Tax Account 1022-18-002-046

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Owners

PAGANO REVOCABLE TRUST 2013
1550 ALBA VISTA
GARDNERVILLE, NV 89460

PAGANO, RICHARD M & KATHLEEN M

PAGANO, RICHARD M TTEE

PAGANO, KATHLEEN M TTEE

Account Summary

Account ID	1022-18-002-046
Account Type	Real Estate
Location	1550 ALBA VISTA TOPAZ
Balance	$890.04
Currently Due	$0.00

Account ID

1022-18-002-046

Account Type

Real Estate

Location

1550 ALBA VISTA
TOPAZ

Balance

$890.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.40
Total	$3,560.40
Paid	$2,670.36
Balance	$890.04
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

$3,560.40

Total

$3,560.40

Paid

$2,670.36

Balance

$890.04

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	$890.28	$0.00	$890.28	$890.28	$0.00
2	10/07/2024	10/17/2024	Paid	$890.04	$0.00	$890.04	$890.04	$0.00
3	01/06/2025	01/16/2025	Paid	$890.04	$0.00	$890.04	$890.04	$0.00
4	03/03/2025	03/13/2025	Due	$890.04	$0.00	$890.04	$0.00	$890.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,456.70	$0.00	$3,456.70	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,356.03	$0.00	$3,356.03	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,258.27	$0.00	$3,258.27	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,163.38	$0.00	$3,163.38	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,071.25	$0.00	$3,071.25	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,981.80	$0.00	$2,981.80	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,996.62	$0.00	$2,996.62	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,946.26	$0.00	$2,946.26	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$589.13	$0.00	$589.13	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$638.23	$0.00	$638.23	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-890.04	$890.04
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-890.04	$1,780.08
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-890.28	$2,670.12
07/15/2024	BILL	PAGANO REVOCABLE TRUST 2013	$3,560.40	$3,560.40
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.13	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.13	$864.13
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.13	$1,728.26
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.31	$2,592.39
07/14/2023	BILL	PAGANO REVOCABLE TRUST 2013	$3,456.70	$3,456.70
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.00	$839.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.03	$2,517.00
07/19/2022	BILL	PAGANO, RICHARD M & KATHLEEN M	$3,356.03	$3,356.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.56	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.56	$814.56
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.56	$1,629.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-814.59	$2,443.68
07/14/2021	BILL	PAGANO, RICHARD M & KATHLEEN M	$3,258.27	$3,258.27
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.84	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.84	$790.84
09/15/2020	PAYMENT	GUILD MORTGAGE CHECK	$-790.84	$1,581.68
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-790.86	$2,372.52
07/13/2020	BILL	PAGANO, RICHARD M & KATHLEEN M	$3,163.38	$3,163.38
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.81	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.81	$767.81
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.81	$1,535.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-767.82	$2,303.43
07/15/2019	BILL	PAGANO, RICHARD M & KATHLEEN M	$3,071.25	$3,071.25
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.45	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.45	$745.45
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.45	$1,490.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.45	$2,236.35
07/12/2018	BILL	PAGANO, RICHARD M & KATHLEEN M	$2,981.80	$2,981.80
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.15	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.15	$749.15
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.15	$1,498.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.17	$2,247.45
07/14/2017	BILL	PAGANO, RICHARD M & KATHLEEN M	$2,996.62	$2,996.62
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.56	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.56	$736.56
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.56	$1,473.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.58	$2,209.68
07/12/2016	BILL	PAGANO, RICHARD M & KATHLEEN M	$2,946.26	$2,946.26
03/07/2016	PAYMENT	NEVADA JOHNSON INC CHECK	$-147.28	$0.00
12/30/2015	PAYMENT	NEVADA JOHNSON INC CHECK	$-147.28	$147.28
08/19/2015	PAYMENT	NEVADA JOHNSON INC CHECK	$-294.57	$294.56
07/14/2015	BILL	NEVADA JOHNSON INC	$589.13	$589.13
02/23/2015	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$0.00
01/02/2015	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$159.55
10/03/2014	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$319.10
08/13/2014	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.58	$478.65
07/17/2014	BILL	RICHARD, J B & JOSIE A	$638.23	$638.23
03/04/2014	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$0.00
01/16/2014	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$159.55
10/04/2013	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$319.10
08/15/2013	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.58	$478.65
07/16/2013	BILL	RICHARD, J B & JOSIE A	$638.23	$638.23
03/06/2013	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$0.00
01/04/2013	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$159.55
09/27/2012	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.55	$319.10
08/22/2012	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-159.58	$478.65
07/13/2012	BILL	RICHARD, J B & JOSIE A	$638.23	$638.23
03/02/2012	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-202.55	$0.00
01/04/2012	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-202.55	$202.55
10/03/2011	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-202.55	$405.10
08/18/2011	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-202.57	$607.65
07/15/2011	BILL	RICHARD, J B & JOSIE A	$810.22	$810.22
03/03/2011	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-191.63	$0.00
01/03/2011	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-191.63	$191.63
10/04/2010	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-191.63	$383.26
08/05/2010	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-191.65	$574.89
07/14/2010	BILL	RICHARD, J B & JOSIE A	$766.54	$766.54
03/02/2010	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-178.26	$0.00
01/05/2010	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-178.26	$178.26
10/06/2009	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-178.26	$356.52
08/24/2009	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-178.28	$534.78
07/13/2009	BILL	RICHARD, J B & JOSIE A	$713.06	$713.06
03/04/2009	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-165.06	$0.00
01/13/2009	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-165.06	$165.06
10/09/2008	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-165.06	$330.12
08/20/2008	PAYMENT	RICHARD, J B & JOSIE A CHECK	$-165.06	$495.18
07/18/2008	BILL	RICHARD, J B & JOSIE A	$660.24	$660.24
03/04/2008	PAYMENT	RICHARD, J B & JOSIE	$-152.84	$0.00
01/08/2008	PAYMENT	RICHARD, J B & JOSIE	$-152.82	$152.84
09/17/2007	PAYMENT	RICHARD, J B & JOSIE	$-152.82	$305.66
08/16/2007	PAYMENT	RICHARD, J B & JOSIE	$-152.82	$458.48
07/01/2007	BILL	RICHARD, J B & JOSIE A	$611.30	$611.30
02/28/2007	PAYMENT	RICHARD, J B & JOSIE	$-141.53	$0.00
01/02/2007	PAYMENT	RICHARD, J B & JOSIE	$-141.51	$141.53
09/28/2006	PAYMENT	RICHARD, J B & JOSIE	$-141.51	$283.04
08/22/2006	PAYMENT	RICHARD, J B & JOSIE	$-141.51	$424.55
