Tax Account 1220-22-210-164
Owners
MAGARY, FRANK JR & ROSEMARIE
655 BOWLES LN
GARDNERVILLE, NV 89460
MAGARY, FRANK ALVIN JR
MAGARY, ROSEMARIE JEAN
Account Summary
| Account ID | 1220-22-210-164 |
|---|---|
| Account Type | Real Estate |
| Location | 655 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $323.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,293.49 |
| Total | $1,293.49 |
| Paid | $970.18 |
| Balance | $323.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,255.84 | $0.00 | $1,255.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,219.27 | $0.00 | $1,219.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,183.77 | $0.00 | $1,183.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,149.28 | $0.00 | $1,149.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,115.82 | $0.00 | $1,115.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,083.31 | $0.00 | $1,083.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,051.77 | $0.00 | $1,051.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,025.11 | $0.00 | $1,025.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,023.05 | $0.00 | $1,023.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,012.07 | $0.00 | $1,012.07 | $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 - | $-323.31 | $323.31 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-323.31 | $646.62 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-323.56 | $969.93 |
| 07/15/2024 | BILL | MAGARY, FRANK JR & ROSEMARIE | $1,293.49 | $1,293.49 |
| 02/20/2024 | PAYMENT | RJ MAGARY WT NORW - | $-313.87 | $0.00 |
| 12/15/2023 | PAYMENT | RJ MAGARY WT NORW - | $-313.87 | $313.87 |
| 10/03/2023 | PAYMENT | RJ MAGARY WT NORW - | $-313.87 | $627.74 |
| 08/02/2023 | PAYMENT | RJ MAGARY WT NORW - | $-314.23 | $941.61 |
| 07/14/2023 | BILL | MAGARY, FRANK JR & ROSEMARIE | $1,255.84 | $1,255.84 |
| 02/22/2023 | PAYMENT | RJ MAGARY WT NORW - | $-304.81 | $0.00 |
| 12/16/2022 | PAYMENT | RJ MAGARY WT NORW - | $-304.81 | $304.81 |
| 09/22/2022 | PAYMENT | RJ MAGARY WT NORW - | $-304.81 | $609.62 |
| 08/01/2022 | PAYMENT | RJ MAGARY WT NORW - | $-304.84 | $914.43 |
| 07/19/2022 | BILL | MAGARY, FRANK JR & ROSEMARIE | $1,219.27 | $1,219.27 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-295.94 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-295.94 | $295.94 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-295.94 | $591.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-295.95 | $887.82 |
| 07/14/2021 | BILL | MAGARY, FRANK JR & ROSEMARIE | $1,183.77 | $1,183.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-287.32 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-287.32 | $287.32 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-287.32 | $574.64 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-287.32 | $861.96 |
| 07/13/2020 | BILL | MAGARY, FRANK & ROSEMARIE TTEE | $1,149.28 | $1,149.28 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-278.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-278.95 | $278.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-278.95 | $557.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-278.97 | $836.85 |
| 07/15/2019 | BILL | MAGARY, FRANK & ROSEMARIE TTEE | $1,115.82 | $1,115.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-270.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-270.82 | $270.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-270.82 | $541.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-270.85 | $812.46 |
| 07/12/2018 | BILL | MAGARY, FRANK A & ROSEMARIE J | $1,083.31 | $1,083.31 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-262.94 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-262.94 | $262.94 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-262.94 | $525.88 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-262.95 | $788.82 |
| 07/14/2017 | BILL | MAGARY, FRANK A & ROSEMARIE J | $1,051.77 | $1,051.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-256.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-256.27 | $256.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-256.27 | $512.54 |
| 07/22/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-256.30 | $768.81 |
