Tax Account 1220-21-112-004
Owners
BOGETTI, ROBERT JR & SHERRI A
53 ELLIES CT
GARDNERVILLE, NV 89460
BOGETTI, ROBERT JR
BOGETTI, SHERRI A
Account Summary
| Account ID | 1220-21-112-004 |
|---|---|
| Account Type | Real Estate |
| Location | 53 ELLIES CT GARDNERVILLE RANCHOS |
| Balance | $2,665.22 |
| Currently Due | $1,332.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,330.66 |
| Total | $5,330.66 |
| Paid | $2,665.44 |
| Balance | $2,665.22 |
| Due | $1,332.61 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,175.39 | $0.00 | $0.00 | $5,175.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,024.67 | $0.00 | $0.00 | $5,024.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,878.32 | $0.00 | $0.00 | $4,878.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $837.88 | $0.00 | $0.00 | $837.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,332.61 | $2,665.22 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,332.83 | $3,997.83 |
| 07/16/2025 | BILL | BOGETTI, ROBERT JR & SHERRI A | $5,330.66 | $5,330.66 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.77 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.77 | $1,293.77 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.77 | $2,587.54 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,294.08 | $3,881.31 |
| 07/15/2024 | BILL | BOGETTI, ROBERT JR & SHERRI A | $5,175.39 | $5,175.39 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,256.10 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,256.10 | $1,256.10 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,256.10 | $2,512.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,256.37 | $3,768.30 |
| 07/14/2023 | BILL | BOGETTI, ROBERT JR & SHERRI A | $5,024.67 | $5,024.67 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,219.58 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,219.58 | $1,219.58 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,219.58 | $2,439.16 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,219.58 | $3,658.74 |
| 07/19/2022 | BILL | BOGETTI, ROBERT JR & SHERRI A | $4,878.32 | $4,878.32 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-209.47 | $0.00 |
| 11/17/2021 | PAYMENT | STEWART TITLE CHECK | $-209.47 | $209.47 |
| 10/18/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $418.94 |
| 08/24/2021 | PAYMENT | COTTAGES NVCHH LLC CHECK | $-209.47 | $628.41 |
| 07/14/2021 | BILL | COTTAGES NVCHH LLC | $837.88 | $837.88 |