Tax Account 1220-25-501-006

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Owners

GRAHAM, WAYNE E & ANNELIESE V
1917 WISEMAN LN
GARDNERVILLE, NV 89410

VOGELSANG-GRAHAM, ANNELIESE

Account Summary

Account ID	1220-25-501-006
Account Type	Real Estate
Location	1917 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$1,947.90
Currently Due	$649.30

Account ID

1220-25-501-006

Account Type

Real Estate

Location

1917 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$1,947.90

Currently Due

$649.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.53
Total	$2,597.53
Paid	$649.63
Balance	$1,947.90
Due	$649.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.53

Total

$2,597.53

Paid

$649.63

Balance

$1,947.90

Due

$649.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$649.63	$0.00	$649.63	$649.63	$0.00
2	10/07/2024	10/17/2024	Due	$649.30	$0.00	$649.30	$0.00	$649.30
3	01/06/2025	01/16/2025	Due	$649.30	$0.00	$649.30	$0.00	$1,298.60
4	03/03/2025	03/13/2025	Due	$649.30	$0.00	$649.30	$0.00	$1,947.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.88	$0.00	$2,521.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,448.42	$0.00	$2,448.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,377.10	$0.00	$2,377.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,307.87	$0.00	$2,307.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,240.64	$0.00	$2,240.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,175.38	$0.00	$2,175.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,112.01	$0.00	$2,112.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,058.50	$0.00	$2,058.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,054.39	$0.00	$2,054.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,994.56	$0.00	$1,994.56	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-649.63	$1,947.90
07/15/2024	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,597.53	$2,597.53
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.42	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.42	$630.42
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.42	$1,260.84
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-630.62	$1,891.26
07/14/2023	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,521.88	$2,521.88
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.10	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.10	$612.10
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.10	$1,224.20
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-612.12	$1,836.30
07/19/2022	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,448.42	$2,448.42
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.27	$0.00
11/03/2021	PAYMENT	WELLS FARGO BANK CHECK	$-594.27	$594.27
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.27	$1,188.54
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.29	$1,782.81
07/14/2021	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,377.10	$2,377.10
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-576.96	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-576.96	$576.96
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-576.96	$1,153.92
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-576.99	$1,730.88
07/13/2020	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,307.87	$2,307.87
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.16	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.16	$560.16
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.16	$1,120.32
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-560.16	$1,680.48
07/15/2019	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,240.64	$2,240.64
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.84	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.84	$543.84
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.84	$1,087.68
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-543.86	$1,631.52
07/12/2018	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,175.38	$2,175.38
