Tax Account 1220-21-710-195

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Owners

DEANGELIS, LOGAN BRADLEY
1339 PATRICIA DR
GARDNERVILLE, NV 89460

HINSHELWOOD, LAUREL JEAN

Account Summary

Account ID	1220-21-710-195
Account Type	Real Estate
Location	1339 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,026.84
Currently Due	$342.28

Account ID

1220-21-710-195

Account Type

Real Estate

Location

1339 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,026.84

Currently Due

$342.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.33
Total	$1,369.33
Paid	$342.49
Balance	$1,026.84
Due	$342.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,369.33

Total

$1,369.33

Paid

$342.49

Balance

$1,026.84

Due

$342.28

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	$342.49	$0.00	$342.49	$342.49	$0.00
2	10/07/2024	10/17/2024	Due	$342.28	$0.00	$342.28	$0.00	$342.28
3	01/06/2025	01/16/2025	Due	$342.28	$0.00	$342.28	$0.00	$684.56
4	03/03/2025	03/13/2025	Due	$342.28	$0.00	$342.28	$0.00	$1,026.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.46	$0.00	$1,329.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,195.12	$0.00	$1,195.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,155.83	$0.00	$1,155.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,115.68	$0.00	$1,115.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,083.17	$10.83	$1,094.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,051.63	$36.81	$1,088.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,024.98	$0.00	$1,024.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,022.91	$0.00	$1,022.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,011.95	$0.00	$1,011.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-342.49	$1,026.84
07/15/2024	BILL	DEANGELIS, LOGAN BRADLEY	$1,369.33	$1,369.33
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.30	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.30	$332.30
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.30	$664.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-332.56	$996.90
07/14/2023	BILL	DEANGELIS, LOGAN BRADLEY	$1,329.46	$1,329.46
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.68	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.68	$322.68
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.68	$645.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-322.69	$968.04
07/19/2022	BILL	RICKEY, JUSTIN & TRISHA	$1,290.73	$1,290.73
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-298.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-298.78	$298.78
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-298.78	$597.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-298.78	$896.34
07/14/2021	BILL	RICKEY, JUSTIN & TRISHA	$1,195.12	$1,195.12
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-288.95	$0.00
12/30/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-288.95	$288.95
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-288.95	$577.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-288.98	$866.85
07/13/2020	BILL	RICKEY, JUSTIN & TRISHA	$1,155.83	$1,155.83
03/11/2020	PAYMENT	BOOTH, CAROL A CHECK	$-278.92	$0.00
01/09/2020	PAYMENT	BOOTH, CAROL A CHECK	$-278.92	$278.92
10/11/2019	PAYMENT	BOOTH, CAROL A CHECK	$-278.92	$557.84
08/29/2019	PAYMENT	BOOTH, CAROL A CHECK	$-278.92	$836.76
07/15/2019	BILL	BOOTH, CAROL A	$1,115.68	$1,115.68
04/18/2019	PAYMENT	BOOTH, CAROL A CHECK	$-281.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.83	$281.62
01/15/2019	PAYMENT	BOOTH, CAROL A CHECK	$-270.79	$270.79
10/12/2018	PAYMENT	BOOTH, CAROL A CHECK	$-270.79	$541.58
08/29/2018	PAYMENT	BOOTH, CAROL A CHECK	$-270.80	$812.37
07/12/2018	BILL	BOOTH, CAROL A	$1,083.17	$1,083.17
03/07/2018	PAYMENT	BOOTH, CAROL A CHECK	$-262.90	$0.00
01/09/2018	PAYMENT	BOOTH, CAROL A CHECK	$-262.90	$262.90
11/16/2017	PAYMENT	BOOTH, CAROL A CHECK	$-562.64	$525.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.29	$1,088.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.52	$1,062.15
07/14/2017	BILL	BOOTH, CAROL A	$1,051.63	$1,051.63
