Tax Account 1220-17-310-010

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Owners

ANGELO, PATRICK & CAROLYN
851 MARION WY
GARDNERVILLE, NV 89460

ANGELO, CAROLYN

Account Summary

Account ID	1220-17-310-010
Account Type	Real Estate
Location	851 MARION WY GEN CO/CWS/MOSQ
Balance	$2,853.84
Currently Due	$951.28

Account ID

1220-17-310-010

Account Type

Real Estate

Location

851 MARION WY
GEN CO/CWS/MOSQ

Balance

$2,853.84

Currently Due

$951.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,805.38
Total	$3,805.38
Paid	$951.54
Balance	$2,853.84
Due	$951.28
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,805.38

Total

$3,805.38

Paid

$951.54

Balance

$2,853.84

Due

$951.28

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$951.54	$0.00	$951.54	$951.54	$0.00
2	10/07/2024	10/17/2024	Due	$951.28	$0.00	$951.28	$0.00	$951.28
3	01/06/2025	01/16/2025	Due	$951.28	$0.00	$951.28	$0.00	$1,902.56
4	03/03/2025	03/13/2025	Due	$951.28	$0.00	$951.28	$0.00	$2,853.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,694.53	$0.00	$3,694.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,586.92	$0.00	$3,586.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,482.46	$0.00	$3,482.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,381.04	$0.00	$3,381.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,282.55	$0.00	$3,282.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,186.95	$0.00	$3,186.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,094.13	$0.00	$3,094.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,015.71	$0.00	$3,015.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,009.68	$0.00	$3,009.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,922.01	$0.00	$2,922.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-951.54	$2,853.84
07/15/2024	BILL	ANGELO, PATRICK & CAROLYN	$3,805.38	$3,805.38
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-923.57	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-923.57	$923.57
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-923.57	$1,847.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-923.82	$2,770.71
07/14/2023	BILL	ANGELO, PATRICK & CAROLYN	$3,694.53	$3,694.53
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-896.73	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-896.73	$896.73
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-896.73	$1,793.46
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-896.73	$2,690.19
07/19/2022	BILL	ANGELO, PATRICK & CAROLYN	$3,586.92	$3,586.92
03/01/2022	PAYMENT	SUPREME LENDING CHECK	$-870.61	$0.00
01/04/2022	PAYMENT	SUPREME LENDING CHECK	$-870.61	$870.61
10/01/2021	PAYMENT	SUPREME LENDING CHECK	$-870.61	$1,741.22
08/17/2021	PAYMENT	SUPREME LENDING CHECK	$-870.63	$2,611.83
07/14/2021	BILL	ANGELO, PATRICK & CAROLYN	$3,482.46	$3,482.46
02/25/2021	PAYMENT	SUPREME LENDING CHECK	$-845.26	$0.00
12/23/2020	PAYMENT	SUPREME LENDING CHECK	$-845.26	$845.26
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-845.26	$1,690.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-845.26	$2,535.78
07/13/2020	BILL	ANGELO, PATRICK & CAROLYN	$3,381.04	$3,381.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-820.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-820.63	$820.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-820.63	$1,641.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-820.66	$2,461.89
07/15/2019	BILL	ANGELO, PATRICK & CAROLYN	$3,282.55	$3,282.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-796.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-796.73	$796.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-796.73	$1,593.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-796.76	$2,390.19
07/12/2018	BILL	ANGELO, PATRICK & CAROLYN	$3,186.95	$3,186.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-773.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-773.53	$773.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-773.53	$1,547.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-773.54	$2,320.59
07/14/2017	BILL	ANGELO, PATRICK & CAROLYN	$3,094.13	$3,094.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-753.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-753.92	$753.92
09/06/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-753.92	$1,507.84
08/22/2016	PAYMENT	WELLS FARGO CHECK	$-753.95	$2,261.76
07/12/2016	BILL	ANGELO, PATRICK & CAROLYN	$3,015.71	$3,015.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-752.42	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-752.42	$752.42
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-752.42	$1,504.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-752.42	$2,257.26
07/14/2015	BILL	ANGELO, PATRICK & CAROLYN	$3,009.68	$3,009.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-730.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-730.50	$730.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-730.50	$1,461.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-730.51	$2,191.50
07/17/2014	BILL	ANGELO, PATRICK & CAROLYN	$2,922.01	$2,922.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-709.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-709.22	$709.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-709.22	$1,418.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-709.24	$2,127.66
07/16/2013	BILL	ANGELO, PATRICK & CAROLYN	$2,836.90	$2,836.90
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-713.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-713.79	$713.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-713.79	$1,427.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-713.81	$2,141.37
07/13/2012	BILL	ANGELO, PATRICK & CAROLYN	$2,855.18	$2,855.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-795.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-795.47	$795.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-795.47	$1,590.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-795.48	$2,386.41
07/15/2011	BILL	ANGELO, PATRICK & CAROLYN	$3,181.89	$3,181.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-772.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-772.29	$772.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-772.29	$1,544.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-772.29	$2,316.87
07/14/2010	BILL	ANGELO, PATRICK & CAROLYN	$3,089.16	$3,089.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-718.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-718.42	$718.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-718.42	$1,436.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-718.43	$2,155.26
07/13/2009	BILL	ANGELO, PATRICK & CAROLYN	$2,873.69	$2,873.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-665.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-665.20	$665.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-665.20	$1,330.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-665.21	$1,995.60
07/18/2008	BILL	ANGELO, PATRICK & CAROLYN	$2,660.81	$2,660.81
02/29/2008	PAYMENT	WELLS FARGO	$-615.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-615.92	$615.95
09/26/2007	PAYMENT	WELLS FARGO	$-615.92	$1,231.87
07/30/2007	PAYMENT	WELLS FARGO	$-615.92	$1,847.79
07/01/2007	BILL	ANGELO, PATRICK & CAROLYN	$2,463.71	$2,463.71
03/06/2007	PAYMENT	WELLS FARGO	$-570.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-570.30	$570.30
09/29/2006	PAYMENT	WELLS FARGO	$-570.30	$1,140.60
08/03/2006	PAYMENT	WELLS FARGO	$-570.30	$1,710.90
07/01/2006	BILL	ANGELO, PATRICK & CAROLYN	$2,281.20	$2,281.20
02/28/2006	PAYMENT	WELLS FARGO	$-528.07	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-528.05	$528.07
09/30/2005	PAYMENT	WELLS FARGO	$-528.05	$1,056.12
08/12/2005	PAYMENT	WELLS FARGO	$-528.05	$1,584.17
07/01/2005	BILL	ANGELO, PATRICK & CAROLYN	$2,112.22	$2,112.22
02/22/2005	PAYMENT	DAVID REICH	$-533.65	$0.00
12/29/2004	PAYMENT	DAVID REICH	$-533.65	$533.65
08/30/2004	PAYMENT	33	$-533.65	$1,067.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.65	$1,600.95
07/01/2004	BILL	GARDNER, GERALDINE TRUSTEE	$2,134.60	$2,134.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-501.03	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-501.00	$501.03
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-501.00	$1,002.03
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-501.00	$1,503.03
07/01/2003	BILL	GARDNER, GERALDINE TRUSTEE	$2,004.03	$2,004.03
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-510.00	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-509.98	$510.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-509.98	$1,019.98
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-509.98	$1,529.96
07/01/2002	BILL	CABRERA, STEVEN R & GARDNER, G	$2,039.94	$2,039.94
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-481.60	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-481.59	$481.60
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-481.59	$963.19
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-481.59	$1,444.78
07/01/2001	BILL	CABRERA, STEVEN R & GARDNER, G	$1,926.37	$1,926.37
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-469.48	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-469.48	$469.48
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-469.48	$938.96
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-469.48	$1,408.44
07/01/2000	BILL	CABRERA, STEVEN R & GARDNER, G	$1,877.92	$1,877.92
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-467.17	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-467.14	$467.17
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-467.14	$934.31
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-467.14	$1,401.45
07/01/1999	BILL	CABRERA, STEVEN R & GARDNER, G	$1,868.59	$1,868.59
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-451.15	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-451.14	$451.15
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-451.14	$902.29
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-451.14	$1,353.43
07/01/1998	BILL	CABRERA, STEVEN R & GARDNER, G	$1,804.57	$1,804.57
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-449.31	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-449.29	$449.31
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-449.29	$898.60
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-449.29	$1,347.89
07/01/1997	BILL	CABRERA, STEVEN R & GARDNER, G	$1,797.18	$1,797.18
03/04/1997	PAYMENT	BRANDENBURG, DAVID &	$-2,472.57	$0.00
03/04/1997	INTEREST	Interest to date	$67.16	$2,472.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$82.63	$2,405.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$45.90	$2,322.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.36	$2,276.88
07/01/1996	BILL	BRANDENBURG, DAVID & JEANETTE	$1,836.15	$2,258.52
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.13	$422.37
02/09/1996	PAYMENT		$-3,049.02	$403.24
02/09/1996	INTEREST	Interest to date	$208.17	$3,452.26
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$72.58	$3,244.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$40.32	$3,171.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.13	$3,131.19
07/01/1995	BILL	EASTERN SIERRA DEVELOPMENT COR	$1,612.90	$3,115.06
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$102.71	$1,502.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$58.31	$1,399.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.39	$1,341.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.96	$1,308.75
07/01/1994	BILL	EASTERN SIERRA DEVELOPMENT COR	$1,295.79	$1,295.79