Tax Account 1420-28-811-039
Owners
HAGGERTY WEXLER FAM TRUST 2010
1338 STEPHANIE WY
MINDEN, NV 89423
HAGGERTY, MICHAEL A TTEE
WEXLER, SUSAN J TTEE
Account Summary
| Account ID | 1420-28-811-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $629.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,519.78 |
| Total | $2,519.78 |
| Paid | $1,889.90 |
| Balance | $629.88 |
| Due | $0.00 |
| 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 | $2,446.38 | $0.00 | $2,446.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,375.12 | $0.69 | $2,375.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,305.94 | $0.00 | $2,305.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,238.78 | $0.00 | $2,238.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,727.55 | $0.00 | $1,727.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,677.23 | $0.00 | $1,677.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,628.37 | $0.00 | $1,628.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,587.10 | $0.00 | $1,587.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,583.93 | $0.00 | $1,583.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,534.83 | $0.00 | $1,534.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100153 | $-629.88 | $629.88 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100315 | $-629.88 | $1,259.76 |
| 08/20/2024 | PAYMENT | HAGGERTY WEXLER CHECK 2333 | $-630.14 | $1,889.64 |
| 07/15/2024 | BILL | HAGGERTY WEXLER FAM TRUST 2010 | $2,519.78 | $2,519.78 |
| 03/11/2024 | PAYMENT | HAGGERTY WEXLER FAM TRUST 2010 CHECK 2301 | $-611.52 | $0.00 |
| 01/04/2024 | PAYMENT | HAGGERTY/ WEXLER CHECK 2291 | $-611.52 | $611.52 |
| 10/02/2023 | PAYMENT | HAGGERTY WEXLER FAM TRUST 2010 CHECK 2265 | $-611.52 | $1,223.04 |
| 07/17/2023 | PAYMENT | HAGGERTY, M & WEXLER,S CHECK 2250 | $-611.82 | $1,834.56 |
| 07/14/2023 | BILL | HAGGERTY WEXLER FAM TRUST 2010 | $2,446.38 | $2,446.38 |
| 03/02/2023 | PAYMENT | HAGGERTY, M A & WEXLER S J CHECK 2210 | $-593.78 | $0.00 |
| 01/11/2023 | PAYMENT | HAGGERTY, M A & WEXLER S J CHECK 2197 | $-593.78 | $593.78 |
| 09/29/2022 | PAYMENT | HAGGERTY, M A & WEXLER S J TTEE CHECK 2184 | $-611.77 | $1,187.56 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.69 | $1,799.33 |
| 08/05/2022 | PAYMENT | HAGGERTY, M A & WEXLER S J TTEE CHECK 2170 | $-576.48 | $1,798.64 |
| 07/19/2022 | BILL | HAGGERTY, M A & WEXLER S J TTE | $2,375.12 | $2,375.12 |
| 02/08/2022 | PAYMENT | HAGGERTY, MICHAEL & WEXLER, SU CHECK | $-576.48 | $0.00 |
| 11/22/2021 | PAYMENT | SUSAN WEXLER CREDIT: D | $-576.48 | $576.48 |
| 10/01/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-576.48 | $1,152.96 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-576.50 | $1,729.44 |
| 07/14/2021 | BILL | HAGGERTY, M A & WEXLER S J TTE | $2,305.94 | $2,305.94 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-559.69 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-559.69 | $559.69 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-559.69 | $1,119.38 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-559.71 | $1,679.07 |
| 07/13/2020 | BILL | HAGGERTY, M A & WEXLER S J TTE | $2,238.78 | $2,238.78 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-431.88 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-431.88 | $431.88 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-431.88 | $863.76 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-431.91 | $1,295.64 |
| 07/15/2019 | BILL | HAGGERTY, M A & WEXLER S J TTE | $1,727.55 | $1,727.55 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-419.30 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-419.30 | $419.30 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-419.30 | $838.60 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-419.33 | $1,257.90 |
| 07/12/2018 | BILL | HAGGERTY, M A & WEXLER S J TTE | $1,677.23 | $1,677.23 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-407.09 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-407.09 | $407.09 |
| 08/04/2017 | PAYMENT | WFG LENDER SERVICES CHECK | $-814.19 | $814.18 |
| 07/14/2017 | BILL | HAGGERTY, M A & WEXLER S J TTE | $1,628.37 | $1,628.37 |
| 02/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006491 | $-396.77 | $0.00 |
| 12/30/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006111 | $-396.77 | $396.77 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-396.77 | $793.54 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-396.79 | $1,190.31 |