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.00	$528.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.00	$1,056.00
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.01	$1,584.00
07/14/2017	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,112.01	$2,112.01
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-514.62	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-514.62	$514.62
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-514.62	$1,029.24
08/02/2016	PAYMENT	PLACER TITLE CO CHECK	$-514.64	$1,543.86
07/12/2016	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,058.50	$2,058.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-513.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-513.59	$513.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-513.59	$1,027.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-513.62	$1,540.77
07/14/2015	BILL	GRAHAM, WAYNE E & ANNELIESE V	$2,054.39	$2,054.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-498.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-498.64	$498.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-498.64	$997.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-498.64	$1,495.92
07/17/2014	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,994.56	$1,994.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-484.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-484.11	$484.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-484.11	$968.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-484.11	$1,452.33
07/16/2013	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,936.44	$1,936.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-470.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-470.01	$470.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-470.01	$940.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-470.01	$1,410.03
07/13/2012	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,880.04	$1,880.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-456.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-456.32	$456.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-456.32	$912.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-456.35	$1,368.96
07/15/2011	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,825.31	$1,825.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-443.03	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-443.03	$443.03
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-443.03	$886.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-443.06	$1,329.09
07/14/2010	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,772.15	$1,772.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-430.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-430.13	$430.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-430.13	$860.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-430.14	$1,290.39
07/13/2009	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,720.53	$1,720.53
04/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-434.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.70	$434.30
02/19/2009	PAYMENT	GRAHAM, WAYNE E & ANNELIESE V CHECK	$-434.30	$417.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.70	$851.90
10/10/2008	PAYMENT	GRAHAM, WAYNE E & ANNELIESE V CHECK	$-417.60	$835.20
09/04/2008	PAYMENT	GRAHAM, WAYNE E & ANNELIESE V CHECK	$-434.32	$1,252.80
09/04/2008	AMENDMENT	removed pen in error - tll	$16.71	$1,687.12
09/04/2008	AMENDMENT	pd 8/28 - no penalty - tll	$-16.70	$1,670.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.70	$1,687.11
07/18/2008	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,670.41	$1,670.41
03/04/2008	PAYMENT	GRAHAM, WAYNE E & AN	$-405.44	$0.00
01/16/2008	PAYMENT	GRAHAM, WAYNE E & AN	$-405.44	$405.44
10/11/2007	PAYMENT	GRAHAM, WAYNE E & AN	$-405.44	$810.88
08/21/2007	PAYMENT	GRAHAM, WAYNE E & AN	$-405.44	$1,216.32
