Tax Account 1220-15-310-001

Print Page · · Payments Cart · New Search

Owners

TRIGLIA, RONALD L & GAIL E
895 MITCH DR
GARDNERVILLE, NV 89460

TRIGLIA, RONALD L

TRIGLIA, GAIL E

Account Summary

Account ID	1220-15-310-001
Account Type	Real Estate
Location	895 MITCH DR GARDNERVILLE RANCHOS
Balance	$1,223.91
Currently Due	$407.97

Account ID

1220-15-310-001

Account Type

Real Estate

Location

895 MITCH DR
GARDNERVILLE RANCHOS

Balance

$1,223.91

Currently Due

$407.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.12
Total	$1,632.12
Paid	$408.21
Balance	$1,223.91
Due	$407.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,632.12

Total

$1,632.12

Paid

$408.21

Balance

$1,223.91

Due

$407.97

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$408.21	$0.00	$408.21	$408.21	$0.00
2	10/07/2024	10/17/2024	Due	$407.97	$0.00	$407.97	$0.00	$407.97
3	01/06/2025	01/16/2025	Due	$407.97	$0.00	$407.97	$0.00	$815.94
4	03/03/2025	03/13/2025	Due	$407.97	$0.00	$407.97	$0.00	$1,223.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.59	$0.00	$1,584.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,538.45	$0.00	$1,538.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,538.82	$0.00	$1,538.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,000.58	$0.00	$2,000.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,903.39	$0.00	$1,903.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,814.63	$0.00	$1,814.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,732.20	$0.00	$1,732.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,660.35	$0.00	$1,660.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,620.03	$0.00	$1,620.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,675.60	$0.00	$1,675.60	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	45.18	45.18	.00	.00
2020-2021	S37	Delinquent Pers Prop	550.44	550.44	.00	.00
2019-2020	S37	Delinquent Pers Prop	495.48	495.48	.00	.00
2018-2019	S37	Delinquent Pers Prop	447.73	447.73	.00	.00
2017-2018	S37	Delinquent Pers Prop	405.10	405.10	.00	.00
2016-2017	S37	Delinquent Pers Prop	366.89	366.89	.00	.00
2015-2016	S37	Delinquent Pers Prop	329.16	329.16	.00	.00
2014-2015	S37	Delinquent Pers Prop	422.33	422.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-408.21	$1,223.91
07/15/2024	BILL	TRIGLIA, RONALD L & GAIL E	$1,632.12	$1,632.12
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.09	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-396.09	$396.09
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-396.09	$792.18
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-396.32	$1,188.27
07/14/2023	BILL	TRIGLIA, RONALD L & GAIL E	$1,584.59	$1,584.59
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-384.61	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-384.61	$384.61
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-384.61	$769.22
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-384.62	$1,153.83
07/19/2022	BILL	TRIGLIA, RONALD L & GAIL E	$1,538.45	$1,538.45
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-384.70	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-384.70	$384.70
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-384.70	$769.40
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-384.72	$1,154.10
07/14/2021	BILL	TRIGLIA, RONALD L & GAIL E	$1,538.82	$1,538.82
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-500.14	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-500.14	$500.14
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-500.14	$1,000.28
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-500.16	$1,500.42
07/13/2020	BILL	TRIGLIA, RONALD L & GAIL E	$2,000.58	$2,000.58
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-475.84	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-475.84	$475.84
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-475.84	$951.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-475.87	$1,427.52
07/15/2019	BILL	TRIGLIA, RONALD L & GAIL E	$1,903.39	$1,903.39
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-453.65	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-453.65	$453.65
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-453.65	$907.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-453.68	$1,360.95
