Tax Account 1220-21-112-004

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BOGETTI, ROBERT JR & SHERRI A
53 ELLIES CT
GARDNERVILLE, NV 89460

BOGETTI, ROBERT JR

BOGETTI, SHERRI A

Account ID	1220-21-112-004
Account Type	Real Estate
Location	53 ELLIES CT GARDNERVILLE RANCHOS
Balance	$2,587.54
Currently Due	$1,293.77

Account ID

Account Type

Real Estate

Location

53 ELLIES CT
GARDNERVILLE RANCHOS

Balance

$2,587.54

Currently Due

$1,293.77

Description

2024/2025 REAL ESTATE TAXES

Original

$5,175.39

Total

$5,175.39

Paid

$2,587.85

Balance

$2,587.54

Due

$1,293.77

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,294.08	$0.00	$1,294.08	$1,294.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,293.77	$0.00	$1,293.77	$1,293.77	$0.00
3	01/06/2025	01/16/2025	Due	$1,293.77	$0.00	$1,293.77	$0.00	$1,293.77
4	03/03/2025	03/13/2025	Due	$1,293.77	$0.00	$1,293.77	$0.00	$2,587.54

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,024.67	$0.00	$5,024.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,878.32	$0.00	$4,878.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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