Tax Account 1420-28-210-014
Owners
WAGNER REVOCABLE LIVING TRUST
1272 HERMOSA CT
MINDEN, NV 89423
WAGNER, RONALD B & LINDA D TTEE
WAGNER, RONALD BERNARD TTEE
WAGNER, LINDA DIANE TTEE
Account Summary
| Account ID | 1420-28-210-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 HERMOSA CT GEN CO/CWS/MOSQ |
| Balance | $1,790.91 |
| Currently Due | $596.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,388.09 |
| Total | $2,388.09 |
| Paid | $597.18 |
| Balance | $1,790.91 |
| Due | $596.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,318.54 | $0.00 | $2,318.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,251.02 | $0.00 | $2,251.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,185.45 | $0.00 | $2,185.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,121.79 | $0.00 | $2,121.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,059.98 | $0.00 | $2,059.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,999.97 | $0.00 | $1,999.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,941.71 | $0.00 | $1,941.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,892.49 | $0.00 | $1,892.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,888.70 | $0.00 | $1,888.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,833.70 | $0.00 | $1,833.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-597.18 | $1,790.91 |
| 07/15/2024 | BILL | WAGNER REVOCABLE LIVING TRUST | $2,388.09 | $2,388.09 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-579.59 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-579.59 | $579.59 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-579.59 | $1,159.18 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-579.77 | $1,738.77 |
| 07/14/2023 | BILL | WAGNER REVOCABLE LIVING TRUST | $2,318.54 | $2,318.54 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-562.75 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-562.75 | $562.75 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-562.75 | $1,125.50 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-562.77 | $1,688.25 |
| 07/19/2022 | BILL | WAGNER, RONALD B & LINDA D TTE | $2,251.02 | $2,251.02 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-546.36 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-546.36 | $546.36 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-546.36 | $1,092.72 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-546.37 | $1,639.08 |
| 07/14/2021 | BILL | WAGNER, RONALD B & LINDA D TTE | $2,185.45 | $2,185.45 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-530.44 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-530.44 | $530.44 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-530.44 | $1,060.88 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-530.47 | $1,591.32 |
| 07/13/2020 | BILL | WAGNER, RONALD B & LINDA D TTE | $2,121.79 | $2,121.79 |
| 02/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-514.99 | $0.00 |
| 12/30/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-514.99 | $514.99 |
| 10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-514.99 | $1,029.98 |
| 08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-515.01 | $1,544.97 |
| 07/15/2019 | BILL | WAGNER, RONALD B & LINDA D TTE | $2,059.98 | $2,059.98 |
| 02/28/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-499.99 | $0.00 |
| 12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-499.99 | $499.99 |
| 09/28/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-499.99 | $999.98 |
| 08/16/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-500.00 | $1,499.97 |
| 07/12/2018 | BILL | WAGNER, RONALD B & LINDA D TTE | $1,999.97 | $1,999.97 |
| 02/22/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-485.42 | $0.00 |
| 12/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-485.42 | $485.42 |
| 09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-485.42 | $970.84 |
| 08/23/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-485.45 | $1,456.26 |
| 07/14/2017 | BILL | WAGNER, RONALD B & LINDA D TTE | $1,941.71 | $1,941.71 |
| 01/30/2017 | PAYMENT | TICOR TITLE CHECK | $-473.12 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-473.12 | $473.12 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-473.12 | $946.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-473.13 | $1,419.36 |
| 07/12/2016 | BILL | WAGNER, RONALD B & LINDA D TTE | $1,892.49 | $1,892.49 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-472.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-472.17 | $472.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-472.17 | $944.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-472.19 | $1,416.51 |
| 07/14/2015 | BILL | WAGNER, RONALD B & LINDA D | $1,888.70 | $1,888.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-458.42 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-458.42 | $458.42 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-458.42 | $916.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-458.44 | $1,375.26 |
| 07/17/2014 | BILL | WAGNER, RONALD B & LINDA D | $1,833.70 | $1,833.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-445.07 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-445.07 | $445.07 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-445.07 | $890.14 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-445.07 | $1,335.21 |
| 07/16/2013 | BILL | WAGNER, RONALD B & LINDA D | $1,780.28 | $1,780.28 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-432.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-432.09 | $432.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-432.09 | $864.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-432.11 | $1,296.27 |
