD M & LISA MICHNER	$974.92	$974.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-299.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-299.99	$299.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-299.99	$599.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-299.99	$899.97
07/13/2012	BILL	BUGG, RICHARD M & LISA MICHNER	$1,199.96	$1,199.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-306.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-306.27	$306.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-306.27	$612.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-306.28	$918.81
07/15/2011	BILL	BUGG, RICHARD M & LISA MICHNER	$1,225.09	$1,225.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-319.11	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-319.11	$319.11
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-319.11	$638.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-319.14	$957.33
07/14/2010	BILL	BUGG, RICHARD M & LISA MICHNER	$1,276.47	$1,276.47
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-309.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-309.82	$309.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-309.82	$619.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-309.83	$929.46
07/13/2009	BILL	BUGG, RICHARD M & LISA MICHNER	$1,239.29	$1,239.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-300.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-300.79	$300.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-300.79	$601.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-300.82	$902.37
07/18/2008	BILL	BUGG, RICHARD M & LISA MICHNER	$1,203.19	$1,203.19
02/29/2008	PAYMENT	WELLS FARGO	$-292.02	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-292.01	$292.02
09/26/2007	PAYMENT	WELLS FARGO	$-292.01	$584.03
07/30/2007	PAYMENT	WELLS FARGO	$-292.01	$876.04
07/01/2007	BILL	BUGG, RICHARD M & LISA MICHNER	$1,168.05	$1,168.05
03/06/2007	PAYMENT	WELLS FARGO	$-283.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-283.53	$283.54
09/29/2006	PAYMENT	WELLS FARGO	$-283.53	$567.07
08/03/2006	PAYMENT	WELLS FARGO	$-283.53	$850.60
07/01/2006	BILL	BUGG, RICHARD M & LISA A	$1,134.13	$1,134.13
02/28/2006	PAYMENT	WELLS FARGO	$-275.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-275.27	$275.29
09/30/2005	PAYMENT	WELLS FARGO	$-275.27	$550.56
08/12/2005	PAYMENT	WELLS FARGO	$-275.27	$825.83
07/01/2005	BILL	BUGG, RICHARD M & LISA A	$1,101.10	$1,101.10
02/28/2005	PAYMENT	WELLS FARGO	$-277.78	$0.00
12/21/2004	PAYMENT	22	$-277.77	$277.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-277.77	$555.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-277.77	$833.32
07/01/2004	BILL	BUGG, RICHARD M & LISA A	$1,111.09	$1,111.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-240.62	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-240.61	$240.62
09/23/2003	PAYMENT	COUNTRYWIDE	$-240.61	$481.23
08/18/2003	PAYMENT	5200	$-240.61	$721.84
07/01/2003	BILL	BUGG, RICHARD M & LISA A	$962.45	$962.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-225.61	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-225.58	$225.61
09/20/2002	PAYMENT	COUNTRYWIDE	$-225.58	$451.19
08/13/2002	PAYMENT	COUNTRYWIDE	$-225.58	$676.77
07/01/2002	BILL	BUGG, RICHARD M & LISA A	$902.35	$902.35
02/15/2002	PAYMENT	COUNTRYWIDE	$-223.44	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-223.42	$223.44
09/20/2001	PAYMENT	COUNTRYWIDE	$-223.42	$446.86
08/17/2001	PAYMENT	COUNTRYWIDE	$-223.42	$670.28
07/01/2001	BILL	BUGG, RICHARD M & LISA A	$893.70	$893.70
02/13/2001	PAYMENT	COUNTRYWIDE	$-221.56	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-221.55	$221.56
10/10/2000	PAYMENT	COUNTRYWIDE	$-221.55	$443.11
08/17/2000	PAYMENT	COUNTRYWIDE	$-221.55	$664.66
07/01/2000	BILL	BUGG, RICHARD M & LISA A	$886.21	$886.21
02/10/2000	PAYMENT	9997	$-220.61	$0.00
11/24/1999	PAYMENT	9997	$-220.61	$220.61
09/17/1999	PAYMENT	9997	$-220.61	$441.22
08/02/1999	PAYMENT	9997	$-220.61	$661.83
07/01/1999	BILL	BUGG, RICHARD M & LISA A	$882.44	$882.44
02/11/1999	PAYMENT	9997	$-229.93	$0.00
12/14/1998	PAYMENT	9997	$-229.90	$229.93
09/10/1998	PAYMENT	9997	$-229.90	$459.83
08/04/1998	PAYMENT	9997	$-229.90	$689.73
07/01/1998	BILL	BUGG, RICHARD M & LISA A	$919.63	$919.63
02/06/1998	PAYMENT	9997	$-228.92	$0.00
12/18/1997	PAYMENT	9997	$-228.91	$228.92
09/16/1997	PAYMENT	9997	$-228.91	$457.83
08/05/1997	PAYMENT	9997	$-228.91	$686.74
07/01/1997	BILL	BUGG, RICHARD M & LISA A	$915.65	$915.65
02/07/1997	PAYMENT	9997	$-233.13	$0.00
12/11/1996	PAYMENT	9997	$-233.12	$233.13
09/10/1996	PAYMENT	COUNTRYWIDE	$-233.12	$466.25
07/29/1996	PAYMENT	BUGG, RICHARD M & LI	$-233.12	$699.37
07/01/1996	BILL	BUGG, RICHARD M & LISA A	$932.49	$932.49
02/15/1996	PAYMENT		$-235.27	$0.00
12/26/1995	PAYMENT		$-235.24	$235.27
09/26/1995	PAYMENT		$-235.24	$470.51
07/20/1995	PAYMENT		$-235.24	$705.75
07/01/1995	BILL	BROGAARD, GUNNAR & ANNELISE	$940.99	$940.99
12/28/1994	PAYMENT		$-446.87	$0.00
10/05/1994	PAYMENT		$-223.42	$446.87
07/28/1994	PAYMENT		$-223.42	$670.29
07/01/1994	BILL	BROGAARD, GUNNAR & ANNELISE	$893.71	$893.71
01/03/1994	PAYMENT		$-400.64	$0.00
08/20/1993	PAYMENT		$-400.62	$400.64
07/01/1993	BILL	MITCHELL, MARK JAMES & JULIE C	$801.26	$801.26
01/04/1993	PAYMENT		$-378.51	$0.00
08/17/1992	PAYMENT		$-378.48	$378.51
07/01/1992	BILL	MITCHELL, MARK JAMES & JULIE C	$756.99	$756.99
01/06/1992	PAYMENT		$-337.03	$0.00
08/01/1991	PAYMENT		$-337.00	$337.03
07/01/1991	BILL	WATTS, MARK/WATTS, THOMAS & AN	$674.03	$674.03
01/07/1991	PAYMENT		$-327.91	$0.00
10/29/1990	PAYMENT		$-170.51	$327.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.56	$498.42
08/07/1990	PAYMENT		$-163.95	$491.86
07/01/1990	BILL	WATTS, MARK	$655.81	$655.81
05/01/1990	PAYMENT		$-333.24	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.34	$333.24
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.13	$312.90
09/05/1989	PAYMENT		$-306.74	$306.77
07/01/1989	BILL	SYMONS, JOHN R	$613.51	$613.51
01/02/1989	PAYMENT		$-305.83	$0.00
08/01/1988	PAYMENT		$-305.80	$305.83
07/01/1988	BILL	SYMONS, JOHN R & VIRGINIA	$611.63	$611.63
01/04/1988	PAYMENT		$-289.23	$0.00
08/24/1987	PAYMENT		$-289.20	$289.23
07/01/1987	BILL	SYMONS, JOHN R & VIRGINIA	$578.43	$578.43
01/27/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/25/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	SYMONS,JOHN R & VIRGINIA	$73.17	$73.17