Tax Account 1220-21-112-016

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Owners

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

BOGETTI-DUMLOA, ANGELA TTEE

Account Summary

Account ID	1220-21-112-016
Account Type	Real Estate
Location	1228 ELLIES PL GARDNERVILLE RANCHOS
Balance	$2,282.30
Currently Due	$1,141.15

Account ID

1220-21-112-016

Account Type

Real Estate

Location

1228 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$2,282.30

Currently Due

$1,141.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,564.81
Total	$4,564.81
Paid	$2,282.51
Balance	$2,282.30
Due	$1,141.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,564.81

Total

$4,564.81

Paid

$2,282.51

Balance

$2,282.30

Due

$1,141.15

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,141.36	$0.00	$0.00	$1,141.36	$1,141.36	$0.00
2	10/06/2025	10/17/2025	Paid	$1,141.15	$0.00	$0.00	$1,141.15	$1,141.15	$0.00
3	01/05/2026	01/16/2026	Due	$1,141.15	$0.00	$0.00	$1,141.15	$0.00	$1,141.15
4	03/02/2026	03/13/2026	Due	$1,141.15	$0.00	$0.00	$1,141.15	$0.00	$2,282.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,431.86	$0.00	$0.00	$4,431.86	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$4,302.80	$0.00	$0.00	$4,302.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,177.47	$0.00	$0.00	$4,177.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,055.80	$0.00	$0.00	$4,055.80	$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 -	$-1,141.15	$2,282.30
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,141.36	$3,423.45
07/16/2025	BILL	BOGETTI-DUMLOA SEP PROP TRUST	$4,564.81	$4,564.81
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.90	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.90	$1,107.90
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