Tax Account 1420-34-501-028

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Owners

WAGGONER REVOCABLE TRUST 2017
2789 FULLER AV
MINDEN, NV 89423

WAGGONER, SALLY ANN TTEE

Account Summary

Account ID	1420-34-501-028
Account Type	Real Estate
Location	2789 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,308.54
Currently Due	$0.00

Account ID

1420-34-501-028

Account Type

Real Estate

Location

2789 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,308.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,234.45
Total	$5,234.45
Paid	$3,925.91
Balance	$1,308.54
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

$5,234.45

Total

$5,234.45

Paid

$3,925.91

Balance

$1,308.54

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	$1,308.83	$0.00	$1,308.83	$1,308.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,308.54	$0.00	$1,308.54	$1,308.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,308.54	$0.00	$1,308.54	$1,308.54	$0.00
4	03/03/2025	03/13/2025	Due	$1,308.54	$0.00	$1,308.54	$0.00	$1,308.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,082.01	$0.00	$5,082.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,934.00	$0.00	$4,934.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,790.28	$0.00	$4,790.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,650.76	$0.00	$4,650.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,515.31	$0.00	$4,515.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,383.79	$0.00	$4,383.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,056.78	$40.57	$4,097.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,953.98	$0.00	$3,953.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,961.06	$0.00	$3,961.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,964.52	$0.00	$3,964.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100187	$-1,308.54	$1,308.54
10/21/2024	PAYMENT	WAGGONER REVOCABLE TRUST 2017 ACH OV/SH OCT	$-0.29	$2,617.08
08/13/2024	PAYMENT	CHECK ACH - 10023	$-2,617.08	$2,617.37
07/15/2024	BILL	WAGGONER REVOCABLE TRUST 2017	$5,234.45	$5,234.45
08/24/2023	PAYMENT	WAGGONER REVOCABLE TRUST 2017 CHECK 99012	$-5,082.01	$0.00
07/14/2023	BILL	WAGGONER REVOCABLE TRUST 2017	$5,082.01	$5,082.01
08/15/2022	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK 99005	$-4,934.00	$0.00
07/19/2022	BILL	WAGGONER, SALLY ANN TTEE	$4,934.00	$4,934.00
03/09/2022	PAYMENT	WAGGONER, SALLY ANN CHECK	$-1,197.57	$0.00
01/08/2022	PAYMENT	WAGGONER, SALLY ANN CHECK	$-1,197.57	$1,197.57
08/24/2021	PAYMENT	WAGGONER, SALLY CHECK	$-2,395.14	$2,395.14
07/14/2021	BILL	WAGGONER, SALLY ANN TTEE	$4,790.28	$4,790.28
01/13/2021	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-1,162.69	$0.00
01/06/2021	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-1,162.69	$1,162.69
08/18/2020	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-2,325.38	$2,325.38
07/13/2020	BILL	WAGGONER, SALLY ANN TTEE	$4,650.76	$4,650.76
02/27/2020	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-1,128.82	$0.00
01/09/2020	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-1,128.82	$1,128.82
08/16/2019	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-2,257.67	$2,257.64
07/15/2019	BILL	WAGGONER, SALLY ANN TTEE	$4,515.31	$4,515.31
02/14/2019	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-1,095.94	$0.00
01/08/2019	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-1,095.94	$1,095.94
08/09/2018	PAYMENT	WAGGONER, SALLY ANN TTEE CHECK	$-2,191.91	$2,191.88
07/12/2018	BILL	WAGGONER, SALLY ANN TTEE	$4,383.79	$4,383.79
01/17/2018	PAYMENT	WAGGONER, SALLY ANN CHECK	$-2,068.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.57	$2,068.95
08/24/2017	PAYMENT	WAGGONER, SALLY ANN CHECK	$-2,028.40	$2,028.38
07/14/2017	BILL	WAGGONER, SALLY ANN	$4,056.78	$4,056.78
02/23/2017	PAYMENT	SALLY ANN WAGGONER CHECK	$-988.49	$0.00
12/27/2016	PAYMENT	WAGGONER, SALLY ANN CHECK	$-988.49	$988.49
09/19/2016	PAYMENT	SALLY ANN WAGGONER CHECK	$-988.49	$1,976.98
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-988.51	$2,965.47
07/12/2016	BILL	MARTIN, EDWIN H III & JANELLE	$3,953.98	$3,953.98
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.26	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.26	$990.26
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.26	$1,980.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.28	$2,970.78
07/14/2015	BILL	MARTIN, EDWIN H III & JANELLE	$3,961.06	$3,961.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-991.13	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-991.13	$991.13
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-991.13	$1,982.26
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-991.13	$2,973.39
07/17/2014	BILL	HOFFLER, FRED E & LESLEE A	$3,964.52	$3,964.52
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-962.26	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-962.26	$962.26
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-962.26	$1,924.52
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-962.27	$2,886.78
07/16/2013	BILL	HOFFLER, FRED E & LESLEE A	$3,849.05	$3,849.05
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-978.09	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-978.09	$978.09
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-978.09	$1,956.18
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-978.09	$2,934.27
07/13/2012	BILL	HOFFLER, FRED E & LESLEE A	$3,912.36	$3,912.36
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,007.67	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,007.67	$1,007.67
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,007.67	$2,015.34
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,007.68	$3,023.01
07/15/2011	BILL	HOFFLER, FRED E & LESLEE A	$4,030.69	$4,030.69
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,047.78	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,047.78	$1,047.78
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,047.78	$2,095.56
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-1,047.80	$3,143.34
07/14/2010	BILL	HOFFLER, FRED E & LESLEE A	$4,191.14	$4,191.14
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,087.72	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,087.72	$1,087.72
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,087.72	$2,175.44
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,087.72	$3,263.16
07/13/2009	BILL	HOFFLER, FRED E & LESLEE A	$4,350.88	$4,350.88
02/20/2009	PAYMENT	TICOR TITLE CHECK	$-1,056.03	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,056.03	$1,056.03
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,056.03	$2,112.06
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-1,056.06	$3,168.09
07/18/2008	BILL	HOFFLER, FRED E & LESLEE A	$4,224.15	$4,224.15
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-1,025.28	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-1,025.27	$1,025.28
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-1,025.27	$2,050.55
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-1,025.27	$3,075.82
07/01/2007	BILL	HOFFLER, FRED E & LESLEE A	$4,101.09	$4,101.09
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-995.42	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-995.40	$995.42
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-995.40	$1,990.82
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-995.40	$2,986.22
07/01/2006	BILL	HOFFLER, FRED E & LESLEE A	$3,981.62	$3,981.62
03/02/2006	PAYMENT	CLORE, TOM & SHERRIE	$-453.43	$0.00
01/23/2006	PAYMENT	CLORE, TOM & SHERRIE	$-471.54	$453.43
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.14	$924.97
10/04/2005	PAYMENT	CLORE, TOM & SHERRIE	$-453.40	$906.83
08/11/2005	PAYMENT	CLORE, TOM & SHERRIE	$-453.40	$1,360.23
07/01/2005	BILL	CLORE, TOM & SHERRIE	$1,813.63	$1,813.63