Tax Account 1420-34-710-001

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Owners

METZ TRUST 1998
PO BOX 3181
GARDNERVILLE, NV 89410

METZ, MICHAEL G TTEE

Account Summary

Account ID	1420-34-710-001
Account Type	Real Estate
Location	2685 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,475.19
Currently Due	$491.73

Account ID

1420-34-710-001

Account Type

Real Estate

Location

2685 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,475.19

Currently Due

$491.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.22
Total	$1,967.22
Paid	$492.03
Balance	$1,475.19
Due	$491.73
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

$1,967.22

Total

$1,967.22

Paid

$492.03

Balance

$1,475.19

Due

$491.73

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	$492.03	$0.00	$492.03	$492.03	$0.00
2	10/07/2024	10/17/2024	Due	$491.73	$0.00	$491.73	$0.00	$491.73
3	01/06/2025	01/16/2025	Due	$491.73	$0.00	$491.73	$0.00	$983.46
4	03/03/2025	03/13/2025	Due	$491.73	$0.00	$491.73	$0.00	$1,475.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,821.51	$0.00	$1,821.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,686.59	$0.00	$1,686.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,561.66	$0.00	$1,561.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,510.30	$0.00	$1,510.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,457.81	$0.00	$1,457.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,391.03	$0.00	$1,391.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,334.96	$0.00	$1,334.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,301.13	$0.00	$1,301.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,318.06	$0.00	$1,318.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,362.40	$0.00	$1,362.40	$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	WELLS FARGO BANK 936 WT CORE -	$-492.03	$1,475.19
07/15/2024	BILL	METZ TRUST 1998	$1,967.22	$1,967.22
02/20/2024	PAYMENT	MG METZ WT NORW -	$-455.31	$0.00
12/15/2023	PAYMENT	MG METZ WT NORW -	$-455.31	$455.31
10/03/2023	PAYMENT	MG METZ WT NORW -	$-455.31	$910.62
08/02/2023	PAYMENT	MG METZ WT NORW -	$-455.58	$1,365.93
07/14/2023	BILL	METZ TRUST 1998	$1,821.51	$1,821.51
02/22/2023	PAYMENT	MG METZ WT NORW -	$-421.64	$0.00
12/16/2022	PAYMENT	MG METZ WT NORW -	$-421.64	$421.64
09/22/2022	PAYMENT	MG METZ WT NORW -	$-421.64	$843.28
08/01/2022	PAYMENT	MG METZ WT NORW -	$-421.67	$1,264.92
07/19/2022	BILL	METZ, MICHAEL G TTEE	$1,686.59	$1,686.59
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-390.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-390.41	$390.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-390.41	$780.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-390.43	$1,171.23
07/14/2021	BILL	METZ, MICHAEL G TTEE	$1,561.66	$1,561.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-377.57	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-377.57	$377.57
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-377.57	$755.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-377.59	$1,132.71
07/13/2020	BILL	METZ, MICHAEL G TTEE	$1,510.30	$1,510.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-364.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-364.45	$364.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-364.45	$728.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-364.46	$1,093.35
07/15/2019	BILL	METZ, MICHAEL G TTEE	$1,457.81	$1,457.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-347.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-347.75	$347.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-347.75	$695.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-347.78	$1,043.25
07/12/2018	BILL	METZ, MICHAEL G TTEE	$1,391.03	$1,391.03
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-333.74	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-333.74	$333.74
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-333.74	$667.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-333.74	$1,001.22
07/14/2017	BILL	METZ, MICHAEL G TTEE	$1,334.96	$1,334.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-325.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-325.28	$325.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-325.28	$650.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-325.29	$975.84
07/12/2016	BILL	METZ, MICHAEL G TTEE	$1,301.13	$1,301.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-329.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-329.51	$329.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-329.51	$659.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-329.53	$988.53
07/14/2015	BILL	METZ, MICHAEL G TTEE	$1,318.06	$1,318.06
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.60	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.60	$340.60
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.60	$681.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.60	$1,021.80
07/17/2014	BILL	METZ, MICHAEL G TRUSTEE	$1,362.40	$1,362.40
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.35	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.35	$331.35
09/11/2013	PAYMENT	NO NEV TITLE CHECK	$-331.35	$662.70
08/16/2013	PAYMENT	CHASE CHECK	$-331.38	$994.05
07/16/2013	BILL	METZ, MICHAEL G TRUSTEE	$1,325.43	$1,325.43
03/04/2013	PAYMENT	CHASE CHECK	$-343.02	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-343.02	$343.02
10/03/2012	PAYMENT	CHASE CHECK	$-343.02	$686.04
08/17/2012	PAYMENT	CHASE CHECK	$-343.04	$1,029.06
07/13/2012	BILL	METZ, MICHAEL G TRUSTEE	$1,372.10	$1,372.10
03/02/2012	PAYMENT	CHASE CHECK	$-362.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-362.58	$362.58
10/03/2011	PAYMENT	CHASE CHECK	$-362.58	$725.16
08/13/2011	PAYMENT	CHASE CHECK	$-362.59	$1,087.74
07/15/2011	BILL	METZ, MICHAEL G TRUSTEE	$1,450.33	$1,450.33
03/08/2011	PAYMENT	CHASE CHECK	$-353.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.38	$353.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.38	$706.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-353.41	$1,060.14
07/14/2010	BILL	METZ, MICHAEL G TRUSTEE	$1,413.55	$1,413.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.73	$328.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.73	$657.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.73	$986.19
07/13/2009	BILL	METZ, MICHAEL G TRUSTEE	$1,314.92	$1,314.92
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-304.38	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-304.38	$304.38
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-304.38	$608.76
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-304.39	$913.14
07/18/2008	BILL	METZ, MICHAEL G TRUSTEE	$1,217.53	$1,217.53
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-281.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-281.80	$281.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-281.80	$563.60
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-281.80	$845.40
07/01/2007	BILL	METZ, MICHAEL G TRUSTEE	$1,127.20	$1,127.20
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-260.96	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.95	$260.96
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.95	$521.91
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.95	$782.86
07/01/2006	BILL	METZ, MICHAEL G TRUSTEE	$1,043.81	$1,043.81
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.63	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.62	$241.63
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.62	$483.25
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.62	$724.87
07/01/2005	BILL	METZ, MICHAEL G TRUSTEE	$966.49	$966.49
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-225.18	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.18	$225.18
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.18	$450.36
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-225.18	$675.54
07/01/2004	BILL	METZ, MICHAEL G TRUSTEE	$900.72	$900.72
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-225.09	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.09	$225.09
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.09	$450.18
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-225.09	$675.27
07/01/2003	BILL	METZ, MICHAEL G TRUSTEE	$900.36	$900.36
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-215.58	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-215.57	$215.58
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-215.57	$431.15
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-215.57	$646.72
07/01/2002	BILL	METZ, MICHAEL G TRUSTEE	$862.29	$862.29
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-207.25	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-207.24	$207.25
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-207.24	$414.49
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-207.24	$621.73
07/01/2001	BILL	METZ, MICHAEL G TRUSTEE	$828.97	$828.97
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-205.23	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-205.22	$205.23
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-205.22	$410.45
08/29/2000	PAYMENT	HOMEIDE LENDING	$-205.22	$615.67
07/01/2000	BILL	METZ, MICHAEL G TRUSTEE	$820.89	$820.89
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-220.62	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-220.61	$220.62
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-220.61	$441.23
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-220.61	$661.84
07/01/1999	BILL	METZ, MICHAEL G TRUSTEE	$882.45	$882.45
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-221.86	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-221.83	$221.86
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-221.83	$443.69
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-221.83	$665.52
07/01/1998	BILL	METZ, MICHAEL G	$887.35	$887.35
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-221.22	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-221.20	$221.22
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-221.20	$442.42
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-221.20	$663.62
07/01/1997	BILL	METZ, MICHAEL G	$884.82	$884.82
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-225.97	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-225.95	$225.97
10/07/1996	PAYMENT	TRANSAMERICA	$-225.95	$451.92
08/13/1996	PAYMENT	TRANSAMERICA	$-225.95	$677.87
07/01/1996	BILL	METZ, MICHAEL G	$903.82	$903.82
03/04/1996	PAYMENT		$-233.35	$0.00
01/01/1996	PAYMENT		$-233.33	$233.35
10/02/1995	PAYMENT		$-233.33	$466.68
08/21/1995	PAYMENT		$-233.33	$700.01
07/01/1995	BILL	METZ, MICHAEL G	$933.34	$933.34
12/13/1994	PAYMENT		$-386.86	$0.00
08/15/1994	PAYMENT		$-386.86	$386.86
07/01/1994	BILL	METZ, MICHAEL G	$773.72	$773.72
08/03/1993	PAYMENT		$-723.73	$0.00
07/01/1993	BILL	METZ, MICHAEL G	$723.73	$723.73
01/04/1993	PAYMENT		$-336.04	$0.00
08/17/1992	PAYMENT		$-336.04	$336.04
07/01/1992	BILL	METZ, MICHAEL G	$672.08	$672.08
01/06/1992	PAYMENT		$-298.91	$0.00
08/20/1991	PAYMENT		$-298.90	$298.91
07/01/1991	BILL	METZ, MICHAEL G	$597.81	$597.81
01/07/1991	PAYMENT		$-290.49	$0.00
08/06/1990	PAYMENT		$-290.48	$290.49
07/01/1990	BILL	METZ, MICHAEL G	$580.97	$580.97
01/02/1990	PAYMENT		$-275.45	$0.00
08/28/1989	PAYMENT		$-275.44	$275.45
07/01/1989	BILL	SCHLICHTIG, DAVID ALAN	$550.89	$550.89
01/03/1989	PAYMENT		$-263.67	$0.00
08/10/1988	PAYMENT		$-263.66	$263.67
07/01/1988	BILL	SCHLICHTIG, DAVID ALAN	$527.33	$527.33
01/04/1988	PAYMENT		$-261.37	$0.00
08/21/1987	PAYMENT		$-261.34	$261.37
07/01/1987	BILL	SCHLICHTIG, DAVID ALAN	$522.71	$522.71
01/05/1987	PAYMENT		$-207.41	$0.00
07/16/1986	PAYMENT		$-207.40	$207.41
07/01/1986	BILL	SCHLICHTIG,DAVID ALAN	$414.81	$414.81