| 07/12/2016 | BILL | HAGGERTY, M A & WEXLER S J TTE | $1,587.10 | $1,587.10 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-395.98 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-395.98 | $395.98 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-395.98 | $791.96 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-395.99 | $1,187.94 |
| 07/14/2015 | BILL | WEXLER, SUSAN | $1,583.93 | $1,583.93 |
| 03/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065931 | $-383.70 | $0.00 |
| 01/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: LE6000310 | $-383.70 | $383.70 |
| 10/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044769 | $-383.70 | $767.40 |
| 08/19/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 042297 | $-383.73 | $1,151.10 |
| 07/17/2014 | BILL | WEXLER, SUSAN | $1,534.83 | $1,534.83 |
| 02/25/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,235.78 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $51.49 | $1,235.78 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $28.61 | $1,184.29 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.44 | $1,155.68 |
| 07/16/2013 | BILL | MANLOVE, CHARLES N & JUDITH M | $1,144.24 | $1,144.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-277.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-277.72 | $277.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-277.72 | $555.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-277.74 | $833.16 |
| 07/13/2012 | BILL | MANLOVE, CHARLES N & JUDITH M | $1,110.90 | $1,110.90 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-269.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-269.63 | $269.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-269.63 | $539.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-269.64 | $808.89 |
| 07/15/2011 | BILL | MANLOVE, CHARLES N & JUDITH M | $1,078.53 | $1,078.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-261.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-261.78 | $261.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-261.78 | $523.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-261.79 | $785.34 |
| 07/14/2010 | BILL | MANLOVE, CHARLES N & JUDITH M | $1,047.13 | $1,047.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-254.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-254.16 | $254.16 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-254.16 | $508.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-254.16 | $762.48 |
| 07/13/2009 | BILL | MANLOVE, CHARLES N & JUDITH M | $1,016.64 | $1,016.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-246.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-246.75 | $246.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-246.75 | $493.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-246.77 | $740.25 |
| 07/18/2008 | BILL | MANLOVE, CHARLES N & JUDITH M | $987.02 | $987.02 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-239.57 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-239.57 | $239.57 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-239.57 | $479.14 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-239.57 | $718.71 |
| 07/01/2007 | BILL | MANLOVE, CHARLES N & JUDITH M | $958.28 | $958.28 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-232.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-232.59 | $232.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-232.59 | $465.20 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-232.59 | $697.79 |
| 07/01/2006 | BILL | MANLOVE, CHARLES N & JUDITH M | $930.38 | $930.38 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-225.82 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-225.82 | $225.82 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-225.82 | $451.64 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-225.82 | $677.46 |
| 07/01/2005 | BILL | MANLOVE, CHARLES N & JUDITH M | $903.28 | $903.28 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-219.26 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-219.23 | $219.26 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-219.23 | $438.49 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-219.23 | $657.72 |