07/01/2006	BILL	RICHARD, J B & JOSIE A	$566.06	$566.06
03/06/2006	PAYMENT	RICHARD, J B & JOSIE	$-131.04	$0.00
12/29/2005	PAYMENT	RICHARD, J B & JOSIE	$-131.03	$131.04
09/28/2005	PAYMENT	RICHARD, J B & JOSIE	$-131.03	$262.07
08/18/2005	PAYMENT	RICHARD, J B & JOSIE	$-131.03	$393.10
07/01/2005	BILL	RICHARD, J B & JOSIE A	$524.13	$524.13
03/03/2005	PAYMENT	RICHARD, J B & JOSIE	$-122.16	$0.00
01/05/2005	PAYMENT	RICHARD, J B & JOSIE	$-122.13	$122.16
09/29/2004	PAYMENT	RICHARD, J B & JOSIE	$-122.13	$244.29
08/17/2004	PAYMENT	RICHARD, J B & JOSIE	$-122.13	$366.42
07/01/2004	BILL	RICHARD, J B & JOSIE A	$488.55	$488.55
03/01/2004	PAYMENT	RICHARD, J B & JOSIE	$-122.69	$0.00
01/07/2004	PAYMENT	RICHARD, J B & JOSIE	$-122.69	$122.69
10/01/2003	PAYMENT	RICHARD, J B & JOSIE	$-122.69	$245.38
08/19/2003	PAYMENT	RICHARD, J B & JOSIE	$-122.69	$368.07
07/01/2003	BILL	RICHARD, J B & JOSIE A	$490.76	$490.76
08/15/2002	PAYMENT	CAVENER, JIMMIE W &	$-392.77	$0.00
07/01/2002	BILL	CAVENER, JIMMIE W & ESTHER M	$392.77	$392.77
08/20/2001	PAYMENT	CAVENER, JIMMIE W &	$-391.41	$0.00
07/01/2001	BILL	CAVENER, JIMMIE W & ESTHER M	$391.41	$391.41
11/16/2000	PAYMENT	HOLBROOK, HAROLD & R	$-242.20	$0.00
08/09/2000	PAYMENT	HOLBROOK, HAROLD & R	$-242.20	$242.20
07/01/2000	BILL	HOLBROOK, HAROLD & RUTH	$484.40	$484.40
01/03/2000	PAYMENT	HOLBROOK, HAROLD & R	$-120.56	$0.00
09/24/1999	PAYMENT	HOLBROOK, HAROLD & R	$-241.08	$120.56
08/11/1999	PAYMENT	HOLBROOK, HAROLD & R	$-120.54	$361.64
07/01/1999	BILL	HOLBROOK, HAROLD & RUTH	$482.18	$482.18
02/25/1999	PAYMENT	HOLBROOK, HAROLD & R	$-121.63	$0.00
01/05/1999	PAYMENT	HOLBROOK, HAROLD & R	$-121.62	$121.63
10/01/1998	PAYMENT	HOLBROOK, HAROLD & R	$-121.62	$243.25
08/11/1998	PAYMENT	HOLBROOK, HAROLD & R	$-121.62	$364.87
07/01/1998	BILL	HOLBROOK, HAROLD & RUTH	$486.49	$486.49
01/02/1998	PAYMENT	HOLBROOK, HAROLD & R	$-229.94	$0.00
10/01/1997	PAYMENT	HOLBROOK, HAROLD & R	$-114.97	$229.94
08/15/1997	PAYMENT	HOLBROOK, HAROLD & R	$-114.97	$344.91
07/01/1997	BILL	HOLBROOK, HAROLD & RUTH	$459.88	$459.88
02/26/1997	PAYMENT	HOLBROOK, HAROLD & R	$-108.86	$0.00
01/07/1997	PAYMENT	HOLBROOK, HAROLD & R	$-108.86	$108.86
09/26/1996	PAYMENT	HOLBROOK, HAROLD & R	$-108.86	$217.72
08/15/1996	PAYMENT	HOLBROOK, HAROLD & R	$-108.86	$326.58
07/01/1996	BILL	HOLBROOK, HAROLD & RUTH	$435.44	$435.44
03/04/1996	PAYMENT		$-81.08	$0.00
01/04/1996	PAYMENT		$-81.08	$81.08
09/28/1995	PAYMENT		$-81.08	$162.16
08/18/1995	PAYMENT		$-81.08	$243.24
07/01/1995	BILL	HOLBROOK, HAROLD & RUTH	$324.32	$324.32
03/08/1995	PAYMENT		$-82.10	$0.00
01/04/1995	PAYMENT		$-82.07	$82.10
10/03/1994	PAYMENT		$-82.07	$164.17
08/17/1994	PAYMENT		$-82.07	$246.24
07/01/1994	BILL	HOLBROOK, HAROLD & RUTH	$328.31	$328.31
12/29/1993	PAYMENT		$-162.15	$0.00
10/11/1993	PAYMENT		$-81.06	$162.15
08/19/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	HOLBROOK, HAROLD & RUTH	$324.27	$324.27
12/31/1992	PAYMENT		$-85.13	$0.00
07/24/1992	PAYMENT		$-85.10	$85.13
07/01/1992	BILL	HOLBROOK, HAROLD & RUTH	$170.23	$170.23
10/04/1991	PAYMENT		$-118.35	$0.00
08/22/1991	PAYMENT		$-39.44	$118.35
07/01/1991	BILL	HOLBROOK, HAROLD & RUTH	$157.79	$157.79
11/09/1990	PAYMENT		$-37.25	$0.00
09/25/1990	PAYMENT		$-74.44	$37.25
08/09/1990	PAYMENT		$-37.22	$111.69
07/01/1990	BILL	HOLBROOK, HAROLD & RUTH	$148.91	$148.91
12/28/1989	PAYMENT		$-72.84	$0.00
08/22/1989	PAYMENT		$-72.82	$72.84
07/01/1989	BILL	HOLBROOK, HAROLD & RUTH	$145.66	$145.66
11/28/1988	PAYMENT		$-69.66	$0.00
07/25/1988	PAYMENT		$-69.64	$69.66
07/01/1988	BILL	HOLBROOK, HAROLD & RUTH	$139.30	$139.30
01/06/1988	PAYMENT		$-68.24	$0.00
09/22/1987	PAYMENT		$-34.11	$68.24
08/12/1987	PAYMENT		$-34.11	$102.35
07/01/1987	BILL	HOLBROOK, HAROLD & RUTH	$136.46	$136.46
10/10/1986	PAYMENT		$-78.23	$0.00
07/25/1986	PAYMENT		$-78.22	$78.23
07/01/1986	BILL	HOLBROOK,HAROLD & RUTH	$156.45	$156.45