Tax Account 1420-33-312-062
Owners
WAGNER, FREDERICK L & LOUISE V
1329 HWY 395 N STE 10
GARDNERVILLE, NV 89410
WAGNER, FREDERICK L
WAGNER, LOUISE V
Account Summary
| Account ID | 1420-33-312-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $1,393.00 |
| Currently Due | $696.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,786.23 |
| Total | $2,786.23 |
| Paid | $1,393.23 |
| Balance | $1,393.00 |
| Due | $696.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,579.83 | $0.00 | $2,579.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,388.74 | $0.00 | $2,388.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,211.81 | $0.00 | $2,211.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,139.08 | $0.00 | $2,139.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,064.76 | $0.00 | $2,064.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,970.19 | $0.00 | $1,970.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,890.79 | $0.00 | $1,890.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,842.88 | $0.00 | $1,842.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,839.19 | $0.00 | $1,839.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,785.63 | $0.00 | $1,785.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | WAGNER, FREDERICK L CHECK 256 | $-696.50 | $1,393.00 |
| 08/28/2024 | PAYMENT | WAGNER, FREDERICK L & LOUISE V CHECK 235 | $-696.73 | $2,089.50 |
| 07/15/2024 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,786.23 | $2,786.23 |
| 08/02/2023 | PAYMENT | WAGNER, FREDERICK L CHECK 2039 | $-2,579.83 | $0.00 |
| 07/14/2023 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,579.83 | $2,579.83 |
| 11/28/2022 | PAYMENT | WAGNER, FREDERICK CHECK 1905 | $-1,194.36 | $0.00 |
| 08/01/2022 | PAYMENT | WAGNER, FREDERICK L CHECK 1810 | $-1,194.38 | $1,194.36 |
| 07/19/2022 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,388.74 | $2,388.74 |
| 08/23/2021 | PAYMENT | WAGNER, FRED CHECK | $-1,658.85 | $0.00 |
| 08/09/2021 | PAYMENT | WAGNER, FRED CHECK | $-552.96 | $1,658.85 |
| 07/14/2021 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,211.81 | $2,211.81 |
| 08/05/2020 | PAYMENT | WAGNER, FREDERICK L CHECK | $-2,139.08 | $0.00 |
| 07/13/2020 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,139.08 | $2,139.08 |
| 11/21/2019 | PAYMENT | WAGNER, FREDERICK CHECK | $-1,032.38 | $0.00 |
| 10/07/2019 | PAYMENT | WAGNER, FREDERICK L & LOUISE V CHECK | $-516.19 | $1,032.38 |
| 08/07/2019 | PAYMENT | WAGNER, FREDERICK CHECK | $-516.19 | $1,548.57 |
| 07/15/2019 | BILL | WAGNER, FREDERICK L & LOUISE V | $2,064.76 | $2,064.76 |
| 08/03/2018 | PAYMENT | WAGNER, FREDERICK L & LOUISE V CHECK | $-1,970.19 | $0.00 |
| 07/12/2018 | BILL | WAGNER, FREDERICK L & LOUISE V | $1,970.19 | $1,970.19 |
| 09/21/2017 | PAYMENT | WAGNER, FREDERICK L & LOUISE V CHECK | $-1,418.07 | $0.00 |
| 08/02/2017 | PAYMENT | WAGNER, FREDERICK L & LOUISE V CHECK | $-472.72 | $1,418.07 |
| 07/14/2017 | BILL | WAGNER, FREDERICK L & LOUISE V | $1,890.79 | $1,890.79 |
| 07/29/2016 | PAYMENT | WAGNER, FREDERICK L & LOUISE V CHECK | $-1,842.88 | $0.00 |
| 07/12/2016 | BILL | WAGNER, FREDERICK L & LOUISE V | $1,842.88 | $1,842.88 |
| 02/08/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-459.79 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-459.79 | $459.79 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-459.79 | $919.58 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-459.82 | $1,379.37 |
| 07/14/2015 | BILL | MCCOURTNEY, GARRY & MICHELE M | $1,839.19 | $1,839.19 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-446.40 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-446.40 | $446.40 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-446.40 | $892.80 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-446.43 | $1,339.20 |
| 07/17/2014 | BILL | MCCOURTNEY, GARRY & MICHELE M | $1,785.63 | $1,785.63 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.40 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.40 | $433.40 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.40 | $866.80 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-433.43 | $1,300.20 |
| 07/16/2013 | BILL | MCCOURTNEY, GARRY & MICHELE M | $1,733.63 | $1,733.63 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-420.78 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-420.78 | $420.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-420.78 | $841.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-420.80 | $1,262.34 |
| 07/13/2012 | BILL | MCCOURTNEY, GARRY & MICHELE M | $1,683.14 | $1,683.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-408.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-408.52 | $408.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-408.52 | $817.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-408.52 | $1,225.56 |
| 07/15/2011 | BILL | MCCOURTNEY, GARRY & MICHELE M | $1,634.08 | $1,634.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-396.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-396.62 | $396.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.62 | $793.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.65 | $1,189.86 |
| 07/14/2010 | BILL | MCCOURTNEY, GARRY & MICHELE M | $1,586.51 | $1,586.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.07 | $385.07 |
| 10/14/2009 | PAYMENT | ALFONSO, TROY M & SHELLEY L CHECK | $-385.07 | $770.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-385.09 | $1,155.21 |
| 07/13/2009 | BILL | ALFONSO, TROY M & SHELLEY L | $1,540.30 | $1,540.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-373.86 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-373.86 | $373.86 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-373.86 | $747.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-373.86 | $1,121.58 |
| 07/18/2008 | BILL | ALFONSO, TROY M & SHELLEY L | $1,495.44 | $1,495.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-362.98 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-362.98 | $362.98 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-362.98 | $725.96 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-362.98 | $1,088.94 |
| 07/01/2007 | BILL | ALFONSO, TROY M & SHELLEY L | $1,451.92 | $1,451.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-352.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-352.39 | $352.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-352.39 | $704.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-352.39 | $1,057.20 |
| 07/01/2006 | BILL | ALFONSO, TROY M & SHELLEY L | $1,409.59 | $1,409.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-342.14 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-342.13 | $342.14 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-342.13 | $684.27 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-342.13 | $1,026.40 |
| 07/01/2005 | BILL | ALFONSO, TROY M & SHELLEY L | $1,368.53 | $1,368.53 |
| 03/04/2005 | PAYMENT | ALFONSO, TROY M & SH | $-677.63 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.29 | $677.63 |
| 10/01/2004 | PAYMENT | ALFONSO, TROY M & SH | $-332.17 | $664.34 |
| 08/17/2004 | PAYMENT | ALFONSO, TROY M & SH | $-332.17 | $996.51 |
| 07/01/2004 | BILL | ALFONSO, TROY M & SHELLEY L | $1,328.68 | $1,328.68 |
| 02/09/2004 | PAYMENT | ALFONSO, TROY M & SH | $-676.49 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.26 | $676.49 |
| 01/02/2004 | PAYMENT | ALFONSO, TROY M & SH | $-709.62 | $663.23 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $33.16 | $1,372.85 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.26 | $1,339.69 |
| 07/01/2003 | BILL | ALFONSO, TROY M & SHELLEY L | $1,326.43 | $1,326.43 |
| 03/05/2003 | PAYMENT | ALFONSO, TROY M & SH | $-1,006.41 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.05 | $1,006.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.82 | $974.36 |
| 08/20/2002 | PAYMENT | ALFONSO, TROY M & SH | $-320.51 | $961.54 |
| 07/01/2002 | BILL | ALFONSO, TROY M & SHELLEY L | $1,282.05 | $1,282.05 |
| 03/07/2002 | PAYMENT | ALFONSO, TROY M & SH | $-310.66 | $0.00 |
| 02/25/2002 | PAYMENT | ALFONSO, TROY M & SH | $-664.80 | $310.66 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.07 | $975.46 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.43 | $944.39 |
| 09/04/2001 | PAYMENT | ALFONSO, TROY M & SH | $-310.65 | $931.96 |
| 07/01/2001 | BILL | ALFONSO, TROY M & SHELLEY L | $1,242.61 | $1,242.61 |
| 04/03/2001 | PAYMENT | ALFONSO, TROY M & SH | $-658.33 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $30.76 | $658.33 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.30 | $627.57 |
| 11/21/2000 | PAYMENT | ALFONSO, TROY M & SH | $-658.30 | $615.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $30.76 | $1,273.57 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.30 | $1,242.81 |
| 07/01/2000 | BILL | ALFONSO, TROY M & SHELLEY L | $1,230.51 | $1,230.51 |
| 04/04/2000 | PAYMENT | ALFONSO, TROY M & SH | $-681.22 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.83 | $681.22 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.73 | $649.39 |
| 11/03/1999 | PAYMENT | ALFONSO, TROY M & SH | $-681.22 | $636.66 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.83 | $1,317.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.73 | $1,286.05 |
| 07/01/1999 | BILL | ALFONSO, TROY M & SHELLEY L | $1,273.32 | $1,273.32 |
| 04/13/1999 | PAYMENT | ALFONSO, TROY M & SH | $-332.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.77 | $332.13 |
| 12/17/1998 | PAYMENT | FIDELITY NATIONAL | $-319.34 | $319.36 |
| 11/03/1998 | PAYMENT | ALFONSO, TROY M & SH | $-332.11 | $638.70 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.77 | $970.81 |
| 08/27/1998 | PAYMENT | ALFONSO, TROY M & SH | $-319.34 | $958.04 |
| 07/01/1998 | BILL | ALFONSO, TROY M & SHELLEY L | $1,277.38 | $1,277.38 |
| 03/04/1998 | PAYMENT | TROY ALFONSO | $-317.71 | $0.00 |
| 01/05/1998 | PAYMENT | TROY ALFONSO | $-317.68 | $317.71 |
| 09/16/1997 | PAYMENT | 11 | $-317.68 | $635.39 |
| 08/25/1997 | PAYMENT | 5400 | $-317.68 | $953.07 |
| 07/01/1997 | BILL | TWETE, TODD & BRENDA | $1,270.75 | $1,270.75 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-324.60 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-324.58 | $324.60 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-324.58 | $649.18 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-324.58 | $973.76 |
| 07/01/1996 | BILL | TWETE, TODD & BRENDA | $1,298.34 | $1,298.34 |
| 01/26/1996 | PAYMENT | $-138.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-138.63 | $138.66 | |
| 10/02/1995 | PAYMENT | $-138.63 | $277.29 | |
| 08/21/1995 | PAYMENT | $-138.63 | $415.92 | |
| 07/01/1995 | BILL | TWETE, TODD & BRENDA | $554.55 | $554.55 |
| 03/01/1995 | 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 |