Tax Account 1219-10-002-043

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Owners

MAGALLANES, THOMAS & SANDRA MARIE
232 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-043
Account Type	Real Estate
Location	232 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$1,347.70
Currently Due	$0.00

Account ID

1219-10-002-043

Account Type

Real Estate

Location

232 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$1,347.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,391.09
Total	$5,391.09
Paid	$4,043.39
Balance	$1,347.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,391.09

Total

$5,391.09

Paid

$4,043.39

Balance

$1,347.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,347.99	$0.00	$1,347.99	$1,347.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,347.70	$0.00	$1,347.70	$1,347.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,347.70	$0.00	$1,347.70	$1,347.70	$0.00
4	03/03/2025	03/13/2025	Due	$1,347.70	$0.00	$1,347.70	$0.00	$1,347.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,234.07	$0.00	$5,234.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,081.63	$0.00	$5,081.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,933.62	$0.00	$4,933.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,789.92	$0.00	$4,789.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,650.41	$0.00	$4,650.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,514.96	$0.00	$4,514.96	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,383.47	$31.50	$4,414.97	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,272.40	$0.00	$4,272.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,263.88	$0.00	$4,263.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,139.69	$0.00	$4,139.69	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,347.70	$1,347.70
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,347.70	$2,695.40
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,347.99	$4,043.10
07/15/2024	BILL	MAGALLANES, THOMAS & SANDRA MARIE	$5,391.09	$5,391.09
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,308.45	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,308.45	$1,308.45
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,308.45	$2,616.90
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,308.72	$3,925.35
07/14/2023	BILL	MAGALLANES, THOMAS	$5,234.07	$5,234.07
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,270.40	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,270.40	$1,270.40
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,270.40	$2,540.80
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,270.43	$3,811.20
07/19/2022	BILL	MAGALLANES, THOMAS & SANDRA M	$5,081.63	$5,081.63
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,233.40	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,233.40	$1,233.40
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,233.40	$2,466.80
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,233.42	$3,700.20
07/14/2021	BILL	MAGALLANES, THOMAS & SANDRA M	$4,933.62	$4,933.62
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,197.48	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,197.48	$1,197.48
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-1,197.48	$2,394.96
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,197.48	$3,592.44
07/13/2020	BILL	MAGALLANES, THOMAS & SANDRA M	$4,789.92	$4,789.92
01/15/2020	PAYMENT	VANTAGE POINT TITLE CHECK	$-1,162.60	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,162.60	$1,162.60
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,162.60	$2,325.20
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,162.61	$3,487.80
07/15/2019	BILL	MAGALLANES, THOMAS & SANDRA M	$4,650.41	$4,650.41
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,128.74	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,128.74	$1,128.74
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,128.74	$2,257.48
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,128.74	$3,386.22
07/12/2018	BILL	MAGALLANES, THOMAS & SANDRA M	$4,514.96	$4,514.96
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,095.86	$0.00
01/03/2018	PAYMENT	DOVENMUEHLE MTG CHECK	$-1,914.87	$1,095.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.50	$3,010.73
08/29/2017	PAYMENT	FATCO CHECK	$-1,404.24	$2,979.23
07/14/2017	BILL	GROENDYKE, DAVID W	$4,383.47	$4,383.47
08/19/2016	PAYMENT	GROENDYKE, DAVID W CHECK	$-4,272.40	$0.00
07/12/2016	BILL	GROENDYKE, DAVID W	$4,272.40	$4,272.40
10/13/2015	PAYMENT	GROENDYKE, DAVID W CHECK	$-3,197.91	$0.00
08/19/2015	PAYMENT	GROENDYKE, DAVID W CHECK	$-1,065.97	$3,197.91
07/14/2015	BILL	GROENDYKE, DAVID W	$4,263.88	$4,263.88
01/15/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-2,069.84	$0.00
10/03/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,034.92	$2,069.84
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,034.93	$3,104.76
07/17/2014	BILL	GROENDYKE, DAVID W	$4,139.69	$4,139.69
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,004.78	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-1,004.78	$1,004.78
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,004.78	$2,009.56
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,004.78	$3,014.34
07/16/2013	BILL	GROENDYKE, DAVID W	$4,019.12	$4,019.12
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,005.62	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-1,005.62	$1,005.62
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,005.62	$2,011.24
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-1,005.62	$3,016.86
07/13/2012	BILL	GROENDYKE, DAVID W	$4,022.48	$4,022.48
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-985.99	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-985.99	$985.99
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-985.99	$1,971.98
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-986.00	$2,957.97
07/15/2011	BILL	GROENDYKE, DAVID W	$3,943.97	$3,943.97
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-957.27	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-957.27	$957.27
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-957.27	$1,914.54
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-957.29	$2,871.81
07/14/2010	BILL	GROENDYKE, DAVID W	$3,829.10	$3,829.10
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-929.39	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-929.39	$929.39
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-929.39	$1,858.78
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-929.39	$2,788.17
07/13/2009	BILL	GROENDYKE, DAVID W	$3,717.56	$3,717.56
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-902.32	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-902.32	$902.32
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-902.32	$1,804.64
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-902.32	$2,706.96
07/18/2008	BILL	GROENDYKE, DAVID W	$3,609.28	$3,609.28
03/03/2008	PAYMENT	NAVY FEDERAL	$-851.88	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-851.88	$851.88
10/01/2007	PAYMENT	NAVY FEDERAL	$-851.88	$1,703.76
08/20/2007	PAYMENT	NAVY FEDERAL	$-851.88	$2,555.64
07/01/2007	BILL	GROENDYKE, DAVID W	$3,407.52	$3,407.52
03/05/2007	PAYMENT	NAVY FEDERAL	$-827.10	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-827.10	$827.10
09/27/2006	PAYMENT	NAVY FEDERAL	$-827.10	$1,654.20
08/09/2006	PAYMENT	NAVY FEDERAL	$-827.10	$2,481.30
07/01/2006	BILL	GROENDYKE, DAVID W & DIANA	$3,308.40	$3,308.40
02/28/2006	PAYMENT	NAVY FEDERAL	$-803.01	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-803.01	$803.01
09/28/2005	PAYMENT	NAVY FEDERAL	$-803.01	$1,606.02
08/12/2005	PAYMENT	NAVY FEDERAL	$-803.01	$2,409.03
07/01/2005	BILL	GROENDYKE, DAVID W & DIANA	$3,212.04	$3,212.04
03/01/2005	PAYMENT	NAVY FEDERAL	$-779.63	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-779.62	$779.63
09/30/2004	PAYMENT	NAVY FEDERAL	$-779.62	$1,559.25
08/11/2004	PAYMENT	NAVY FEDERAL	$-779.62	$2,338.87
07/01/2004	BILL	GROENDYKE, DAVID W & DIANA	$3,118.49	$3,118.49
02/25/2004	PAYMENT	NAVY FEDERAL	$-775.89	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-775.87	$775.89
08/27/2003	PAYMENT	22	$-1,551.74	$1,551.76
07/01/2003	BILL	GROENDYKE, DAVID W & DIANA	$3,103.50	$3,103.50
02/28/2003	PAYMENT	NAVY FEDERAL	$-717.69	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-717.69	$717.69
09/24/2002	PAYMENT	NAVY FEDERAL	$-717.69	$1,435.38
08/12/2002	PAYMENT	NAVY FEDERAL	$-717.69	$2,153.07
07/01/2002	BILL	GROENDYKE, DAVID W & DIANA	$2,870.76	$2,870.76
02/21/2002	PAYMENT	NAVY FEDERAL	$-721.09	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-721.07	$721.09
09/28/2001	PAYMENT	NAVY FEDERAL	$-721.07	$1,442.16
08/09/2001	PAYMENT	NAVY FEDERAL	$-721.07	$2,163.23
07/01/2001	BILL	GROENDYKE, DAVID W & DIANA	$2,884.30	$2,884.30
03/06/2001	PAYMENT	GROENDYKE, DAVID W &	$-435.46	$0.00
01/03/2001	PAYMENT	GROENDYKE, DAVID W &	$-435.45	$435.46
11/29/2000	PAYMENT	GROENDYKE, DAVID W &	$-452.87	$870.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.42	$1,323.78
08/03/2000	PAYMENT	GROENDYKE, DAVID W &	$-435.45	$1,306.36
07/01/2000	BILL	GROENDYKE, DAVID W & DIANA	$1,741.81	$1,741.81
03/21/2000	PAYMENT	D GROENDYKE	$-557.25	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$557.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.93	$557.25
10/04/1999	PAYMENT	22	$-273.16	$546.32
08/12/1999	PAYMENT	GERSBACHER, FRANK P	$-273.16	$819.48
07/01/1999	BILL	GERSBACHER, FRANK P & LOLA J	$1,092.64	$1,092.64
02/24/1999	PAYMENT	GERSBACHER, FRANK P	$-274.63	$0.00
12/28/1998	PAYMENT	GERSBACHER, FRANK P	$-274.61	$274.63
10/06/1998	PAYMENT	GERSBACHER, FRANK P	$-274.61	$549.24
08/03/1998	PAYMENT	GERSBACHER, FRANK P	$-274.61	$823.85
07/01/1998	BILL	GERSBACHER, FRANK P & LOLA J	$1,098.46	$1,098.46
02/25/1998	PAYMENT	GERSBACHER, FRANK P	$-278.01	$0.00
12/18/1997	PAYMENT	9997	$-277.99	$278.01
10/03/1997	PAYMENT	GERSBACHER, FRANK P	$-277.99	$556.00
07/24/1997	PAYMENT	GERSBACHER, FRANK P	$-277.99	$833.99
07/01/1997	BILL	GERSBACHER, FRANK P & LOLA J	$1,111.98	$1,111.98
02/19/1997	PAYMENT	GERSBACHER, FRANK P	$-281.61	$0.00
12/17/1996	PAYMENT	GERSBACHER, FRANK P	$-281.59	$281.61
10/02/1996	PAYMENT	GERSBACHER, FRANK P	$-281.59	$563.20
08/02/1996	PAYMENT	GERSBACHER, FRANK P	$-281.59	$844.79
07/01/1996	BILL	GERSBACHER, FRANK P & LOLA J	$1,126.38	$1,126.38
02/20/1996	PAYMENT		$-290.30	$0.00
12/26/1995	PAYMENT		$-290.29	$290.30
09/25/1995	PAYMENT		$-290.29	$580.59
08/10/1995	PAYMENT		$-290.29	$870.88
07/01/1995	BILL	GERSBACHER, FRANK P & LOLA J	$1,161.17	$1,161.17
02/24/1995	PAYMENT		$-252.09	$0.00
01/04/1995	PAYMENT		$-252.07	$252.09
09/22/1994	PAYMENT		$-252.07	$504.16
08/04/1994	PAYMENT		$-252.07	$756.23
07/01/1994	BILL	GERSBACHER, FRANK P & LOLA J	$1,008.30	$1,008.30
02/22/1994	PAYMENT		$-247.35	$0.00
12/28/1993	PAYMENT		$-247.35	$247.35
09/21/1993	PAYMENT		$-247.35	$494.70
08/10/1993	PAYMENT		$-247.35	$742.05
07/01/1993	BILL	GERSBACHER, FRANK P & LOLA J	$989.40	$989.40
02/19/1993	PAYMENT		$-246.67	$0.00
12/29/1992	PAYMENT		$-246.66	$246.67
09/28/1992	PAYMENT		$-246.66	$493.33
08/03/1992	PAYMENT		$-246.66	$739.99
07/01/1992	BILL	GERSBACHER, FRANK P & LOLA J	$986.65	$986.65
12/30/1991	PAYMENT		$-289.52	$0.00
09/18/1991	PAYMENT		$-144.75	$289.52
08/05/1991	PAYMENT		$-144.75	$434.27
07/01/1991	BILL	GERSBACHER, FRANK P & LOLA J	$579.02	$579.02