07/12/2018	BILL	TRIGLIA, RONALD L & GAIL E	$1,814.63	$1,814.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-433.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-433.04	$433.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-433.04	$866.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-433.08	$1,299.12
07/14/2017	BILL	TRIGLIA, RONALD L & GAIL E	$1,732.20	$1,732.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-415.08	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-415.08	$415.08
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-415.08	$830.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-415.11	$1,245.24
07/12/2016	BILL	TRIGLIA, RONALD L & GAIL E	$1,660.35	$1,660.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-405.00	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-405.00	$405.00
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-405.00	$810.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-405.03	$1,215.00
07/14/2015	BILL	TRIGLIA, RONALD L & GAIL E	$1,620.03	$1,620.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-418.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-418.89	$418.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-418.89	$837.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-418.93	$1,256.67
07/17/2014	BILL	TRIGLIA, RONALD L & GAIL E	$1,675.60	$1,675.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-397.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-397.76	$397.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-397.76	$795.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-397.79	$1,193.28
07/16/2013	BILL	TRIGLIA, RONALD L & GAIL E	$1,591.07	$1,591.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-449.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-449.23	$449.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-449.23	$898.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-449.28	$1,347.69
07/13/2012	BILL	TRIGLIA, RONALD L & GAIL E	$1,796.97	$1,796.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-500.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-500.78	$500.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-500.78	$1,001.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-500.81	$1,502.34
07/15/2011	BILL	TRIGLIA, RONALD L & GAIL E	$2,003.15	$2,003.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-354.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-354.66	$354.66
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-354.66	$709.32
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-354.67	$1,063.98
07/14/2010	BILL	TRIGLIA, RONALD L & GAIL E	$1,418.65	$1,418.65
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.33	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.33	$344.33
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.33	$688.66
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-344.33	$1,032.99
07/13/2009	BILL	TRIGLIA, RONALD L & GAIL E	$1,377.32	$1,377.32
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-334.29	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-334.29	$334.29
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-334.29	$668.58
08/19/2008	PAYMENT	B OF A CHECK	$-334.32	$1,002.87
07/18/2008	BILL	TRIGLIA, RONALD L & GAIL E	$1,337.19	$1,337.19
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-324.57	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-324.56	$324.57
10/01/2007	PAYMENT	WORLD SAVINGS	$-324.56	$649.13
08/20/2007	PAYMENT	WORLD SAVINGS	$-324.56	$973.69
07/01/2007	BILL	TRIGLIA, RONALD L & GAIL E	$1,298.25	$1,298.25
03/05/2007	PAYMENT	WORLD SAVINGS	$-315.12	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-315.11	$315.12
09/27/2006	PAYMENT	WORLD SAVINGS	$-315.11	$630.23
08/09/2006	PAYMENT	WORLD SAVINGS	$-315.11	$945.34
07/01/2006	BILL	TRIGLIA, RONALD L & GAIL E	$1,260.45	$1,260.45
02/28/2006	PAYMENT	WORLD SAVINGS	$-305.95	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-305.93	$305.95
09/28/2005	PAYMENT	WORLD SAVINGS	$-305.93	$611.88
08/12/2005	PAYMENT	WORLD SAVINGS	$-305.93	$917.81
07/01/2005	BILL	TRIGLIA, RONALD L & GAIL E	$1,223.74	$1,223.74
03/01/2005	PAYMENT	WORLD SAVINGS	$-308.68	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-308.67	$308.68
