Tax Account 1320-33-810-004
Owners
VAGENAS TRUST 2018
1442 N MARION RUSSELL DR
GARDNERVILLE, NV 89410
VAGENAS, MARY TTEE
SIERRA MOUNTAINS TRUST 2022
MEYER, MICHAEL B TTEE
Account Summary
| Account ID | 1320-33-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 N MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $599.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,399.21 |
| Total | $2,399.21 |
| Paid | $1,799.49 |
| Balance | $599.72 |
| Due | $0.00 |
| 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 | $2,329.32 | $0.00 | $2,329.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,261.47 | $0.00 | $2,261.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,195.61 | $0.00 | $2,195.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,131.64 | $0.00 | $2,131.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,069.55 | $0.00 | $2,069.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,009.26 | $0.00 | $2,009.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,950.73 | $0.00 | $1,950.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,901.28 | $0.00 | $1,901.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,897.49 | $0.00 | $1,897.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,842.23 | $0.00 | $1,842.23 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-599.72 | $599.72 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-599.72 | $1,199.44 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-600.05 | $1,799.16 |
| 07/15/2024 | BILL | VAGENAS TRUST 2018 | $2,399.21 | $2,399.21 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.25 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.25 | $582.25 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.25 | $1,164.50 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-582.57 | $1,746.75 |
| 07/14/2023 | BILL | VAGENAS TRUST 2018 | $2,329.32 | $2,329.32 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.36 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.36 | $565.36 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.36 | $1,130.72 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-565.39 | $1,696.08 |
| 07/19/2022 | BILL | VAGENAS, M TTEE & MEYER, M | $2,261.47 | $2,261.47 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-548.90 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-548.90 | $548.90 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-548.90 | $1,097.80 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-548.91 | $1,646.70 |
| 07/14/2021 | BILL | VAGENAS, MARY TTEE | $2,195.61 | $2,195.61 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-532.91 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-532.91 | $532.91 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-532.91 | $1,065.82 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-532.91 | $1,598.73 |
| 07/13/2020 | BILL | VAGENAS, MARY ANN | $2,131.64 | $2,131.64 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-517.38 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-517.38 | $517.38 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-517.38 | $1,034.76 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-517.41 | $1,552.14 |
| 07/15/2019 | BILL | VAGENAS, MARY ANN | $2,069.55 | $2,069.55 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-502.31 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-502.31 | $502.31 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-502.31 | $1,004.62 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-502.33 | $1,506.93 |
| 07/12/2018 | BILL | VAGENAS, MARY ANN | $2,009.26 | $2,009.26 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-487.68 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-487.68 | $487.68 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-487.68 | $975.36 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-487.69 | $1,463.04 |
| 07/14/2017 | BILL | VAGENAS, MARY ANN | $1,950.73 | $1,950.73 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-475.32 | $0.00 |
| 01/17/2017 | PAYMENT | LOANCARE CHECK | $-475.32 | $475.32 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-475.32 | $950.64 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-475.32 | $1,425.96 |
| 07/12/2016 | BILL | VAGENAS, MARY ANN | $1,901.28 | $1,901.28 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-474.37 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-474.37 | $474.37 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-474.37 | $948.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-474.38 | $1,423.11 |
| 07/14/2015 | BILL | VAGENAS, MARY ANN | $1,897.49 | $1,897.49 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.55 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-460.55 | $460.55 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-460.55 | $921.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-460.58 | $1,381.65 |
| 07/17/2014 | BILL | VAGENAS, MARY ANN | $1,842.23 | $1,842.23 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-447.14 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-447.14 | $447.14 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-447.14 | $894.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-447.15 | $1,341.42 |
| 07/16/2013 | BILL | VAGENAS, MARY ANN | $1,788.57 | $1,788.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-446.96 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-446.96 | $446.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-446.96 | $893.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-446.99 | $1,340.88 |
| 07/13/2012 | BILL | VAGENAS, MARY ANN | $1,787.87 | $1,787.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-454.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-454.46 | $454.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-454.46 | $908.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-454.47 | $1,363.38 |
| 07/15/2011 | BILL | VAGENAS, MARY ANN | $1,817.85 | $1,817.85 |
| 02/11/2011 | PAYMENT | BAC TAX SERV CHECK | $-969.20 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.00 | $969.20 |
| 09/24/2010 | PAYMENT | WELLS FARGO CHECK | $-1,555.06 | $950.20 |
| 09/24/2010 | AMENDMENT | remove sept int to post lmt | $-4.06 | $2,505.26 |
| 09/03/2010 | INTEREST | Monthly Interest | $4.06 | $2,509.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.00 | $2,505.26 |
| 08/03/2010 | INTEREST | Monthly Interest | $4.06 | $2,486.26 |
| 07/14/2010 | BILL | WACHOVIA MORTGAGE FSB | $1,900.41 | $2,482.20 |
| 07/01/2010 | INTEREST | Monthly Interest | $4.06 | $581.79 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $577.73 |
| 06/08/2010 | INTEREST | Monthly Interest | $48.75 | $563.73 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $514.98 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.50 | $506.98 |
| 12/29/2009 | PAYMENT | WACHOVIA CHECK | $-487.48 | $487.48 |
| 10/12/2009 | PAYMENT | WACHOVIA MTG CHECK | $-487.48 | $974.96 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-487.50 | $1,462.44 |
| 07/13/2009 | BILL | BAKER, JEFFERSON W | $1,949.94 | $1,949.94 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-451.37 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-451.37 | $451.37 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-451.37 | $902.74 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-451.39 | $1,354.11 |
| 07/18/2008 | BILL | BAKER, JEFFERSON W | $1,805.50 | $1,805.50 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-417.99 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-417.96 | $417.99 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-417.96 | $835.95 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-417.96 | $1,253.91 |
| 07/01/2007 | BILL | BAKER, JEFFERSON W | $1,671.87 | $1,671.87 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-405.78 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-405.77 | $405.78 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-405.77 | $811.55 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-405.77 | $1,217.32 |
| 07/01/2006 | BILL | BAKER, JEFFERSON W | $1,623.09 | $1,623.09 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-393.97 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-393.95 | $393.97 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-393.95 | $787.92 |
| 08/08/2005 | PAYMENT | BAKER, JEFFERSON W | $-393.95 | $1,181.87 |
| 07/01/2005 | BILL | BAKER, JEFFERSON W | $1,575.82 | $1,575.82 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-382.49 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-382.49 | $382.49 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-382.49 | $764.98 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-382.49 | $1,147.47 |
| 07/01/2004 | BILL | BAKER, JEFFERSON W | $1,529.96 | $1,529.96 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-374.36 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-374.33 | $374.36 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-374.33 | $748.69 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-374.33 | $1,123.02 |
| 07/01/2003 | BILL | BAKER, JEFFERSON W | $1,497.35 | $1,497.35 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-345.19 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-345.19 | $345.19 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-345.19 | $690.38 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-345.19 | $1,035.57 |
| 07/01/2002 | BILL | BAKER, JEFFERSON W | $1,380.76 | $1,380.76 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-323.50 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $323.50 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $646.98 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-323.48 | $970.46 |
| 07/01/2001 | BILL | BAKER, JEFFERSON W | $1,293.94 | $1,293.94 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-304.28 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-304.27 | $304.28 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-304.27 | $608.55 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-304.27 | $912.82 |
| 07/01/2000 | BILL | BAKER, JEFFERSON W | $1,217.09 | $1,217.09 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-301.98 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-301.97 | $301.98 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-301.97 | $603.95 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-301.97 | $905.92 |
| 07/01/1999 | BILL | BAKER, JEFFERSON W | $1,207.89 | $1,207.89 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-300.44 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-300.42 | $300.44 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-300.42 | $600.86 |
| 08/18/1998 | PAYMENT | BAKER, JEFFERSON W | $-300.42 | $901.28 |
| 07/01/1998 | BILL | BAKER, JEFFERSON W | $1,201.70 | $1,201.70 |
| 02/20/1998 | PAYMENT | 22 | $-296.10 | $0.00 |
| 12/26/1997 | PAYMENT | CLASSIC HOMES LLC | $-296.10 | $296.10 |
| 10/16/1997 | PAYMENT | CLASSIC HOMES LLC | $-296.10 | $592.20 |
| 08/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-296.10 | $888.30 |
| 07/01/1997 | BILL | CLASSIC HOMES LLC | $1,184.40 | $1,184.40 |
| 04/14/1997 | PAYMENT | CLASSIC HOMES LLC | $-98.42 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.79 | $98.42 |
| 02/04/1997 | PAYMENT | STEWART TITLE | $-98.38 | $94.63 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.78 | $193.01 |
| 10/21/1996 | PAYMENT | CLASSIC HOMES LLC | $-94.60 | $189.23 |
| 08/19/1996 | PAYMENT | CLASSIC HOMES LLC | $-94.60 | $283.83 |
| 07/01/1996 | BILL | CLASSIC HOMES LLC | $378.43 | $378.43 |