Tax Account 1220-03-111-028

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Owners

RIGHETTI, REX CHRISTIAN
PO BOX 11801
ZEPHYR COVE, NV 89448

RIGHETTI, MILTON & HOPE

Account Summary

Account ID	1220-03-111-028
Account Type	Real Estate
Location	1372 MACENNA LN TOWN OF GARDNERVILLE
Balance	$1,072.14
Currently Due	$1,072.14

Account ID

1220-03-111-028

Account Type

Real Estate

Location

1372 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$1,072.14

Currently Due

$1,072.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,288.90
Total	$4,288.90
Paid	$3,216.76
Balance	$1,072.14
Due	$1,072.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,288.90

Total

$4,288.90

Paid

$3,216.76

Balance

$1,072.14

Due

$1,072.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,072.48	$0.00	$0.00	$1,072.48	$1,072.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,072.14	$0.00	$0.00	$1,072.14	$1,072.14	$0.00
3	01/05/2026	01/16/2026	Paid	$1,072.14	$0.00	$0.00	$1,072.14	$1,072.14	$0.00
4	03/02/2026	03/13/2026	Due	$1,072.14	$0.00	$0.00	$1,072.14	$0.00	$1,072.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,042.33	$0.00	$0.00	$4,042.33	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,742.90	$0.00	$0.00	$3,742.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,465.66	$0.00	$0.00	$3,465.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,208.94	$0.00	$0.00	$3,208.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,103.44	$0.00	$0.00	$3,103.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,995.60	$0.00	$0.00	$2,995.60	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,908.36	$0.00	$0.00	$2,908.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,823.65	$0.00	$0.00	$2,823.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,752.10	$0.00	$0.00	$2,752.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,746.60	$0.00	$0.00	$2,746.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,666.61	$0.00	$0.00	$2,666.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2026	PAYMENT	REX CHRISTIAN RIGHETTI GOVACH ACH - 345680528.00	$-1,072.14	$1,072.14
10/06/2025	PAYMENT	REX CHRISTIAN RIGHETTI GOVACH ACH - 341742493	$-1,072.14	$2,144.28
08/04/2025	PAYMENT	REX RIGHETTI GOVACH ACH - 339104614	$-1,072.48	$3,216.42
07/16/2025	BILL	RIGHETTI, REX CHRISTIAN	$4,288.90	$4,288.90
01/21/2025	PAYMENT	SIGNATURE TITLE CHECK 3003764	$-1,010.50	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,010.50	$1,010.50
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,010.50	$2,021.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,010.83	$3,031.50
07/15/2024	BILL	FAISS, BRANDEN & CORI JO	$4,042.33	$4,042.33
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-935.63	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-935.63	$935.63
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-935.63	$1,871.26
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-936.01	$2,806.89
07/14/2023	BILL	FAISS, BRANDEN & CORI JO	$3,742.90	$3,742.90
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-866.41	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-866.41	$866.41
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-866.41	$1,732.82
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-866.43	$2,599.23
07/19/2022	BILL	FAISS, BRANDEN & CORI JO	$3,465.66	$3,465.66
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-802.23	$0.00
01/03/2022	PAYMENT	STEWART TITLE CHECK	$-802.23	$802.23
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK	$-802.23	$1,604.46
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-802.25	$2,406.69
07/14/2021	BILL	FAISS, ROBERT M & MARY J	$3,208.94	$3,208.94
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK	$-775.86	$0.00
12/23/2020	PAYMENT	PLANET HOME LENDING CHECK	$-775.86	$775.86
09/30/2020	PAYMENT	PLANET HOME LENDING CHECK	$-775.86	$1,551.72
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-775.86	$2,327.58
07/13/2020	BILL	FIASS, ROBERT M & MARY J	$3,103.44	$3,103.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-748.90	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-748.90	$748.90
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-748.90	$1,497.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-748.90	$2,246.70
07/15/2019	BILL	CHRISTL, STEVEN J	$2,995.60	$2,995.60
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-727.09	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-727.09	$727.09
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-727.09	$1,454.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-727.09	$2,181.27
07/12/2018	BILL	CHRISTL, STEVEN J	$2,908.36	$2,908.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-705.91	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-705.91	$705.91
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-705.91	$1,411.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-705.92	$2,117.73
07/14/2017	BILL	CHRISTL, STEVEN J	$2,823.65	$2,823.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.02	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.02	$688.02
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.02	$1,376.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.04	$2,064.06
07/12/2016	BILL	CHRISTL, STEVEN J	$2,752.10	$2,752.10
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.65	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.65	$686.65
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.65	$1,373.30
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-686.65	$2,059.95
07/14/2015	BILL	CHRISTL, STEVEN J	$2,746.60	$2,746.60
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-666.65	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-666.65	$666.65
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-666.65	$1,333.30
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-666.66	$1,999.95
07/17/2014	BILL	CHRISTL, STEVEN J	$2,666.61	$2,666.61
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.23	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.23	$647.23
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.23	$1,294.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.25	$1,941.69
07/16/2013	BILL	CHRISTL, STEVEN J	$2,588.94	$2,588.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-692.76	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-692.76	$692.76
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-692.76	$1,385.52
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-692.78	$2,078.28
07/13/2012	BILL	CHRISTL, STEVEN J	$2,771.06	$2,771.06
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-703.27	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-703.27	$703.27
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-703.27	$1,406.54
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-703.30	$2,109.81
07/15/2011	BILL	CHRISTL, STEVEN J	$2,813.11	$2,813.11
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-729.06	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-729.06	$729.06
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-729.06	$1,458.12
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-729.06	$2,187.18
07/14/2010	BILL	CHRISTL, STEVEN J	$2,916.24	$2,916.24
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-938.62	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-938.62	$938.62
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-938.62	$1,877.24
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-938.64	$2,815.86
07/13/2009	BILL	CHRISTL, STEVEN J	$3,754.50	$3,754.50
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-911.31	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-911.31	$911.31
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-911.31	$1,822.62
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-911.33	$2,733.93
07/18/2008	BILL	CHRISTL, STEVEN J	$3,645.26	$3,645.26
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-884.74	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-884.74	$884.74
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-884.74	$1,769.48
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-884.74	$2,654.22
07/01/2007	BILL	CHRISTL, STEVEN J	$3,538.96	$3,538.96
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-859.02	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-858.99	$859.02
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-858.99	$1,718.01
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-858.99	$2,577.00
07/01/2006	BILL	CHRISTL, STEVEN J	$3,435.99	$3,435.99
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01