03/09/2017	PAYMENT	BOOTH, CAROL A CHECK	$-256.24	$0.00
12/30/2016	PAYMENT	BOOTH, CAROL A CHECK	$-256.24	$256.24
09/30/2016	PAYMENT	BOOTH, CAROL A CHECK	$-256.24	$512.48
08/15/2016	PAYMENT	BOOTH, CAROL A CHECK	$-256.26	$768.72
07/12/2016	BILL	BOOTH, CAROL A	$1,024.98	$1,024.98
03/09/2016	PAYMENT	BOOTH, CAROL A CHECK	$-255.72	$0.00
01/15/2016	PAYMENT	BOOTH, CAROL A CHECK	$-255.72	$255.72
10/12/2015	PAYMENT	BOOTH, CAROL A CHECK	$-255.72	$511.44
08/20/2015	PAYMENT	BOOTH, CAROL A CHECK	$-255.75	$767.16
07/14/2015	BILL	BOOTH, CAROL A	$1,022.91	$1,022.91
03/11/2015	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-252.98	$0.00
09/15/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-252.98	$252.98
08/28/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-252.98	$505.96
08/01/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-253.01	$758.94
07/17/2014	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,011.95	$1,011.95
03/05/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-241.05	$0.00
01/08/2014	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-241.05	$241.05
10/30/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-250.69	$482.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.64	$732.79
08/15/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-241.05	$723.15
07/16/2013	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$964.20	$964.20
03/13/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-297.27	$0.00
01/09/2013	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-297.27	$297.27
09/25/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-297.27	$594.54
08/15/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-297.30	$891.81
07/13/2012	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,189.11	$1,189.11
03/07/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-303.08	$0.00
01/05/2012	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-303.08	$303.08
10/06/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-303.08	$606.16
08/17/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-303.09	$909.24
07/15/2011	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,212.33	$1,212.33
01/10/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-334.73	$0.00
01/07/2011	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-334.73	$334.73
10/12/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-334.73	$669.46
08/05/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-334.73	$1,004.19
07/14/2010	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,338.92	$1,338.92
02/26/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-325.99	$0.00
01/05/2010	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-325.99	$325.99
10/02/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-325.99	$651.98
08/24/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-326.00	$977.97
07/13/2009	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,303.97	$1,303.97
02/23/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-301.84	$0.00
01/08/2009	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-301.84	$301.84
09/29/2008	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-301.84	$603.68
08/06/2008	PAYMENT	ZEILENGA, JACK HENRY JR TRUSTE CHECK	$-301.85	$905.52
07/18/2008	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,207.37	$1,207.37
03/06/2008	PAYMENT	ZEILENGA, JACK HENRY	$-293.06	$0.00
01/07/2008	PAYMENT	ZEILENGA, JACK HENRY	$-293.06	$293.06
10/03/2007	PAYMENT	ZEILENGA	$-293.06	$586.12
08/06/2007	PAYMENT	ZEILENGA, JACK HENRY	$-293.06	$879.18
07/01/2007	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,172.24	$1,172.24
02/21/2007	PAYMENT	ZEILENGA, JACK HENRY	$-284.52	$0.00
01/03/2007	PAYMENT	ZEILENGA, JACK HENRY	$-284.52	$284.52
10/05/2006	PAYMENT	ZEILENGA, JACK HENRY	$-284.52	$569.04
08/07/2006	PAYMENT	ZEILENGA, JACK HENRY	$-284.52	$853.56
07/01/2006	BILL	ZEILENGA, JACK HENRY JR TRUSTE	$1,138.08	$1,138.08
02/22/2006	PAYMENT	ROTH, PETER & PAULIN	$-276.24	$0.00
01/04/2006	PAYMENT	ROTH, PETER & PAULIN	$-276.23	$276.24
10/12/2005	PAYMENT	22	$-276.23	$552.47
08/16/2005	PAYMENT	ROTH, PETER & PAULIN	$-276.23	$828.70
07/01/2005	BILL	ROTH, PETER & PAULINE H SHIOTA	$1,104.93	$1,104.93
03/07/2005	PAYMENT	ROTH, PETER S & PAUL	$-278.75	$0.00
01/03/2005	PAYMENT	ROTH, PETER S & PAUL	$-278.73	$278.75
10/04/2004	PAYMENT	ROTH, PETER S & PAUL	$-278.73	$557.48
08/17/2004	PAYMENT	ROTH, PETER S & PAUL	$-278.73	$836.21
07/01/2004	BILL	ROTH, PETER S & PAULINE SHIOTA	$1,114.94	$1,114.94
03/01/2004	PAYMENT	ROTH, PETER S & PAUL	$-235.35	$0.00
01/05/2004	PAYMENT	ROTH, PETER S & PAUL	$-235.34	$235.35
10/06/2003	PAYMENT	ROTH, PETER S & PAUL	$-235.34	$470.69
08/18/2003	PAYMENT	ROTH, PETER S & PAUL	$-235.34	$706.03
07/01/2003	BILL	ROTH, PETER S & PAULINE SHIOTA	$941.37	$941.37
03/03/2003	PAYMENT	ROTH, PETER S & PAUL	$-220.18	$0.00
01/03/2003	PAYMENT	ROTH, PETER S & PAUL	$-220.15	$220.18
10/02/2002	PAYMENT	ROTH, PETER S & PAUL	$-220.15	$440.33
08/21/2002	PAYMENT	ROTH, PETER S & PAUL	$-220.15	$660.48
07/01/2002	BILL	ROTH, PETER S & PAULINE SHIOTA	$880.63	$880.63
03/04/2002	PAYMENT	ROTH, PETER S & PAUL	$-218.09	$0.00
01/03/2002	PAYMENT	ROTH, PETER S & PAUL	$-218.06	$218.09
09/25/2001	PAYMENT	ROTH, PETER S & PAUL	$-218.06	$436.15
08/02/2001	PAYMENT	ROTH, PETER S & PAUL	$-218.06	$654.21
07/01/2001	BILL	ROTH, PETER S & PAULINE SHIOTA	$872.27	$872.27
03/02/2001	PAYMENT	ROTH, PETER S & PAUL	$-216.26	$0.00
12/27/2000	PAYMENT	ROTH, PETER S & PAUL	$-216.24	$216.26
10/02/2000	PAYMENT	ROTH, PETER S & PAUL	$-216.24	$432.50
08/02/2000	PAYMENT	ROTH, PETER S & PAUL	$-216.24	$648.74
07/01/2000	BILL	ROTH, PETER S & PAULINE SHIOTA	$864.98	$864.98
10/01/1999	PAYMENT	ROTH, PETER S & PAUL	$-645.96	$0.00
08/11/1999	PAYMENT	ROTH, PETER S & PAUL	$-215.32	$645.96
07/01/1999	BILL	ROTH, PETER S & PAULINE SHIOTA	$861.28	$861.28
02/25/1999	PAYMENT	ROTH, PETER S & PAUL	$-226.21	$0.00
12/28/1998	PAYMENT	ROTH, PETER S & PAUL	$-226.18	$226.21
10/01/1998	PAYMENT	ROTH, PETER S & PAUL	$-226.18	$452.39
08/04/1998	PAYMENT	ROTH, PETER S & PAUL	$-226.18	$678.57
07/01/1998	BILL	ROTH, PETER S & PAULINE SHIOTA	$904.75	$904.75
02/25/1998	PAYMENT	ROTH, PETER S & PAUL	$-225.21	$0.00
12/29/1997	PAYMENT	ROTH, PETER S & PAUL	$-225.20	$225.21
10/01/1997	PAYMENT	ROTH, PETER S & PAUL	$-225.20	$450.41
08/15/1997	PAYMENT	ROTH, PETER S & PAUL	$-225.20	$675.61
07/01/1997	BILL	ROTH, PETER S & PAULINE SHIOTA	$900.81	$900.81
03/03/1997	PAYMENT	ROTH, PETER S & PAUL	$-229.37	$0.00
12/27/1996	PAYMENT	ROTH, PETER S & PAUL	$-229.34	$229.37
10/07/1996	PAYMENT	ROTH, PETER S & PAUL	$-229.34	$458.71
08/13/1996	PAYMENT	ROTH, PETER S & PAUL	$-229.34	$688.05
07/01/1996	BILL	ROTH, PETER S & PAULINE SHIOTA	$917.39	$917.39
03/01/1996	PAYMENT		$-231.40	$0.00
01/02/1996	PAYMENT		$-231.40	$231.40
10/02/1995	PAYMENT		$-231.40	$462.80
08/10/1995	PAYMENT		$-231.40	$694.20
07/01/1995	BILL	ROTH, PETER S & PAULINE SHIOTA	$925.60	$925.60
02/23/1995	PAYMENT		$-219.65	$0.00
12/22/1994	PAYMENT		$-219.62	$219.65
10/06/1994	PAYMENT		$-219.62	$439.27
08/11/1994	PAYMENT		$-219.62	$658.89
07/01/1994	BILL	ROTH, PETER S & PAULINE SHIOTA	$878.51	$878.51
08/12/1993	PAYMENT		$-796.20	$0.00
07/01/1993	BILL	ROTH, PETER S & PAULINE SHIOTA	$796.20	$796.20
01/04/1993	PAYMENT		$-375.94	$0.00
08/17/1992	PAYMENT		$-375.94	$375.94
07/01/1992	BILL	ROTH, PETER S & PAULINE SHIOTA	$751.88	$751.88
01/06/1992	PAYMENT		$-334.68	$0.00
08/20/1991	PAYMENT		$-334.68	$334.68
07/01/1991	BILL	ROTH, PETER S & PAULINE SHIOTA	$669.36	$669.36
01/07/1991	PAYMENT		$-325.64	$0.00
08/06/1990	PAYMENT		$-325.62	$325.64
07/01/1990	BILL	ROTH, PETER S & PAULINE SHIOTA	$651.26	$651.26
01/02/1990	PAYMENT		$-304.65	$0.00
09/05/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	ROTH, PETER S & PAULINE SHIOTA	$609.27	$609.27
08/01/1988	PAYMENT		$-579.42	$0.00
07/01/1988	BILL	ROTH, PETER S & PAULINE SHIOTA	$579.42	$579.42
01/04/1988	PAYMENT		$-273.80	$0.00
08/25/1987	PAYMENT		$-273.80	$273.80
07/01/1987	BILL	ROTH, PETER S & PAULINE SHIOTA	$547.60	$547.60
12/24/1986	PAYMENT		$-18.30	$0.00
12/03/1986	PAYMENT		$-18.29	$18.30
08/01/1986	PAYMENT		$-18.29	$36.59
07/25/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ROTH,PETER S & PAULINE SHIOTA	$73.17	$73.17