Tax Account 1220-12-210-032

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Owners

OSTAGGI REV TRUST AGRMNT 2007
1869 TEDSEN LN
GARDNERVILLE, NV 89410

OSTAGGI, RICHARD L TTEE

Account Summary

Account ID	1220-12-210-032
Account Type	Real Estate
Location	1869 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$1,181.33
Currently Due	$0.00

Account ID

1220-12-210-032

Account Type

Real Estate

Location

1869 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$1,181.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,725.55
Total	$4,725.55
Paid	$3,544.22
Balance	$1,181.33
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,725.55

Total

$4,725.55

Paid

$3,544.22

Balance

$1,181.33

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,181.56	$0.00	$1,181.56	$1,181.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.33	$0.00	$1,181.33	$1,181.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.33	$0.00	$1,181.33	$1,181.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,181.33	$0.00	$1,181.33	$0.00	$1,181.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,375.52	$0.00	$4,375.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,051.40	$0.00	$4,051.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,751.31	$0.00	$3,751.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,627.95	$0.00	$3,627.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,501.87	$0.00	$3,501.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,341.49	$0.00	$3,341.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,206.81	$0.00	$3,206.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,125.56	$0.00	$3,125.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,119.31	$0.00	$3,119.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,028.45	$0.00	$3,028.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,181.33	$1,181.33
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,181.33	$2,362.66
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,181.56	$3,543.99
07/15/2024	BILL	OSTAGGI REV TRUST AGRMNT 2007	$4,725.55	$4,725.55
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,093.81	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,093.81	$1,093.81
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,093.81	$2,187.62
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,094.09	$3,281.43
07/14/2023	BILL	OSTAGGI REV TRUST AGRMNT 2007	$4,375.52	$4,375.52
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,012.85	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,012.85	$1,012.85
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,012.85	$2,025.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,012.85	$3,038.55
07/19/2022	BILL	OSTAGGI, RICHARD L TTEE	$4,051.40	$4,051.40
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-937.82	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-937.82	$937.82
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-937.82	$1,875.64
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-937.85	$2,813.46
07/14/2021	BILL	OSTAGGI, RICHARD L TTEE	$3,751.31	$3,751.31
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-906.98	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-906.98	$906.98
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-906.98	$1,813.96
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-907.01	$2,720.94
07/13/2020	BILL	OSTAGGI, RICHARD L TTEE	$3,627.95	$3,627.95
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.46	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.46	$875.46
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.46	$1,750.92
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-875.49	$2,626.38
07/15/2019	BILL	OSTAGGI, RICHARD L TTEE	$3,501.87	$3,501.87
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-835.37	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-835.37	$835.37
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-835.37	$1,670.74
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-835.38	$2,506.11
07/12/2018	BILL	OSTAGGI, RICHARD L TTEE	$3,341.49	$3,341.49
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-801.70	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-801.70	$801.70
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-801.70	$1,603.40
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-801.71	$2,405.10
07/14/2017	BILL	OSTAGGI, RICHARD L TTEE	$3,206.81	$3,206.81
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-781.39	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-781.39	$781.39
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-781.39	$1,562.78
08/01/2016	PAYMENT	PRIME LENDING CHECK	$-781.39	$2,344.17
07/12/2016	BILL	OSTAGGI, RICHARD L TTEE	$3,125.56	$3,125.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-779.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-779.82	$779.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-779.82	$1,559.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-779.85	$2,339.46
07/14/2015	BILL	ROHWER, GEORGE L & LOU ANNE	$3,119.31	$3,119.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-757.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-757.11	$757.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-757.11	$1,514.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-757.12	$2,271.33
07/17/2014	BILL	ROHWER, GEORGE L & LOU ANNE	$3,028.45	$3,028.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-735.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-735.01	$735.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-735.01	$1,470.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-735.01	$2,205.03
07/16/2013	BILL	ROHWER, GEORGE L & LOU ANNE	$2,940.04	$2,940.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-713.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-713.64	$713.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-713.64	$1,427.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-713.66	$2,140.92
07/13/2012	BILL	ROHWER, GEORGE L & LOU ANNE	$2,854.58	$2,854.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-692.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-692.86	$692.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-692.86	$1,385.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-692.88	$2,078.58
07/15/2011	BILL	ROHWER, GEORGE L & LOU ANNE	$2,771.46	$2,771.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-672.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-672.68	$672.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-672.68	$1,345.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-672.71	$2,018.04
07/14/2010	BILL	ROHWER, GEORGE L & LOU ANNE	$2,690.75	$2,690.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-653.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-653.09	$653.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-653.09	$1,306.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-653.11	$1,959.27
07/13/2009	BILL	ROHWER, GEORGE L & LOU ANNE	$2,612.38	$2,612.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-634.07	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-634.07	$634.07
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-634.07	$1,268.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-634.09	$1,902.21
07/18/2008	BILL	ROHWER, GEORGE L & LOU ANNE	$2,536.30	$2,536.30
02/29/2008	PAYMENT	WELLS FARGO	$-615.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-615.60	$615.61
09/26/2007	PAYMENT	WELLS FARGO	$-615.60	$1,231.21
07/30/2007	PAYMENT	WELLS FARGO	$-615.60	$1,846.81
07/01/2007	BILL	ROHWER, GEORGE L & LOU ANNE	$2,462.41	$2,462.41
03/06/2007	PAYMENT	WELLS FARGO	$-597.68	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-597.68	$597.68
09/29/2006	PAYMENT	WELLS FARGO	$-597.68	$1,195.36
08/03/2006	PAYMENT	WELLS FARGO	$-597.68	$1,793.04
07/01/2006	BILL	ROHWER, GEORGE L & LOU ANNE	$2,390.72	$2,390.72
02/28/2006	PAYMENT	WELLS FARGO	$-580.28	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-580.27	$580.28
09/30/2005	PAYMENT	WELLS FARGO	$-580.27	$1,160.55
08/12/2005	PAYMENT	WELLS FARGO	$-580.27	$1,740.82
07/01/2005	BILL	ROHWER, GEORGE L & LOU ANNE	$2,321.09	$2,321.09
02/28/2005	PAYMENT	WELLS FARGO	$-563.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-563.37	$563.37
09/30/2004	PAYMENT	NETS	$-563.37	$1,126.74
08/20/2004	PAYMENT	NETS	$-563.37	$1,690.11
07/01/2004	BILL	ROHWER, GEORGE L & LOU ANNE	$2,253.48	$2,253.48
02/29/2004	PAYMENT	NETS	$-562.12	$0.00
01/05/2004	PAYMENT	NETS	$-562.11	$562.12
09/12/2003	PAYMENT	WELLS	$-562.11	$1,124.23
08/15/2003	PAYMENT	NETS	$-562.11	$1,686.34
07/01/2003	BILL	ROHWER, GEORGE L & LOU ANNE	$2,248.45	$2,248.45
02/11/2003	PAYMENT	NETS	$-573.69	$0.00
12/03/2002	PAYMENT	22	$-573.68	$573.69
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-573.68	$1,147.37
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-573.68	$1,721.05
07/01/2002	BILL	ROHWER, GEORGE L & LOU ANNE	$2,294.73	$2,294.73
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-527.36	$0.00
01/04/2002	PAYMENT	NAT'L CITY MTG	$-527.33	$527.36
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-527.33	$1,054.69
08/20/2001	PAYMENT	NATIONAL CITY MTGE	$-527.33	$1,582.02
07/01/2001	BILL	ROHWER, GEORGE L & LOU ANNE	$2,109.35	$2,109.35
03/23/2001	PAYMENT	TEDSEN, H & B & ANKE	$-289.81	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.54	$289.81
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.42	$276.27
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-135.42	$270.85
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-135.42	$406.27
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$541.69	$541.69
08/18/1999	PAYMENT	121123	$-1,211.23	$0.00
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$1,211.23	$1,211.23