| 07/12/2016 | BILL | ROWLEY, LYLE D TRUSTEE | $1,025.11 | $1,025.11 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-255.76 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-255.76 | $255.76 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-255.76 | $511.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-255.77 | $767.28 |
| 07/14/2015 | BILL | ROWLEY, LYLE D TRUSTEE | $1,023.05 | $1,023.05 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-253.01 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-253.01 | $253.01 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-253.01 | $506.02 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-253.04 | $759.03 |
| 07/17/2014 | BILL | ROWLEY, LYLE D TRUSTEE | $1,012.07 | $1,012.07 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-241.08 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-241.08 | $241.08 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-241.08 | $482.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-241.09 | $723.24 |
| 07/16/2013 | BILL | ROWLEY, LYLE D TRUSTEE | $964.33 | $964.33 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-297.07 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-297.07 | $297.07 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-297.07 | $594.14 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-297.09 | $891.21 |
| 07/13/2012 | BILL | ROWLEY, LYLE D TRUSTEE | $1,188.30 | $1,188.30 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-302.74 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-302.74 | $302.74 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-302.74 | $605.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-302.75 | $908.22 |
| 07/15/2011 | BILL | ROWLEY, LYLE D TRUSTEE | $1,210.97 | $1,210.97 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-334.21 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.21 | $334.21 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.21 | $668.42 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-334.22 | $1,002.63 |
| 07/14/2010 | BILL | ROWLEY, LYLE D TRUSTEE | $1,336.85 | $1,336.85 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.55 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.55 | $322.55 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.55 | $645.10 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-322.56 | $967.65 |
| 07/13/2009 | BILL | ROWLEY, LYLE D TRUSTEE | $1,290.21 | $1,290.21 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.15 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.15 | $313.15 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.15 | $626.30 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-313.18 | $939.45 |
| 07/18/2008 | BILL | ROWLEY, LYLE D TRUSTEE | $1,252.63 | $1,252.63 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-289.95 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-289.95 | $289.95 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-289.95 | $579.90 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-289.95 | $869.85 |
| 07/01/2007 | BILL | ROWLEY, LYLE D TRUSTEE | $1,159.80 | $1,159.80 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-281.52 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-281.52 | $281.52 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-281.52 | $563.04 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-281.52 | $844.56 |
| 07/01/2006 | BILL | ROWLEY, LYLE D TRUSTEE | $1,126.08 | $1,126.08 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-273.32 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-273.32 | $273.32 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-273.32 | $546.64 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-273.32 | $819.96 |
| 07/01/2005 | BILL | ROWLEY, LYLE D TRUSTEE | $1,093.28 | $1,093.28 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-275.80 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-275.80 | $275.80 |
| 09/30/2004 | PAYMENT | CHASE | $-275.80 | $551.60 |
| 08/11/2004 | PAYMENT | CHASE | $-275.80 | $827.40 |
| 07/01/2004 | BILL | ROWLEY, LYLE D TRUSTEE | $1,103.20 | $1,103.20 |
| 02/25/2004 | PAYMENT | CHASE | $-228.62 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-228.61 | $228.62 |
| 10/02/2003 | PAYMENT | CHASE | $-228.61 | $457.23 |
| 08/15/2003 | PAYMENT | CHASE | $-228.61 | $685.84 |
