Tax Account 1220-27-110-022
Owners
WAGNER, ALEXANDER R & IRINA
PO BOX 1681
GARDNERVILLE, NV 89410
WAGNER, ALEXANDER R
WAGNER, IRINA
Account Summary
| Account ID | 1220-27-110-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,158.42 |
| Currently Due | $386.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,544.93 |
| Total | $1,544.93 |
| Paid | $386.51 |
| Balance | $1,158.42 |
| Due | $386.14 |
| 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 | $1,499.92 | $0.00 | $1,499.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,456.23 | $0.00 | $1,456.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,413.83 | $0.00 | $1,413.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,372.65 | $0.00 | $1,372.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,332.67 | $0.00 | $1,332.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,293.84 | $0.00 | $1,293.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,256.15 | $0.00 | $1,256.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,224.34 | $0.00 | $1,224.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,221.88 | $0.00 | $1,221.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,186.29 | $0.00 | $1,186.29 | $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 - | $-386.51 | $1,158.42 |
| 07/15/2024 | BILL | WAGNER, ALEXANDER R & IRINA | $1,544.93 | $1,544.93 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.91 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.91 | $374.91 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.91 | $749.82 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-375.19 | $1,124.73 |
| 07/14/2023 | BILL | WAGNER, ALEXANDER R & IRINA | $1,499.92 | $1,499.92 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-364.05 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-364.05 | $364.05 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-364.05 | $728.10 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-364.08 | $1,092.15 |
| 07/19/2022 | BILL | WAGNER, ALEXANDER R & IRINA | $1,456.23 | $1,456.23 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-353.45 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-353.45 | $353.45 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-353.45 | $706.90 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-353.48 | $1,060.35 |
| 07/14/2021 | BILL | WAGNER, ALEXANDER R & IRINA | $1,413.83 | $1,413.83 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-343.16 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-343.16 | $343.16 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-343.16 | $686.32 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-343.17 | $1,029.48 |
| 07/13/2020 | BILL | WAGNER, ALEXANDER R & IRINA | $1,372.65 | $1,372.65 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-333.16 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-333.16 | $333.16 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-333.16 | $666.32 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-333.19 | $999.48 |
| 07/15/2019 | BILL | WAGNER, ALEXANDER R & IRINA | $1,332.67 | $1,332.67 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.46 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.46 | $323.46 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.46 | $646.92 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.46 | $970.38 |
| 07/12/2018 | BILL | WAGNER, ALEXANDER R & IRINA | $1,293.84 | $1,293.84 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-314.03 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-314.03 | $314.03 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-314.03 | $628.06 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-314.06 | $942.09 |
| 07/14/2017 | BILL | WAGNER, ALEXANDER R & IRINA | $1,256.15 | $1,256.15 |
| 02/17/2017 | PAYMENT | TICOR TITLE CHECK | $-306.08 | $0.00 |
| 01/13/2017 | PAYMENT | D GERALD BING CHECK | $-306.08 | $306.08 |
| 10/17/2016 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-306.08 | $612.16 |
| 08/23/2016 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-306.10 | $918.24 |
| 07/12/2016 | BILL | BING, D GERALD JR TTEE | $1,224.34 | $1,224.34 |
| 03/16/2016 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-305.47 | $0.00 |
| 01/14/2016 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-305.47 | $305.47 |
| 10/16/2015 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-305.47 | $610.94 |
| 08/27/2015 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-305.47 | $916.41 |
| 07/14/2015 | BILL | BING, D GERALD JR TTEE | $1,221.88 | $1,221.88 |
| 03/10/2015 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-296.57 | $0.00 |
| 01/13/2015 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-296.57 | $296.57 |
| 10/15/2014 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-296.57 | $593.14 |
| 08/26/2014 | PAYMENT | BING, D GERALD JR TTEE CHECK | $-296.58 | $889.71 |
| 07/17/2014 | BILL | BING, D GERALD JR TTEE | $1,186.29 | $1,186.29 |
| 03/11/2014 | PAYMENT | WELLS FARGO CHECK | $-287.93 | $0.00 |
| 01/14/2014 | PAYMENT | WELLS FARGO CHECK | $-287.93 | $287.93 |
| 10/16/2013 | PAYMENT | WELLS FARGO CHECK | $-287.93 | $575.86 |
| 08/27/2013 | PAYMENT | WELLS FARGO CHECK | $-287.95 | $863.79 |
| 07/16/2013 | BILL | BING, D GERALD JR TTEE | $1,151.74 | $1,151.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-316.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-316.11 | $316.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-316.11 | $632.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-316.11 | $948.33 |
| 07/13/2012 | BILL | WAGNER, AL & IRINA | $1,264.44 | $1,264.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-321.65 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-321.65 | $321.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-321.65 | $643.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-321.67 | $964.95 |
| 07/15/2011 | BILL | WAGNER, AL & IRINA | $1,286.62 | $1,286.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-330.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-330.85 | $330.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-330.85 | $661.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-330.88 | $992.55 |
| 07/14/2010 | BILL | WAGNER, AL & IRINA | $1,323.43 | $1,323.43 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-321.22 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-321.22 | $321.22 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-321.22 | $642.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-321.25 | $963.66 |
| 07/13/2009 | BILL | WAGNER, AL & IRINA | $1,284.91 | $1,284.91 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-311.87 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-311.87 | $311.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-311.87 | $623.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-311.88 | $935.61 |
| 07/18/2008 | BILL | WAGNER, AL & IRINA | $1,247.49 | $1,247.49 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-302.81 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-302.78 | $302.81 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-302.78 | $605.59 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-302.78 | $908.37 |
| 07/01/2007 | BILL | WAGNER, AL & IRINA | $1,211.15 | $1,211.15 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-293.99 | $0.00 |
| 09/13/2006 | PAYMENT | CHICAGO TITLE | $-587.92 | $293.99 |
| 09/12/2006 | PAYMENT | WAGNER, ALEXANDER R | $-293.96 | $881.91 |
| 07/01/2006 | BILL | WAGNER, ALEXANDER R & IRINA | $1,175.87 | $1,175.87 |
| 03/13/2006 | PAYMENT | WAGNER, ALEXANDER R | $-285.42 | $0.00 |
| 01/04/2006 | PAYMENT | WAGNER, ALEXANDER R | $-285.40 | $285.42 |
| 10/03/2005 | PAYMENT | WAGNER, ALEXANDER R | $-285.40 | $570.82 |
| 08/12/2005 | PAYMENT | WAGNER, ALEXANDER R | $-285.40 | $856.22 |
| 07/01/2005 | BILL | WAGNER, ALEXANDER R & IRINA | $1,141.62 | $1,141.62 |
| 03/14/2005 | PAYMENT | AL WAGNER | $-287.98 | $0.00 |
| 01/05/2005 | PAYMENT | ALEXANDER WAGNER | $-287.98 | $287.98 |
| 09/01/2004 | PAYMENT | 22 | $-287.98 | $575.96 |
| 08/16/2004 | PAYMENT | GUNNOE, ROBERT A & M | $-287.98 | $863.94 |
| 07/01/2004 | BILL | GUNNOE, ROBERT A & MARIAN E | $1,151.92 | $1,151.92 |
| 03/01/2004 | PAYMENT | GUNNOE, ROBERT A & M | $-243.38 | $0.00 |
| 01/05/2004 | PAYMENT | GUNNOE, ROBERT A & M | $-243.35 | $243.38 |
| 10/02/2003 | PAYMENT | GUNNOE, ROBERT A & M | $-243.35 | $486.73 |
| 08/14/2003 | PAYMENT | GUNNOE, ROBERT A & M | $-243.35 | $730.08 |
| 07/01/2003 | BILL | GUNNOE, ROBERT A & MARIAN E | $973.43 | $973.43 |
| 03/03/2003 | PAYMENT | GUNNOE, ROBERT A & M | $-228.42 | $0.00 |
| 12/30/2002 | PAYMENT | GUNNOE, ROBERT A & M | $-228.39 | $228.42 |
| 10/02/2002 | PAYMENT | GUNNOE, ROBERT A & M | $-228.39 | $456.81 |
| 08/14/2002 | PAYMENT | GUNNOE, ROBERT A & M | $-228.39 | $685.20 |
| 07/01/2002 | BILL | GUNNOE, ROBERT A & MARIAN E | $913.59 | $913.59 |
| 02/19/2002 | PAYMENT | GUNNOE, ROBERT A & M | $-226.19 | $0.00 |
| 01/03/2002 | PAYMENT | GUNNOE, ROBERT A & M | $-226.19 | $226.19 |
| 09/27/2001 | PAYMENT | GUNNOE, ROBERT A & M | $-226.19 | $452.38 |
| 08/02/2001 | PAYMENT | GUNNOE, ROBERT A & M | $-226.19 | $678.57 |
| 07/01/2001 | BILL | GUNNOE, ROBERT A & MARIAN E | $904.76 | $904.76 |
| 03/13/2001 | PAYMENT | GUNNOE, ROBERT A & M | $-224.30 | $0.00 |
| 01/05/2001 | PAYMENT | GUNNOE, ROBERT A & M | $-224.30 | $224.30 |
| 09/25/2000 | PAYMENT | GUNNOE, ROBERT A & M | $-224.30 | $448.60 |
| 08/17/2000 | PAYMENT | GUNNOE, ROBERT A & M | $-224.30 | $672.90 |
| 07/01/2000 | BILL | GUNNOE, ROBERT A & MARIAN E | $897.20 | $897.20 |
| 03/06/2000 | PAYMENT | GUNNOE, ROBERT A & M | $-223.37 | $0.00 |
| 12/13/1999 | PAYMENT | GUNNOE, ROBERT A & M | $-223.34 | $223.37 |
| 09/24/1999 | PAYMENT | GUNNOE, ROBERT A & M | $-223.34 | $446.71 |
| 08/10/1999 | PAYMENT | GUNNOE, ROBERT A & M | $-223.34 | $670.05 |
| 07/01/1999 | BILL | GUNNOE, ROBERT A & MARIAN E | $893.39 | $893.39 |
| 03/02/1999 | PAYMENT | GUNNOE, ROBERT A & M | $-236.05 | $0.00 |
| 01/04/1999 | PAYMENT | GUNNOE, ROBERT A & M | $-236.05 | $236.05 |
| 10/02/1998 | PAYMENT | GUNNOE, ROBERT A & M | $-236.05 | $472.10 |
| 08/13/1998 | PAYMENT | GUNNOE, ROBERT A & M | $-236.05 | $708.15 |
| 07/01/1998 | BILL | GUNNOE, ROBERT A & MARIAN E | $944.20 | $944.20 |
| 02/26/1998 | PAYMENT | GUNNOE, ROBERT A & M | $-235.02 | $0.00 |
| 12/30/1997 | PAYMENT | GUNNOE, ROBERT A & M | $-235.00 | $235.02 |
| 09/22/1997 | PAYMENT | GUNNOE, ROBERT A & M | $-235.00 | $470.02 |
| 08/05/1997 | PAYMENT | GUNNOE, ROBERT A & M | $-235.00 | $705.02 |
| 07/01/1997 | BILL | GUNNOE, ROBERT A & MARIAN E | $940.02 | $940.02 |
| 03/03/1997 | PAYMENT | GUNNOE, ROBERT A & M | $-239.35 | $0.00 |
| 12/18/1996 | PAYMENT | GUNNOE, ROBERT A & M | $-239.32 | $239.35 |
| 10/01/1996 | PAYMENT | GUNNOE, ROBERT A & M | $-239.32 | $478.67 |
| 08/19/1996 | PAYMENT | GUNNOE, ROBERT A & M | $-239.32 | $717.99 |
| 07/01/1996 | BILL | GUNNOE, ROBERT A & MARIAN E | $957.31 | $957.31 |
| 03/01/1996 | PAYMENT | $-241.57 | $0.00 | |
| 11/22/1995 | PAYMENT | $-241.57 | $241.57 | |
| 09/12/1995 | PAYMENT | $-241.57 | $483.14 | |
| 08/18/1995 | PAYMENT | $-241.57 | $724.71 | |
| 07/01/1995 | BILL | GUNNOE, ROBERT A & MARIAN E | $966.28 | $966.28 |
| 03/01/1995 | PAYMENT | $-229.67 | $0.00 | |
| 12/01/1994 | PAYMENT | $-229.66 | $229.67 | |
| 10/05/1994 | PAYMENT | $-229.66 | $459.33 | |
| 07/19/1994 | PAYMENT | $-229.66 | $688.99 | |
| 07/01/1994 | BILL | GUNNOE, ROBERT A & MARIAN E | $918.65 | $918.65 |
| 08/18/1993 | PAYMENT | $-646.12 | $0.00 | |
| 07/26/1993 | PAYMENT | $-215.37 | $646.12 | |
| 07/01/1993 | BILL | NEWTON, ALLEN & ALICE | $861.49 | $861.49 |
| 02/17/1993 | PAYMENT | $-47.02 | $0.00 | |
| 12/17/1992 | PAYMENT | $-47.01 | $47.02 | |
| 09/30/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/14/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | NEWTON, ALLEN & ALICE | $188.05 | $188.05 |
| 08/05/1991 | PAYMENT | $-141.08 | $0.00 | |
| 07/01/1991 | BILL | NEWTON, ALLEN & ALICE | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-24.94 | $0.00 | |
| 12/29/1988 | PAYMENT | $-24.94 | $24.94 | |
| 10/12/1988 | PAYMENT | $-24.94 | $49.88 | |
| 08/12/1988 | PAYMENT | $-24.94 | $74.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $99.76 | $99.76 |
| 11/12/1987 | PAYMENT | $-46.96 | $0.00 | |
| 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 |