| 07/13/2012 | BILL | WAGNER, RONALD B & LINDA D | $1,728.38 | $1,728.38 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-419.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-419.52 | $419.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-419.52 | $839.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-419.52 | $1,258.56 |
| 07/15/2011 | BILL | WAGNER, RONALD B & LINDA D | $1,678.08 | $1,678.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-407.29 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-407.29 | $407.29 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-407.29 | $814.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-407.30 | $1,221.87 |
| 07/14/2010 | BILL | WAGNER, RONALD B & LINDA D | $1,629.17 | $1,629.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-395.44 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-395.44 | $395.44 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-395.44 | $790.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-395.46 | $1,186.32 |
| 07/13/2009 | BILL | WAGNER, RONALD B & LINDA D | $1,581.78 | $1,581.78 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-383.92 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-383.92 | $383.92 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-383.92 | $767.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-383.95 | $1,151.76 |
| 07/18/2008 | BILL | WAGNER, RONALD B & LINDA D | $1,535.71 | $1,535.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-372.75 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-372.74 | $372.75 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-372.74 | $745.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-372.74 | $1,118.23 |
| 07/01/2007 | BILL | WAGNER, RONALD B & LINDA D | $1,490.97 | $1,490.97 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-361.89 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-361.88 | $361.89 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-361.88 | $723.77 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-361.88 | $1,085.65 |
| 07/01/2006 | BILL | WAGNER, RONALD B & LINDA D | $1,447.53 | $1,447.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-351.35 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-351.34 | $351.35 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-351.34 | $702.69 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-351.34 | $1,054.03 |
| 07/01/2005 | BILL | WAGNER, RONALD B & LINDA D | $1,405.37 | $1,405.37 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-341.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-341.11 | $341.13 |
| 09/30/2004 | PAYMENT | NETS | $-341.11 | $682.24 |
| 08/20/2004 | PAYMENT | NETS | $-341.11 | $1,023.35 |
| 07/01/2004 | BILL | WAGNER, RONALD B & LINDA D | $1,364.46 | $1,364.46 |
| 02/29/2004 | PAYMENT | NETS | $-328.70 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-328.70 | $328.70 |
| 09/12/2003 | PAYMENT | WELLS | $-328.70 | $657.40 |
| 08/01/2003 | PAYMENT | WAGNER, RONALD B & L | $-328.70 | $986.10 |
| 07/01/2003 | BILL | WAGNER, RONALD B & LINDA D | $1,314.80 | $1,314.80 |
| 02/11/2003 | PAYMENT | NETS | $-310.34 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-310.32 | $310.34 |
| 09/20/2002 | PAYMENT | NETS | $-310.32 | $620.66 |
| 08/08/2002 | PAYMENT | NETS | $-310.32 | $930.98 |
| 07/01/2002 | BILL | WAGNER, RONALD B & LINDA D | $1,241.30 | $1,241.30 |
| 02/27/2002 | PAYMENT | NETS | $-291.09 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-291.07 | $291.09 |
| 09/20/2001 | PAYMENT | NETS | $-291.07 | $582.16 |
| 08/07/2001 | PAYMENT | NETS | $-291.07 | $873.23 |
| 07/01/2001 | BILL | WAGNER, RONALD B & LINDA D | $1,164.30 | $1,164.30 |
| 02/14/2001 | PAYMENT | 33 | $-288.24 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-288.24 | $288.24 |
| 11/01/2000 | PAYMENT | RONALD WAGNER | $-299.77 | $576.48 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.53 | $876.25 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-288.24 | $864.72 |
| 07/01/2000 | BILL | NEGREY, JAMES JOSEPH JR | $1,152.96 | $1,152.96 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.49 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.48 | $294.49 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-294.48 | $588.97 |
| 08/06/1999 | PAYMENT | 22 | $-294.48 | $883.45 |
| 07/01/1999 | BILL | NEGREY, JAMES JOSEPH JR | $1,177.93 | $1,177.93 |
| 02/01/1999 | PAYMENT | NETS | $-295.59 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-295.59 | $295.59 |
| 09/15/1998 | PAYMENT | NETS | $-295.59 | $591.18 |
| 09/10/1998 | PAYMENT | 5400 | $-295.59 | $886.77 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,182.36 |
| 07/01/1998 | BILL | TAYLOR, RONALD E & CYNTHIA M | $1,182.36 | $1,182.36 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-294.20 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-294.20 | $294.20 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-294.20 | $588.40 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-294.20 | $882.60 |
| 07/01/1997 | BILL | TAYLOR, RONALD E & CYNTHIA M | $1,176.80 | $1,176.80 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-308.53 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-308.52 | $308.53 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-308.52 | $617.05 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-308.52 | $925.57 |
| 07/01/1996 | BILL | WYMAN, ROBERT E & ALLISON | $1,234.09 | $1,234.09 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |