Tax Account 1320-02-002-036
Owners
WAGONER, RYAN & LEANNE
1717 DEVON CT
MINDEN, NV 89423
WAGONER, RYAN
WAGONER, LEANNE
Account Summary
| Account ID | 1320-02-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 DEVON CT GEN CO/CWS/MOSQ |
| Balance | $1,227.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,911.15 |
| Total | $4,911.15 |
| Paid | $3,683.43 |
| Balance | $1,227.72 |
| Due | $0.00 |
| 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 | $4,768.11 | $0.00 | $4,768.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,629.24 | $0.00 | $4,629.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,494.42 | $0.00 | $4,494.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,363.52 | $0.00 | $4,363.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,236.42 | $0.00 | $4,236.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,113.04 | $0.00 | $4,113.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,993.23 | $0.00 | $3,993.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,892.04 | $0.00 | $3,892.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,884.26 | $0.00 | $3,884.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,771.14 | $0.00 | $3,771.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,227.72 | $1,227.72 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,227.72 | $2,455.44 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,227.99 | $3,683.16 |
| 07/15/2024 | BILL | WAGONER, RYAN & LEANNE | $4,911.15 | $4,911.15 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,191.98 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,191.98 | $1,191.98 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,191.98 | $2,383.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,192.17 | $3,575.94 |
| 07/14/2023 | BILL | WAGONER, RYAN & LEANNE | $4,768.11 | $4,768.11 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.31 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.31 | $1,157.31 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.31 | $2,314.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,157.31 | $3,471.93 |
| 07/19/2022 | BILL | WAGONER, RYAN & LEANNE | $4,629.24 | $4,629.24 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,123.60 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,123.60 | $1,123.60 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,123.60 | $2,247.20 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,123.62 | $3,370.80 |
| 07/14/2021 | BILL | WAGONER, RYAN & LEANNE | $4,494.42 | $4,494.42 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,090.88 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,090.88 | $1,090.88 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,090.88 | $2,181.76 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,090.88 | $3,272.64 |
| 07/13/2020 | BILL | WAGONER, RYAN & LEANNE | $4,363.52 | $4,363.52 |
| 12/31/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,059.10 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,059.10 | $1,059.10 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,059.10 | $2,118.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,059.12 | $3,177.30 |
| 07/15/2019 | BILL | WAGONER, RYAN & LEANNE | $4,236.42 | $4,236.42 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,028.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,028.26 | $1,028.26 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,028.26 | $2,056.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,028.26 | $3,084.78 |
| 07/12/2018 | BILL | WAGONER, RYAN & LEANNE | $4,113.04 | $4,113.04 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-998.30 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-998.30 | $998.30 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-998.30 | $1,996.60 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-998.33 | $2,994.90 |
| 07/14/2017 | BILL | WAGONER, RYAN & LEANNE | $3,993.23 | $3,993.23 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-973.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-973.01 | $973.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886728 | $-973.01 | $1,946.02 |
| 07/22/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-973.01 | $2,919.03 |
| 07/12/2016 | BILL | TERVEER, JOHN W TTEE | $3,892.04 | $3,892.04 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-971.06 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-971.06 | $971.06 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-971.06 | $1,942.12 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-971.08 | $2,913.18 |
| 07/14/2015 | BILL | TERVEER, JOHN W TTEE | $3,884.26 | $3,884.26 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-942.78 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-942.78 | $942.78 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-942.78 | $1,885.56 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-942.80 | $2,828.34 |
| 07/17/2014 | BILL | TERVEER, JOHN W | $3,771.14 | $3,771.14 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-915.32 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-915.32 | $915.32 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-915.32 | $1,830.64 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-915.34 | $2,745.96 |
| 07/16/2013 | BILL | TERVEER, JOHN W | $3,661.30 | $3,661.30 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-888.66 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-888.66 | $888.66 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-888.66 | $1,777.32 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-888.69 | $2,665.98 |
| 07/13/2012 | BILL | TERVEER, JOHN W | $3,554.67 | $3,554.67 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-862.78 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-862.78 | $862.78 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-862.78 | $1,725.56 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-862.79 | $2,588.34 |
| 07/15/2011 | BILL | TERVEER, JOHN W & KAREN TTEES | $3,451.13 | $3,451.13 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-837.65 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-837.65 | $837.65 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-837.65 | $1,675.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-837.65 | $2,512.95 |
| 07/14/2010 | BILL | TERVEER, JOHN W & KAREN TTEES | $3,350.60 | $3,350.60 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-813.25 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-813.25 | $813.25 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-813.25 | $1,626.50 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-813.26 | $2,439.75 |
| 07/13/2009 | BILL | TERVEER, JOHN W & KAREN TTEES | $3,253.01 | $3,253.01 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-789.56 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-789.56 | $789.56 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-789.56 | $1,579.12 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-789.59 | $2,368.68 |
| 07/18/2008 | BILL | TERVEER, JOHN W & KAREN TTEES | $3,158.27 | $3,158.27 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-766.59 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-766.59 | $766.59 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-766.59 | $1,533.18 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-766.59 | $2,299.77 |
| 07/01/2007 | BILL | TERVEER, JOHN W & KAREN TTEES | $3,066.36 | $3,066.36 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-744.27 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-744.24 | $744.27 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-744.24 | $1,488.51 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-744.24 | $2,232.75 |
| 07/01/2006 | BILL | TERVEER, JOHN W & KAREN TTEES | $2,976.99 | $2,976.99 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-722.58 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-722.57 | $722.58 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-722.57 | $1,445.15 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-722.57 | $2,167.72 |
| 07/01/2005 | BILL | TERVEER, JOHN W & KAREN TTEES | $2,890.29 | $2,890.29 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-496.17 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-496.15 | $496.17 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-496.15 | $992.32 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-496.15 | $1,488.47 |
| 07/01/2004 | BILL | TERVEER, JOHN W & KAREN L | $1,984.62 | $1,984.62 |
| 01/06/2004 | PAYMENT | JOHN TERVEER | $-495.32 | $0.00 |
| 10/14/2003 | PAYMENT | 22 | $-495.30 | $495.32 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-495.30 | $990.62 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-495.30 | $1,485.92 |
| 07/01/2003 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,981.22 | $1,981.22 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-492.65 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-492.64 | $492.65 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-492.64 | $985.29 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-492.64 | $1,477.93 |
| 07/01/2002 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,970.57 | $1,970.57 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-438.16 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-438.13 | $438.16 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-438.13 | $876.29 |
| 09/04/2001 | PAYMENT | 9996 | $-438.13 | $1,314.42 |
| 07/01/2001 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,752.55 | $1,752.55 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-433.88 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-433.86 | $433.88 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-433.86 | $867.74 |
| 08/23/2000 | PAYMENT | PNC MTG | $-433.86 | $1,301.60 |
| 07/01/2000 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,735.46 | $1,735.46 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-431.71 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-431.71 | $431.71 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-431.71 | $863.42 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-431.71 | $1,295.13 |
| 07/01/1999 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,726.84 | $1,726.84 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-441.88 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-433.31 | $441.88 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-433.31 | $875.19 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,308.50 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-433.31 | $1,308.50 |
| 07/01/1998 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,741.81 | $1,741.81 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-431.31 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-431.28 | $431.31 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-431.28 | $862.59 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-431.28 | $1,293.87 |
| 07/01/1997 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,725.15 | $1,725.15 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-398.90 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-398.88 | $398.90 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-398.88 | $797.78 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-398.88 | $1,196.66 |
| 07/01/1996 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,595.54 | $1,595.54 |
| 03/04/1996 | PAYMENT | $-411.04 | $0.00 | |
| 01/01/1996 | PAYMENT | $-411.01 | $411.04 | |
| 10/02/1995 | PAYMENT | $-411.01 | $822.05 | |
| 08/21/1995 | PAYMENT | $-411.01 | $1,233.06 | |
| 07/01/1995 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,644.07 | $1,644.07 |
| 01/02/1995 | PAYMENT | $-793.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-793.04 | $793.07 | |
| 07/01/1994 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,586.11 | $1,586.11 |
| 01/03/1994 | PAYMENT | $-746.76 | $0.00 | |
| 08/16/1993 | PAYMENT | $-746.74 | $746.76 | |
| 07/01/1993 | BILL | BELSHAW, REXFORD D & SHERYL M | $1,493.50 | $1,493.50 |
| 12/23/1992 | PAYMENT | $-148.16 | $0.00 | |
| 09/29/1992 | PAYMENT | $-74.08 | $148.16 | |
| 08/20/1992 | PAYMENT | $-74.08 | $222.24 | |
| 07/01/1992 | BILL | BELSHAW, REXFORD D & SHERYL M | $296.32 | $296.32 |
| 03/19/1992 | PAYMENT | $-44.79 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.72 | $44.79 |
| 01/09/1992 | PAYMENT | $-43.05 | $43.07 | |
| 11/08/1991 | PAYMENT | $-44.77 | $86.12 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.72 | $130.89 |
| 09/27/1991 | PAYMENT | $-44.77 | $129.17 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.72 | $173.94 |
| 07/01/1991 | BILL | BELSHAW, REXFORD D & SHERYL M | $172.22 | $172.22 |
| 03/25/1991 | PAYMENT | $-26.25 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $26.25 |
| 01/16/1991 | PAYMENT | $-26.23 | $26.25 | |
| 10/22/1990 | PAYMENT | $-27.28 | $52.48 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.05 | $79.76 |
| 08/27/1990 | PAYMENT | $-27.28 | $78.71 | |
| 08/27/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.05 | $105.99 |
| 07/01/1990 | BILL | BELSHAW, REXFOD, D & SHERYL M | $104.94 | $104.94 |