Tax Account 1420-34-811-005
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 | 1420-34-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1579 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $2,681.16 |
| Currently Due | $1,340.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,362.53 |
| Total | $5,362.53 |
| Paid | $2,681.37 |
| Balance | $2,681.16 |
| Due | $1,340.58 |
| 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 | $5,206.34 | $0.00 | $5,206.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,054.69 | $0.00 | $5,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,907.46 | $0.00 | $4,907.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,764.53 | $0.00 | $4,764.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,625.75 | $0.00 | $4,625.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,491.02 | $0.00 | $4,491.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,360.21 | $0.00 | $4,360.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,249.73 | $0.00 | $4,249.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,241.26 | $0.00 | $4,241.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,117.73 | $0.00 | $4,117.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,340.58 | $2,681.16 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,340.79 | $4,021.74 |
| 07/15/2024 | BILL | WAGNER, FREDERICK L & LOUISE V | $5,362.53 | $5,362.53 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,301.52 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,301.52 | $1,301.52 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,301.52 | $2,603.04 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,301.78 | $3,904.56 |
| 07/14/2023 | BILL | WAGNER, FREDERICK L & LOUISE V | $5,206.34 | $5,206.34 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,263.67 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,263.67 | $1,263.67 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,263.67 | $2,527.34 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,263.68 | $3,791.01 |
| 07/19/2022 | BILL | WAGNER, FREDERICK L & LOUISE V | $5,054.69 | $5,054.69 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,226.86 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,226.86 | $1,226.86 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,226.86 | $2,453.72 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,226.88 | $3,680.58 |
| 07/14/2021 | BILL | WAGNER, FREDERICK L & LOUISE V | $4,907.46 | $4,907.46 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,191.13 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,191.13 | $1,191.13 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,191.13 | $2,382.26 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,191.14 | $3,573.39 |
| 07/13/2020 | BILL | WAGNER, FREDERICK L & LOUISE V | $4,764.53 | $4,764.53 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.43 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.43 | $1,156.43 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.43 | $2,312.86 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,156.46 | $3,469.29 |
| 07/15/2019 | BILL | WAGNER, FREDERICK L & LOUISE V | $4,625.75 | $4,625.75 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.75 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.75 | $1,122.75 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.75 | $2,245.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,122.77 | $3,368.25 |
| 07/12/2018 | BILL | WAGNER, FREDERICK L & LOUISE V | $4,491.02 | $4,491.02 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.05 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.05 | $1,090.05 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.05 | $2,180.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,090.06 | $3,270.15 |
| 07/14/2017 | BILL | WAGNER, FREDERICK L & LOUISE V | $4,360.21 | $4,360.21 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.43 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.43 | $1,062.43 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.43 | $2,124.86 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.44 | $3,187.29 |
| 07/12/2016 | BILL | WAGNER, FREDERICK L & LOUISE V | $4,249.73 | $4,249.73 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,060.31 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,060.31 | $1,060.31 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,060.31 | $2,120.62 |
| 08/07/2015 | PAYMENT | FATCO CHECK | $-1,060.33 | $3,180.93 |
| 07/14/2015 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $4,241.26 | $4,241.26 |
| 02/24/2015 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-1,029.43 | $0.00 |
| 12/31/2014 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-1,029.43 | $1,029.43 |
| 09/23/2014 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-1,029.43 | $2,058.86 |
| 08/11/2014 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-1,029.44 | $3,088.29 |
| 07/17/2014 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $4,117.73 | $4,117.73 |
| 02/25/2014 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-999.45 | $0.00 |
| 12/27/2013 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-999.45 | $999.45 |
| 10/02/2013 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-999.45 | $1,998.90 |
| 08/15/2013 | PAYMENT | KEARNEY, JOHN PAUL & PENNY LEE CHECK | $-999.46 | $2,998.35 |
| 07/16/2013 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $3,997.81 | $3,997.81 |
| 03/08/2013 | PAYMENT | WELLS FARGO CHECK | $-970.34 | $0.00 |
| 01/03/2013 | PAYMENT | WELLS FARGO CHECK | $-970.34 | $970.34 |
| 09/27/2012 | PAYMENT | WELLS FARGO CHECK | $-970.34 | $1,940.68 |
| 08/14/2012 | PAYMENT | WELLS FARGO CHECK | $-970.34 | $2,911.02 |
| 07/13/2012 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $3,881.36 | $3,881.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-728.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-728.38 | $728.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-728.38 | $1,456.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-728.41 | $2,185.14 |
| 07/15/2011 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $2,913.55 | $2,913.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-707.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-707.20 | $707.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-707.20 | $1,414.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-707.20 | $2,121.60 |
| 07/14/2010 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $2,828.80 | $2,828.80 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-686.60 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-686.60 | $686.60 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-686.60 | $1,373.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-686.62 | $2,059.80 |
| 07/13/2009 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $2,746.42 | $2,746.42 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-666.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-666.60 | $666.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-666.60 | $1,333.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-666.63 | $1,999.80 |
| 07/18/2008 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $2,666.43 | $2,666.43 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-647.21 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-647.19 | $647.21 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-647.19 | $1,294.40 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-647.19 | $1,941.59 |
| 07/01/2007 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $2,588.78 | $2,588.78 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-477.40 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-477.39 | $477.40 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-477.39 | $954.79 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-477.39 | $1,432.18 |
| 07/01/2006 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,909.57 | $1,909.57 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-305.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-305.95 | $305.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-305.95 | $611.92 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-305.95 | $917.87 |
| 07/01/2005 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,223.82 | $1,223.82 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-297.06 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.05 | $297.06 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.05 | $594.11 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.05 | $891.16 |
| 07/01/2004 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,188.21 | $1,188.21 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-296.62 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-296.61 | $296.62 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-296.61 | $593.23 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-296.61 | $889.84 |
| 07/01/2003 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,186.45 | $1,186.45 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-289.06 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-289.03 | $289.06 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-289.03 | $578.09 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-289.03 | $867.12 |
| 07/01/2002 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,156.15 | $1,156.15 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-279.66 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-279.65 | $279.66 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-279.65 | $559.31 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-279.65 | $838.96 |
| 07/01/2001 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,118.61 | $1,118.61 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-276.94 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-276.92 | $276.94 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-276.92 | $553.86 |
| 08/25/2000 | PAYMENT | B OF A | $-276.92 | $830.78 |
| 07/01/2000 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,107.70 | $1,107.70 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-279.83 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-279.83 | $279.83 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-279.83 | $559.66 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-279.83 | $839.49 |
| 07/01/1999 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,119.32 | $1,119.32 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-281.05 | $0.00 |
| 11/09/1998 | PAYMENT | 44 | $-281.04 | $281.05 |
| 09/15/1998 | PAYMENT | NETS | $-281.04 | $562.09 |
| 08/05/1998 | PAYMENT | NETS | $-281.04 | $843.13 |
| 07/01/1998 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,124.17 | $1,124.17 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-279.89 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-279.88 | $279.89 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-279.88 | $559.77 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-279.88 | $839.65 |
| 07/01/1997 | BILL | KEARNEY, JOHN PAUL & PENNY LEE | $1,119.53 | $1,119.53 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-285.90 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-285.89 | $285.90 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-285.89 | $571.79 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-285.89 | $857.68 |
| 07/01/1996 | BILL | KEARNEY, EDWARD M & JOYCE E | $1,143.57 | $1,143.57 |
| 03/04/1996 | PAYMENT | $-294.87 | $0.00 | |
| 01/02/1996 | PAYMENT | $-294.87 | $294.87 | |
| 10/02/1995 | PAYMENT | $-294.87 | $589.74 | |
| 08/21/1995 | PAYMENT | $-294.87 | $884.61 | |
| 07/01/1995 | BILL | KEARNEY, EDWARD M & JOYCE E | $1,179.48 | $1,179.48 |
| 01/02/1995 | PAYMENT | $-512.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-512.46 | $512.48 | |
| 07/01/1994 | BILL | KEARNEY, EDWARD M & JOYCE E | $1,024.94 | $1,024.94 |
| 01/03/1994 | PAYMENT | $-485.01 | $0.00 | |
| 08/16/1993 | PAYMENT | $-484.98 | $485.01 | |
| 07/01/1993 | BILL | KEARNEY, EDWARD M & JOYCE E | $969.99 | $969.99 |
| 01/04/1993 | PAYMENT | $-78.27 | $0.00 | |
| 10/08/1992 | PAYMENT | $-79.80 | $78.27 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.56 | $158.07 |
| 07/01/1992 | BILL | NEVADA JOHNSON, INC | $156.51 | $156.51 |
| 09/06/1991 | PAYMENT | $-129.86 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | WASHBURN, JAMES H & J | $128.57 | $128.57 |
| 08/02/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | WASHBURN, JAMES H & J | $121.70 | $121.70 |
| 09/15/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | WASHBURN, JAMES H & J | $115.71 | $115.71 |
| 08/01/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | WASHBURN, JAMES H & J | $110.79 | $110.79 |
| 08/18/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | WASHBURN, JAMES H & J | $112.07 | $112.07 |
| 08/25/1986 | PAYMENT | $-85.52 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | WASHBURN,JAMES H & J | $84.67 | $84.67 |