07/01/2007	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,621.76	$1,621.76
03/08/2007	PAYMENT	GRAHAM, WAYNE E & AN	$-393.65	$0.00
01/03/2007	PAYMENT	GRAHAM, WAYNE E & AN	$-393.62	$393.65
10/05/2006	PAYMENT	GRAHAM, WAYNE E & AN	$-393.62	$787.27
08/16/2006	PAYMENT	GRAHAM, WAYNE E & AN	$-393.62	$1,180.89
07/01/2006	BILL	GRAHAM, WAYNE E & ANNELIESE V	$1,574.51	$1,574.51
03/01/2006	PAYMENT	GRAHAM, WAYNE E & AN	$-382.17	$0.00
12/14/2005	PAYMENT	GRAHAM, WAYNE E & AN	$-382.16	$382.17
10/11/2005	PAYMENT	GRAHAM, WAYNE E & AN	$-382.16	$764.33
08/18/2005	PAYMENT	GRAHAM, WAYNE E & AN	$-382.16	$1,146.49
07/01/2005	BILL	GRAHAM, WAYNE E & ANNELIESE V-	$1,528.65	$1,528.65
09/24/2004	PAYMENT	GRAHAM, WAYNE E & AN	$-1,158.45	$0.00
08/20/2004	PAYMENT	GRAHAM, WAYNE E & AN	$-386.14	$1,158.45
07/01/2004	BILL	GRAHAM, WAYNE E & ANNELIESE V-	$1,544.59	$1,544.59
02/17/2004	PAYMENT	GRAHAM, WAYNE E & AN	$-1,069.57	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.06	$1,069.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.62	$1,035.51
08/14/2003	PAYMENT	GRAHAM, WAYNE E & AN	$-340.62	$1,021.89
07/01/2003	BILL	GRAHAM, WAYNE E & ANNELIESE V-	$1,362.51	$1,362.51
03/10/2003	PAYMENT	GRAHAM, WAYNE E & AN	$-327.71	$0.00
01/13/2003	PAYMENT	GRAHAM, WAYNE E & AN	$-327.71	$327.71
10/10/2002	PAYMENT	GRAHAM, WAYNE E & AN	$-327.71	$655.42
08/26/2002	PAYMENT	GRAHAM, WAYNE E & AN	$-327.71	$983.13
07/01/2002	BILL	GRAHAM, WAYNE E & ANNELIESE V-	$1,310.84	$1,310.84
03/11/2002	PAYMENT	A VOGELSANG	$-324.35	$0.00
01/10/2002	PAYMENT	GRAHAM, WAYNE E & AN	$-324.34	$324.35
09/25/2001	PAYMENT	GRAHAM, WAYNE E & AN	$-324.34	$648.69
08/22/2001	PAYMENT	GRAHAM, WAYNE E & AN	$-324.34	$973.03
07/01/2001	BILL	GRAHAM, WAYNE E & ANNELIESE V-	$1,297.37	$1,297.37
03/15/2001	PAYMENT	GRAHAM, WAYNE E & AN	$-321.20	$0.00
01/03/2001	PAYMENT	GRAHAM, WAYNE E & AN	$-321.17	$321.20
10/04/2000	PAYMENT	GRAHAM, WAYNE E & AN	$-321.17	$642.37
08/28/2000	PAYMENT	GRAHAM, WAYNE E & AN	$-321.17	$963.54
07/01/2000	BILL	GRAHAM, WAYNE E & ANNELIESE V-	$1,284.71	$1,284.71
11/29/1999	PAYMENT	NO NEV TITLE	$-639.17	$0.00
10/04/1999	PAYMENT	LINN, LLOYD J & CARO	$-319.58	$639.17
08/06/1999	PAYMENT	LINN, LLOYD J & CARO	$-319.58	$958.75
07/01/1999	BILL	LINN, LLOYD J & CAROL J CO-TRU	$1,278.33	$1,278.33
03/03/1999	PAYMENT	LINN, LLOYD J & CARO	$-300.65	$0.00
01/05/1999	PAYMENT	LINN, LLOYD J & CARO	$-300.63	$300.65
10/23/1998	PAYMENT	LINN, LLOYD J & CARO	$-312.66	$601.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.03	$913.94
08/18/1998	PAYMENT	LINN, LLOYD J & CARO	$-300.63	$901.91
07/01/1998	BILL	LINN, LLOYD J & CAROL J CO-TRU	$1,202.54	$1,202.54
07/21/1997	PAYMENT	LINN, LLOYD J & CARO	$-1,205.61	$0.00
07/01/1997	BILL	LINN, LLOYD J & CAROL J CO-TRU	$1,205.61	$1,205.61
02/25/1997	PAYMENT	LINN, LLOYD J & CARO	$-307.89	$0.00
01/07/1997	PAYMENT	LINN, LLOYD J & CARO	$-307.86	$307.89
10/03/1996	PAYMENT	LINN, LLOYD J & CARO	$-307.86	$615.75
08/21/1996	PAYMENT	LINN, LLOYD J & CARO	$-307.86	$923.61
07/01/1996	BILL	LINN, LLOYD J & CAROL	$1,231.47	$1,231.47
03/19/1996	PAYMENT		$-330.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.70	$330.20
01/02/1996	PAYMENT		$-317.50	$317.50
09/28/1995	PAYMENT		$-317.50	$635.00
07/24/1995	PAYMENT		$-317.50	$952.50
07/01/1995	BILL	LINN, LLOYD J & CAROL	$1,270.00	$1,270.00
02/22/1995	PAYMENT		$-311.27	$0.00
12/14/1994	PAYMENT		$-311.24	$311.27
09/21/1994	PAYMENT		$-311.24	$622.51
08/12/1994	PAYMENT		$-311.24	$933.75
07/01/1994	BILL	LINN, LLOYD J & CAROL	$1,244.99	$1,244.99
03/09/1994	PAYMENT		$-292.46	$0.00
01/07/1994	PAYMENT		$-292.46	$292.46
10/11/1993	PAYMENT		$-292.46	$584.92
08/13/1993	PAYMENT		$-292.46	$877.38
07/01/1993	BILL	LINN, LLOYD J & CAROL	$1,169.84	$1,169.84
12/15/1992	PAYMENT		$-533.80	$0.00
08/14/1992	PAYMENT		$-533.78	$533.80
07/01/1992	BILL	LINN, LLOYD J & CAROL	$1,067.58	$1,067.58
08/22/1991	PAYMENT		$-168.40	$0.00
07/01/1991	BILL	LINN, LLOYD J & CAROL	$168.40	$168.40
08/21/1990	PAYMENT		$-152.10	$0.00
07/01/1990	BILL	MAGNUMTEC INVESTMENTS	$152.10	$152.10