Tax Account 010-741-30

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Owners

WARTGOW, KALEB ROBERT & AMANDA
1399 MEADOW LN
GARDNERVILLE, NV 89410-0000

WARTGOW, AMANDA

Account Summary

Account ID	010-741-30
Account Type	Real Estate
Location	422 HWY 338 SMITH VALLEY
Balance	$4,346.47
Currently Due	$1,088.47

Account ID

010-741-30

Account Type

Real Estate

Location

422 HWY 338
SMITH VALLEY

Balance

$4,346.47

Currently Due

$1,088.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,346.47
Total	$4,346.47
Paid	$0.00
Balance	$4,346.47
Due	$1,088.47
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,346.47

Total

$4,346.47

Paid

$0.00

Balance

$4,346.47

Due

$1,088.47

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,088.47	$0.00	$1,088.47	$0.00	$1,088.47
2	10/07/2024	10/17/2024	Due	$1,086.00	$0.00	$1,086.00	$0.00	$2,174.47
3	01/06/2025	01/16/2025	Due	$1,086.00	$0.00	$1,086.00	$0.00	$3,260.47
4	03/03/2025	03/13/2025	Due	$1,086.00	$0.00	$1,086.00	$0.00	$4,346.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,238.21	$0.00	$4,238.21	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,106.78	$0.00	$4,106.78	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,004.80	$0.00	$4,004.80	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,920.72	$0.00	$3,920.72	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,803.62	$0.00	$3,803.62	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,658.99	$0.00	$3,658.99	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,547.03	$0.00	$3,547.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,463.54	$0.00	$3,463.54	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.57
2024-2025	S30	Smith Valley Gnd Wtr	84.73	.00	84.73	21.34
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	99.74	99.74	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	96.29	96.29	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	65.27	65.27	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	65.27	65.27	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	55.27	55.27	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	40.85	40.85	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	33.64	33.64	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	39.71	39.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARTGOW, KALEB ROBERT & AMANDA	$4,346.47	$4,346.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,059.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,059.00	$1,059.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,059.00	$2,118.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,061.21	$3,177.00
07/17/2023	BILL	WARTGOW, KALEB ROBERT & AMANDA	$4,238.21	$4,238.21
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,026.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,026.00	$1,026.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,026.00	$2,052.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,028.78	$3,078.00
07/15/2022	BILL	WARTGOW, KALEB ROBERT & AMANDA	$4,106.78	$4,106.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.14	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.14	$1,001.14
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.14	$2,002.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,001.38	$3,003.42
07/14/2021	BILL	WARTGOW, KALEB ROBERT & AMANDA	$4,004.80	$4,004.80
01/25/2021	PAYMENT	WESTERN TITLE CHECK 127139	$-974.00	$0.00
01/04/2021	PAYMENT	KR WARTGOW ACH NORW - 028948432	$-974.00	$974.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-974.00	$1,948.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$998.72	$2,922.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-998.72	$1,923.28
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-998.72	$2,922.00
07/09/2020	BILL	WARTGOW, KALEB ROBERT & AMANDA	$3,920.72	$3,920.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-945.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-921.38	$945.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-968.62	$1,866.38
07/17/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 31715	$-968.62	$2,835.00
07/10/2019	BILL	WARTGOW, KALEB ROBERT & AMANDA	$3,803.62	$3,803.62
03/11/2019	PAYMENT	JOHNS, MICHAEL CHECK NUM: 3820	$-909.00	$0.00
01/09/2019	PAYMENT	JOHNS, MIKE CHECK NUM: 3806	$-909.00	$909.00
10/09/2018	PAYMENT	JOHNS, MICHAEL CHECK NUM: 3788	$-909.00	$1,818.00
08/24/2018	PAYMENT	JOHNS, MIKE CHECK NUM: 3781	$-931.99	$2,727.00
07/10/2018	BILL	JOHNS, MICHAEL P & DEBRA L	$3,658.99	$3,658.99
03/07/2018	PAYMENT	JOHNS, MIKE CHECK NUM: 3747	$-881.00	$0.00
12/29/2017	PAYMENT	JOHNS, MIKE CHECK NUM: 3733	$-881.00	$881.00
10/06/2017	PAYMENT	JOHNS, MICHAEL CHECK NUM: 3723	$-881.00	$1,762.00
08/22/2017	PAYMENT	JOHNS, MIKE CHECK NUM: 3714	$-904.03	$2,643.00
07/10/2017	BILL	JOHNS, MICHAEL P & DEBRA L	$3,547.03	$3,547.03
03/07/2017	PAYMENT	JOHNS, MIKE CHECK NUM: 3676	$-860.00	$0.00
01/09/2017	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK NUM: 3664	$-860.00	$860.00
10/10/2016	PAYMENT	JOHNS, MICHAEL CHECK NUM: 3637	$-860.00	$1,720.00
08/16/2016	PAYMENT	JOHNS, MIKE CHECK NUM: 3601	$-883.54	$2,580.00
07/11/2016	BILL	JOHNS, MICHAEL P & DEBRA L	$3,463.54	$3,463.54
03/23/2016	PAYMENT	JOHNS, MIKE & DEBRA L CHECK NUM: 3710	$-34.12	$0.00
03/23/2016	PAYMENT	JOHNS, MIKE CHECK NUM: 3546	$-853.00	$34.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.12	$887.12
01/11/2016	PAYMENT	JOHNS, MIKE CHECK NUM: 1038	$-853.00	$853.00
10/15/2015	PAYMENT	JOHNS, MIKE CHECK NUM: 3486	$-853.00	$1,706.00
08/25/2015	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK NUM: 3463	$-870.60	$2,559.00
07/07/2015	BILL	JOHNS, MICHAEL P & DEBRA L	$3,429.60	$3,429.60
03/09/2015	PAYMENT	JOHNS, MICHAEL CHECK NUM: 3417	$-841.00	$0.00
01/08/2015	PAYMENT	JOHNS, MIKE CHECK NUM: 3396	$-841.00	$841.00
09/30/2014	PAYMENT	JOHNS, MIKE CHECK NUM: 3363	$-841.00	$1,682.00
08/25/2014	PAYMENT	JOHNS, MIKE CHECK NUM: 3349	$-859.54	$2,523.00
07/08/2014	BILL	JOHNS, MICHAEL P & DEBRA L	$3,382.54	$3,382.54
03/10/2014	PAYMENT	JOHNS, MIKE CHECK NUM: 3300	$-819.00	$0.00
01/15/2014	PAYMENT	JOHNS, MIKE CHECK NUM: 3276	$-819.00	$819.00
10/14/2013	PAYMENT	JOHNS, MIKE CHECK NUM: 3251	$-819.00	$1,638.00
08/06/2013	PAYMENT	JOHNS, MIKE CHECK NUM: 3225	$-842.68	$2,457.00
07/08/2013	BILL	JOHNS, MICHAEL P & DEBRA L	$3,299.68	$3,299.68
03/08/2013	PAYMENT	JOHNS, MIKE CHECK NUM: 3166	$-808.00	$0.00
01/11/2013	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK NUM: 3142	$-808.00	$808.00
10/15/2012	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK NUM: 1017	$-840.32	$1,616.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.32	$2,456.32
08/27/2012	PAYMENT	JOHNS, MIKE CHECK NUM: 3081	$-837.95	$2,424.00
07/10/2012	BILL	JOHNS, MICHAEL P & DEBRA L	$3,261.95	$3,261.95
02/29/2012	PAYMENT	JOHNS, MICHAEL CHECK NUM: 2979	$-732.00	$0.00
01/09/2012	PAYMENT	JOHNS, MIKE CHECK NUM: 2949	$-732.00	$732.00
10/13/2011	PAYMENT	JOHNS, MIKE CHECK NUM: 2914	$-732.00	$1,464.00
08/18/2011	PAYMENT	JOHNS, MIKE CHECK NUM: 2893	$-765.38	$2,196.00
07/08/2011	BILL	JOHNS, MICHAEL P & DEBRA L	$2,961.38	$2,961.38
03/04/2011	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK NUM: 2549	$-711.00	$0.00
01/11/2011	PAYMENT	JOHNS, MIKE/DEBRA L CHECK BANK: 94-77 NUM: 2519	$-711.00	$711.00
11/04/2010	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 1899	$-28.44	$1,422.00
11/04/2010	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2778	$-711.00	$1,450.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.44	$2,161.44
07/27/2010	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2727	$-745.29	$2,133.00
07/08/2010	BILL	JOHNS, MICHAEL P & DEBRA L	$2,878.29	$2,878.29
03/05/2010	PAYMENT	JOHNS, MICHAEL CHECK BANK: 94-77 NUM: 2653	$-691.00	$0.00
01/12/2010	PAYMENT	JOHNS, MICHAEL CHECK BANK: 94-77 NUM: 2628	$-691.00	$691.00
10/12/2009	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2599	$-691.00	$1,382.00
08/13/2009	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2569	$-726.26	$2,073.00
07/06/2009	BILL	JOHNS, MICHAEL P & DEBRA L	$2,799.26	$2,799.26
03/04/2009	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2162	$-671.00	$0.00
01/09/2009	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2109	$-671.00	$671.00
09/30/2008	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2027	$-671.00	$1,342.00
08/22/2008	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2426	$-717.83	$2,013.00
07/15/2008	BILL	JOHNS, MICHAEL P & DEBRA L	$2,730.83	$2,730.83
03/07/2008	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2328	$-650.00	$0.00
01/11/2008	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2312	$-650.00	$650.00
10/04/2007	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2276	$-650.00	$1,300.00
08/22/2007	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2261	$-698.07	$1,950.00
07/12/2007	BILL	JOHNS, MICHAEL P & DEBRA L	$2,648.07	$2,648.07
02/06/2007	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2180	$-632.00	$0.00
01/08/2007	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 1486	$-632.00	$632.00
10/11/2006	PAYMENT	JOHNS, MICHAEL P & DEBRA L CHECK BANK: 94-77 NUM: 2141	$-632.00	$1,264.00
08/29/2006	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 2114	$-676.56	$1,896.00
07/12/2006	BILL	JOHNS, MICHAEL P & DEBRA L	$2,572.56	$2,572.56
03/07/2006	PAYMENT	JOHNS, MIKE & DEBRA L CHECK BANK: 94-77 NUM: 1220	$-613.00	$0.00
12/30/2005	PAYMENT	JOHNS, DEBRA CHECK BANK: 94-77 NUM: 1142	$-613.00	$613.00
10/12/2005	PAYMENT	JOHNS, MIKE CHECK BANK: 94-77 NUM: 1043	$-613.00	$1,226.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-642.75	$1,839.00
07/15/2005	BILL	JOHNS, MICHAEL P & DEBRA L	$2,481.75	$2,481.75
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-595.00	$0.00
12/17/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 6678	$-595.00	$595.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-595.00	$1,190.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-618.23	$1,785.00
07/08/2004	BILL	VERDUGO, JUAN	$2,403.23	$2,403.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-584.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-584.64	$584.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-584.64	$1,169.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-605.40	$1,753.92
07/18/2003	BILL	VERDUGO, JUAN	$2,359.32	$2,359.32
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-552.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-552.00	$552.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-552.00	$1,104.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-573.01	$1,656.00
07/12/2002	BILL	VERDUGO, JUAN	$2,229.01	$2,229.01
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-541.45	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-541.45	$541.45
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-541.45	$1,082.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-562.43	$1,624.35
07/12/2001	BILL	VERDUGO, JUAN	$2,186.78	$2,186.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-488.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-488.27	$488.27
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-488.27	$976.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-505.65	$1,464.81
07/17/2000	BILL	VERDUGO, JUAN	$1,970.46	$1,970.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-480.47	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-480.47	$480.47
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-480.47	$960.94
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-497.98	$1,441.41
07/17/1999	BILL	VERDUGO, JUAN & CAROL	$1,939.39	$1,939.39
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-481.48	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-481.48	$481.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-481.48	$962.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-498.92	$1,444.44
07/13/1998	BILL	VERDUGO, JUAN & CAROL	$1,943.36	$1,943.36
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-473.15	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-473.15	$473.15
09/22/1997	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK	$-473.15	$946.30
08/20/1997	PAYMENT	BANK UNITED CHECK	$-490.58	$1,419.45
07/14/1997	BILL	VERDUGO, JUAN R	$1,910.03	$1,910.03
03/05/1997	PAYMENT	BANK UNITED	$-464.54	$0.00
01/07/1997	PAYMENT	BANK UNITED	$-464.54	$464.54
10/08/1996	PAYMENT	BANK UNITED	$-464.54	$929.08
09/11/1996	PAYMENT	BANK UNITED	$-481.96	$1,393.62
07/18/1996	BILL	VERDUGO, JUAN R & CAROL L	$1,875.58	$1,875.58