Tax Account 1221-15-000-007
Owners
PINENUT FAMILY TRUST
949 BAR J RD
GARDNERVILLE, NV 89410
MOGLICH, MARK & SUSIE TTEE
MOGLICH, MARK TTEE
MOGLICH, SUSIE TTEE
Account Summary
| Account ID | 1221-15-000-007 |
|---|---|
| Account Type | Real Estate |
| Location | 949 BAR J RD GEN CO/CWS/MOSQ |
| Balance | $2,359.12 |
| Currently Due | $1,179.56 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,718.42 |
| Total | $4,718.42 |
| Paid | $2,359.30 |
| Balance | $2,359.12 |
| Due | $1,179.56 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,581.00 | $0.00 | $0.00 | $4,581.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,447.59 | $0.00 | $0.00 | $4,447.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,318.06 | $0.00 | $0.00 | $4,318.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,192.29 | $0.00 | $0.00 | $4,192.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,070.17 | $0.00 | $0.00 | $4,070.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,951.61 | $0.00 | $0.00 | $3,951.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,836.50 | $0.00 | $0.00 | $3,836.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,724.76 | $0.00 | $0.00 | $3,724.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,630.36 | $0.00 | $0.00 | $3,630.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,623.11 | $0.00 | $0.00 | $3,623.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,517.57 | $0.00 | $0.00 | $3,517.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,179.56 | $2,359.12 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,179.74 | $3,538.68 |
| 07/16/2025 | BILL | PINENUT FAMILY TRUST | $4,718.42 | $4,718.42 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.19 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.19 | $1,145.19 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.19 | $2,290.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,145.43 | $3,435.57 |
| 07/15/2024 | BILL | PINENUT FAMILY TRUST | $4,581.00 | $4,581.00 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,111.82 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,111.82 | $1,111.82 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,111.82 | $2,223.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,112.13 | $3,335.46 |
| 07/14/2023 | BILL | PINENUT FAMILY TRUST | $4,447.59 | $4,447.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,079.51 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,079.51 | $1,079.51 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,079.51 | $2,159.02 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,079.53 | $3,238.53 |
| 07/19/2022 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,318.06 | $4,318.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.07 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.07 | $1,048.07 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.07 | $2,096.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,048.08 | $3,144.21 |
| 07/14/2021 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,192.29 | $4,192.29 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.54 | $0.00 |
| 11/09/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-1,017.54 | $1,017.54 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.54 | $2,035.08 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,017.55 | $3,052.62 |
| 07/13/2020 | BILL | MOGLICH, MARK & SUSIE TTEE | $4,070.17 | $4,070.17 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.90 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.90 | $987.90 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.90 | $1,975.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-987.91 | $2,963.70 |
| 07/15/2019 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,951.61 | $3,951.61 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.12 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.12 | $959.12 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.12 | $1,918.24 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-959.14 | $2,877.36 |
| 07/12/2018 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,836.50 | $3,836.50 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.19 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.19 | $931.19 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.19 | $1,862.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.19 | $2,793.57 |
| 07/14/2017 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,724.76 | $3,724.76 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-907.59 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-907.59 | $907.59 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-907.59 | $1,815.18 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-907.59 | $2,722.77 |
| 07/12/2016 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,630.36 | $3,630.36 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.77 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.77 | $905.77 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.77 | $1,811.54 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-905.80 | $2,717.31 |
| 07/14/2015 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,623.11 | $3,623.11 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.39 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.39 | $879.39 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.39 | $1,758.78 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-879.40 | $2,638.17 |
| 07/17/2014 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,517.57 | $3,517.57 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-853.74 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-853.74 | $853.74 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-853.74 | $1,707.48 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-853.74 | $2,561.22 |
| 07/16/2013 | BILL | MOGLICH, MARK & SUSIE TTEE | $3,414.96 | $3,414.96 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-828.91 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-828.91 | $828.91 |
| 09/27/2012 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-828.91 | $1,657.82 |
| 08/13/2012 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-828.92 | $2,486.73 |
| 07/13/2012 | BILL | MOGLICH, MARK & SUSIE | $3,315.65 | $3,315.65 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-804.77 | $0.00 |
| 12/12/2011 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-804.77 | $804.77 |
| 10/04/2011 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-804.77 | $1,609.54 |
| 08/15/2011 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-804.78 | $2,414.31 |
| 07/15/2011 | BILL | MOGLICH, MARK & SUSIE | $3,219.09 | $3,219.09 |
| 03/07/2011 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-781.33 | $0.00 |
| 01/06/2011 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-781.33 | $781.33 |
| 10/12/2010 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-781.33 | $1,562.66 |
| 07/29/2010 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-781.35 | $2,343.99 |
| 07/14/2010 | BILL | MOGLICH, MARK & SUSIE | $3,125.34 | $3,125.34 |
| 03/02/2010 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-632.38 | $0.00 |
| 12/28/2009 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-632.38 | $632.38 |
| 10/05/2009 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-632.38 | $1,264.76 |
| 08/06/2009 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-632.39 | $1,897.14 |
| 07/13/2009 | BILL | MOGLICH, MARK & SUSIE | $2,529.53 | $2,529.53 |
| 03/10/2009 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-613.96 | $0.00 |
| 01/13/2009 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-613.96 | $613.96 |
| 10/10/2008 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-613.96 | $1,227.92 |
| 08/19/2008 | PAYMENT | MOGLICH, MARK & SUSIE CHECK | $-613.98 | $1,841.88 |
| 07/18/2008 | BILL | MOGLICH, MARK & SUSIE | $2,455.86 | $2,455.86 |
| 03/13/2008 | PAYMENT | MOGLICH, MARK & SUSI | $-1,216.02 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.84 | $1,216.02 |
| 10/05/2007 | PAYMENT | MOGLICH, MARK & SUSI | $-596.08 | $1,192.18 |
| 08/06/2007 | PAYMENT | MOGLICH, MARK & SUSI | $-596.08 | $1,788.26 |
| 07/01/2007 | BILL | MOGLICH, MARK & SUSIE | $2,384.34 | $2,384.34 |
| 03/13/2007 | PAYMENT | MOGLICH, MARK & SUSI | $-578.72 | $0.00 |
| 01/12/2007 | PAYMENT | MOGLICH, MARK & SUSI | $-578.72 | $578.72 |
| 10/06/2006 | PAYMENT | MOGLICH, MARK & SUSI | $-578.72 | $1,157.44 |
| 09/18/2006 | PAYMENT | MOGLICH, MARK & SUSI | $-601.87 | $1,736.16 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.15 | $2,338.03 |
| 07/01/2006 | BILL | MOGLICH, MARK & SUSIE | $2,314.88 | $2,314.88 |
| 03/16/2006 | PAYMENT | MOGLICH, MARK & SUSI | $-561.88 | $0.00 |
| 01/17/2006 | PAYMENT | MOGLICH, MARK & SUSI | $-561.86 | $561.88 |
| 10/11/2005 | PAYMENT | MOGLICH, MARK & SUSI | $-1,146.19 | $1,123.74 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.47 | $2,269.93 |
| 07/01/2005 | BILL | MOGLICH, MARK & SUSIE | $2,247.46 | $2,247.46 |
| 03/11/2005 | PAYMENT | MOGLICH, MARK & SUSI | $-495.77 | $0.00 |
| 01/12/2005 | PAYMENT | MOGLICH, MARK & SUSI | $-495.77 | $495.77 |
| 10/11/2004 | PAYMENT | MOGLICH, MARK & SUSI | $-495.77 | $991.54 |
| 08/18/2004 | PAYMENT | MOGLICH, MARK & SUSI | $-495.77 | $1,487.31 |
| 07/01/2004 | BILL | MOGLICH, MARK & SUSIE | $1,983.08 | $1,983.08 |
| 03/11/2004 | PAYMENT | MOGLICH, MARK & SUSI | $-494.92 | $0.00 |
| 01/08/2004 | PAYMENT | MOGLICH, MARK & SUSI | $-494.92 | $494.92 |
| 10/29/2003 | PAYMENT | MOGLICH, MARK & SUSI | $-514.72 | $989.84 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.80 | $1,504.56 |
| 08/20/2003 | PAYMENT | MOGLICH, MARK & SUSI | $-494.92 | $1,484.76 |
| 07/01/2003 | BILL | MOGLICH, MARK & SUSIE | $1,979.68 | $1,979.68 |
| 03/18/2003 | PAYMENT | 44 | $-491.64 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.91 | $491.64 |
| 01/16/2003 | PAYMENT | MOGLICH, MARK & SUSI | $-472.72 | $472.73 |
| 10/09/2002 | PAYMENT | MOGLICH, MARK & SUSI | $-472.72 | $945.45 |
| 08/16/2002 | PAYMENT | MOGLICH, MARK & SUSI | $-472.72 | $1,418.17 |
| 07/01/2002 | BILL | MOGLICH, MARK & SUSIE | $1,890.89 | $1,890.89 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.18 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.18 | $446.18 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.18 | $892.36 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.18 | $1,338.54 |
| 07/01/2001 | BILL | MOGLICH, MARK & SUSIE | $1,784.72 | $1,784.72 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.83 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.83 | $441.83 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.83 | $883.66 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-441.83 | $1,325.49 |
| 07/01/2000 | BILL | MOGLICH, MARK & SUSIE | $1,767.32 | $1,767.32 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.66 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.63 | $439.66 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-439.63 | $879.29 |
| 07/29/1999 | PAYMENT | 11 | $-439.63 | $1,318.92 |
| 07/01/1999 | BILL | MOGLICH, MARK & SUSIE | $1,758.55 | $1,758.55 |
| 03/12/1999 | PAYMENT | MOGLICH, MARK & SUSI | $-384.58 | $0.00 |
| 01/04/1999 | PAYMENT | MOGLICH, MARK & SUSI | $-384.55 | $384.58 |
| 10/07/1998 | PAYMENT | MOGLICH, MARK & SUSI | $-384.55 | $769.13 |
| 08/13/1998 | PAYMENT | MOGLICH, MARK & SUSI | $-384.55 | $1,153.68 |
| 07/01/1998 | BILL | MOGLICH, MARK & SUSIE | $1,538.23 | $1,538.23 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-372.08 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-372.05 | $372.08 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-372.05 | $744.13 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-372.05 | $1,116.18 |
| 07/01/1997 | BILL | WHEELER, ROGER F | $1,488.23 | $1,488.23 |
| 02/25/1997 | PAYMENT | WELLS FARGO | $-373.15 | $0.00 |
| 01/08/1997 | PAYMENT | WELLS FARGO | $-373.13 | $373.15 |
| 10/01/1996 | PAYMENT | WELLS FARGO | $-373.13 | $746.28 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-373.13 | $1,119.41 |
| 07/01/1996 | BILL | WHEELER, ROGER F | $1,492.54 | $1,492.54 |
| 11/15/1995 | PAYMENT | $-756.11 | $0.00 | |
| 10/03/1995 | PAYMENT | $-378.05 | $756.11 | |
| 08/07/1995 | PAYMENT | $-378.05 | $1,134.16 | |
| 07/01/1995 | BILL | WHEELER, ROGER F | $1,512.21 | $1,512.21 |
| 03/03/1995 | PAYMENT | $-326.87 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 08/05/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | LOVEBERG, ROBERT G | $416.40 | $416.40 |
| 08/18/1993 | PAYMENT | $-412.24 | $0.00 | |
| 07/01/1993 | BILL | LOVEBERG, ROBERT G | $412.24 | $412.24 |
| 07/21/1992 | PAYMENT | $-336.40 | $0.00 | |
| 07/01/1992 | BILL | LOVEBERG, ROBERT G | $336.40 | $336.40 |
| 07/29/1991 | PAYMENT | $-312.28 | $0.00 | |
| 07/01/1991 | BILL | LOVEBERG, ROBERT G | $312.28 | $312.28 |
| 07/23/1990 | PAYMENT | $-228.15 | $0.00 | |
| 07/01/1990 | BILL | LOVEBERG, ROBERT G | $228.15 | $228.15 |
| 01/19/1990 | PAYMENT | $-175.24 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.58 | $175.24 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.23 | $169.66 |
| 08/17/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | WATERS, HARLAN M & MARY JANE | $223.24 | $223.24 |
| 03/03/1989 | PAYMENT | $-53.43 | $0.00 | |
| 01/05/1989 | PAYMENT | $-53.42 | $53.43 | |
| 10/05/1988 | PAYMENT | $-53.42 | $106.85 | |
| 07/18/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | WATERS, HARLAN M & MARY JANE | $213.69 | $213.69 |
| 08/13/1987 | PAYMENT | $-190.22 | $0.00 | |
| 07/01/1987 | BILL | WATERS, HARLAN M & MARY JANE | $190.22 | $190.22 |
| 07/16/1986 | PAYMENT | $-155.22 | $0.00 | |
| 07/01/1986 | BILL | WATERS,HARLAN M & MARY JANE | $155.22 | $155.22 |