10/08/2004	PAYMENT	WORLD SAVINGS	$-629.69	$617.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.35	$1,247.04
07/01/2004	BILL	TRIGLIA, RONALD L & GAIL E	$1,234.69	$1,234.69
02/25/2004	PAYMENT	CHASE	$-269.38	$0.00
12/31/2003	PAYMENT	CHASE	$-269.36	$269.38
10/02/2003	PAYMENT	CHASE	$-269.36	$538.74
08/15/2003	PAYMENT	CHASE	$-269.36	$808.10
07/01/2003	BILL	TRIGLIA, RONALD L & GAIL E	$1,077.46	$1,077.46
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-314.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-314.34	$314.35
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-314.34	$628.69
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-314.34	$943.03
07/01/2002	BILL	TRIGLIA, RONALD L & GAIL E	$1,257.37	$1,257.37
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.47	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$250.47
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$500.91
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.44	$751.35
07/01/2001	BILL	TRIGLIA, RONALD L & GAIL E	$1,001.79	$1,001.79
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.37	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.35	$248.37
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-248.35	$496.72
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-248.35	$745.07
07/01/2000	BILL	TRIGLIA, RONALD L & GAIL E	$993.42	$993.42
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.31	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.30	$247.31
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.30	$494.61
08/26/1999	PAYMENT	CHASE MAN	$-247.30	$741.91
07/01/1999	BILL	TRIGLIA, RONALD L & GAIL E	$989.21	$989.21
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-349.25	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-251.99	$349.25
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.99	$601.24
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$853.23
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-251.99	$853.23
07/01/1998	BILL	TRIGLIA, RONALD L & GAIL E	$1,105.22	$1,105.22
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.76	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.74	$250.76
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.74	$501.50
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-250.74	$752.24
07/01/1997	BILL	TRIGLIA, RONALD L & GAIL E	$1,002.98	$1,002.98
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-255.36	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-255.35	$255.36
10/07/1996	PAYMENT	TRANSAMERICA	$-255.35	$510.71
08/13/1996	PAYMENT	TRANSAMERICA	$-255.35	$766.06
07/01/1996	BILL	TRIGLIA, RONALD L & GAIL E	$1,021.41	$1,021.41
03/04/1996	PAYMENT		$-254.33	$0.00
01/01/1996	PAYMENT		$-254.31	$254.33
10/02/1995	PAYMENT		$-254.31	$508.64
08/21/1995	PAYMENT		$-254.31	$762.95
07/01/1995	BILL	TRIGLIA, RONALD L & GAIL E	$1,017.26	$1,017.26
01/02/1995	PAYMENT		$-491.26	$0.00
07/25/1994	PAYMENT		$-491.26	$491.26
07/01/1994	BILL	TRIGLIA, RONALD L & GAIL E	$982.52	$982.52
01/03/1994	PAYMENT		$-463.49	$0.00
08/20/1993	PAYMENT		$-463.48	$463.49
07/01/1993	BILL	TRIGLIA, RONALD L & GAIL E	$926.97	$926.97
01/04/1993	PAYMENT		$-440.60	$0.00
08/17/1992	PAYMENT		$-440.60	$440.60
07/01/1992	BILL	TRIGLIA, RONALD L & GAIL E	$881.20	$881.20
01/06/1992	PAYMENT		$-406.87	$0.00
08/20/1991	PAYMENT		$-406.86	$406.87
07/01/1991	BILL	TRIGLIA, RONALD L & GAIL E	$813.73	$813.73
01/07/1991	PAYMENT		$-381.23	$0.00
08/06/1990	PAYMENT		$-381.20	$381.23
07/01/1990	BILL	TRIGLIA, RONALD L & GAIL E	$762.43	$762.43
01/02/1990	PAYMENT		$-324.57	$0.00
08/28/1989	PAYMENT		$-324.56	$324.57
07/01/1989	BILL	TRIGLIA, RONALD L & GAIL E	$649.13	$649.13
01/03/1989	PAYMENT		$-211.71	$0.00
08/10/1988	PAYMENT		$-211.70	$211.71
07/01/1988	BILL	TRIGLIA, RONALD L & GAIL E	$423.41	$423.41
01/04/1988	PAYMENT		$-208.15	$0.00
08/25/1987	PAYMENT		$-208.14	$208.15
07/01/1987	BILL	TRIGLIA, RONALD L & GAIL E	$416.29	$416.29
12/18/1986	PAYMENT		$-364.16	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.80	$364.16
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.52	$355.36
07/08/1986	PAYMENT		$-463.00	$351.84
07/08/1986	INTEREST	Interest to date	$36.86	$814.84
07/01/1986	BILL	TRIGLIA,RONALD L & GAIL E	$351.84	$777.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$64.28	$426.14
07/01/1985	BILL	TRIGLIA,RONALD L & GAI	$361.86	$361.86