Tax Account 1220-22-410-157

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Owners

WING FAMILY TRUST 2024
1485 MARY JO DR
GARDNERVILLE, NV 89460

WING, ROBERT L & BEVERLY A TTEE

Account Summary

Account ID	1220-22-410-157
Account Type	Real Estate
Location	1485 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,452.93
Currently Due	$484.31

Account ID

1220-22-410-157

Account Type

Real Estate

Location

1485 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,452.93

Currently Due

$484.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.48
Total	$1,937.48
Paid	$484.55
Balance	$1,452.93
Due	$484.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,937.48

Total

$1,937.48

Paid

$484.55

Balance

$1,452.93

Due

$484.31

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	$484.55	$0.00	$484.55	$484.55	$0.00
2	10/07/2024	10/17/2024	Due	$484.31	$0.00	$484.31	$0.00	$484.31
3	01/06/2025	01/16/2025	Due	$484.31	$0.00	$484.31	$0.00	$968.62
4	03/03/2025	03/13/2025	Due	$484.31	$0.00	$484.31	$0.00	$1,452.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.05	$0.00	$1,881.05	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,826.27	$0.00	$1,826.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,773.08	$0.00	$1,773.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,721.45	$0.00	$1,721.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,671.32	$0.00	$1,671.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,622.64	$0.00	$1,622.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,575.39	$0.00	$1,575.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,535.45	$15.35	$1,550.80	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,532.40	$0.00	$1,532.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,530.09	$0.00	$1,530.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-484.55	$1,452.93
07/15/2024	BILL	WING FAMILY TRUST 2024	$1,937.48	$1,937.48
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.18	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.18	$470.18
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.18	$940.36
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-470.51	$1,410.54
07/14/2023	BILL	WING, ROBERT L & BEVERLY A	$1,881.05	$1,881.05
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.56	$456.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.56	$913.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-456.59	$1,369.68
07/19/2022	BILL	WING, ROBERT L & BEVERLY A	$1,826.27	$1,826.27
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.27	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.27	$443.27
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.27	$886.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-443.27	$1,329.81
07/14/2021	BILL	WING, ROBERT L & BEVERLY A	$1,773.08	$1,773.08
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-430.36	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-430.36	$430.36
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-430.36	$860.72
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-430.37	$1,291.08
07/13/2020	BILL	WING, ROBERT L & BEVERLY A	$1,721.45	$1,721.45
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$417.83
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$835.66
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-417.83	$1,253.49
07/15/2019	BILL	WING, ROBERT L & BEVERLY A	$1,671.32	$1,671.32
02/28/2019	PAYMENT	M&T BANK CHECK	$-405.66	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-405.66	$405.66
09/28/2018	PAYMENT	M&T BANK CHECK	$-405.66	$811.32
08/10/2018	PAYMENT	CENLAR CHECK	$-405.66	$1,216.98
07/12/2018	BILL	WING, ROBERT L & BEVERLY A	$1,622.64	$1,622.64
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.84	$0.00
11/08/2017	PAYMENT	WESTERN TITLE CHECK	$-1,570.75	$393.84
11/08/2017	AMENDMENT	remove penalty posting error	$-15.75	$1,964.59
11/08/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-393.87	$1,980.34
11/08/2017	AMENDMENT	pmt posting error refund penal	$-210.19	$2,374.21
11/08/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$393.87	$2,584.40
11/08/2017	ADJUSTMENT	rev pmt to refund penalties lt	$1,796.69	$2,190.53
10/10/2017	VOID	WESTERN TITLE CHECK	$-1,796.69	$393.84
10/02/2017	INTEREST	Monthly Interest	$3.53	$2,190.53
09/06/2017	VOID	M & T BANK CHECK	$-393.87	$2,187.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.75	$2,580.87
09/01/2017	INTEREST	Monthly Interest	$6.52	$2,565.12
08/01/2017	INTEREST	Monthly Interest	$6.52	$2,558.60
07/17/2017	INTEREST	Monthly Interest	$6.52	$2,552.08
07/14/2017	BILL	CLARK, NEAL L & DONNA G	$1,575.39	$2,545.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$970.17
06/05/2017	INTEREST	Monthly Interest	$78.25	$956.17
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$877.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.95	$868.41
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-383.86	$821.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.39	$1,205.32
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.35	$1,166.93
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.87	$1,151.58
07/12/2016	BILL	CLARK, NEAL L & DONNA G	$1,535.45	$1,535.45
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.10	$383.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.10	$766.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.10	$1,149.30
07/14/2015	BILL	CLARK, NEAL L & DONNA G	$1,532.40	$1,532.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.52	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.52	$382.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.52	$765.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.53	$1,147.56
07/17/2014	BILL	CLARK, NEAL L & DONNA G	$1,530.09	$1,530.09
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.11	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.11	$361.11
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.11	$722.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-361.11	$1,083.33
07/16/2013	BILL	CLARK, NEAL L & DONNA G	$1,444.44	$1,444.44
01/03/2013	PAYMENT	33 CHECK	$-874.38	$0.00
10/01/2012	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-437.19	$874.38
08/16/2012	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-437.19	$1,311.57
07/13/2012	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,748.76	$1,748.76
03/05/2012	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-445.14	$0.00
12/29/2011	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-445.14	$445.14
08/15/2011	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-890.31	$890.28
07/15/2011	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,780.59	$1,780.59
03/07/2011	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-433.64	$0.00
12/15/2010	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-433.64	$433.64
08/13/2010	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-867.28	$867.28
07/14/2010	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,734.56	$1,734.56
03/02/2010	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-421.02	$0.00
12/29/2009	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-421.02	$421.02
10/05/2009	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-421.02	$842.04
08/12/2009	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-421.03	$1,263.06
07/13/2009	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,684.09	$1,684.09
02/19/2009	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-408.76	$0.00
01/07/2009	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-408.76	$408.76
10/07/2008	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-408.76	$817.52
08/19/2008	PAYMENT	SCHWEIGERT, FREDERICK J & LISA CHECK	$-408.76	$1,226.28
07/18/2008	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,635.04	$1,635.04
02/25/2008	PAYMENT	SCHWEIGERT, FREDERIC	$-396.88	$0.00
01/03/2008	PAYMENT	SCHWEIGERT, FREDERIC	$-396.85	$396.88
08/13/2007	PAYMENT	SCHWEIGERT, FREDERIC	$-793.70	$793.73
07/01/2007	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,587.43	$1,587.43
03/02/2007	PAYMENT	SCHWEIGERT, FREDERIC	$-385.33	$0.00
12/28/2006	PAYMENT	SCHWEIGERT, FREDERIC	$-385.30	$385.33
09/14/2006	PAYMENT	SCHWEIGERT, FREDERIC	$-385.30	$770.63
08/08/2006	PAYMENT	SCHWEIGERT, FREDERIC	$-385.30	$1,155.93
07/01/2006	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,541.23	$1,541.23
03/06/2006	PAYMENT	SCHWEIGERT, FREDERIC	$-374.10	$0.00
12/28/2005	PAYMENT	SCHWEIGERT, FREDERIC	$-374.08	$374.10
09/29/2005	PAYMENT	SCHWEIGERT, FREDERIC	$-374.08	$748.18
