Tax Account 1220-17-613-018

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Owners

BIAGGINI 2009 TRUST
PO BOX 2024
MINDEN, NV 89423

BIAGGINI, MARY M TTEE

Account Summary

Account ID	1220-17-613-018
Account Type	Real Estate
Location	915 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$824.88
Currently Due	$0.00

Account ID

1220-17-613-018

Account Type

Real Estate

Location

915 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$824.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.80
Total	$3,299.80
Paid	$2,474.92
Balance	$824.88
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,299.80

Total

$3,299.80

Paid

$2,474.92

Balance

$824.88

Due

$0.00

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	$825.16	$0.00	$825.16	$825.16	$0.00
2	10/07/2024	10/17/2024	Paid	$824.88	$0.00	$824.88	$824.88	$0.00
3	01/06/2025	01/16/2025	Paid	$824.88	$0.00	$824.88	$824.88	$0.00
4	03/03/2025	03/13/2025	Due	$824.88	$0.00	$824.88	$0.00	$824.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.71	$0.00	$3,203.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,110.40	$0.00	$3,110.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,019.81	$0.00	$3,019.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,931.84	$0.00	$2,931.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,846.46	$0.00	$2,846.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,763.54	$0.00	$2,763.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,683.05	$0.00	$2,683.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,615.05	$0.00	$2,615.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,609.84	$0.00	$2,609.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,601.13	$0.00	$2,601.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-824.88	$824.88
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-824.88	$1,649.76
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-825.16	$2,474.64
07/15/2024	BILL	BIAGGINI 2009 TRUST	$3,299.80	$3,299.80
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-800.87	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-800.87	$800.87
09/21/2023	PAYMENT	CLOSINGUSA OF DELAWARE LLC CHECK 33702	$-800.87	$1,601.74
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-801.10	$2,402.61
07/14/2023	BILL	BIAGGINI 2009 TRUST	$3,203.71	$3,203.71
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-777.60	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-777.60	$777.60
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-777.60	$1,555.20
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-777.60	$2,332.80
07/19/2022	BILL	BIAGGINI, MARY M TTEE	$3,110.40	$3,110.40
01/07/2022	PAYMENT	TIMIOS INC CHECK	$-754.95	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-754.95	$754.95
10/01/2021	PAYMENT	CITIZENS CHECK	$-754.95	$1,509.90
08/17/2021	PAYMENT	CITIZENS CHECK	$-754.96	$2,264.85
07/14/2021	BILL	BIAGGINI, MARY M TTEE	$3,019.81	$3,019.81
02/25/2021	PAYMENT	CITIZENS CHECK	$-732.96	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-732.96	$732.96
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-732.96	$1,465.92
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-732.96	$2,198.88
07/13/2020	BILL	BIAGGINI, MARY M TTEE	$2,931.84	$2,931.84
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-711.61	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-711.61	$711.61
08/01/2019	PAYMENT	AMROCK CHECK	$-1,423.24	$1,423.22
07/15/2019	BILL	BIAGGINI, MARY M TTEE	$2,846.46	$2,846.46
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.88	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.88	$690.88
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.88	$1,381.76
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-690.90	$2,072.64
07/12/2018	BILL	BIAGGINI, MARY M TTEE	$2,763.54	$2,763.54
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.76	$0.00
11/17/2017	PAYMENT	WFG LENDER CHECK	$-670.76	$670.76
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.76	$1,341.52
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-670.77	$2,012.28
07/14/2017	BILL	BIAGGINI, MARY M TTEE	$2,683.05	$2,683.05
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-653.76	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-653.76	$653.76
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-653.76	$1,307.52
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-653.77	$1,961.28
07/12/2016	BILL	BIAGGINI, MARY M TTEE	$2,615.05	$2,615.05
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-652.46	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-652.46	$652.46
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-652.46	$1,304.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-652.46	$1,957.38
07/14/2015	BILL	BIAGGINI, MARY M TTEE	$2,609.84	$2,609.84
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-650.28	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-650.28	$650.28
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-650.28	$1,300.56
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-650.29	$1,950.84
07/17/2014	BILL	BIAGGINI, MARY M TTEE	$2,601.13	$2,601.13
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-615.00	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-615.00	$615.00
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-615.00	$1,230.00
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-615.03	$1,845.00
07/16/2013	BILL	BIAGGINI, MARY M TTEE	$2,460.03	$2,460.03
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-727.02	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-727.02	$727.02
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-727.02	$1,454.04
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-727.03	$2,181.06
07/13/2012	BILL	BIAGGINI, MARY M TTEE	$2,908.09	$2,908.09
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-705.84	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-705.84	$705.84
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-705.84	$1,411.68
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-705.86	$2,117.52
07/15/2011	BILL	BIAGGINI, MARY M TTEE	$2,823.38	$2,823.38
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-685.28	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-685.28	$685.28
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.28	$1,370.56
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-685.30	$2,055.84
07/14/2010	BILL	BIAGGINI, MARY M TTEE	$2,741.14	$2,741.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.32	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.32	$665.32
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.32	$1,330.64
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-665.35	$1,995.96
07/13/2009	BILL	BIAGGINI, MICHAEL D & MARY M	$2,661.31	$2,661.31
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.95	$645.95
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.95	$1,291.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.95	$1,937.85
07/18/2008	BILL	BIAGGINI, MICHAEL D & MARY M	$2,583.80	$2,583.80
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-627.11	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-627.10	$627.11
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-627.10	$1,254.21
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-627.10	$1,881.31
07/01/2007	BILL	BIAGGINI, MICHAEL D & MARY M	$2,508.41	$2,508.41
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-608.88	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-608.87	$608.88
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-608.87	$1,217.75
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-608.87	$1,826.62
07/01/2006	BILL	BIAGGINI, MICHAEL D & MARY M	$2,435.49	$2,435.49
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-591.16	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-591.13	$591.16
10/04/2005	PAYMENT	BIAGGINI, MICHAEL D	$-591.13	$1,182.29
08/08/2005	PAYMENT	11	$-591.13	$1,773.42
07/01/2005	BILL	BIAGGINI, MICHAEL D & MARY M	$2,364.55	$2,364.55
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-596.03	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-596.02	$596.03
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-596.02	$1,192.05
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-596.02	$1,788.07
07/01/2004	BILL	BIAGGINI, MICHAEL D & MARY M	$2,384.09	$2,384.09
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-557.23	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-557.23	$557.23
10/01/2003	PAYMENT	11	$-557.23	$1,114.46
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-557.23	$1,671.69
07/01/2003	BILL	BIAGGINI, MICHAEL D & MARY M	$2,228.92	$2,228.92
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.61	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.60	$553.61
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.60	$1,107.21
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.60	$1,660.81
07/01/2002	BILL	BIAGGINI, MICHAEL D & MARY M	$2,214.41	$2,214.41
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-547.71	$0.00
12/07/2001	PAYMENT	11	$-547.69	$547.71
09/20/2001	PAYMENT	COUNTRYWIDE	$-547.69	$1,095.40
08/17/2001	PAYMENT	COUNTRYWIDE	$-547.69	$1,643.09
07/01/2001	BILL	BIAGGINI, MICHAEL D & MARY M	$2,190.78	$2,190.78
02/02/2001	PAYMENT	11	$-133.49	$0.00
01/02/2001	PAYMENT	GREG LYNN CONST	$-133.47	$133.49
10/03/2000	PAYMENT	LYNN CONST	$-133.47	$266.96
08/23/2000	PAYMENT	GREG LYNN CONST	$-133.47	$400.43
07/01/2000	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$533.90	$533.90