Tax Account 1220-16-113-013
Owners
KANGAS FAMILY TRUST 2017
1225 WINTERGREEN CT
GARDNERVILLE, NV 89460
KANGAS, CAREY & ANNETTE TTEE
KANGAS, CAREY SAMUEL TTEE
KANGAS, ANNETTE ROSE TTEE
Account Summary
| Account ID | 1220-16-113-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 WINTERGREEN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,074.30 |
| Total | $4,074.30 |
| Paid | $4,074.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,955.62 | $0.00 | $3,955.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,840.41 | $0.00 | $3,840.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,728.56 | $0.00 | $3,728.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,619.97 | $0.00 | $3,619.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,514.54 | $0.00 | $3,514.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,412.17 | $0.00 | $3,412.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,312.78 | $0.00 | $3,312.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,228.84 | $0.00 | $3,228.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,222.41 | $0.00 | $3,222.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,215.68 | $0.00 | $3,215.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | KANGAS, CAREY & ANNETTE CHECK 1313 | $-4,074.30 | $0.00 |
| 07/15/2024 | BILL | KANGAS FAMILY TRUST 2017 | $4,074.30 | $4,074.30 |
| 12/08/2023 | PAYMENT | KANGAS, C & A CHECK 1303 | $-1,977.72 | $0.00 |
| 10/03/2023 | PAYMENT | CS KANGAS WT NORW - | $-988.86 | $1,977.72 |
| 08/02/2023 | PAYMENT | CS KANGAS WT NORW - | $-989.04 | $2,966.58 |
| 07/14/2023 | BILL | KANGAS FAMILY TRUST 2017 | $3,955.62 | $3,955.62 |
| 02/22/2023 | PAYMENT | CS KANGAS WT NORW - | $-960.10 | $0.00 |
| 12/16/2022 | PAYMENT | CS KANGAS WT NORW - | $-960.10 | $960.10 |
| 09/22/2022 | PAYMENT | CS KANGAS WT NORW - | $-960.10 | $1,920.20 |
| 08/01/2022 | PAYMENT | CS KANGAS WT NORW - | $-960.11 | $2,880.30 |
| 07/19/2022 | BILL | KANGAS, CAREY & ANNETTE TTEE | $3,840.41 | $3,840.41 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-932.14 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-932.14 | $932.14 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-932.14 | $1,864.28 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-932.14 | $2,796.42 |
| 07/14/2021 | BILL | KANGAS, CAREY & ANNETTE TTEE | $3,728.56 | $3,728.56 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-904.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-904.99 | $904.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-904.99 | $1,809.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-905.00 | $2,714.97 |
| 07/13/2020 | BILL | KANGAS, CAREY & ANNETTE TTEE | $3,619.97 | $3,619.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-878.63 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-878.63 | $878.63 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-878.63 | $1,757.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-878.65 | $2,635.89 |
| 07/15/2019 | BILL | KANGAS, CAREY & ANNETTE TTEE | $3,514.54 | $3,514.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-853.04 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-853.04 | $853.04 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-853.04 | $1,706.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-853.05 | $2,559.12 |
| 07/12/2018 | BILL | KANGAS, CAREY & ANNETTE TTEE | $3,412.17 | $3,412.17 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-828.19 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-828.19 | $828.19 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-828.19 | $1,656.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-828.21 | $2,484.57 |
| 07/14/2017 | BILL | KANGAS, CAREY & ANNETTE TTEE | $3,312.78 | $3,312.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-807.21 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-807.21 | $807.21 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-807.21 | $1,614.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-807.21 | $2,421.63 |
| 07/12/2016 | BILL | KANGAS, CAREY S & ANNETTE R | $3,228.84 | $3,228.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-805.60 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-805.60 | $805.60 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-805.60 | $1,611.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-805.61 | $2,416.80 |
| 07/14/2015 | BILL | KANGAS, CAREY S & ANNETTE R | $3,222.41 | $3,222.41 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-803.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-803.92 | $803.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-803.92 | $1,607.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-803.92 | $2,411.76 |
| 07/17/2014 | BILL | KANGAS, CAREY S & ANNETTE R | $3,215.68 | $3,215.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-759.35 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-759.35 | $759.35 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-759.35 | $1,518.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-759.37 | $2,278.05 |
| 07/16/2013 | BILL | KANGAS, CAREY S & ANNETTE R | $3,037.42 | $3,037.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-883.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-883.38 | $883.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-883.38 | $1,766.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-883.39 | $2,650.14 |
| 07/13/2012 | BILL | KANGAS, CAREY S & ANNETTE R | $3,533.53 | $3,533.53 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-857.64 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-857.64 | $857.64 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-857.64 | $1,715.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-857.64 | $2,572.92 |
