Tax Account 1320-33-715-013

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Owners

WAGNER TRUST 1999
1341 GRANBOROUGH DR
GARDNERVILLE, NV 89410

WAGNER, MICHELE M TTEE

Account Summary

Account ID	1320-33-715-013
Account Type	Real Estate
Location	1341 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,915.14
Currently Due	$638.38

Account ID

1320-33-715-013

Account Type

Real Estate

Location

1341 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,915.14

Currently Due

$638.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.89
Total	$2,553.89
Paid	$638.75
Balance	$1,915.14
Due	$638.38
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

$2,553.89

Total

$2,553.89

Paid

$638.75

Balance

$1,915.14

Due

$638.38

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	$638.75	$0.00	$638.75	$638.75	$0.00
2	10/07/2024	10/17/2024	Due	$638.38	$0.00	$638.38	$0.00	$638.38
3	01/06/2025	01/16/2025	Due	$638.38	$0.00	$638.38	$0.00	$1,276.76
4	03/03/2025	03/13/2025	Due	$638.38	$0.00	$638.38	$0.00	$1,915.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.51	$0.00	$2,479.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,407.29	$0.00	$2,407.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,337.16	$0.00	$2,337.16	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,269.08	$0.00	$2,269.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,202.99	$0.00	$2,202.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,138.84	$0.00	$2,138.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,076.53	$0.00	$2,076.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,023.92	$0.00	$2,023.92	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,019.89	$0.00	$2,019.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,961.05	$0.00	$1,961.05	$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	PHH MORTGAGE WT CORE -	$-638.75	$1,915.14
07/15/2024	BILL	WAGNER TRUST 1999	$2,553.89	$2,553.89
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-619.82	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-619.82	$619.82
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-619.82	$1,239.64
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-620.05	$1,859.46
07/14/2023	BILL	WAGNER TRUST 1999	$2,479.51	$2,479.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-601.82	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.82	$601.82
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.82	$1,203.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-601.83	$1,805.46
07/19/2022	BILL	WAGNER, MICHELE M TTEE	$2,407.29	$2,407.29
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-584.29	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-584.29	$584.29
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.29	$1,168.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-584.29	$1,752.87
07/14/2021	BILL	WAGNER, MICHELE M TTEE	$2,337.16	$2,337.16
02/03/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-567.27	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.27	$567.27
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.27	$1,134.54
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.27	$1,701.81
07/13/2020	BILL	WAGNER, MICHELE M	$2,269.08	$2,269.08
02/28/2020	PAYMENT	CHASE CHECK	$-550.74	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-550.74	$550.74
10/07/2019	PAYMENT	CHASE CHECK	$-550.74	$1,101.48
08/16/2019	PAYMENT	CHASE CHECK	$-550.77	$1,652.22
07/15/2019	BILL	WAGNER, MICHELE M TRUSTEE	$2,202.99	$2,202.99
02/28/2019	PAYMENT	CHASE CHECK	$-534.71	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-534.71	$534.71
09/28/2018	PAYMENT	CHASE CHECK	$-534.71	$1,069.42
08/16/2018	PAYMENT	CHASE CHECK	$-534.71	$1,604.13
07/12/2018	BILL	WAGNER, MICHELE M TRUSTEE	$2,138.84	$2,138.84
02/22/2018	PAYMENT	CHASE CHECK	$-519.13	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-519.13	$519.13
09/29/2017	PAYMENT	CHASE CHECK	$-519.13	$1,038.26
08/23/2017	PAYMENT	CHASE CHECK	$-519.14	$1,557.39
07/14/2017	BILL	WAGNER, MICHELE M TRUSTEE	$2,076.53	$2,076.53
03/07/2017	PAYMENT	CHASE CHECK	$-505.98	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-505.98	$505.98
09/30/2016	PAYMENT	CHASE CHECK	$-505.98	$1,011.96
08/16/2016	PAYMENT	CHASE CHECK	$-505.98	$1,517.94
07/12/2016	BILL	WAGNER, MICHELE M TRUSTEE	$2,023.92	$2,023.92
03/08/2016	PAYMENT	CHASE CHECK	$-504.97	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-504.97	$504.97
10/07/2015	PAYMENT	CHASE CHECK	$-504.97	$1,009.94
08/17/2015	PAYMENT	CHASE CHECK	$-504.98	$1,514.91
07/14/2015	BILL	WAGNER, MICHELE M TRUSTEE	$2,019.89	$2,019.89
03/03/2015	PAYMENT	CHASE CHECK	$-490.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-490.26	$490.26
10/03/2014	PAYMENT	CHASE CHECK	$-490.26	$980.52
08/18/2014	PAYMENT	CHASE CHECK	$-490.27	$1,470.78
07/17/2014	BILL	WAGNER, MICHELE M TRUSTEE	$1,961.05	$1,961.05
03/04/2014	PAYMENT	CHASE CHECK	$-475.98	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-475.98	$475.98
10/03/2013	PAYMENT	CHASE CHECK	$-475.98	$951.96
08/16/2013	PAYMENT	CHASE CHECK	$-475.99	$1,427.94
07/16/2013	BILL	WAGNER, MICHELE M TRUSTEE	$1,903.93	$1,903.93
03/04/2013	PAYMENT	CHASE CHECK	$-475.69	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-475.69	$475.69
10/03/2012	PAYMENT	CHASE CHECK	$-475.69	$951.38
08/17/2012	PAYMENT	CHASE CHECK	$-475.69	$1,427.07
07/13/2012	BILL	WAGNER, MICHELE M TRUSTEE	$1,902.76	$1,902.76
03/02/2012	PAYMENT	CHASE CHECK	$-482.91	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-482.91	$482.91
10/03/2011	PAYMENT	CHASE CHECK	$-482.91	$965.82
08/13/2011	PAYMENT	CHASE CHECK	$-482.94	$1,448.73
07/15/2011	BILL	WAGNER, MICHELE M TRUSTEE	$1,931.67	$1,931.67
03/08/2011	PAYMENT	CHASE CHECK	$-491.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.25	$491.25
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.25	$982.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-491.26	$1,473.75
07/14/2010	BILL	WAGNER, MICHELE M TRUSTEE	$1,965.01	$1,965.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.95	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.95	$476.95
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-476.95	$953.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-476.98	$1,430.85
07/13/2009	BILL	WAGNER, MICHELE M TRUSTEE	$1,907.83	$1,907.83
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-463.06	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-463.06	$463.06
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-463.06	$926.12
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-463.08	$1,389.18
07/18/2008	BILL	WAGNER, MICHELE M TRUSTEE	$1,852.26	$1,852.26
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-449.61	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-449.60	$449.61
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-449.60	$899.21
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-449.60	$1,348.81
07/01/2007	BILL	WAGNER, MICHELE M TRUSTEE	$1,798.41	$1,798.41
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-436.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.49	$436.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.49	$872.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-436.49	$1,309.47
07/01/2006	BILL	WAGNER, MICHELE M TRUSTEE	$1,745.96	$1,745.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-423.80	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-423.77	$423.80
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-423.77	$847.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-423.77	$1,271.34
07/01/2005	BILL	WAGNER, MICHELE M TRUSTEE	$1,695.11	$1,695.11
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-411.45	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-411.44	$411.45
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-411.44	$822.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-411.44	$1,234.33
07/01/2004	BILL	WAGNER, MICHELE M	$1,645.77	$1,645.77
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-402.60	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-402.59	$402.60
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-402.59	$805.19
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-402.59	$1,207.78
07/01/2003	BILL	WAGNER, MICHELE M	$1,610.37	$1,610.37
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-371.67	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-371.66	$371.67
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-371.66	$743.33
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-371.66	$1,114.99
07/01/2002	BILL	WAGNER, MICHELE M	$1,486.65	$1,486.65
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.09	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-349.06	$349.09
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-349.06	$698.15
08/16/2001	PAYMENT	CHASE MANHATTAN	$-349.06	$1,047.21
07/01/2001	BILL	PROUTY, WAYNE JR	$1,396.27	$1,396.27