Tax Account 1420-33-312-066

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Owners

MORGAN, RON L & LORI J
1315 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-066
Account Type	Real Estate
Location	1315 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,824.03
Currently Due	$608.01

Account ID

1420-33-312-066

Account Type

Real Estate

Location

1315 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,824.03

Currently Due

$608.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,432.30
Total	$2,432.30
Paid	$608.27
Balance	$1,824.03
Due	$608.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,432.30

Total

$2,432.30

Paid

$608.27

Balance

$1,824.03

Due

$608.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.27	$0.00	$608.27	$608.27	$0.00
2	10/07/2024	10/17/2024	Due	$608.01	$0.00	$608.01	$0.00	$608.01
3	01/06/2025	01/16/2025	Due	$608.01	$0.00	$608.01	$0.00	$1,216.02
4	03/03/2025	03/13/2025	Due	$608.01	$0.00	$608.01	$0.00	$1,824.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.12	$0.00	$2,252.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,085.31	$0.00	$2,085.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,024.56	$0.00	$2,024.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,965.59	$0.00	$1,965.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,908.33	$0.00	$1,908.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,852.76	$0.00	$1,852.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,798.80	$0.00	$1,798.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,753.22	$0.00	$1,753.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,749.71	$0.00	$1,749.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,698.75	$0.00	$1,698.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-608.27	$1,824.03
07/15/2024	BILL	MORGAN, RON L & LORI J	$2,432.30	$2,432.30
02/27/2024	PAYMENT	VILLAGE CAPITAL WT LERE -	$-562.96	$0.00
12/11/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-562.96	$562.96
10/10/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-562.96	$1,125.92
08/28/2023	PAYMENT	VILLAGE CAPITAL CHECK 0000274151	$-563.24	$1,688.88
07/14/2023	BILL	MORGAN, RON L & LORI J	$2,252.12	$2,252.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-521.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-521.32	$521.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-521.32	$1,042.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-521.35	$1,563.96
07/19/2022	BILL	PETTER, GREGORY S & DEBORAH	$2,085.31	$2,085.31
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-506.14	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-506.14	$506.14
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.14	$1,012.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.14	$1,518.42
07/14/2021	BILL	PETTER, GREGORY S & DEBORAH	$2,024.56	$2,024.56
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.39	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.39	$491.39
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.39	$982.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.42	$1,474.17
07/13/2020	BILL	PETTER, GREGORY S & DEBORAH	$1,965.59	$1,965.59
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.08	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.08	$477.08
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.08	$954.16
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.09	$1,431.24
07/15/2019	BILL	PETTER, GREGORY S & DEBORAH	$1,908.33	$1,908.33
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.19	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.19	$463.19
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.19	$926.38
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-463.19	$1,389.57
07/12/2018	BILL	PETTER, GREGORY S & DEBORAH	$1,852.76	$1,852.76
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.70	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.70	$449.70
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.70	$899.40
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.70	$1,349.10
07/14/2017	BILL	PETTER, GREGORY S & DEBORAH	$1,798.80	$1,798.80
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.30	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.30	$438.30
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.30	$876.60
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-438.32	$1,314.90
07/12/2016	BILL	PETTER, GREGORY S & DEBORAH	$1,753.22	$1,753.22
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.42	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.42	$437.42
09/24/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-437.42	$874.84
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-437.45	$1,312.26
07/14/2015	BILL	PETTER, GREGORY S & DEBORAH	$1,749.71	$1,749.71
01/20/2015	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-849.36	$0.00
10/03/2014	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-424.68	$849.36
08/12/2014	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-424.71	$1,274.04
07/17/2014	BILL	SCHWARTZ, ALLAN E	$1,698.75	$1,698.75
02/06/2014	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-412.31	$0.00
01/16/2014	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-412.31	$412.31
10/10/2013	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-412.31	$824.62
08/21/2013	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-412.31	$1,236.93
07/16/2013	BILL	SCHWARTZ, ALLAN E	$1,649.24	$1,649.24
03/08/2013	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-400.29	$0.00
01/07/2013	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-400.29	$400.29
11/09/2012	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-400.29	$800.58
11/06/2012	AMENDMENT	REMOVED PENALTY MEDICAL NOTE	$-16.01	$1,200.87
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.01	$1,216.88
08/24/2012	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-400.29	$1,200.87
07/13/2012	BILL	SCHWARTZ, ALLAN E	$1,601.16	$1,601.16
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-388.65	$0.00
12/27/2011	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-388.65	$388.65
10/04/2011	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-388.65	$777.30
08/18/2011	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-388.65	$1,165.95
07/15/2011	BILL	SCHWARTZ, ALLAN E	$1,554.60	$1,554.60
03/02/2011	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-377.32	$0.00
01/07/2011	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-377.32	$377.32
09/29/2010	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-377.32	$754.64
08/17/2010	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-377.32	$1,131.96
07/14/2010	BILL	SCHWARTZ, ALLAN E	$1,509.28	$1,509.28
02/25/2010	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-366.34	$0.00
12/28/2009	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-366.34	$366.34
09/29/2009	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-366.34	$732.68
08/10/2009	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-366.34	$1,099.02
07/13/2009	BILL	SCHWARTZ, ALLAN E	$1,465.36	$1,465.36
03/02/2009	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-355.67	$0.00
01/07/2009	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-355.67	$355.67
10/08/2008	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-355.67	$711.34
08/19/2008	PAYMENT	SCHWARTZ, ALLAN E CHECK	$-355.68	$1,067.01
07/18/2008	BILL	SCHWARTZ, ALLAN E	$1,422.69	$1,422.69
02/19/2008	PAYMENT	SCHWARTZ, ALLAN E	$-345.32	$0.00
01/07/2008	PAYMENT	SCHWARTZ, ALLAN E	$-345.30	$345.32
09/26/2007	PAYMENT	SCHWARTZ, ALLAN E	$-345.30	$690.62
08/10/2007	PAYMENT	SCHWARTZ, ALLAN E	$-345.30	$1,035.92
07/01/2007	BILL	SCHWARTZ, ALLAN E	$1,381.22	$1,381.22
03/05/2007	PAYMENT	SCHWARTZ, ALLAN E	$-335.25	$0.00
01/02/2007	PAYMENT	SCHWARTZ, ALLAN E	$-335.25	$335.25
10/04/2006	PAYMENT	SCHWARTZ, ALLAN E	$-335.25	$670.50
08/11/2006	PAYMENT	SCHWARTZ, ALLAN E	$-335.25	$1,005.75
07/01/2006	BILL	SCHWARTZ, ALLAN E	$1,341.00	$1,341.00
11/23/2005	PAYMENT	SCHWARTZ, ALLAN E	$-650.98	$0.00
10/11/2005	PAYMENT	SCHWARTZ, ALLAN E	$-325.48	$650.98
09/20/2005	PAYMENT	SCHWARTZ, ALLAN E	$-338.50	$976.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.02	$1,314.96
07/01/2005	BILL	SCHWARTZ, ALLAN E	$1,301.94	$1,301.94
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-316.00	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-316.00	$316.00
09/01/2004	PAYMENT	22	$-316.00	$632.00
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-316.00	$948.00
07/01/2004	BILL	HUTTON, LISA & RANDALL, TODD M	$1,264.00	$1,264.00
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-315.53	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.52	$315.53
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.52	$631.05
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-315.52	$946.57
07/01/2003	BILL	HUTTON, LISA & RANDALL, TODD M	$1,262.09	$1,262.09
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-304.00	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-303.99	$304.00
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-303.99	$607.99
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-303.99	$911.98
07/01/2002	BILL	HUTTON, LISA & RANDALL, TODD M	$1,215.97	$1,215.97
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-294.38	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-294.38	$294.38
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-294.38	$588.76
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-294.38	$883.14
07/01/2001	BILL	HUTTON, LISA & RANDALL, TODD M	$1,177.52	$1,177.52
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-291.53	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-291.50	$291.53
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-291.50	$583.03
08/10/2000	PAYMENT	RESOURCE BANCSHARES	$-291.50	$874.53
07/01/2000	BILL	HUTTON, LISA & RANDALL, TODD M	$1,166.03	$1,166.03
03/09/2000	PAYMENT	11	$-957.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.48	$957.11
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.19	$926.63
08/23/1999	PAYMENT	44	$-1,434.77	$914.44
08/23/1999	INTEREST	Interest to date	$104.31	$2,349.21
07/01/1999	BILL	JOHNSON, KIRK & GINA	$1,219.25	$2,244.90
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.30	$1,025.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.58	$960.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.23	$929.77
09/28/1998	PAYMENT	JOHNSON, KIRK & GINA	$-318.07	$917.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.23	$1,235.61
07/01/1998	BILL	JOHNSON, KIRK & GINA	$1,223.38	$1,223.38
04/21/1998	PAYMENT	JOHNSON, KIRK & GINA	$-651.34	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.44	$651.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.17	$620.90
10/28/1997	PAYMENT	JOHNSON, KIRK & GINA	$-651.31	$608.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.44	$1,260.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.17	$1,229.60
07/01/1997	BILL	JOHNSON, KIRK & GINA	$1,217.43	$1,217.43
03/06/1997	PAYMENT	JOHNSON, KIRK & GINA	$-1,343.75	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$55.99	$1,343.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.11	$1,287.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.44	$1,256.65
07/01/1996	BILL	JOHNSON, KIRK & GINA	$1,244.21	$1,244.21
03/25/1996	PAYMENT		$-1,359.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$82.76	$1,359.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.20	$1,276.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.56	$1,223.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.82	$1,194.11
07/01/1995	BILL	JOHNSON, KIRK & GINA	$1,182.29	$1,182.29
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