| 07/15/2011 | BILL | KANGAS, CAREY S & ANNETTE R | $3,430.56 | $3,430.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-832.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-832.64 | $832.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-832.64 | $1,665.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-832.64 | $2,497.92 |
| 07/14/2010 | BILL | KANGAS, CAREY S & ANNETTE R | $3,330.56 | $3,330.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-808.42 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-808.42 | $808.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-808.42 | $1,616.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-808.43 | $2,425.26 |
| 07/13/2009 | BILL | KANGAS, CAREY S & ANNETTE R | $3,233.69 | $3,233.69 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-784.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-784.87 | $784.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-784.87 | $1,569.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-784.89 | $2,354.61 |
| 07/18/2008 | BILL | KANGAS, CAREY S & ANNETTE R | $3,139.50 | $3,139.50 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-762.01 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-762.01 | $762.01 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-762.01 | $1,524.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-762.01 | $2,286.03 |
| 07/01/2007 | BILL | KANGAS, CAREY S & ANNETTE R | $3,048.04 | $3,048.04 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-739.83 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-739.82 | $739.83 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-739.82 | $1,479.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-739.82 | $2,219.47 |
| 07/01/2006 | BILL | KANGAS, CAREY S & ANNETTE R | $2,959.29 | $2,959.29 |
| 02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-718.29 | $0.00 |
| 12/12/2005 | PAYMENT | WATERFIELD GROUP | $-718.27 | $718.29 |
| 09/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-718.27 | $1,436.56 |
| 08/12/2005 | PAYMENT | WATERFIELD MORTGAGE | $-718.27 | $2,154.83 |
| 07/01/2005 | BILL | KANGAS, CAREY S & ANNETTE R | $2,873.10 | $2,873.10 |
| 02/08/2005 | PAYMENT | WATERFIELD GROUP | $-724.03 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-724.02 | $724.03 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-724.02 | $1,448.05 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-724.02 | $2,172.07 |
| 07/01/2004 | BILL | KANGAS, CAREY S & ANNETTE R | $2,896.09 | $2,896.09 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-647.30 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-647.29 | $647.30 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-647.29 | $1,294.59 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-647.29 | $1,941.88 |
| 07/01/2003 | BILL | KANGAS, CAREY S & ANNETTE R | $2,589.17 | $2,589.17 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-646.10 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-646.10 | $646.10 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-646.10 | $1,292.20 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-646.10 | $1,938.30 |
| 07/01/2002 | BILL | KANGAS, CAREY S & ANNETTE R | $2,584.40 | $2,584.40 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-626.86 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-626.84 | $626.86 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-626.84 | $1,253.70 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-626.84 | $1,880.54 |
| 07/01/2001 | BILL | KANGAS, CAREY S & ANNETTE R | $2,507.38 | $2,507.38 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-611.84 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-611.82 | $611.84 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-611.82 | $1,223.66 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-611.82 | $1,835.48 |
| 07/01/2000 | BILL | KANGAS, CAREY S & ANNETTE R | $2,447.30 | $2,447.30 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-609.23 | $0.00 |
| 01/03/2000 | PAYMENT | KANGAS, CAREY S & AN | $-609.23 | $609.23 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-609.23 | $1,218.46 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-609.23 | $1,827.69 |
| 07/01/1999 | BILL | KANGAS, CAREY S & ANNETTE R | $2,436.92 | $2,436.92 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-622.68 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-622.66 | $622.68 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-622.66 | $1,245.34 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-622.66 | $1,868.00 |
| 07/01/1998 | BILL | KANGAS, CAREY S & ANNETTE R | $2,490.66 | $2,490.66 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-618.56 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-618.55 | $618.56 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-618.55 | $1,237.11 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-618.55 | $1,855.66 |
| 07/01/1997 | BILL | KANGAS, CAREY S & ANNETTE R | $2,474.21 | $2,474.21 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-629.93 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-629.93 | $629.93 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-629.93 | $1,259.86 |
| 08/22/1996 | PAYMENT | WATER FIELD MTG | $-629.93 | $1,889.79 |
| 07/01/1996 | BILL | KANGAS, CAREY S & ANNETTE R | $2,519.72 | $2,519.72 |
| 01/04/1996 | PAYMENT | $-239.84 | $0.00 | |
| 09/28/1995 | PAYMENT | $-119.92 | $239.84 | |
| 08/18/1995 | PAYMENT | $-119.92 | $359.76 | |
| 07/01/1995 | BILL | KANGAS, CAREY S & ANNETTE R | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |