Tax Account 1220-16-310-027

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Owners

SOPRANO LIVING TRUST 2022
1277 REDWOOD CI #3
GARDNERVILLE, NV 89460

SOPRANO, ALFRED F TTEE

Account Summary

Account ID	1220-16-310-027
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$468.93
Currently Due	$156.31

Account ID

1220-16-310-027

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$468.93

Currently Due

$156.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.53
Total	$625.53
Paid	$156.60
Balance	$468.93
Due	$156.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$625.53

Total

$625.53

Paid

$156.60

Balance

$468.93

Due

$156.31

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	$156.60	$0.00	$156.60	$156.60	$0.00
2	10/07/2024	10/17/2024	Due	$156.31	$0.00	$156.31	$0.00	$156.31
3	01/06/2025	01/16/2025	Due	$156.31	$0.00	$156.31	$0.00	$312.62
4	03/03/2025	03/13/2025	Due	$156.31	$0.00	$156.31	$0.00	$468.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.31	$0.00	$607.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$589.63	$0.00	$589.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$572.47	$0.00	$572.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$555.79	$5.56	$561.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$536.49	$132.15	$668.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$511.93	$17.92	$529.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$491.30	$0.00	$491.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$478.86	$16.76	$495.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$477.89	$16.73	$494.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$463.06	$0.00	$463.06	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-156.60	$468.93
07/15/2024	BILL	SOPRANO LIVING TRUST 2022	$625.53	$625.53
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-151.77	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-151.77	$151.77
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-151.77	$303.54
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-152.00	$455.31
07/14/2023	BILL	SOPRANO LIVING TRUST 2022	$607.31	$607.31
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-147.40	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-147.40	$147.40
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-147.40	$294.80
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-147.43	$442.20
07/19/2022	BILL	SOPRANO, ALFRED F	$589.63	$589.63
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.11	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.11	$143.11
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.11	$286.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.14	$429.33
07/14/2021	BILL	SOPRANO, ALFRED F	$572.47	$572.47
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-138.94	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-138.94	$138.94
09/03/2020	PAYMENT	FATCO CHECK	$-283.47	$277.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.56	$561.35
07/13/2020	BILL	LOGAN, DANIEL M & DEBORAH A	$555.79	$555.79
06/15/2020	PAYMENT	DEBORAH LOGAN LLC CHECK	$-534.51	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$534.51
06/02/2020	INTEREST	Monthly Interest	$40.24	$494.51
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$454.27
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.14	$445.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.41	$421.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.36	$407.72
08/19/2019	PAYMENT	LOGAN, DANIEL M & DEBORAH A CHECK	$-134.13	$402.36
07/15/2019	BILL	LOGAN, DANIEL M & DEBORAH A	$536.49	$536.49
11/13/2018	PAYMENT	LOGAN, DANIEL M & DEBORAH A CHECK	$-529.85	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.80	$529.85
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$517.05
07/12/2018	BILL	LOGAN, DANIEL M & DEBORAH A	$511.93	$511.93
09/01/2017	PAYMENT	LOGAN, DANIEL M & DEBORAH A CHECK	$-491.30	$0.00
07/14/2017	BILL	LOGAN, DANIEL M & DEBORAH A	$491.30	$491.30
10/27/2016	PAYMENT	LOGAN, DANIEL M & DEBORAH A CHECK	$-495.62	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.97	$495.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$483.65
07/12/2016	BILL	LOGAN, DANIEL M & DEBORAH A	$478.86	$478.86
04/14/2016	PAYMENT	DEBORAH LOGAN CHECK	$-255.67	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.95	$255.67
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.78	$243.72
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-119.47	$238.94
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-119.48	$358.41
07/14/2015	BILL	LOGAN, DANIEL M & DEBORAH A	$477.89	$477.89
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-115.76	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-115.76	$115.76
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-115.76	$231.52
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-115.78	$347.28
07/17/2014	BILL	LOGAN, DANIEL M & DEBORAH A	$463.06	$463.06
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-112.39	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-112.39	$112.39
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-112.39	$224.78
08/14/2013	PAYMENT	MORTGAGE SVC CENTER CHECK	$-112.40	$337.17
07/16/2013	BILL	LOGAN, DANIEL M & DEBORAH A	$449.57	$449.57
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-126.46	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-126.46	$126.46
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-126.46	$252.92
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-126.47	$379.38
07/13/2012	BILL	LOGAN, DANIEL M & DEBORAH A	$505.85	$505.85
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-127.50	$0.00
01/04/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-127.50	$127.50
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-127.50	$255.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-127.53	$382.50
07/15/2011	BILL	LOGAN, DANIEL M & DEBORAH A	$510.03	$510.03
03/08/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-147.17	$0.00
01/03/2011	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-147.17	$147.17
10/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-147.17	$294.34
08/12/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-147.20	$441.51
07/14/2010	BILL	LOGAN, DANIEL M & DEBORAH A	$588.71	$588.71
03/01/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-136.91	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-136.91	$136.91
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-136.91	$273.82
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-136.91	$410.73
07/13/2009	BILL	LOGAN, DANIEL M & DEBORAH A	$547.64	$547.64
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-132.92	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-132.92	$132.92
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-132.92	$265.84
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-132.92	$398.76
07/18/2008	BILL	LOGAN, DANIEL M & DEBORAH A	$531.68	$531.68
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-129.06	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-129.04	$129.06
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-129.04	$258.10
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-129.04	$387.14
07/01/2007	BILL	LOGAN, DANIEL M & DEBORAH A	$516.18	$516.18
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-119.50	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-119.48	$119.50
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-119.48	$238.98
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-119.48	$358.46
07/01/2006	BILL	LOGAN, DANIEL M & DEBORAH A	$477.94	$477.94
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-116.02	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-116.00	$116.02
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-116.00	$232.02
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-116.00	$348.02
07/01/2005	BILL	LOGAN, DANIEL M & DEBORAH A	$464.02	$464.02
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-116.95	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-116.94	$116.95
09/29/2004	PAYMENT	HSBC MTG	$-116.94	$233.89
08/10/2004	PAYMENT	HSBC MTGE	$-116.94	$350.83
07/01/2004	BILL	LOGAN, DANIEL M & DEBORAH A	$467.77	$467.77
03/19/2004	PAYMENT	GMAC MTG	$-106.42	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.09	$106.42
12/08/2003	PAYMENT	33	$-102.30	$102.33
10/01/2003	PAYMENT	LOGAN, DANIEL M & DE	$-102.30	$204.63
08/22/2003	PAYMENT	LOGAN, DANIEL M & DE	$-102.30	$306.93
07/01/2003	BILL	LOGAN, DANIEL M & DEBORAH A	$409.23	$409.23
03/25/2003	PAYMENT	MARCOCCIA, PAUL ANTH	$-108.69	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.18	$108.69
11/07/2002	PAYMENT	33	$-104.48	$104.51
09/20/2002	PAYMENT	NETS	$-104.48	$208.99
08/08/2002	PAYMENT	NETS	$-104.48	$313.47
07/01/2002	BILL	MARCOCCIA, PAUL ANTHONY	$417.95	$417.95
02/27/2002	PAYMENT	NETS	$-103.31	$0.00
12/27/2001	PAYMENT	NETS	$-103.30	$103.31
09/20/2001	PAYMENT	NETS	$-103.30	$206.61
08/07/2001	PAYMENT	NETS	$-103.30	$309.91
07/01/2001	BILL	MARCOCCIA, PAUL ANTHONY	$413.21	$413.21
02/14/2001	PAYMENT	NETS	$-102.45	$0.00
12/22/2000	PAYMENT	NETS	$-102.44	$102.45
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-102.44	$204.89
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-102.44	$307.33
07/01/2000	BILL	MARCOCCIA, PAUL ANTHONY	$409.77	$409.77
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-102.02	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-102.00	$102.02
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-102.00	$204.02
08/26/1999	PAYMENT	CROSSLAND MTGE	$-102.00	$306.02
07/01/1999	BILL	MARCOCCIA, PAUL ANTHONY	$408.02	$408.02
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-100.60	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$100.60
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$201.18
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-100.58	$301.76
07/01/1998	BILL	MARCOCCIA, PAUL ANTHONY	$402.34	$402.34
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-99.93	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-99.90	$99.93
07/30/1997	PAYMENT	MARQUIS TITLE	$-199.80	$199.83
07/01/1997	BILL	DENHEYER, GARRY & CAROL J	$399.63	$399.63
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-101.75	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	DENHEYER, GARRY & CAROL J	$406.97	$406.97
02/16/1996	PAYMENT		$-104.18	$0.00
12/12/1995	PAYMENT		$-104.16	$104.18
09/21/1995	PAYMENT		$-104.16	$208.34
07/25/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	DENHEYER, GARRY & CAROL J	$416.66	$416.66
11/18/1994	PAYMENT		$-103.21	$0.00
10/14/1994	PAYMENT		$-103.21	$103.21
07/27/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	DENHEYER, GARRY & CAROL	$412.84	$412.84
07/22/1993	PAYMENT		$-432.04	$0.00
07/01/1993	BILL	DENHEYER, GARRY & CAROL	$432.04	$432.04
12/01/1992	PAYMENT		$-216.01	$0.00
09/24/1992	PAYMENT		$-108.00	$216.01
07/30/1992	PAYMENT		$-108.00	$324.01
07/01/1992	BILL	DENHEYER, GARRY & CAROL	$432.01	$432.01
02/24/1992	PAYMENT		$-99.70	$0.00
11/15/1991	PAYMENT		$-99.69	$99.70
09/24/1991	PAYMENT		$-203.37	$199.39
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.99	$402.76
07/01/1991	BILL	DENHEYER, GARRY & CAROL JUNE	$398.77	$398.77
08/06/1990	PAYMENT		$-391.90	$0.00
07/01/1990	BILL	DENHEYER, GARRY & CAROL JUNE	$391.90	$391.90
11/09/1989	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	DENHEYER, GARRY & CAROL JUNE	$366.56	$366.56
01/03/1989	PAYMENT		$-198.82	$0.00
09/01/1988	PAYMENT		$-202.78	$198.82
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.98	$401.60
07/01/1988	BILL	U S DEPT OF HUD	$397.62	$397.62
09/09/1987	PAYMENT		$-382.77	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	AMERICAN SAVINGS & LOAN ASSOC	$378.98	$378.98
12/18/1986	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	DEANE,WAYNE & NORMA & M	$314.96	$314.96