| 07/01/2003 | BILL | ROWLEY, LYLE D TRUSTEE | $914.45 | $914.45 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-213.28 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-213.25 | $213.28 |
| 09/04/2002 | PAYMENT | 22 | $-435.03 | $426.53 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.53 | $861.56 |
| 07/01/2002 | BILL | MARTINEAU, WARREN D | $853.03 | $853.03 |
| 05/24/2002 | PAYMENT | MARTINEAU, WARREN D | $-704.54 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $41.15 | $704.54 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.13 | $663.39 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.45 | $642.26 |
| 08/27/2001 | PAYMENT | MARTINEAU, WARREN D | $-211.26 | $633.81 |
| 07/01/2001 | BILL | MARTINEAU, WARREN D | $845.07 | $845.07 |
| 03/16/2001 | PAYMENT | MARTINEAU, WARREN D | $-209.53 | $0.00 |
| 01/09/2001 | PAYMENT | MARTINEAU, WARREN D | $-209.50 | $209.53 |
| 10/09/2000 | PAYMENT | MARTINEAU, WARREN D | $-209.50 | $419.03 |
| 08/24/2000 | PAYMENT | MARTINEAU, WARREN D | $-209.50 | $628.53 |
| 07/01/2000 | BILL | MARTINEAU, WARREN D | $838.03 | $838.03 |
| 03/17/2000 | PAYMENT | MURPHY, BARBARA TRUS | $-655.05 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.86 | $655.05 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.34 | $634.19 |
| 08/20/1999 | PAYMENT | 11 | $-208.61 | $625.85 |
| 07/01/1999 | BILL | MURPHY, BARBARA TRUSTEE | $834.46 | $834.46 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.29 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-224.26 | $224.29 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-224.26 | $448.55 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-224.26 | $672.81 |
| 07/01/1998 | BILL | SCHMIDT, BARBARA | $897.07 | $897.07 |
| 02/20/1998 | PAYMENT | BARBARA SCHMIDT | $-223.29 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-223.28 | $223.29 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-223.28 | $446.57 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-223.28 | $669.85 |
| 07/01/1997 | BILL | MATTHEWS, WALTER J TRUSTEE | $893.13 | $893.13 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-227.39 | $0.00 |
| 09/04/1996 | PAYMENT | STEWART TITLE | $-454.78 | $227.39 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-227.39 | $682.17 |
| 07/01/1996 | BILL | STUFKOSKY, SHERILYN E | $909.56 | $909.56 |
| 03/04/1996 | PAYMENT | $-229.41 | $0.00 | |
| 02/21/1996 | PAYMENT | $-238.56 | $229.41 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.18 | $467.97 |
| 10/02/1995 | PAYMENT | $-229.38 | $458.79 | |
| 08/21/1995 | PAYMENT | $-229.38 | $688.17 | |
| 07/01/1995 | BILL | STUFKOSKY, SHERILYN E | $917.55 | $917.55 |
| 01/02/1995 | PAYMENT | $-435.31 | $0.00 | |
| 08/15/1994 | PAYMENT | $-435.28 | $435.31 | |
| 07/01/1994 | BILL | STUFKOSKY, SHERILYN E | $870.59 | $870.59 |
| 01/03/1994 | PAYMENT | $-391.02 | $0.00 | |
| 08/20/1993 | PAYMENT | $-391.02 | $391.02 | |
| 07/01/1993 | BILL | STUFKOSKY, SHERILYN E | $782.04 | $782.04 |
| 01/04/1993 | PAYMENT | $-368.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.86 | $368.89 | |
| 07/01/1992 | BILL | STUFKOSKY, SHERILYN E | $737.75 | $737.75 |
| 01/06/1992 | PAYMENT | $-328.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-328.16 | $328.17 | |
| 07/01/1991 | BILL | STUFKOSKY, SHERILYN E | $656.33 | $656.33 |
| 01/07/1991 | PAYMENT | $-319.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-319.24 | $319.24 | |
| 07/01/1990 | BILL | STUFKOSKY, JOHN W & SHERILY E | $638.48 | $638.48 |
| 01/02/1990 | PAYMENT | $-298.71 | $0.00 | |
| 08/28/1989 | PAYMENT | $-298.68 | $298.71 | |
| 07/01/1989 | BILL | STUFKOSKY, JOHN W & SHERILY E | $597.39 | $597.39 |
| 01/03/1989 | PAYMENT | $-284.27 | $0.00 | |
| 09/02/1988 | PAYMENT | $-289.92 | $284.27 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.68 | $574.19 |
| 07/01/1988 | BILL | STUFKOSKY, JOHN W & SHERILY E | $568.51 | $568.51 |
| 01/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/06/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/06/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/18/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | STUFKOSKY, JOHN W & SHERILY E | $93.92 | $93.92 |
| 10/10/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | MEHEULA,WILLIAM K JR & K L | $73.17 | $73.17 |