Tax Account 1220-09-419-008

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PANIAGUA TRUST 2023
917 HOLSTEIN CT
GARDNERVILLE, NV 89460

PANIAGUA, PAUL JR & LORI TTEE

Account ID	1220-09-419-008
Account Type	Real Estate
Location	917 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$1,774.34
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

917 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$1,774.34

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,097.59

Total

$7,097.59

Paid

$5,323.25

Balance

$1,774.34

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,774.57	$0.00	$1,774.57	$1,774.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,774.34	$0.00	$1,774.34	$1,774.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,774.34	$0.00	$1,774.34	$1,774.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,774.34	$0.00	$1,774.34	$0.00	$1,774.34

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,890.85	$0.00	$6,890.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,690.15	$0.00	$6,690.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,774.34	$1,774.34
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,774.34	$3,548.68
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,774.57	$5,323.02
07/15/2024	BILL	PANIAGUA TRUST 2023	$7,097.59	$7,097.59
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,722.63	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,722.63	$1,722.63
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,722.63	$3,445.26
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,722.96	$5,167.89
07/14/2023	BILL	PANIAGUA TRUST 2023	$6,890.85	$6,890.85
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,672.53	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,672.53	$1,672.53
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,672.53	$3,345.06
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,672.56	$5,017.59
07/19/2022	BILL	PANIAGUA, PAUL JR & LORI	$6,690.15	$6,690.15
01/14/2022	PAYMENT	FATCO CHECK	$-538.62	$0.00
09/27/2021	PAYMENT	203 LLC CHECK	$-269.31	$538.62
08/18/2021	PAYMENT	203 LLC CHECK	$-269.34	$807.93
07/14/2021	BILL	203 LLC	$1,077.27	$1,077.27