Tax Account 1320-33-714-041

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Owners

MENESINI, MICHAEL L
1312 BROOKE WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-041
Account Type	Real Estate
Location	1312 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,969.38
Currently Due	$656.46

Account ID

1320-33-714-041

Account Type

Real Estate

Location

1312 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,969.38

Currently Due

$656.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.16
Total	$2,626.16
Paid	$656.78
Balance	$1,969.38
Due	$656.46
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,626.16

Total

$2,626.16

Paid

$656.78

Balance

$1,969.38

Due

$656.46

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.78	$0.00	$656.78	$656.78	$0.00
2	10/07/2024	10/17/2024	Due	$656.46	$0.00	$656.46	$0.00	$656.46
3	01/06/2025	01/16/2025	Due	$656.46	$0.00	$656.46	$0.00	$1,312.92
4	03/03/2025	03/13/2025	Due	$656.46	$0.00	$656.46	$0.00	$1,969.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,549.66	$0.00	$2,549.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,475.40	$0.00	$2,475.40	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,403.32	$0.00	$2,403.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,333.32	$0.00	$2,333.32	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,265.35	$0.00	$2,265.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,199.38	$0.00	$2,199.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,135.33	$0.00	$2,135.33	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,081.24	$0.00	$2,081.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,077.09	$0.00	$2,077.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,016.58	$0.00	$2,016.58	$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 936 WT CORE -	$-656.78	$1,969.38
07/15/2024	BILL	MENESINI, MICHAEL L	$2,626.16	$2,626.16
02/20/2024	PAYMENT	ML MENESINI WT NORW -	$-637.33	$0.00
12/15/2023	PAYMENT	ML MENESINI WT NORW -	$-637.33	$637.33
10/03/2023	PAYMENT	ML MENESINI WT NORW -	$-637.33	$1,274.66
08/02/2023	PAYMENT	ML MENESINI WT NORW -	$-637.67	$1,911.99
07/14/2023	BILL	MENESINI, MICHAEL L	$2,549.66	$2,549.66
02/22/2023	PAYMENT	ML MENESINI WT NORW -	$-618.85	$0.00
12/16/2022	PAYMENT	ML MENESINI WT NORW -	$-618.85	$618.85
09/22/2022	PAYMENT	ML MENESINI WT NORW -	$-618.85	$1,237.70
08/01/2022	PAYMENT	ML MENESINI WT NORW -	$-618.85	$1,856.55
07/19/2022	BILL	MENESINI, MICHAEL L	$2,475.40	$2,475.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-600.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-600.83	$600.83
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-600.83	$1,201.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-600.83	$1,802.49
07/14/2021	BILL	MENESINI, MICHAEL L	$2,403.32	$2,403.32
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-583.33	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-583.33	$583.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-583.33	$1,166.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-583.33	$1,749.99
07/13/2020	BILL	MENESINI, MICHAEL L	$2,333.32	$2,333.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-566.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-566.33	$566.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-566.33	$1,132.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-566.36	$1,698.99
07/15/2019	BILL	MENESINI, MICHAEL L	$2,265.35	$2,265.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-549.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-549.84	$549.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-549.84	$1,099.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-549.86	$1,649.52
07/12/2018	BILL	MENESINI, MICHAEL L	$2,199.38	$2,199.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-533.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-533.83	$533.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-533.83	$1,067.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-533.84	$1,601.49
07/14/2017	BILL	MENESINI, MICHAEL L	$2,135.33	$2,135.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-520.31	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-520.31	$520.31
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-520.31	$1,040.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-520.31	$1,560.93
07/12/2016	BILL	MENESINI, MICHAEL L	$2,081.24	$2,081.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-519.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-519.27	$519.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-519.27	$1,038.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-519.28	$1,557.81
07/14/2015	BILL	MENESINI, MICHAEL L	$2,077.09	$2,077.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-504.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-504.14	$504.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-504.14	$1,008.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-504.16	$1,512.42
07/17/2014	BILL	MENESINI, MICHAEL L	$2,016.58	$2,016.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-489.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-489.46	$489.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-489.46	$978.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-489.46	$1,468.38
07/16/2013	BILL	MENESINI, MICHAEL L	$1,957.84	$1,957.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-488.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-488.53	$488.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-488.53	$977.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-488.56	$1,465.59
07/13/2012	BILL	MENESINI, MICHAEL L	$1,954.15	$1,954.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-497.25	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-497.25	$497.25
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-497.25	$994.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-497.28	$1,491.75
07/15/2011	BILL	MENESINI, MICHAEL L	$1,989.03	$1,989.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-507.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-507.02	$507.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-507.02	$1,014.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-507.04	$1,521.06
07/14/2010	BILL	MENESINI, MICHAEL L	$2,028.10	$2,028.10
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-492.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-492.26	$492.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-492.26	$984.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-492.26	$1,476.78
07/13/2009	BILL	MENESINI, MICHAEL L	$1,969.04	$1,969.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-477.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-477.92	$477.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-477.92	$955.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-477.94	$1,433.76
07/18/2008	BILL	MENESINI, MICHAEL L	$1,911.70	$1,911.70
02/29/2008	PAYMENT	WELLS FARGO	$-464.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-464.02	$464.03
09/26/2007	PAYMENT	WELLS FARGO	$-464.02	$928.05
07/30/2007	PAYMENT	WELLS FARGO	$-464.02	$1,392.07
07/01/2007	BILL	MENESINI, MICHAEL L	$1,856.09	$1,856.09
03/06/2007	PAYMENT	WELLS FARGO	$-450.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-450.49	$450.50
09/29/2006	PAYMENT	WELLS FARGO	$-450.49	$900.99
08/03/2006	PAYMENT	WELLS FARGO	$-450.49	$1,351.48
07/01/2006	BILL	MENESINI, MICHAEL L	$1,801.97	$1,801.97
02/28/2006	PAYMENT	WELLS FARGO	$-437.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-437.37	$437.38
09/30/2005	PAYMENT	WELLS FARGO	$-437.37	$874.75
08/12/2005	PAYMENT	WELLS FARGO	$-437.37	$1,312.12
07/01/2005	BILL	MENESINI, MICHAEL L	$1,749.49	$1,749.49
02/28/2005	PAYMENT	WELLS FARGO	$-424.65	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-424.63	$424.65
09/30/2004	PAYMENT	NETS	$-424.63	$849.28
08/20/2004	PAYMENT	NETS	$-424.63	$1,273.91
07/01/2004	BILL	MENESINI, MICHAEL L	$1,698.54	$1,698.54
02/29/2004	PAYMENT	NETS	$-415.46	$0.00
01/05/2004	PAYMENT	NETS	$-415.43	$415.46
09/12/2003	PAYMENT	WELLS	$-415.43	$830.89
08/15/2003	PAYMENT	NETS	$-415.43	$1,246.32
07/01/2003	BILL	MENESINI, MICHAEL L ET AL*	$1,661.75	$1,661.75
02/11/2003	PAYMENT	NETS	$-385.90	$0.00
12/24/2002	PAYMENT	NETS	$-385.88	$385.90
09/20/2002	PAYMENT	NETS	$-385.88	$771.78
08/08/2002	PAYMENT	NETS	$-385.88	$1,157.66
07/01/2002	BILL	MENESINI, MICHAEL L ET AL*	$1,543.54	$1,543.54
02/27/2002	PAYMENT	NETS	$-362.84	$0.00
12/27/2001	PAYMENT	NETS	$-362.82	$362.84
09/20/2001	PAYMENT	NETS	$-362.82	$725.66
08/07/2001	PAYMENT	NETS	$-362.82	$1,088.48
07/01/2001	BILL	MENESINI, MICHAEL L	$1,451.30	$1,451.30
02/14/2001	PAYMENT	NETS	$-74.32	$0.00
01/03/2001	PAYMENT	22	$-233.33	$74.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25