Tax Account 1022-18-002-008

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Owners

WILSON, ANGELA & SORENSEN, J M
1546 MOSS CIR
GARDNERVILLE, NV 89410

WILSON, ANGELA

SORENSEN, JAMES MARTIN

Account Summary

Account ID	1022-18-002-008
Account Type	Real Estate
Location	1546 MOSS CI TOPAZ
Balance	$940.88
Currently Due	$0.00

Account ID

1022-18-002-008

Account Type

Real Estate

Location

1546 MOSS CI
TOPAZ

Balance

$940.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.97
Total	$1,881.97
Paid	$941.09
Balance	$940.88
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,881.97

Total

$1,881.97

Paid

$941.09

Balance

$940.88

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$470.65	$0.00	$470.65	$470.65	$0.00
2	10/07/2024	10/17/2024	Paid	$470.44	$0.00	$470.44	$470.44	$0.00
3	01/06/2025	01/16/2025	Due	$470.44	$0.00	$470.44	$0.00	$470.44
4	03/03/2025	03/13/2025	Due	$470.44	$0.00	$470.44	$0.00	$940.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.16	$0.00	$1,827.16	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,773.94	$0.00	$1,773.94	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,960.37	$0.00	$1,960.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,903.26	$0.00	$1,903.26	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,837.13	$0.00	$1,837.13	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,783.62	$333.90	$2,117.52	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,745.20	$0.00	$1,745.20	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,700.98	$255.15	$1,956.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,697.58	$0.00	$1,697.58	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,648.14	$0.00	$1,648.14	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CLOSING USA OF DELAWARE CHECK 35219	$-470.44	$940.88
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-470.65	$1,411.32
07/15/2024	BILL	WILSON, ANGELA & SORENSEN, J M	$1,881.97	$1,881.97
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-456.75	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-456.75	$456.75
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-456.75	$913.50
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-456.91	$1,370.25
07/14/2023	BILL	WILSON, ANGELA & SORENSEN, J M	$1,827.16	$1,827.16
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-443.48	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-443.48	$443.48
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-443.48	$886.96
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-443.50	$1,330.44
07/19/2022	BILL	WILSON, ANGELA & SORENSEN, J M	$1,773.94	$1,773.94
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.09	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.09	$490.09
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.09	$980.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.10	$1,470.27
07/14/2021	BILL	WILSON, ANGELA & SORENSEN, J M	$1,960.37	$1,960.37
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.81	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-475.81	$475.81
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-475.81	$951.62
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-475.83	$1,427.43
07/13/2020	BILL	TANK, SAMMY & TAMMY	$1,903.26	$1,903.26
07/30/2019	PAYMENT	GLADDYS FAMILY TRUST 2008 CHECK	$-1,837.13	$0.00
07/23/2019	PAYMENT	B OF A CHECK	$-333.90	$1,837.13
07/15/2019	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,837.13	$2,171.03
07/01/2019	INTEREST	Monthly Interest	$1.77	$333.90
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$332.13
06/04/2019	INTEREST	Monthly Interest	$21.24	$297.13
05/28/2019	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-1,783.62	$275.89
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,059.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.85	$2,051.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.26	$1,926.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.59	$1,846.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.84	$1,801.46
07/12/2018	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,783.62	$1,783.62
08/15/2017	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-1,745.20	$0.00
07/14/2017	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,745.20	$1,745.20
