Tax Account 1220-21-112-016

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BOGETTI-DUMLOA SEP PROP TRUST
1228 ELLIES PL
GARDNERVILLE, NV 89460

BOGETTI-DUMLOA, ANGELA TTEE

Account ID	1220-21-112-016
Account Type	Real Estate
Location	1228 ELLIES PL GARDNERVILLE RANCHOS
Balance	$2,215.80
Currently Due	$1,107.90

Account ID

Account Type

Real Estate

Location

1228 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$2,215.80

Currently Due

$1,107.90

Description

2024/2025 REAL ESTATE TAXES

Original

$4,431.86

Total

$4,431.86

Paid

$2,216.06

Balance

$2,215.80

Due

$1,107.90

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	$1,108.16	$0.00	$1,108.16	$1,108.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.90	$0.00	$1,107.90	$1,107.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,107.90	$0.00	$1,107.90	$0.00	$1,107.90
4	03/03/2025	03/13/2025	Due	$1,107.90	$0.00	$1,107.90	$0.00	$2,215.80

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,302.80	$0.00	$4,302.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,177.47	$0.00	$4,177.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,055.80	$0.00	$4,055.80	$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 -	$-1,107.90	$2,215.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.16	$3,323.70
07/15/2024	BILL	BOGETTI-DUMLOA SEP PROP TRUST	$4,431.86	$4,431.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.62	$1,075.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.62	$2,151.24
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.94	$3,226.86
07/14/2023	BILL	BOGETTI-DUMLOA SEP PROP TRUST	$4,302.80	$4,302.80
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.36	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.36	$1,044.36
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.36	$2,088.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,044.39	$3,133.08
07/19/2022	BILL	BOGETTI-DUMLOA, ANGELA TTEE	$4,177.47	$4,177.47
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.95	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.95	$1,013.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.95	$2,027.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.95	$3,041.85
07/14/2021	BILL	BOGETTI-DUMLOA, ANGELA TTEE	$4,055.80	$4,055.80