Tax Account 1420-33-312-018
Owners
GYLL, MICHAEL T & MELISSA J
1289 WRANGLER CI
MINDEN, NV 89423
GYLL, MICHAEL T
GYLL, MELISSA J
Account Summary
| Account ID | 1420-33-312-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $1,593.39 |
| Currently Due | $531.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,124.83 |
| Total | $2,124.83 |
| Paid | $531.44 |
| Balance | $1,593.39 |
| Due | $531.13 |
| 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 | $2,062.96 | $0.00 | $2,062.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,002.87 | $0.00 | $2,002.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,944.52 | $0.00 | $1,944.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,887.88 | $0.00 | $1,887.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,832.90 | $0.00 | $1,832.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,779.51 | $0.00 | $1,779.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,727.69 | $0.00 | $1,727.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,683.92 | $0.00 | $1,683.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,680.55 | $0.00 | $1,680.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,631.59 | $0.00 | $1,631.59 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-531.44 | $1,593.39 |
| 07/15/2024 | BILL | GYLL, MICHAEL T & MELISSA J | $2,124.83 | $2,124.83 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $515.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $1,031.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.98 | $1,546.98 |
| 07/14/2023 | BILL | GYLL, MICHAEL T & MELISSA J | $2,062.96 | $2,062.96 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.71 | $500.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.71 | $1,001.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-500.74 | $1,502.13 |
| 07/19/2022 | BILL | GYLL, MICHAEL T & MELISSA J | $2,002.87 | $2,002.87 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.13 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.13 | $486.13 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.13 | $972.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.13 | $1,458.39 |
| 07/14/2021 | BILL | GYLL, MICHAEL T & MELISSA J | $1,944.52 | $1,944.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.97 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.97 | $471.97 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.97 | $943.94 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.97 | $1,415.91 |
| 07/13/2020 | BILL | GYLL, MICHAEL T & MELISSA J | $1,887.88 | $1,887.88 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-458.22 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-458.22 | $458.22 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-458.22 | $916.44 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-458.24 | $1,374.66 |
| 07/15/2019 | BILL | GYLL, MICHAEL T & MELISSA J | $1,832.90 | $1,832.90 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-444.87 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-444.87 | $444.87 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-444.87 | $889.74 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-444.90 | $1,334.61 |
| 07/12/2018 | BILL | GYLL, MICHAEL T & MELISSA J | $1,779.51 | $1,779.51 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-431.92 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-431.92 | $431.92 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-431.92 | $863.84 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-431.93 | $1,295.76 |
| 07/14/2017 | BILL | GYLL, MICHAEL T & MELISSA J | $1,727.69 | $1,727.69 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.98 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.98 | $420.98 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.98 | $841.96 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.98 | $1,262.94 |
| 07/12/2016 | BILL | GYLL, MICHAEL T & MELISSA J | $1,683.92 | $1,683.92 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.13 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.13 | $420.13 |
| 09/30/2015 | PAYMENT | 33 CHECK | $-420.13 | $840.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-420.16 | $1,260.39 |
| 07/14/2015 | BILL | GYLL, MICHAEL T & MELISSA J | $1,680.55 | $1,680.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-407.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-407.89 | $407.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-407.89 | $815.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-407.92 | $1,223.67 |
| 07/17/2014 | BILL | GYLL, MICHAEL T & MELISSA J | $1,631.59 | $1,631.59 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-396.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-396.01 | $396.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-396.01 | $792.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-396.02 | $1,188.03 |
| 07/16/2013 | BILL | GYLL, MICHAEL T & MELISSA J | $1,584.05 | $1,584.05 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-384.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-384.47 | $384.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-384.47 | $768.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-384.47 | $1,153.41 |
| 07/13/2012 | BILL | GYLL, MICHAEL T & MELISSA J | $1,537.88 | $1,537.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-373.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-373.27 | $373.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-373.27 | $746.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-373.29 | $1,119.81 |
| 07/15/2011 | BILL | GYLL, MICHAEL T & MELISSA J | $1,493.10 | $1,493.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-362.41 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-362.41 | $362.41 |
| 11/04/2010 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-376.91 | $724.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.50 | $1,101.73 |
| 09/21/2010 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-376.91 | $1,087.23 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.50 | $1,464.14 |
| 07/14/2010 | BILL | GYLL, MICHAEL T & MELISSA J | $1,449.64 | $1,449.64 |
| 03/09/2010 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-351.85 | $0.00 |
| 01/08/2010 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-351.85 | $351.85 |
| 10/05/2009 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-351.85 | $703.70 |
| 08/07/2009 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-351.86 | $1,055.55 |
| 07/13/2009 | BILL | GYLL, MICHAEL T & MELISSA J | $1,407.41 | $1,407.41 |
| 03/06/2009 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-341.60 | $0.00 |
| 01/06/2009 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-341.60 | $341.60 |
| 10/07/2008 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-341.60 | $683.20 |
| 08/26/2008 | PAYMENT | GYLL, MICHAEL T & MELISSA J CHECK | $-341.62 | $1,024.80 |
| 07/18/2008 | BILL | GYLL, MICHAEL T & MELISSA J | $1,366.42 | $1,366.42 |
| 03/06/2008 | PAYMENT | GYLL, MICHAEL T & ME | $-331.67 | $0.00 |
| 01/03/2008 | PAYMENT | GYLL, MICHAEL T & ME | $-331.65 | $331.67 |
| 10/03/2007 | PAYMENT | GYLL, MICHAEL T & ME | $-331.65 | $663.32 |
| 08/14/2007 | PAYMENT | GYLL, MICHAEL T & ME | $-331.65 | $994.97 |
| 07/01/2007 | BILL | GYLL, MICHAEL T & MELISSA J | $1,326.62 | $1,326.62 |
| 03/12/2007 | PAYMENT | GYLL, MICHAEL T & ME | $-322.02 | $0.00 |
| 01/05/2007 | PAYMENT | GYLL, MICHAEL T & ME | $-321.99 | $322.02 |
| 10/03/2006 | PAYMENT | GYLL, MICHAEL T & ME | $-321.99 | $644.01 |
| 08/18/2006 | PAYMENT | GYLL, MICHAEL T & ME | $-321.99 | $966.00 |
| 07/01/2006 | BILL | GYLL, MICHAEL T & MELISSA J | $1,287.99 | $1,287.99 |
| 02/27/2006 | PAYMENT | GYLL, MICHAEL T & ME | $-312.64 | $0.00 |
| 01/23/2006 | PAYMENT | GYLL, MICHAEL T & ME | $-669.03 | $312.64 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.26 | $981.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.51 | $950.41 |
| 08/08/2005 | PAYMENT | 33 | $-312.63 | $937.90 |
| 07/01/2005 | BILL | GYLL, MICHAEL T & MELISSA J | $1,250.53 | $1,250.53 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-298.39 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-298.37 | $298.39 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-298.37 | $596.76 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-298.37 | $895.13 |
| 07/01/2004 | BILL | GYLL, MICHAEL T & MELISSA J | $1,193.50 | $1,193.50 |
| 01/28/2004 | PAYMENT | 33 | $-297.99 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-297.97 | $297.99 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-297.97 | $595.96 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-297.97 | $893.93 |
| 07/01/2003 | BILL | GYLL, MICHAEL T & MELISSA J | $1,191.90 | $1,191.90 |
| 02/28/2003 | PAYMENT | US BANCORP SERVICE P | $-285.98 | $0.00 |
| 01/02/2003 | PAYMENT | US BANCORP SERVICE P | $-285.95 | $285.98 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-285.95 | $571.93 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-285.95 | $857.88 |
| 07/01/2002 | BILL | GYLL, MICHAEL & JENSEN, MELISS | $1,143.83 | $1,143.83 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-276.63 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-276.60 | $276.63 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-276.60 | $553.23 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-276.60 | $829.83 |
| 07/01/2001 | BILL | GYLL, MICHAEL & JENSEN, MELISS | $1,106.43 | $1,106.43 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.91 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.91 | $273.91 |
| 09/05/2000 | PAYMENT | 22 | $-273.91 | $547.82 |
| 08/08/2000 | PAYMENT | 9996 | $-273.91 | $821.73 |
| 07/01/2000 | BILL | DREILING, JOHN & FRANCES | $1,095.64 | $1,095.64 |
| 02/23/2000 | PAYMENT | 9996 | $-272.43 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-272.42 | $272.43 |
| 10/01/1999 | PAYMENT | 9996 | $-272.42 | $544.85 |
| 08/06/1999 | PAYMENT | 5500 | $-272.42 | $817.27 |
| 07/01/1999 | BILL | DREILING, JOHN & FRANCES | $1,089.69 | $1,089.69 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-273.49 | $0.00 |
| 11/12/1998 | PAYMENT | 11 | $-273.46 | $273.49 |
| 10/07/1998 | PAYMENT | SPROTT, NEAL | $-273.46 | $546.95 |
| 08/19/1998 | PAYMENT | SPROTT, NEAL | $-273.46 | $820.41 |
| 07/01/1998 | BILL | SPROTT, NEAL | $1,093.87 | $1,093.87 |
| 02/11/1998 | PAYMENT | 11 | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |