Tax Account 1320-33-817-022
Owners
WAGES & MCKENZIE REVOC TRUST
1375 BROOKE WY
GARDNERVILLE, NV 89410
WAGES, W B & MCKENZIE, M L TTEE
WAGES, WILLIAM BRIAN TTEE
MCKENZIE, MONICA LOUISE TTEE
Account Summary
| Account ID | 1320-33-817-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $2,031.39 |
| Currently Due | $677.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,708.79 |
| Total | $2,708.79 |
| Paid | $677.40 |
| Balance | $2,031.39 |
| Due | $677.13 |
| 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 | $2,629.89 | $0.00 | $2,629.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,553.29 | $0.00 | $2,553.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,478.91 | $0.00 | $2,478.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,406.72 | $0.00 | $2,406.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,336.60 | $0.00 | $2,336.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,268.55 | $0.00 | $2,268.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,202.47 | $0.00 | $2,202.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,146.66 | $0.00 | $2,146.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,142.38 | $0.00 | $2,142.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,079.99 | $0.00 | $2,079.99 | $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 | PENNYMAC WT CORE - | $-677.40 | $2,031.39 |
| 07/15/2024 | BILL | WAGES & MCKENZIE REVOC TRUST | $2,708.79 | $2,708.79 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-657.38 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-657.38 | $657.38 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-657.38 | $1,314.76 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-657.75 | $1,972.14 |
| 07/14/2023 | BILL | WAGES & MCKENZIE REVOC TRUST | $2,629.89 | $2,629.89 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-638.32 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-638.32 | $638.32 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-638.32 | $1,276.64 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-638.33 | $1,914.96 |
| 07/19/2022 | BILL | WAGES, W B & MCKENZIE, M L TTE | $2,553.29 | $2,553.29 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-619.72 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-619.72 | $619.72 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-619.72 | $1,239.44 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-619.75 | $1,859.16 |
| 07/14/2021 | BILL | WAGES, W B & MCKENZIE, M L TTE | $2,478.91 | $2,478.91 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-601.68 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-601.68 | $601.68 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-601.68 | $1,203.36 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-601.68 | $1,805.04 |
| 07/13/2020 | BILL | WAGES, W B & MCKENZIE, M L TTE | $2,406.72 | $2,406.72 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-584.15 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-584.15 | $584.15 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-584.15 | $1,168.30 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-584.15 | $1,752.45 |
| 07/15/2019 | BILL | WAGES, W B & MCKENZIE, M L TTE | $2,336.60 | $2,336.60 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-567.13 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-567.13 | $567.13 |
| 09/24/2018 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-567.13 | $1,134.26 |
| 08/19/2018 | PAYMENT | VANDERBUILT MTG CHECK | $-567.16 | $1,701.39 |
| 07/12/2018 | BILL | MCKENZIE, MONICA L | $2,268.55 | $2,268.55 |
| 02/15/2018 | PAYMENT | VANDERBILT CHECK | $-550.61 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MTG CHECK | $-550.61 | $550.61 |
| 09/27/2017 | PAYMENT | VANDERBILT MTG CHECK | $-550.61 | $1,101.22 |
| 08/18/2017 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK | $-550.64 | $1,651.83 |
| 07/14/2017 | BILL | MCKENZIE, MONICA L | $2,202.47 | $2,202.47 |
| 02/22/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-536.66 | $0.00 |
| 01/06/2017 | PAYMENT | VANDERBELT MTG & FIN CHECK | $-536.66 | $536.66 |
| 10/02/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK | $-536.66 | $1,073.32 |
| 08/04/2016 | PAYMENT | VANDERBILT MGMT CHECK | $-536.68 | $1,609.98 |
| 07/12/2016 | BILL | MCKENZIE, MONICA L | $2,146.66 | $2,146.66 |
| 02/23/2016 | PAYMENT | VANDERBILT MTG CHECK | $-535.59 | $0.00 |
| 01/15/2016 | PAYMENT | VANDERBILT MTG CHECK | $-535.59 | $535.59 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.59 | $1,071.18 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-535.61 | $1,606.77 |
| 07/14/2015 | BILL | MCKENZIE, MONICA L | $2,142.38 | $2,142.38 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.99 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.99 | $519.99 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-519.99 | $1,039.98 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-520.02 | $1,559.97 |
| 07/17/2014 | BILL | MCKENZIE, MONICA L | $2,079.99 | $2,079.99 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-504.85 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-504.85 | $504.85 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-504.85 | $1,009.70 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-504.86 | $1,514.55 |
| 07/16/2013 | BILL | MCKENZIE, MONICA L | $2,019.41 | $2,019.41 |
| 03/08/2013 | PAYMENT | NO NEV TITLE CHECK | $-503.32 | $0.00 |
| 03/07/2013 | ADJUSTMENT | back out new owner lmt | $503.32 | $503.32 |
| 03/04/2013 | VOID | CHASE CHECK | $-503.32 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-503.32 | $503.32 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-503.32 | $1,006.64 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-503.33 | $1,509.96 |
| 07/13/2012 | BILL | HALIT, AYLIN & LOCOCO, JASON | $2,013.29 | $2,013.29 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-512.23 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-512.23 | $512.23 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-512.23 | $1,024.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-512.25 | $1,536.69 |
| 07/15/2011 | BILL | HALIT, AYLIN & LOCOCO, JASON | $2,048.94 | $2,048.94 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-534.91 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-534.91 | $534.91 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-534.91 | $1,069.82 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-534.92 | $1,604.73 |
| 07/14/2010 | BILL | HALIT, AYLIN & LOCOCO, JASON | $2,139.65 | $2,139.65 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-612.99 | $0.00 |
| 12/02/2009 | PAYMENT | RESOURCE LENDERS INC CHECK | $-612.99 | $612.99 |
| 10/08/2009 | PAYMENT | CHASE HOME FINANCE CHECK | $-612.99 | $1,225.98 |
| 08/28/2009 | PAYMENT | NO NV TITLE CO CHECK | $-612.99 | $1,838.97 |
| 07/13/2009 | BILL | TREIBER, MARK A & DEBORAH A | $2,451.96 | $2,451.96 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-567.58 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-567.58 | $567.58 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-567.58 | $1,135.16 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-567.58 | $1,702.74 |
| 07/18/2008 | BILL | TREIBER, MARK A & DEBORAH A | $2,270.32 | $2,270.32 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-525.56 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-525.54 | $525.56 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-525.54 | $1,051.10 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-525.54 | $1,576.64 |
| 07/01/2007 | BILL | TREIBER, MARK A & DEBORAH A | $2,102.18 | $2,102.18 |
| 01/11/2007 | PAYMENT | OLD REPUBLIC TITLE | $-486.62 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-486.61 | $486.62 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-486.61 | $973.23 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-486.61 | $1,459.84 |
| 07/01/2006 | BILL | TREIBER, MARK A & DEBORAH A | $1,946.45 | $1,946.45 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-450.59 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-450.57 | $450.59 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-450.57 | $901.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-450.57 | $1,351.73 |
| 07/01/2005 | BILL | TREIBER, MARK A & DEBORAH A | $1,802.30 | $1,802.30 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-236.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-236.04 | $236.07 |
| 10/05/2004 | PAYMENT | 22 | $-481.52 | $472.11 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.44 | $953.63 |
| 07/01/2004 | BILL | WEST RIDGE HOMES INC | $944.19 | $944.19 |