Tax Account 1420-28-411-002

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Owners

METZ TRUST U/D/T 1998
PO BOX 3181
GARDNERVILLE, NV 89410

METZ, MICHAEL G TTEE

Account Summary

Account ID	1420-28-411-002
Account Type	Real Estate
Location	2832 ADA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-411-002

Account Type

Real Estate

Location

2832 ADA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.81
Total	$1,462.81
Paid	$1,462.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,462.81

Total

$1,462.81

Paid

$1,462.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$365.89	$0.00	$365.89	$365.89	$0.00
2	10/07/2024	10/17/2024	Paid	$365.64	$0.00	$365.64	$365.64	$0.00
3	01/06/2025	01/16/2025	Paid	$365.64	$0.00	$365.64	$365.64	$0.00
4	03/03/2025	03/13/2025	Paid	$365.64	$0.00	$365.64	$365.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.21	$0.00	$1,420.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,378.85	$0.00	$1,378.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,338.68	$0.00	$1,338.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,299.70	$0.00	$1,299.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.85	$0.00	$1,261.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,225.11	$0.00	$1,225.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,189.44	$0.00	$1,189.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,159.31	$0.00	$1,159.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,157.01	$0.00	$1,157.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,123.31	$0.00	$1,123.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-365.64	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-365.64	$365.64
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-365.64	$731.28
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-365.89	$1,096.92
07/15/2024	BILL	METZ TRUST U/D/T 1998	$1,462.81	$1,462.81
02/20/2024	PAYMENT	MG METZ WT NORW -	$-354.98	$0.00
12/15/2023	PAYMENT	MG METZ WT NORW -	$-354.98	$354.98
10/03/2023	PAYMENT	MG METZ WT NORW -	$-354.98	$709.96
08/02/2023	PAYMENT	MG METZ WT NORW -	$-355.27	$1,064.94
07/14/2023	BILL	METZ TRUST U/D/T 1998	$1,420.21	$1,420.21
02/22/2023	PAYMENT	MG METZ WT NORW -	$-344.71	$0.00
12/16/2022	PAYMENT	MG METZ WT NORW -	$-344.71	$344.71
09/22/2022	PAYMENT	MG METZ WT NORW -	$-344.71	$689.42
08/01/2022	PAYMENT	MG METZ WT NORW -	$-344.72	$1,034.13
07/19/2022	BILL	METZ, MICHAEL G TTEE	$1,378.85	$1,378.85
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-334.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-334.67	$334.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-334.67	$669.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-334.67	$1,004.01
07/14/2021	BILL	METZ, MICHAEL G TTEE	$1,338.68	$1,338.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-324.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-324.92	$324.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-324.92	$649.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-324.94	$974.76
07/13/2020	BILL	METZ, MICHAEL G TTEE	$1,299.70	$1,299.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-315.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-315.46	$315.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-315.46	$630.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-315.47	$946.38
07/15/2019	BILL	METZ, MICHAEL G TTEE	$1,261.85	$1,261.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-306.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-306.27	$306.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-306.27	$612.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-306.30	$918.81
07/12/2018	BILL	METZ, MICHAEL G TTEE	$1,225.11	$1,225.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-297.36	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-297.36	$297.36
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-297.36	$594.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-297.36	$892.08
07/14/2017	BILL	METZ, MICHAEL G TTEE	$1,189.44	$1,189.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-289.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-289.82	$289.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-289.82	$579.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-289.85	$869.46
07/12/2016	BILL	METZ, MICHAEL G TTEE	$1,159.31	$1,159.31
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-289.25	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-289.25	$289.25
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-289.25	$578.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-289.26	$867.75
07/14/2015	BILL	METZ, MICHAEL G TTEE	$1,157.01	$1,157.01
02/24/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-280.82	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.82	$280.82
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.82	$561.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-280.85	$842.46
07/17/2014	BILL	METZ, MICHAEL G TTEE	$1,123.31	$1,123.31
02/04/2014	PAYMENT	NO NEV TITLE CHECK	$-272.64	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-272.64	$272.64
10/03/2013	PAYMENT	CHASE CHECK	$-272.64	$545.28
08/16/2013	PAYMENT	CHASE CHECK	$-272.66	$817.92
07/16/2013	BILL	METZ, MICHAEL G TRUSTEE	$1,090.58	$1,090.58
03/04/2013	PAYMENT	CHASE CHECK	$-264.70	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-264.70	$264.70
10/03/2012	PAYMENT	CHASE CHECK	$-264.70	$529.40
08/17/2012	PAYMENT	CHASE CHECK	$-264.71	$794.10
07/13/2012	BILL	METZ, MICHAEL G TRUSTEE	$1,058.81	$1,058.81
03/02/2012	PAYMENT	CHASE CHECK	$-256.99	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-256.99	$256.99
10/03/2011	PAYMENT	CHASE CHECK	$-256.99	$513.98
08/13/2011	PAYMENT	CHASE CHECK	$-256.99	$770.97
07/15/2011	BILL	METZ, MICHAEL G TRUSTEE	$1,027.96	$1,027.96
03/08/2011	PAYMENT	CHASE CHECK	$-249.50	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.50	$249.50
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.50	$499.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.51	$748.50
07/14/2010	BILL	METZ, MICHAEL G TRUSTEE	$998.01	$998.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.23	$242.23
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-242.23	$484.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-242.25	$726.69
07/13/2009	BILL	METZ, MICHAEL G TRUSTEE	$968.94	$968.94
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-235.18	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-235.18	$235.18
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-235.18	$470.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-235.18	$705.54
07/18/2008	BILL	METZ, MICHAEL G TRUSTEE	$940.72	$940.72
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$228.30
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$456.60
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-228.30	$684.90
07/01/2007	BILL	METZ, MICHAEL G TRUSTEE	$913.20	$913.20
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-221.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.68	$221.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.68	$443.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-221.68	$665.04
07/01/2006	BILL	METZ, MICHAEL G TRUSTEE	$886.72	$886.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-215.23	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-215.22	$215.23
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-215.22	$430.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-215.22	$645.67
07/01/2005	BILL	METZ, MICHAEL G TRUSTEE	$860.89	$860.89
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-208.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.95	$208.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.95	$417.91
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.95	$626.86
07/01/2004	BILL	METZ, MICHAEL G TRUSTEE	$835.81	$835.81
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-208.78	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-208.77	$208.78
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-208.77	$417.55
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-208.77	$626.32
07/01/2003	BILL	METZ, MICHAEL G TRUSTEE	$835.09	$835.09
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-201.41	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-201.41	$201.41
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-201.41	$402.82
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-201.41	$604.23
07/01/2002	BILL	METZ, MICHAEL G TRUSTEE	$805.64	$805.64
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-194.18	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-194.15	$194.18
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-194.15	$388.33
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-194.15	$582.48
07/01/2001	BILL	METZ, MICHAEL G TRUSTEE	$776.63	$776.63
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-192.28	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-192.26	$192.28
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-192.26	$384.54
08/29/2000	PAYMENT	HOMESIDE LENDING	$-192.26	$576.80
07/01/2000	BILL	METZ, MICHAEL G TRUSTEE	$769.06	$769.06
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-210.29	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-210.29	$210.29
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-210.29	$420.58
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-210.29	$630.87
07/01/1999	BILL	METZ, MICHAEL G TRUSTEE	$841.16	$841.16
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-211.37	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-211.36	$211.37
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-211.36	$422.73
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-211.36	$634.09
07/01/1998	BILL	METZ, MICHAEL G	$845.45	$845.45
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-210.69	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-210.69	$210.69
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-210.69	$421.38
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-210.69	$632.07
07/01/1997	BILL	METZ, MICHAEL G	$842.76	$842.76
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-215.23	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-215.20	$215.23
10/07/1996	PAYMENT	TRANSAMERICA	$-215.20	$430.43
08/13/1996	PAYMENT	TRANSAMERICA	$-215.20	$645.63
07/01/1996	BILL	METZ, MICHAEL G	$860.83	$860.83
03/04/1996	PAYMENT		$-222.18	$0.00
01/01/1996	PAYMENT		$-222.15	$222.18
10/02/1995	PAYMENT		$-222.15	$444.33
08/21/1995	PAYMENT		$-222.15	$666.48
07/01/1995	BILL	METZ, MICHAEL G	$888.63	$888.63
12/13/1994	PAYMENT		$-402.66	$0.00
08/15/1994	PAYMENT		$-402.64	$402.66
07/01/1994	BILL	METZ, MICHAEL G	$805.30	$805.30
01/03/1994	PAYMENT		$-375.48	$0.00
08/03/1993	PAYMENT		$-375.48	$375.48
07/01/1993	BILL	METZ, MICHAEL G	$750.96	$750.96
01/04/1993	PAYMENT		$-346.92	$0.00
08/17/1992	PAYMENT		$-346.92	$346.92
07/01/1992	BILL	METZ, MICHAEL G	$693.84	$693.84
01/06/1992	PAYMENT		$-301.26	$0.00
08/20/1991	PAYMENT		$-301.24	$301.26
07/01/1991	BILL	METZ, MICHAEL G	$602.50	$602.50
01/07/1991	PAYMENT		$-292.80	$0.00
08/06/1990	PAYMENT		$-292.78	$292.80
07/01/1990	BILL	METZ, MICHAEL G	$585.58	$585.58
01/02/1990	PAYMENT		$-271.82	$0.00
08/10/1989	PAYMENT		$-271.82	$271.82
07/01/1989	BILL	LORENZ, CHARLES W & PAULA M	$543.64	$543.64
07/22/1988	PAYMENT		$-133.32	$0.00
07/01/1988	BILL	LORENZ, CHARLES W & PAULA M	$133.32	$133.32
08/11/1987	PAYMENT		$-134.89	$0.00
07/01/1987	BILL	HEATH, KENNETH & T	$134.89	$134.89
03/04/1987	PAYMENT		$-27.51	$0.00
01/08/1987	PAYMENT		$-27.51	$27.51
10/02/1986	PAYMENT		$-27.51	$55.02
07/30/1986	PAYMENT		$-27.51	$82.53
07/01/1986	BILL	HEATH,KENNETH & T	$110.04	$110.04