04/18/2017	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-1,956.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.07	$1,956.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.54	$1,837.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.53	$1,760.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.01	$1,717.99
07/12/2016	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,700.98	$1,700.98
10/21/2015	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-424.39	$0.00
09/17/2015	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-424.39	$424.39
08/26/2015	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-424.39	$848.78
07/29/2015	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-424.41	$1,273.17
07/14/2015	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,697.58	$1,697.58
10/15/2014	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-824.06	$0.00
08/20/2014	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-412.03	$824.06
08/12/2014	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-412.05	$1,236.09
07/17/2014	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,648.14	$1,648.14
08/27/2013	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-1,600.14	$0.00
07/16/2013	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,600.14	$1,600.14
11/05/2012	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-860.72	$0.00
07/25/2012	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-430.36	$860.72
07/25/2012	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-430.38	$1,291.08
07/13/2012	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,721.46	$1,721.46
04/03/2012	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-434.53	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.71	$434.53
01/11/2012	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-417.82	$417.82
10/04/2011	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-417.82	$835.64
08/18/2011	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-417.85	$1,253.46
07/15/2011	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,671.31	$1,671.31
03/09/2011	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-405.66	$0.00
01/10/2011	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-405.66	$405.66
10/07/2010	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-405.66	$811.32
08/19/2010	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-405.66	$1,216.98
07/14/2010	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,622.64	$1,622.64
03/11/2010	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-393.84	$0.00
03/10/2010	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-409.59	$393.84
03/09/2010	ADJUSTMENT	wrong amount keyed tt	$803.43	$803.43
03/09/2010	VOID	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-803.43	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.75	$803.43
10/01/2009	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-393.84	$787.68
08/24/2009	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-393.87	$1,181.52
07/13/2009	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,575.39	$1,575.39
04/14/2009	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-397.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.29	$397.66
01/06/2009	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-382.37	$382.37
10/10/2008	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-382.37	$764.74
08/21/2008	PAYMENT	GLADDYS, GARY & CHRISTINE TTEE CHECK	$-382.39	$1,147.11
07/18/2008	BILL	GLADDYS, GARY & CHRISTINE TTEE	$1,529.50	$1,529.50
03/10/2008	PAYMENT	GLADDYS, GARY W & CH	$-371.26	$0.00
01/14/2008	PAYMENT	GLADDYS, GARY W & CH	$-371.23	$371.26
10/18/2007	PAYMENT	GLADDYS, GARY W & CH	$-386.08	$742.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.85	$1,128.57
08/21/2007	PAYMENT	GLADDYS, GARY W & CH	$-371.23	$1,113.72
07/01/2007	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,484.95	$1,484.95
03/08/2007	PAYMENT	GLADDYS, GARY W & CH	$-360.43	$0.00
01/10/2007	PAYMENT	GLADDYS, GARY W & CH	$-360.43	$360.43
10/04/2006	PAYMENT	GLADDYS, GARY W & CH	$-360.43	$720.86
08/28/2006	PAYMENT	GLADDYS, GARY W & CH	$-360.43	$1,081.29
07/01/2006	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,441.72	$1,441.72
03/14/2006	PAYMENT	GLADDYS, GARY W & CH	$-349.94	$0.00
12/21/2005	PAYMENT	GLADDYS, GARY W & CH	$-349.93	$349.94
10/11/2005	PAYMENT	GLADDYS, GARY W & CH	$-349.93	$699.87
08/23/2005	PAYMENT	GLADDYS, GARY W & CH	$-349.93	$1,049.80
07/01/2005	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,399.73	$1,399.73
03/10/2005	PAYMENT	GLADDYS, GARY W & CH	$-339.74	$0.00
01/07/2005	PAYMENT	GLADDYS, GARY W & CH	$-339.72	$339.74
10/11/2004	PAYMENT	GLADDYS, GARY W & CH	$-339.72	$679.46
08/18/2004	PAYMENT	GLADDYS, GARY W & CH	$-339.72	$1,019.18
07/01/2004	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,358.90	$1,358.90
03/09/2004	PAYMENT	GLADDYS, GARY W & CH	$-339.45	$0.00
01/06/2004	PAYMENT	GLADDYS, GARY W & CH	$-339.44	$339.45
10/13/2003	PAYMENT	GLADDYS, GARY W & CH	$-339.44	$678.89
08/22/2003	PAYMENT	GLADDYS, GARY W & CH	$-339.44	$1,018.33
07/01/2003	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,357.77	$1,357.77
03/11/2003	PAYMENT	GLADDYS, GARY W & CH	$-298.73	$0.00
12/16/2002	PAYMENT	GLADDYS, GARY W & CH	$-298.73	$298.73
10/10/2002	PAYMENT	GLADDYS, GARY W & CH	$-298.73	$597.46
08/19/2002	PAYMENT	GLADDYS, GARY W & CH	$-298.73	$896.19
07/01/2002	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,194.92	$1,194.92
03/13/2002	PAYMENT	GLADDYS, GARY W & CH	$-294.96	$0.00
01/15/2002	PAYMENT	GLADDYS, GARY W & CH	$-294.94	$294.96
09/19/2001	PAYMENT	GLADDYS, GARY W & CH	$-294.94	$589.90
08/20/2001	PAYMENT	GLADDYS, GARY W & CH	$-294.94	$884.84
07/01/2001	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,179.78	$1,179.78
02/20/2001	PAYMENT	GLADDYS, GARY W & CH	$-318.09	$0.00
01/05/2001	PAYMENT	GLADDYS, GARY W & CH	$-318.09	$318.09
10/05/2000	PAYMENT	GLADDYS, GARY W & CH	$-318.09	$636.18
08/22/2000	PAYMENT	GLADDYS, GARY W & CH	$-318.09	$954.27
07/01/2000	BILL	GLADDYS, GARY W & CHRISTINE AN	$1,272.36	$1,272.36
03/02/2000	PAYMENT	GRY GLADDYS	$-316.64	$0.00
12/28/1999	PAYMENT	11	$-316.64	$316.64
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-316.64	$633.28
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-316.64	$949.92
07/01/1999	BILL	MOSCHOGIANIS, P C & A	$1,266.56	$1,266.56
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-316.70	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-316.68	$316.70
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-316.68	$633.38
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-316.68	$950.06
07/01/1998	BILL	MOSCHOGIANIS, P C & A	$1,266.74	$1,266.74
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-254.53	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-254.53	$254.53
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-254.53	$509.06
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-254.53	$763.59
07/01/1997	BILL	MOSCHOGIANIS, P C & A	$1,018.12	$1,018.12
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-251.63	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-251.60	$251.63
10/07/1996	PAYMENT	TRANSAMERICA	$-251.60	$503.23
08/13/1996	PAYMENT	TRANSAMERICA	$-251.60	$754.83
07/01/1996	BILL	MOSCHOGIANIS, P C & A	$1,006.43	$1,006.43
03/04/1996	PAYMENT		$-227.74	$0.00
01/01/1996	PAYMENT		$-227.71	$227.74
08/21/1995	PAYMENT		$-455.42	$455.45
07/01/1995	BILL	MOSCHOGIANIS, P C & A	$910.87	$910.87
01/02/1995	PAYMENT		$-453.82	$0.00
08/15/1994	PAYMENT		$-453.82	$453.82
07/01/1994	BILL	MOSCHOGIANIS, P C & A	$907.64	$907.64
11/02/1993	PAYMENT		$-445.43	$0.00
08/20/1993	PAYMENT		$-445.40	$445.43
07/01/1993	BILL	MOSCHOGIANIS, P C & A	$890.83	$890.83
01/04/1993	PAYMENT		$-396.39	$0.00
08/17/1992	PAYMENT		$-396.38	$396.39
07/01/1992	BILL	MOSCHOGIANIS, P C & A	$792.77	$792.77
01/06/1992	PAYMENT		$-362.20	$0.00
08/20/1991	PAYMENT		$-362.20	$362.20
07/01/1991	BILL	MOSCHOGIANIS, P C & A	$724.40	$724.40
01/07/1991	PAYMENT		$-350.38	$0.00
08/06/1990	PAYMENT		$-350.36	$350.38
07/01/1990	BILL	MOSCHOGIANIS, P C & A	$700.74	$700.74
01/02/1990	PAYMENT		$-336.56	$0.00
08/28/1989	PAYMENT		$-336.54	$336.56
07/01/1989	BILL	MOSCHOGIANIS, P C & A	$673.10	$673.10
01/03/1989	PAYMENT		$-321.87	$0.00
08/10/1988	PAYMENT		$-321.86	$321.87
07/01/1988	BILL	MOSCHOGIANIS, P C & A	$643.73	$643.73
01/04/1988	PAYMENT		$-274.65	$0.00
08/25/1987	PAYMENT		$-274.62	$274.65
07/01/1987	BILL	MOSCHOGIANIS, P C & A	$549.27	$549.27
01/05/1987	PAYMENT		$-246.12	$0.00
07/15/1986	PAYMENT		$-246.10	$246.12
07/01/1986	BILL	MOSCHOGIANIS,P C & A	$492.22	$492.22