Tax Account 1220-16-210-016

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Owners

BALDAUSKAS LIVING TRUST
1256 WONDER CT
GARDNERVILLE, NV 89460

BALDAUSKAS, CHARLES W & MARY

BALDAUSKAS, CHARLES WALTER TTEE

BALDAUSKAS, MARY TTEE

Account Summary

Account ID	1220-16-210-016
Account Type	Real Estate
Location	1256 WONDER CT GARDNERVILLE RANCHOS
Balance	$1,310.22
Currently Due	$436.74

Account ID

1220-16-210-016

Account Type

Real Estate

Location

1256 WONDER CT
GARDNERVILLE RANCHOS

Balance

$1,310.22

Currently Due

$436.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,747.30
Total	$1,747.30
Paid	$437.08
Balance	$1,310.22
Due	$436.74
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,747.30

Total

$1,747.30

Paid

$437.08

Balance

$1,310.22

Due

$436.74

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	$437.08	$0.00	$437.08	$437.08	$0.00
2	10/07/2024	10/17/2024	Due	$436.74	$0.00	$436.74	$0.00	$436.74
3	01/06/2025	01/16/2025	Due	$436.74	$0.00	$436.74	$0.00	$873.48
4	03/03/2025	03/13/2025	Due	$436.74	$0.00	$436.74	$0.00	$1,310.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.40	$0.00	$1,696.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,646.98	$0.00	$1,646.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,599.00	$0.00	$1,599.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,552.44	$0.00	$1,552.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,507.21	$0.00	$1,507.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,463.31	$0.00	$1,463.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,420.68	$0.00	$1,420.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,384.67	$0.00	$1,384.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,381.90	$0.00	$1,381.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,341.64	$0.00	$1,341.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-437.08	$1,310.22
07/15/2024	BILL	BALDAUSKAS LIVING TRUST	$1,747.30	$1,747.30
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-424.05	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-424.05	$424.05
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-424.05	$848.10
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-424.25	$1,272.15
07/14/2023	BILL	BALDAUSKAS LIVING TRUST	$1,696.40	$1,696.40
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-411.74	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-411.74	$411.74
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-411.74	$823.48
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-411.76	$1,235.22
07/19/2022	BILL	BALDAUSKAS, CHARLES W & MARY	$1,646.98	$1,646.98
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-399.75	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-399.75	$399.75
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-399.75	$799.50
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-399.75	$1,199.25
07/14/2021	BILL	BALDAUSKAS, CHARLES W & MARY	$1,599.00	$1,599.00
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-388.11	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-388.11	$388.11
09/30/2020	PAYMENT	CHASE CHECK	$-388.11	$776.22
08/13/2020	PAYMENT	CHASE CHECK	$-388.11	$1,164.33
07/13/2020	BILL	BALDAUSKAS, CHARLES & MARY TTE	$1,552.44	$1,552.44
02/28/2020	PAYMENT	CHASE CHECK	$-376.80	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-376.80	$376.80
10/07/2019	PAYMENT	CHASE CHECK	$-376.80	$753.60
08/16/2019	PAYMENT	CHASE CHECK	$-376.81	$1,130.40
07/15/2019	BILL	BALDAUSKAS, CHARLES & MARY TTE	$1,507.21	$1,507.21
02/28/2019	PAYMENT	CHASE CHECK	$-365.82	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-365.82	$365.82
09/28/2018	PAYMENT	CHASE CHECK	$-365.82	$731.64
08/16/2018	PAYMENT	CHASE CHECK	$-365.85	$1,097.46
07/12/2018	BILL	BALDAUSKAS, CHARLES & MARY	$1,463.31	$1,463.31
02/22/2018	PAYMENT	CHASE CHECK	$-355.17	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-355.17	$355.17
09/29/2017	PAYMENT	CHASE CHECK	$-355.17	$710.34
08/23/2017	PAYMENT	CHASE CHECK	$-355.17	$1,065.51
07/14/2017	BILL	BALDAUSKAS, CHARLES & MARY	$1,420.68	$1,420.68
03/07/2017	PAYMENT	CHASE CHECK	$-346.16	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-346.16	$346.16
09/30/2016	PAYMENT	CHASE CHECK	$-346.16	$692.32
08/16/2016	PAYMENT	CHASE CHECK	$-346.19	$1,038.48
07/12/2016	BILL	BALDAUSKAS, CHARLES & MARY	$1,384.67	$1,384.67
03/08/2016	PAYMENT	CHASE CHECK	$-345.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-345.47	$345.47
10/07/2015	PAYMENT	CHASE CHECK	$-345.47	$690.94
08/17/2015	PAYMENT	CHASE CHECK	$-345.49	$1,036.41
07/14/2015	BILL	BALDAUSKAS, CHARLES & MARY	$1,381.90	$1,381.90
03/03/2015	PAYMENT	CHASE CHECK	$-335.41	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-335.41	$335.41
10/03/2014	PAYMENT	CHASE CHECK	$-335.41	$670.82
08/18/2014	PAYMENT	CHASE CHECK	$-335.41	$1,006.23
07/17/2014	BILL	BALDAUSKAS, CHARLES & MARY	$1,341.64	$1,341.64
03/04/2014	PAYMENT	CHASE CHECK	$-325.64	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-325.64	$325.64
10/03/2013	PAYMENT	CHASE CHECK	$-325.64	$651.28
08/16/2013	PAYMENT	CHASE CHECK	$-325.64	$976.92
07/16/2013	BILL	BALDAUSKAS, CHARLES & MARY	$1,302.56	$1,302.56
03/04/2013	PAYMENT	CHASE CHECK	$-377.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-377.13	$377.13
10/03/2012	PAYMENT	CHASE CHECK	$-377.13	$754.26
08/17/2012	PAYMENT	CHASE CHECK	$-377.14	$1,131.39
07/13/2012	BILL	BALDAUSKAS, CHARLES & MARY	$1,508.53	$1,508.53
03/02/2012	PAYMENT	CHASE CHECK	$-371.37	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-371.37	$371.37
10/03/2011	PAYMENT	CHASE CHECK	$-371.37	$742.74
08/13/2011	PAYMENT	CHASE CHECK	$-371.39	$1,114.11
07/15/2011	BILL	BALDAUSKAS, CHARLES & MARY	$1,485.50	$1,485.50
03/08/2011	PAYMENT	CHASE CHECK	$-383.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.14	$383.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.14	$766.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-383.15	$1,149.42
07/14/2010	BILL	BALDAUSKAS, CHARLES & MARY	$1,532.57	$1,532.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.98	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.98	$371.98
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-371.98	$743.96
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-372.01	$1,115.94
07/13/2009	BILL	BALDAUSKAS, CHARLES & MARY	$1,487.95	$1,487.95
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-361.15	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-361.15	$361.15
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-361.15	$722.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-361.15	$1,083.45
07/18/2008	BILL	BALDAUSKAS, CHARLES & MARY	$1,444.60	$1,444.60
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-350.64	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-350.62	$350.64
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-350.62	$701.26
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-350.62	$1,051.88
07/01/2007	BILL	BALDAUSKAS, CHARLES & MARY	$1,402.50	$1,402.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-340.44	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$340.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$680.85
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-340.41	$1,021.26
07/01/2006	BILL	BALDAUSKAS, CHARLES & MARY	$1,361.67	$1,361.67
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-330.50	$330.51
10/03/2005	PAYMENT	WASHINGTON MUTUAL	$-330.50	$661.01
09/07/2005	PAYMENT	22	$-343.72	$991.51
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.22	$1,335.23
07/01/2005	BILL	BALDAUSKAS, C W & M C	$1,322.01	$1,322.01
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-333.37	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-333.37	$333.37
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-333.37	$666.74
07/27/2004	PAYMENT	33	$-333.37	$1,000.11
07/01/2004	BILL	BALDAUSKAS, C W & M C	$1,333.48	$1,333.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-289.53	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-289.53	$289.53
09/23/2003	PAYMENT	COUNTRYWIDE	$-289.53	$579.06
08/12/2003	PAYMENT	COUNTRYWIDE	$-289.53	$868.59
07/01/2003	BILL	BALDAUSKAS, C W & M C	$1,158.12	$1,158.12
03/04/2003	PAYMENT	COUNTRYWIDE	$-275.20	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-275.18	$275.20
09/27/2002	PAYMENT	44	$-275.18	$550.38
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-275.18	$825.56
07/01/2002	BILL	BALDAUSKAS, C W & M C	$1,100.74	$1,100.74
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-272.36	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-272.33	$272.36
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-272.33	$544.69
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-272.33	$817.02
07/01/2001	BILL	BALDAUSKAS, C W & M C	$1,089.35	$1,089.35
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-270.08	$0.00
12/27/2000	PAYMENT	CHASE MANHATTAN	$-270.05	$270.08
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-270.05	$540.13
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-270.05	$810.18
07/01/2000	BILL	BALDAUSKAS, C W & M C	$1,080.23	$1,080.23
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.92	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.91	$268.92
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-268.91	$537.83
08/26/1999	PAYMENT	CHASE MAN	$-268.91	$806.74
07/01/1999	BILL	BALDAUSKAS, C W & M C	$1,075.65	$1,075.65
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-431.20	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-281.15	$431.20
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-281.15	$712.35
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$993.50
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-281.15	$993.50
07/01/1998	BILL	BALDAUSKAS, C W & M C	$1,274.65	$1,274.65
02/04/1998	PAYMENT	NETS	$-279.63	$0.00
12/09/1997	PAYMENT	NETS	$-279.61	$279.63
09/15/1997	PAYMENT	NETS	$-279.61	$559.24
08/25/1997	PAYMENT	5400	$-279.61	$838.85
07/01/1997	BILL	BALDAUSKAS, C W & M C	$1,118.46	$1,118.46
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-284.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-284.75	$284.77
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-284.75	$569.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-284.75	$854.27
07/01/1996	BILL	BALDAUSKAS, C W & M C	$1,139.02	$1,139.02
03/04/1996	PAYMENT		$-284.30	$0.00
01/02/1996	PAYMENT		$-284.27	$284.30
10/02/1995	PAYMENT		$-284.27	$568.57
08/21/1995	PAYMENT		$-284.27	$852.84
07/01/1995	BILL	BALDAUSKAS, C W & M C	$1,137.11	$1,137.11
01/02/1995	PAYMENT		$-432.56	$0.00
08/15/1994	PAYMENT		$-432.56	$432.56
07/01/1994	BILL	BALDAUSKAS, C W & M C	$865.12	$865.12
01/03/1994	PAYMENT		$-377.41	$0.00
08/20/1993	PAYMENT		$-377.40	$377.41
07/01/1993	BILL	BALDAUSKAS, C W & M C	$754.81	$754.81
01/04/1993	PAYMENT		$-377.41	$0.00
08/21/1992	PAYMENT		$-377.40	$377.41
07/01/1992	BILL	BALDAUSKAS, C W & M C	$754.81	$754.81
01/06/1992	PAYMENT		$-347.09	$0.00
08/20/1991	PAYMENT		$-347.08	$347.09
07/01/1991	BILL	BALDAUSKAS, C W & M C	$694.17	$694.17
01/07/1991	PAYMENT		$-320.93	$0.00
08/06/1990	PAYMENT		$-320.90	$320.93
07/01/1990	BILL	BALDAUSKAS, C W & M C	$641.83	$641.83
01/02/1990	PAYMENT		$-300.41	$0.00
08/28/1989	PAYMENT		$-300.38	$300.41
07/01/1989	BILL	BALDAUSKAS, C W & M C	$600.79	$600.79
01/03/1989	PAYMENT		$-279.08	$0.00
08/10/1988	PAYMENT		$-279.06	$279.08
07/01/1988	BILL	BALDAUSKAS, C W & M C	$558.14	$558.14
01/04/1988	PAYMENT		$-265.75	$0.00
08/17/1987	PAYMENT		$-265.72	$265.75
07/01/1987	BILL	BALDAUSKAS, C W & M C	$531.47	$531.47
01/05/1987	PAYMENT		$-223.87	$0.00
07/15/1986	PAYMENT		$-223.86	$223.87
07/01/1986	BILL	BALDAUSKAS,C W & M C	$447.73	$447.73