Tax Account 1220-28-510-054

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Owners

MUETZENBERG, RONALD & TRACEY M GEORGE-
1365 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-054
Account Type	Real Estate
Location	1365 RANCHO RD GARDNERVILLE RANCHOS
Balance	$1,308.06
Currently Due	$436.02

Account ID

1220-28-510-054

Account Type

Real Estate

Location

1365 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$1,308.06

Currently Due

$436.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.36
Total	$1,744.36
Paid	$436.30
Balance	$1,308.06
Due	$436.02
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.36

Total

$1,744.36

Paid

$436.30

Balance

$1,308.06

Due

$436.02

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.30	$0.00	$436.30	$436.30	$0.00
2	10/07/2024	10/17/2024	Due	$436.02	$0.00	$436.02	$0.00	$436.02
3	01/06/2025	01/16/2025	Due	$436.02	$0.00	$436.02	$0.00	$872.04
4	03/03/2025	03/13/2025	Due	$436.02	$0.00	$436.02	$0.00	$1,308.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.16	$0.00	$1,615.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,495.53	$0.00	$1,495.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,384.76	$0.00	$1,384.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,339.23	$0.00	$1,339.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,292.70	$0.00	$1,292.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,233.48	$0.00	$1,233.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,183.77	$0.00	$1,183.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,153.78	$0.00	$1,153.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,151.47	$0.00	$1,151.47	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,142.42	$0.00	$1,142.42	$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	US BANK HOME MORTGAGE WT CORE -	$-436.30	$1,308.06
07/15/2024	BILL	MUETZENBERG, RONALD & TRACEY M GEORGE-	$1,744.36	$1,744.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-403.71	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-403.71	$403.71
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-403.71	$807.42
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.03	$1,211.13
07/14/2023	BILL	MUETZENBERG, RONALD & TRACEY M GEORGE-	$1,615.16	$1,615.16
08/18/2022	PAYMENT	ZIEGLER, ELIZABETH & ROBERT CHECK 6161	$-1,495.53	$0.00
07/19/2022	BILL	ZIEGLER, ELIZABETH	$1,495.53	$1,495.53
08/11/2021	PAYMENT	ZIEGLER, ELIZABETH & ROBERT CHECK	$-1,384.76	$0.00
07/14/2021	BILL	ZIEGLER, ELIZABETH	$1,384.76	$1,384.76
07/31/2020	PAYMENT	ZIEGLER, ELIZABETH & ROBERT CHECK	$-1,339.23	$0.00
07/13/2020	BILL	ZIEGLER, ELIZABETH	$1,339.23	$1,339.23
01/10/2020	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-323.17	$0.00
10/09/2019	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-323.17	$323.17
09/09/2019	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-323.17	$646.34
07/31/2019	PAYMENT	ZIEGLER, ELIZABETH & ROBERT CHECK	$-323.19	$969.51
07/15/2019	BILL	ZIEGLER, ELIZABETH	$1,292.70	$1,292.70
01/10/2019	PAYMENT	ZIEGLER, ELIZABETH & ROBERT CHECK	$-308.37	$0.00
11/06/2018	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-308.37	$308.37
08/29/2018	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-308.37	$616.74
07/27/2018	PAYMENT	ZIEGLER, ELIZABETH & ROBERT CHECK	$-308.37	$925.11
07/12/2018	BILL	ZIEGLER, ELIZABETH	$1,233.48	$1,233.48
07/28/2017	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-1,183.77	$0.00
07/14/2017	BILL	ZIEGLER, ELIZABETH	$1,183.77	$1,183.77
07/26/2016	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-1,153.78	$0.00
07/12/2016	BILL	ZIEGLER, ELIZABETH	$1,153.78	$1,153.78
07/29/2015	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-1,151.47	$0.00
07/14/2015	BILL	ZIEGLER, ELIZABETH	$1,151.47	$1,151.47
07/25/2014	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-1,142.42	$0.00
07/17/2014	BILL	ZIEGLER, ELIZABETH	$1,142.42	$1,142.42
07/29/2013	PAYMENT	ZIEGLER, ELIZABETH CHECK	$-1,085.38	$0.00
07/16/2013	BILL	ZIEGLER, ELIZABETH	$1,085.38	$1,085.38
03/04/2013	PAYMENT	CHASE CHECK	$-332.43	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-332.43	$332.43
10/03/2012	PAYMENT	CHASE CHECK	$-332.43	$664.86
08/17/2012	PAYMENT	CHASE CHECK	$-332.44	$997.29
07/13/2012	BILL	ZIEGLER, ELIZABETH	$1,329.73	$1,329.73
03/02/2012	PAYMENT	CHASE CHECK	$-339.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-339.15	$339.15
10/03/2011	PAYMENT	CHASE CHECK	$-339.15	$678.30
08/13/2011	PAYMENT	CHASE CHECK	$-339.16	$1,017.45
07/15/2011	BILL	ZIEGLER, ELIZABETH	$1,356.61	$1,356.61
03/08/2011	PAYMENT	CHASE CHECK	$-347.08	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.08	$347.08
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.08	$694.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.08	$1,041.24
07/14/2010	BILL	ZIEGLER, ELIZABETH	$1,388.32	$1,388.32
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.97	$336.97
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-336.97	$673.94
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-336.99	$1,010.91
07/13/2009	BILL	ZIEGLER, ELIZABETH	$1,347.90	$1,347.90
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-327.15	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-327.15	$327.15
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-327.15	$654.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-327.18	$981.45
07/18/2008	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,308.63	$1,308.63
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-317.62	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-317.62	$317.62
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-317.62	$635.24
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-317.62	$952.86
07/01/2007	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,270.48	$1,270.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-308.38	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-308.38	$308.38
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-308.38	$616.76
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-308.38	$925.14
07/01/2006	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,233.52	$1,233.52
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-299.42	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.39	$299.42
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.39	$598.81
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-299.39	$898.20
07/01/2005	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,197.59	$1,197.59
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-302.05	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.05	$302.05
09/16/2004	PAYMENT	LAND AMERICA	$-302.05	$604.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-302.05	$906.15
07/01/2004	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,208.20	$1,208.20
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-253.92	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-253.89	$253.92
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-253.89	$507.81
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-253.89	$761.70
07/01/2003	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,015.59	$1,015.59
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-239.22	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-239.22	$239.22
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-239.22	$478.44
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-239.22	$717.66
07/01/2002	BILL	ZIEGLER, ROBERT B & ELIZABETH	$956.88	$956.88
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-236.87	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-236.85	$236.87
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-236.85	$473.72
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-236.85	$710.57
07/01/2001	BILL	ZIEGLER, ROBERT B & ELIZABETH	$947.42	$947.42
02/14/2001	PAYMENT	NETS	$-234.89	$0.00
12/22/2000	PAYMENT	NETS	$-234.87	$234.89
09/20/2000	PAYMENT	NETS	$-234.87	$469.76
08/15/2000	PAYMENT	NETS	$-234.87	$704.63
07/01/2000	BILL	ZIEGLER, ROBERT B & ELIZABETH	$939.50	$939.50
02/04/2000	PAYMENT	NETS	$-233.88	$0.00
12/07/1999	PAYMENT	NETS	$-233.88	$233.88
09/13/1999	PAYMENT	NETS	$-233.88	$467.76
07/28/1999	PAYMENT	NETS	$-233.88	$701.64
07/01/1999	BILL	ZIEGLER, ROBERT B & ELIZABETH	$935.52	$935.52
02/01/1999	PAYMENT	NETS	$-248.00	$0.00
12/05/1998	PAYMENT	NETS	$-247.97	$248.00
09/15/1998	PAYMENT	NETS	$-247.97	$495.97
08/05/1998	PAYMENT	NETS	$-247.97	$743.94
07/01/1998	BILL	ZIEGLER, ROBERT B & ELIZABETH	$991.91	$991.91
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-246.78	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-246.76	$246.78
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.76	$493.54
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.76	$740.30
07/01/1997	BILL	ZIEGLER, ROBERT B & ELIZABETH	$987.06	$987.06
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.31	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-251.30	$251.31
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-251.30	$502.61
08/19/1996	PAYMENT	ZIEGLER, ROBERT B &	$-251.30	$753.91
07/01/1996	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,005.21	$1,005.21
03/04/1996	PAYMENT		$-253.82	$0.00
01/01/1996	PAYMENT		$-253.80	$253.82
10/02/1995	PAYMENT		$-253.80	$507.62
08/21/1995	PAYMENT		$-253.80	$761.42
07/01/1995	BILL	ZIEGLER, ROBERT B & ELIZABETH	$1,015.22	$1,015.22
01/02/1995	PAYMENT		$-483.46	$0.00
07/28/1994	PAYMENT		$-483.46	$483.46
07/01/1994	BILL	ZIEGLER, ROBERT B & ELIZABETH	$966.92	$966.92
01/03/1994	PAYMENT		$-447.42	$0.00
08/16/1993	PAYMENT		$-447.40	$447.42
07/01/1993	BILL	ZIEGLER, ROBERT B & ELIZABETH	$894.82	$894.82
01/04/1993	PAYMENT		$-423.94	$0.00
08/17/1992	PAYMENT		$-423.94	$423.94
07/01/1992	BILL	ZIEGLER, ROBERT B & ELIZABETH	$847.88	$847.88
09/06/1991	PAYMENT		$-105.81	$0.00
08/21/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	KEUPER KUSTOM HOMES, INC	$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		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38