Tax Account 1220-24-501-005
Owners
MAGALETTI, MICHAEL JOSEPH ET AL
1897 PINTO CI
GARDNERVILLE, NV 89410
MAGALETTI, MICHAEL JOSEPH
MENZ, MARI I
Account Summary
| Account ID | 1220-24-501-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1897 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $3,251.97 |
| Currently Due | $1,083.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,336.24 |
| Total | $4,336.24 |
| Paid | $1,084.27 |
| Balance | $3,251.97 |
| Due | $1,083.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,209.96 | $0.00 | $4,209.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,087.35 | $0.00 | $4,087.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,968.30 | $0.00 | $3,968.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,866.44 | $0.00 | $3,866.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,753.83 | $0.00 | $3,753.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,658.03 | $0.00 | $3,658.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,560.74 | $0.00 | $3,560.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,470.50 | $0.00 | $3,470.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,463.57 | $0.00 | $3,463.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,362.68 | $0.00 | $3,362.68 | $0.00 | $0.00 | 2.8699 | 500 |
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 - | $-1,084.27 | $3,251.97 |
| 07/15/2024 | BILL | MAGALETTI, MICHAEL JOSEPH ET AL | $4,336.24 | $4,336.24 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.43 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.43 | $1,052.43 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.43 | $2,104.86 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,052.67 | $3,157.29 |
| 07/14/2023 | BILL | MAGALETTI, MICHAEL JOSEPH ET AL | $4,209.96 | $4,209.96 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.83 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.83 | $1,021.83 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.83 | $2,043.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,021.86 | $3,065.49 |
| 07/19/2022 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $4,087.35 | $4,087.35 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-992.07 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-992.07 | $992.07 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-992.07 | $1,984.14 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-992.09 | $2,976.21 |
| 07/14/2021 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,968.30 | $3,968.30 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-966.61 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-966.61 | $966.61 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-966.61 | $1,933.22 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-966.61 | $2,899.83 |
| 07/13/2020 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,866.44 | $3,866.44 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-938.45 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-938.45 | $938.45 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-938.45 | $1,876.90 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-938.48 | $2,815.35 |
| 07/15/2019 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,753.83 | $3,753.83 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-914.50 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-914.50 | $914.50 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-914.50 | $1,829.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-914.53 | $2,743.50 |
| 07/12/2018 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,658.03 | $3,658.03 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-890.18 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-890.18 | $890.18 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-890.18 | $1,780.36 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-890.20 | $2,670.54 |
| 07/14/2017 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,560.74 | $3,560.74 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-867.62 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-867.62 | $867.62 |
| 09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-867.62 | $1,735.24 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-867.64 | $2,602.86 |
| 07/12/2016 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,470.50 | $3,470.50 |
| 02/03/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-865.89 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.89 | $865.89 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.89 | $1,731.78 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-865.90 | $2,597.67 |
| 07/14/2015 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,463.57 | $3,463.57 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.67 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.67 | $840.67 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.67 | $1,681.34 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-840.67 | $2,522.01 |
| 07/17/2014 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,362.68 | $3,362.68 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-816.16 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-816.16 | $816.16 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-816.16 | $1,632.32 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-816.18 | $2,448.48 |
| 07/16/2013 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,264.66 | $3,264.66 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.38 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.38 | $792.38 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.38 | $1,584.76 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.39 | $2,377.14 |
| 07/13/2012 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,169.53 | $3,169.53 |
| 03/02/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.33 | $0.00 |
| 01/04/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.33 | $769.33 |
| 10/03/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.33 | $1,538.66 |
| 08/13/2011 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.36 | $2,307.99 |
| 07/15/2011 | BILL | MAGALETTI, MICHAEL JOSEPH ET A | $3,077.35 | $3,077.35 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-746.93 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-746.93 | $746.93 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-746.93 | $1,493.86 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-746.93 | $2,240.79 |
| 07/14/2010 | BILL | VINING, WILLIAM H & LORRIE | $2,987.72 | $2,987.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-725.17 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-725.17 | $725.17 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-725.17 | $1,450.34 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-725.18 | $2,175.51 |
| 07/13/2009 | BILL | VINING, WILLIAM H & LORRIE | $2,900.69 | $2,900.69 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-704.05 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-704.05 | $704.05 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-704.05 | $1,408.10 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-704.05 | $2,112.15 |
| 07/18/2008 | BILL | VINING, WILLIAM H & LORRIE | $2,816.20 | $2,816.20 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-683.56 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-683.53 | $683.56 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-683.53 | $1,367.09 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-683.53 | $2,050.62 |
| 07/01/2007 | BILL | VINING, WILLIAM H & LORRIE | $2,734.15 | $2,734.15 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-663.64 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-663.62 | $663.64 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-663.62 | $1,327.26 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-663.62 | $1,990.88 |
| 07/01/2006 | BILL | VINING, WILLIAM H & LORRIE | $2,654.50 | $2,654.50 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-644.30 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-644.29 | $644.30 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-644.29 | $1,288.59 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-644.29 | $1,932.88 |
| 07/01/2005 | BILL | VINING, WILLIAM H & LORRIE | $2,577.17 | $2,577.17 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-641.76 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-641.74 | $641.76 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-641.74 | $1,283.50 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-641.74 | $1,925.24 |
| 07/01/2004 | BILL | VINING, WILLIAM H & LORRIE | $2,566.98 | $2,566.98 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-526.67 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-526.64 | $526.67 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-526.64 | $1,053.31 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-526.64 | $1,579.95 |
| 07/01/2003 | BILL | VINING, WILLIAM H & LORRIE | $2,106.59 | $2,106.59 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-509.26 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-509.26 | $509.26 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL BA | $-509.26 | $1,018.52 |
| 07/29/2002 | PAYMENT | BANK ONE | $-509.26 | $1,527.78 |
| 07/01/2002 | BILL | VINING, WILLIAM H & LORRIE | $2,037.04 | $2,037.04 |
| 02/11/2002 | PAYMENT | VINING, WILLIAM H & | $-431.20 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.73 | $431.20 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.49 | $417.47 |
| 08/15/2001 | PAYMENT | VINING, WILLIAM H & | $-137.32 | $411.98 |
| 07/01/2001 | BILL | VINING, WILLIAM H & LORRIE | $549.30 | $549.30 |
| 01/16/2001 | PAYMENT | VOGL, JOSEF & BARBAR | $-407.97 | $0.00 |
| 01/16/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $407.97 |
| 07/31/2000 | PAYMENT | VOGL, JOSEF & BARBAR | $-135.99 | $407.97 |
| 07/01/2000 | BILL | VOGL, JOSEF & BARBARA HELEN | $543.96 | $543.96 |
| 03/16/2000 | PAYMENT | VOGL, JOSEF & BARBAR | $-135.32 | $0.00 |
| 12/20/1999 | PAYMENT | VOGL, JOSEF & BARBAR | $-276.05 | $135.32 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.41 | $411.37 |
| 08/27/1999 | PAYMENT | VOGL, JOSEF & BARBAR | $-135.32 | $405.96 |
| 07/01/1999 | BILL | VOGL, JOSEF & BARBARA HELEN | $541.28 | $541.28 |
| 02/22/1999 | PAYMENT | VOGL, JOSEF & BARBAR | $-126.75 | $0.00 |
| 01/07/1999 | PAYMENT | VOGL, JOSEF & BARBAR | $-126.75 | $126.75 |
| 10/08/1998 | PAYMENT | VOGL, JOSEF & BARBAR | $-258.57 | $253.50 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.07 | $512.07 |
| 07/01/1998 | BILL | VOGL, JOSEF & BARBARA HELEN | $507.00 | $507.00 |
| 03/12/1998 | PAYMENT | VOGL, JOSEF & BARBAR | $-364.07 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.59 | $364.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.64 | $352.48 |
| 08/15/1997 | PAYMENT | VOGL, JOSEF & BARBAR | $-115.94 | $347.84 |
| 07/01/1997 | BILL | VOGL, JOSEF & BARBARA HELEN | $463.78 | $463.78 |
| 03/13/1997 | PAYMENT | VOGL, JOSEF & BARBAR | $-241.61 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.74 | $241.61 |
| 08/06/1996 | PAYMENT | VOGL, JOSEF & BARBAR | $-236.86 | $236.87 |
| 07/01/1996 | BILL | VOGL, JOSEF & BARBARA HELEN | $473.73 | $473.73 |
| 04/29/1996 | PAYMENT | $-409.73 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.21 | $409.73 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.34 | $387.52 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.94 | $375.18 |
| 08/10/1995 | PAYMENT | $-123.41 | $370.24 | |
| 07/01/1995 | BILL | VOGL, JOSEF & BARBARA HELEN | $493.65 | $493.65 |
| 12/20/1994 | PAYMENT | $-249.85 | $0.00 | |
| 09/19/1994 | PAYMENT | $-124.91 | $249.85 | |
| 07/26/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | VOGL, JOSEF & BARBARA HELEN | $499.67 | $499.67 |
| 03/17/1994 | PAYMENT | $-302.87 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.94 | $302.87 |
| 12/14/1993 | PAYMENT | $-154.40 | $296.93 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.94 | $451.33 |
| 08/09/1993 | PAYMENT | $-148.46 | $445.39 | |
| 07/01/1993 | BILL | VOGL, JOSEF & BARBARA HELEN | $593.85 | $593.85 |
| 02/08/1993 | PAYMENT | $-101.69 | $0.00 | |
| 12/29/1992 | PAYMENT | $-101.69 | $101.69 | |
| 08/12/1992 | PAYMENT | $-203.38 | $203.38 | |
| 07/01/1992 | BILL | VOGL, JOSEF & BARBARA HELEN | $406.76 | $406.76 |
| 08/13/1991 | PAYMENT | $-328.32 | $0.00 | |
| 07/01/1991 | BILL | VOGL, JOSEF & BARBARA HELEN | $328.32 | $328.32 |
| 08/02/1990 | PAYMENT | $-296.62 | $0.00 | |
| 07/01/1990 | BILL | VOGL, JOSEF & BARBARA HELEN | $296.62 | $296.62 |
| 08/11/1989 | PAYMENT | $-290.22 | $0.00 | |
| 07/01/1989 | BILL | VOGL, JOSEF & BARBARA HELEN | $290.22 | $290.22 |
| 07/27/1988 | PAYMENT | $-260.61 | $0.00 | |
| 07/01/1988 | BILL | VOGL, JOSEF & BARBARA HELEN | $260.61 | $260.61 |
| 08/06/1987 | PAYMENT | $-236.56 | $0.00 | |
| 07/01/1987 | BILL | MACKEDIE, JACK | $236.56 | $236.56 |
| 07/29/1986 | PAYMENT | $-214.47 | $0.00 | |
| 07/01/1986 | BILL | MACKEDIE,JACK | $214.47 | $214.47 |