08/02/2005	PAYMENT	SCHWEIGERT, FREDERIC	$-374.08	$1,122.26
07/01/2005	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,496.34	$1,496.34
03/03/2005	PAYMENT	SCHWEIGERT, FREDERIC	$-377.27	$0.00
12/08/2004	PAYMENT	SCHWEIGERT, FREDERIC	$-377.24	$377.27
09/29/2004	PAYMENT	SCHWEIGERT, FREDERIC	$-377.24	$754.51
08/16/2004	PAYMENT	SCHWEIGERT, FREDERIC	$-377.24	$1,131.75
07/01/2004	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,508.99	$1,508.99
02/02/2004	PAYMENT	SCHWEIGERT, FREDERIC	$-307.37	$0.00
01/02/2004	PAYMENT	SCHWEIGERT, FREDERIC	$-307.35	$307.37
09/30/2003	PAYMENT	SCHWEIGERT, FREDERIC	$-307.35	$614.72
08/18/2003	PAYMENT	SCHWEIGERT, FREDERIC	$-307.35	$922.07
07/01/2003	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,229.42	$1,229.42
01/24/2003	PAYMENT	SCHWEIGERT, FREDERIC	$-294.12	$0.00
01/03/2003	PAYMENT	SCHWEIGERT, FREDERIC	$-294.11	$294.12
10/08/2002	PAYMENT	SCHWEIGERT, FREDERIC	$-294.11	$588.23
08/16/2002	PAYMENT	SCHWEIGERT, FREDERIC	$-294.11	$882.34
07/01/2002	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,176.45	$1,176.45
02/26/2002	PAYMENT	SCHWEIGERT, FREDERIC	$-290.98	$0.00
12/28/2001	PAYMENT	SCHWEIGERT, FREDERIC	$-290.95	$290.98
10/01/2001	PAYMENT	SCHWEIGERT, FREDERIC	$-290.95	$581.93
08/23/2001	PAYMENT	SCHWEIGERT, FREDERIC	$-290.95	$872.88
07/01/2001	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,163.83	$1,163.83
03/05/2001	PAYMENT	SCHWEIGERT, FREDERIC	$-288.54	$0.00
01/04/2001	PAYMENT	SCHWEIGERT, FREDERIC	$-288.53	$288.54
09/22/2000	PAYMENT	SCHWEIGERT, FREDERIC	$-288.53	$577.07
08/21/2000	PAYMENT	SCHWEIGERT, FREDERIC	$-288.53	$865.60
07/01/2000	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,154.13	$1,154.13
03/02/2000	PAYMENT	SCHWEIGERT, FREDERIC	$-287.32	$0.00
12/29/1999	PAYMENT	SCHWEIGERT, FREDERIC	$-287.30	$287.32
09/28/1999	PAYMENT	SCHWEIGERT, FREDERIC	$-287.30	$574.62
08/06/1999	PAYMENT	SCHWEIGERT, FREDERIC	$-287.30	$861.92
07/01/1999	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,149.22	$1,149.22
03/01/1999	PAYMENT	SCHWEIGERT, FREDERIC	$-293.88	$0.00
01/04/1999	PAYMENT	SCHWEIGERT, FREDERIC	$-293.86	$293.88
10/06/1998	PAYMENT	SCHWEIGERT, FREDERIC	$-293.86	$587.74
08/18/1998	PAYMENT	SCHWEIGERT, FREDERIC	$-293.86	$881.60
07/01/1998	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,175.46	$1,175.46
07/17/1997	PAYMENT	SCHWEIGERT, FREDERIC	$-1,168.97	$0.00
07/01/1997	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,168.97	$1,168.97
03/04/1997	PAYMENT	SCHWEIGERT, FREDERIC	$-297.62	$0.00
12/20/1996	PAYMENT	SCHWEIGERT, FREDERIC	$-297.62	$297.62
09/25/1996	PAYMENT	SCHWEIGERT, FREDERIC	$-297.62	$595.24
08/08/1996	PAYMENT	SCHWEIGERT, FREDERIC	$-297.62	$892.86
07/01/1996	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,190.48	$1,190.48
02/21/1996	PAYMENT		$-301.09	$0.00
12/12/1995	PAYMENT		$-301.07	$301.09
10/02/1995	PAYMENT		$-301.07	$602.16
08/17/1995	PAYMENT		$-301.07	$903.23
07/01/1995	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,204.30	$1,204.30
03/08/1995	PAYMENT		$-288.34	$0.00
12/13/1994	PAYMENT		$-288.32	$288.34
09/22/1994	PAYMENT		$-288.32	$576.66
08/15/1994	PAYMENT		$-288.32	$864.98
07/01/1994	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,153.30	$1,153.30
10/06/1993	PAYMENT		$-777.79	$0.00
08/04/1993	PAYMENT		$-259.26	$777.79
07/01/1993	BILL	SCHWEIGERT, FREDERICK J & LISA	$1,037.05	$1,037.05
02/26/1993	PAYMENT		$-243.53	$0.00
01/07/1993	PAYMENT		$-243.50	$243.53
09/21/1992	PAYMENT		$-243.50	$487.03
08/10/1992	PAYMENT		$-243.50	$730.53
07/14/1992	PAYMENT		$-353.80	$974.03
07/14/1992	INTEREST	Interest to date	$27.82	$1,327.83
07/01/1992	BILL	SCHWEIGERT, FREDERICK J & LISA	$974.03	$1,300.01
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$325.98
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$46.06	$325.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$279.92
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$273.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$270.06
07/01/1991	BILL	NEVADA JOHNSON, INC	$268.65	$268.65
03/05/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/03/1990	PAYMENT		$-26.68	$53.39
08/02/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	JACOBS, JAN & HENRIETTE	$106.75	$106.75
03/06/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17