| 07/01/2004 | BILL | MANLOVE, CHARLES N & JUDITH M | $876.95 | $876.95 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-219.01 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-219.01 | $219.01 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-219.01 | $438.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-219.01 | $657.03 |
| 07/01/2003 | BILL | MANLOVE, CHARLES N & JUDITH M | $876.04 | $876.04 |
| 04/01/2003 | PAYMENT | COUNTRYWIDE | $-220.41 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.48 | $220.41 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-211.93 | $211.93 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-211.93 | $423.86 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-211.93 | $635.79 |
| 07/01/2002 | BILL | MANLOVE, CHARLES N & JUDITH M | $847.72 | $847.72 |
| 02/25/2002 | PAYMENT | 9996 | $-204.53 | $0.00 |
| 12/18/2001 | PAYMENT | 9996 | $-204.51 | $204.53 |
| 09/24/2001 | PAYMENT | 9996 | $-204.51 | $409.04 |
| 08/07/2001 | PAYMENT | 9996 | $-204.51 | $613.55 |
| 07/01/2001 | BILL | MANLOVE, CHARLES N & JUDITH M | $818.06 | $818.06 |
| 03/01/2001 | PAYMENT | 9996 | $-202.53 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-202.52 | $202.53 |
| 09/26/2000 | PAYMENT | 9996 | $-202.52 | $405.05 |
| 08/17/2000 | PAYMENT | 9996 | $-202.52 | $607.57 |
| 07/01/2000 | BILL | MANLOVE, CHARLES N & JUDITH M | $810.09 | $810.09 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-213.99 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-213.96 | $213.99 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-213.96 | $427.95 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-213.96 | $641.91 |
| 07/01/1999 | BILL | MANLOVE, CHARLES N & JUDITH M | $855.87 | $855.87 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-215.05 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-215.03 | $215.05 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-215.03 | $430.08 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-215.03 | $645.11 |
| 07/01/1998 | BILL | MANLOVE, CHARLES N & JUDITH M | $860.14 | $860.14 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-214.32 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-214.30 | $214.32 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-214.30 | $428.62 |
| 08/21/1997 | PAYMENT | 5500 | $-214.30 | $642.92 |
| 07/01/1997 | BILL | MANLOVE, CHARLES N & JUDITH M | $857.22 | $857.22 |
| 02/24/1997 | PAYMENT | 9998 | $-218.90 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-218.90 | $218.90 |
| 09/26/1996 | PAYMENT | 9998 | $-218.90 | $437.80 |
| 08/09/1996 | PAYMENT | MANLOVE, CHARLES N & | $-218.90 | $656.70 |
| 07/01/1996 | BILL | MANLOVE, CHARLES N & JUDITH M | $875.60 | $875.60 |
| 02/23/1996 | PAYMENT | $-225.94 | $0.00 | |
| 12/26/1995 | PAYMENT | $-225.94 | $225.94 | |
| 09/25/1995 | PAYMENT | $-225.94 | $451.88 | |
| 08/14/1995 | PAYMENT | $-225.94 | $677.82 | |
| 07/01/1995 | BILL | MANLOVE, CHARLES N & JUDITH M | $903.76 | $903.76 |
| 12/14/1994 | PAYMENT | $-437.04 | $0.00 | |
| 08/11/1994 | PAYMENT | $-437.02 | $437.04 | |
| 07/01/1994 | BILL | BREAZEALE, ERNEST & PAMELA | $874.06 | $874.06 |
| 01/05/1994 | PAYMENT | $-409.19 | $0.00 | |
| 08/18/1993 | PAYMENT | $-409.16 | $409.19 | |
| 07/01/1993 | BILL | BREAZEALE, ERNEST & PAMELA | $818.35 | $818.35 |
| 12/15/1992 | PAYMENT | $-380.63 | $0.00 | |
| 08/04/1992 | PAYMENT | $-380.62 | $380.63 | |
| 07/01/1992 | BILL | BREAZEALE, ERNEST & PAMELA | $761.25 | $761.25 |
| 01/06/1992 | PAYMENT | $-331.92 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.92 | $331.92 | |
| 07/01/1991 | BILL | JONES, CLIFFORD F | $663.84 | $663.84 |
| 12/21/1990 | PAYMENT | $-322.81 | $0.00 | |
| 09/10/1990 | PAYMENT | $-329.26 | $322.81 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.46 | $652.07 |
| 07/01/1990 | BILL | JONES, CLIFFORD F | $645.61 | $645.61 |
| 09/07/1989 | PAYMENT | $-511.79 | $0.00 | |
| 07/01/1989 | BILL | JONES, CLIFFORD F | $511.79 | $511.79 |
| 01/17/1989 | PAYMENT | $-244.94 | $0.00 | |
| 08/12/1988 | PAYMENT | $-244.94 | $244.94 | |
| 07/01/1988 | BILL | JONES, CLIFFORD F | $489.88 | $489.88 |
| 08/20/1987 | PAYMENT | $-485.55 | $0.00 | |
| 07/01/1987 | BILL | JONES, CLIFFORD F | $485.55 | $485.55 |
| 04/02/1987 | PAYMENT | $-211.24 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.64 | $211.24 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.85 | $196.60 |
| 08/25/1986 | PAYMENT | $-96.36 | $192.75 | |
| 07/09/1986 | PAYMENT | $-96.36 | $289.11 | |
| 07/01/1986 | BILL | MAPLE,JERRY & P L ETAL | $385.47 | $385.47 |