Tax Account 1320-32-713-013
Owners
SBRAGIA, RONALD L & PAMELA A
1179 COTTONWOOD ST #7
GARDNERVILLE, NV 89410
SBRAGIA, RONALD L
SBRAGIA, PAMELA A
Account Summary
| Account ID | 1320-32-713-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $1,650.06 |
| Currently Due | $550.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,200.43 |
| Total | $2,200.43 |
| Paid | $550.37 |
| Balance | $1,650.06 |
| Due | $550.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,136.34 | $0.00 | $2,136.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,074.11 | $0.00 | $2,074.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,013.68 | $0.00 | $2,013.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,955.02 | $0.00 | $1,955.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,898.08 | $0.00 | $1,898.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,846.65 | $0.00 | $1,846.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,797.63 | $0.00 | $1,797.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,752.07 | $0.00 | $1,752.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,748.57 | $0.00 | $1,748.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,710.74 | $0.00 | $1,710.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-550.37 | $1,650.06 |
| 07/15/2024 | BILL | SBRAGIA, RONALD L & PAMELA A | $2,200.43 | $2,200.43 |
| 02/20/2024 | PAYMENT | PA SBRAGIA WT NORW - | $-534.00 | $0.00 |
| 12/15/2023 | PAYMENT | PA SBRAGIA WT NORW - | $-534.00 | $534.00 |
| 10/03/2023 | PAYMENT | PA SBRAGIA WT NORW - | $-534.00 | $1,068.00 |
| 08/02/2023 | PAYMENT | PA SBRAGIA WT NORW - | $-534.34 | $1,602.00 |
| 07/14/2023 | BILL | SBRAGIA, RONALD L & PAMELA A | $2,136.34 | $2,136.34 |
| 02/22/2023 | PAYMENT | PA SBRAGIA WT NORW - | $-518.52 | $0.00 |
| 12/16/2022 | PAYMENT | PA SBRAGIA WT NORW - | $-518.52 | $518.52 |
| 09/22/2022 | PAYMENT | PA SBRAGIA WT NORW - | $-518.52 | $1,037.04 |
| 08/01/2022 | PAYMENT | PA SBRAGIA WT NORW - | $-518.55 | $1,555.56 |
| 07/19/2022 | BILL | SBRAGIA, RONALD L & PAMELA A | $2,074.11 | $2,074.11 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-503.42 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-503.42 | $503.42 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-503.42 | $1,006.84 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-503.42 | $1,510.26 |
| 07/14/2021 | BILL | SBRAGIA, RONALD L & PAMELA A | $2,013.68 | $2,013.68 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-488.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-488.75 | $488.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-488.75 | $977.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-488.77 | $1,466.25 |
| 07/13/2020 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,955.02 | $1,955.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-474.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-474.52 | $474.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-474.52 | $949.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-474.52 | $1,423.56 |
| 07/15/2019 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,898.08 | $1,898.08 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-461.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-461.66 | $461.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-461.66 | $923.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-461.67 | $1,384.98 |
| 07/12/2018 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,846.65 | $1,846.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-449.40 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-449.40 | $449.40 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-449.40 | $898.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-449.43 | $1,348.20 |
| 07/14/2017 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,797.63 | $1,797.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-438.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-438.01 | $438.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-438.01 | $876.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-438.04 | $1,314.03 |
| 07/12/2016 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,752.07 | $1,752.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-437.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-437.14 | $437.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-437.14 | $874.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-437.15 | $1,311.42 |
| 07/14/2015 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,748.57 | $1,748.57 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-427.68 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-427.68 | $427.68 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-427.68 | $855.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-427.70 | $1,283.04 |
| 07/17/2014 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,710.74 | $1,710.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-415.22 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-415.22 | $415.22 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-415.22 | $830.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-415.25 | $1,245.66 |
| 07/16/2013 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,660.91 | $1,660.91 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-447.11 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-447.11 | $447.11 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-447.11 | $894.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-447.13 | $1,341.33 |
| 07/13/2012 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,788.46 | $1,788.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-487.13 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-487.13 | $487.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-487.13 | $974.26 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-487.16 | $1,461.39 |
| 07/15/2011 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,948.55 | $1,948.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-470.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-470.84 | $470.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-470.84 | $941.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-470.85 | $1,412.52 |
| 07/14/2010 | BILL | SBRAGIA, RONALD L & PAMELA A | $1,883.37 | $1,883.37 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-438.01 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-438.01 | $438.01 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-438.01 | $876.02 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-438.01 | $1,314.03 |
| 07/13/2009 | BILL | PAGE, MARGOT E | $1,752.04 | $1,752.04 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.56 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.56 | $405.56 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-405.56 | $811.12 |
| 08/20/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-405.59 | $1,216.68 |
| 07/18/2008 | BILL | PAGE, MARGOT E | $1,622.27 | $1,622.27 |
| 08/22/2007 | PAYMENT | JENNY LAKE INVEST | $-1,126.62 | $0.00 |
| 08/07/2007 | PAYMENT | 11 | $-375.54 | $1,126.62 |
| 07/01/2007 | BILL | FAIRFIELD, GLENETTE C | $1,502.16 | $1,502.16 |
| 03/01/2007 | PAYMENT | FAIRFIELD, GLENETTE | $-364.61 | $0.00 |
| 01/03/2007 | PAYMENT | FAIRFIELD, GLENETTE | $-364.58 | $364.61 |
| 10/03/2006 | PAYMENT | FAIRFIELD, GLENETTE | $-364.58 | $729.19 |
| 08/02/2006 | PAYMENT | FAIRFIELD, GLENETTE | $-364.58 | $1,093.77 |
| 07/01/2006 | BILL | FAIRFIELD, GLENETTE C | $1,458.35 | $1,458.35 |
| 03/01/2006 | PAYMENT | FAIRFIELD, GLENETTE | $-353.99 | $0.00 |
| 01/03/2006 | PAYMENT | FAIRFIELD, GLENETTE | $-353.96 | $353.99 |
| 10/05/2005 | PAYMENT | FAIRFIELD, GLENETTE | $-353.96 | $707.95 |
| 08/03/2005 | PAYMENT | FAIRFIELD, GLENETTE | $-353.96 | $1,061.91 |
| 07/01/2005 | BILL | FAIRFIELD, GLENETTE C | $1,415.87 | $1,415.87 |
| 03/03/2005 | PAYMENT | FAIRFIELD, GLENETTE | $-343.69 | $0.00 |
| 01/04/2005 | PAYMENT | FAIRFIELD, GLENETTE | $-343.66 | $343.69 |
| 10/05/2004 | PAYMENT | FAIRFIELD, GLENETTE | $-343.66 | $687.35 |
| 08/04/2004 | PAYMENT | FAIRFIELD, GLENETTE | $-343.66 | $1,031.01 |
| 07/01/2004 | BILL | FAIRFIELD, GLENETTE C | $1,374.67 | $1,374.67 |
| 02/27/2004 | PAYMENT | FAIRFIELD, GLENETTE | $-336.13 | $0.00 |
| 01/06/2004 | PAYMENT | FAIRFIELD, GLENETTE | $-336.12 | $336.13 |
| 10/02/2003 | PAYMENT | FAIRFIELD, GLENETTE | $-336.12 | $672.25 |
| 08/04/2003 | PAYMENT | FAIRFIELD, GLENETTE | $-336.12 | $1,008.37 |
| 07/01/2003 | BILL | FAIRFIELD, GLENETTE C | $1,344.49 | $1,344.49 |
| 03/04/2003 | PAYMENT | FAIRFIELD, GLENETTE | $-309.47 | $0.00 |
| 01/06/2003 | PAYMENT | FAIRFIELD, GLENETTE | $-309.47 | $309.47 |
| 10/02/2002 | PAYMENT | FAIRFIELD, GLENETTE | $-309.47 | $618.94 |
| 08/02/2002 | PAYMENT | FAIRFIELD, GLENETTE | $-309.47 | $928.41 |
| 07/01/2002 | BILL | FAIRFIELD, GLENETTE C | $1,237.88 | $1,237.88 |
| 03/05/2002 | PAYMENT | FAIRFIELD, GLENETTE | $-300.31 | $0.00 |
| 01/03/2002 | PAYMENT | FAIRFIELD, GLENETTE | $-300.28 | $300.31 |
| 10/03/2001 | PAYMENT | FAIRFIELD, GLENETTE | $-300.28 | $600.59 |
| 08/07/2001 | PAYMENT | FAIRFIELD, GLENETTE | $-300.28 | $900.87 |
| 07/01/2001 | BILL | FAIRFIELD, GLENETTE C | $1,201.15 | $1,201.15 |
| 03/02/2001 | PAYMENT | FAIRFIELD, GLENETTE | $-282.45 | $0.00 |
| 01/04/2001 | PAYMENT | FAIRFIELD, GLENETTE | $-282.45 | $282.45 |
| 09/06/2000 | PAYMENT | FAIRFIELD, GLENETTE | $-282.45 | $564.90 |
| 08/04/2000 | PAYMENT | FAIRFIELD, GLENETTE | $-282.45 | $847.35 |
| 07/01/2000 | BILL | FAIRFIELD, GLENETTE C | $1,129.80 | $1,129.80 |
| 03/03/2000 | PAYMENT | FAIRFIELD, GLENETTE | $-280.33 | $0.00 |
| 01/04/2000 | PAYMENT | FAIRFIELD, GLENETTE | $-280.30 | $280.33 |
| 10/06/1999 | PAYMENT | FAIRFIELD, GLENETTE | $-280.30 | $560.63 |
| 08/05/1999 | PAYMENT | FAIRFIELD, GLENETTE | $-280.30 | $840.93 |
| 07/01/1999 | BILL | FAIRFIELD, GLENETTE C | $1,121.23 | $1,121.23 |
| 03/01/1999 | PAYMENT | FAIRFIELD, GLENETTE | $-278.67 | $0.00 |
| 01/05/1999 | PAYMENT | FAIRFIELD, GLENETTE | $-278.64 | $278.67 |
| 10/06/1998 | PAYMENT | FAIRFIELD, GLENETTE | $-278.64 | $557.31 |
| 08/04/1998 | PAYMENT | FAIRFIELD, GLENETTE | $-278.64 | $835.95 |
| 07/01/1998 | BILL | FAIRFIELD, GLENETTE C | $1,114.59 | $1,114.59 |
| 03/03/1998 | PAYMENT | FAIRFIELD, GLENETTE | $-274.96 | $0.00 |
| 01/02/1998 | PAYMENT | FAIRFIELD, GLENETTE | $-274.94 | $274.96 |
| 09/22/1997 | PAYMENT | FAIRFIELD, GLENETTE | $-274.94 | $549.90 |
| 07/30/1997 | PAYMENT | FAIRFIELD, GLENETTE | $-274.94 | $824.84 |
| 07/01/1997 | BILL | FAIRFIELD, GLENETTE C | $1,099.78 | $1,099.78 |
| 03/04/1997 | PAYMENT | FAIRFIELD, GLENETTE | $-279.59 | $0.00 |
| 01/08/1997 | PAYMENT | FAIRFIELD, GLENETTE | $-279.56 | $279.59 |
| 09/05/1996 | PAYMENT | FAIRFIELD, GLENETTE | $-279.56 | $559.15 |
| 08/08/1996 | PAYMENT | FAIRFIELD, GLENETTE | $-279.56 | $838.71 |
| 07/01/1996 | BILL | FAIRFIELD, GLENETTE C | $1,118.27 | $1,118.27 |
| 03/04/1996 | PAYMENT | $-240.71 | $0.00 | |
| 12/05/1995 | PAYMENT | $-240.68 | $240.71 | |
| 08/08/1995 | PAYMENT | $-481.36 | $481.39 | |
| 07/01/1995 | BILL | FAIRFIELD, GLENETTE C | $962.75 | $962.75 |
| 01/04/1995 | PAYMENT | $-139.43 | $0.00 | |
| 10/05/1994 | PAYMENT | $-69.71 | $139.43 | |
| 08/17/1994 | PAYMENT | $-69.71 | $209.14 | |
| 07/01/1994 | BILL | FALCKE, ROGER A & JANE C | $278.85 | $278.85 |