Tax Account 1220-21-710-235
Owners
DANGELO, TAWNIE & DANIEL
680 BLUEROCK RD
GARDNERVILLE, NV 89460
DANGELO, TAWNIE
DANGELO, DANIEL
Account Summary
| Account ID | 1220-21-710-235 |
|---|---|
| Account Type | Real Estate |
| Location | 680 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,088.34 |
| Currently Due | $362.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,451.37 |
| Total | $1,451.37 |
| Paid | $363.03 |
| Balance | $1,088.34 |
| Due | $362.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,409.10 | $0.00 | $1,409.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,368.07 | $0.00 | $1,368.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,328.23 | $0.00 | $1,328.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,289.55 | $0.00 | $1,289.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,251.98 | $0.00 | $1,251.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,194.64 | $0.00 | $1,194.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,146.50 | $0.00 | $1,146.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,117.46 | $0.00 | $1,117.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,115.24 | $0.00 | $1,115.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,103.76 | $88.30 | $1,192.06 | $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 | PHH MORTGAGE WT CORE - | $-363.03 | $1,088.34 |
| 07/15/2024 | BILL | DANGELO, TAWNIE & DANIEL | $1,451.37 | $1,451.37 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.20 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.20 | $352.20 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.20 | $704.40 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-352.50 | $1,056.60 |
| 07/14/2023 | BILL | DANGELO, TAWNIE & DANIEL | $1,409.10 | $1,409.10 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.01 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.01 | $342.01 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-342.01 | $684.02 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-342.04 | $1,026.03 |
| 07/19/2022 | BILL | DANGELO, TAWNIE & DANIEL | $1,368.07 | $1,368.07 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-332.05 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-332.05 | $332.05 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-332.05 | $664.10 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-332.08 | $996.15 |
| 07/14/2021 | BILL | WENTZ, TAWNIE & DANGELO, DANIE | $1,328.23 | $1,328.23 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-322.38 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-322.38 | $322.38 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-322.38 | $644.76 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-322.41 | $967.14 |
| 07/13/2020 | BILL | WENTZ, TAWNIE & DANGELO, DANIE | $1,289.55 | $1,289.55 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-312.99 | $0.00 |
| 11/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-312.99 | $312.99 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-312.99 | $625.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-313.01 | $938.97 |
| 07/15/2019 | BILL | DANGELO, GUY & CHERYL | $1,251.98 | $1,251.98 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-298.66 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-298.66 | $298.66 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-298.66 | $597.32 |
| 08/13/2018 | PAYMENT | SETERUS CHECK NUM: 000128390 | $-298.66 | $895.98 |
| 07/12/2018 | BILL | DANGELO, GUY & CHERYL | $1,194.64 | $1,194.64 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-286.62 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-286.62 | $286.62 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-286.62 | $573.24 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-286.64 | $859.86 |
| 07/14/2017 | BILL | DANGELO, GUY & CHERYL | $1,146.50 | $1,146.50 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-279.36 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-279.36 | $279.36 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-279.36 | $558.72 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-279.38 | $838.08 |
| 07/12/2016 | BILL | DANGELO, GUY & CHERYL | $1,117.46 | $1,117.46 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-278.81 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-278.81 | $278.81 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-278.81 | $557.62 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-278.81 | $836.43 |
| 07/14/2015 | BILL | DANGELO, GUY & CHERYL | $1,115.24 | $1,115.24 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-275.94 | $0.00 |
| 01/26/2015 | PAYMENT | SETERUS CHECK | $-916.12 | $275.94 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $49.67 | $1,192.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.59 | $1,142.39 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.04 | $1,114.80 |
| 07/17/2014 | BILL | DANGELO, GUY & CHERYL | $1,103.76 | $1,103.76 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.29 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.29 | $262.29 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.29 | $524.58 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-262.31 | $786.87 |
| 07/16/2013 | BILL | DANGELO, GUY & CHERYL | $1,049.18 | $1,049.18 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.48 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.48 | $321.48 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.48 | $642.96 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-321.50 | $964.44 |
| 07/13/2012 | BILL | DANGELO, GUY & CHERYL | $1,285.94 | $1,285.94 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.08 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.08 | $327.08 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.08 | $654.16 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-327.08 | $981.24 |
| 07/15/2011 | BILL | DANGELO, GUY & CHERYL | $1,308.32 | $1,308.32 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.01 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.01 | $359.01 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.01 | $718.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.04 | $1,077.03 |
| 07/14/2010 | BILL | DANGELO, GUY & CHERYL | $1,436.07 | $1,436.07 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.51 | $393.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.51 | $787.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.53 | $1,180.53 |
| 07/13/2009 | BILL | DANGELO, GUY & CHERYL | $1,574.06 | $1,574.06 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.36 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.36 | $364.36 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.36 | $728.72 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-364.38 | $1,093.08 |
| 07/18/2008 | BILL | DANGELO, GUY & CHERYL | $1,457.46 | $1,457.46 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-337.38 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-337.37 | $337.38 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-337.37 | $674.75 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-337.37 | $1,012.12 |
| 07/01/2007 | BILL | DANGELO, GUY & CHERYL | $1,349.49 | $1,349.49 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-312.41 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-312.38 | $312.41 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-312.38 | $624.79 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-312.38 | $937.17 |
| 07/01/2006 | BILL | DANGELO, GUY & CHERYL | $1,249.55 | $1,249.55 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-289.27 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-289.24 | $289.27 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-289.24 | $578.51 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-289.24 | $867.75 |
| 07/01/2005 | BILL | DANGELO, GUY & CHERYL | $1,156.99 | $1,156.99 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.84 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-291.83 | $291.84 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-291.83 | $583.67 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-291.83 | $875.50 |
| 07/01/2004 | BILL | POREDA, ALEXANDER & SANDRA | $1,167.33 | $1,167.33 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-248.93 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.90 | $248.93 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.90 | $497.83 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-248.90 | $746.73 |
| 07/01/2003 | BILL | POREDA, ALEXANDER & SANDRA | $995.63 | $995.63 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-234.11 | $0.00 |
| 01/03/2003 | PAYMENT | B OF A MTG | $-234.10 | $234.11 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.10 | $468.21 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-234.10 | $702.31 |
| 07/01/2002 | BILL | POREDA, ALEXANDER & SANDRA | $936.41 | $936.41 |
| 01/22/2002 | PAYMENT | 9996 | $-231.82 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-231.80 | $231.82 |
| 09/24/2001 | PAYMENT | 9996 | $-231.80 | $463.62 |
| 08/01/2001 | PAYMENT | 22 | $-231.80 | $695.42 |
| 07/01/2001 | BILL | DOHERTY, JOSEPH H | $927.22 | $927.22 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-229.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-229.87 | $229.87 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-229.87 | $459.74 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-229.87 | $689.61 |
| 07/01/2000 | BILL | DOHERTY, JOSEPH H | $919.48 | $919.48 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-228.89 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-228.89 | $228.89 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-228.89 | $457.78 |
| 08/26/1999 | PAYMENT | B OF A | $-228.89 | $686.67 |
| 07/01/1999 | BILL | DOHERTY, JOSEPH H | $915.56 | $915.56 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-241.26 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-241.25 | $241.26 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-241.25 | $482.51 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-241.25 | $723.76 |
| 07/01/1998 | BILL | DOHERTY, JOSEPH H | $965.01 | $965.01 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-240.12 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-240.10 | $240.12 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-240.10 | $480.22 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-240.10 | $720.32 |
| 07/01/1997 | BILL | DOHERTY, JOSEPH H | $960.42 | $960.42 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-244.52 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-244.52 | $244.52 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-244.52 | $489.04 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-244.52 | $733.56 |
| 07/01/1996 | BILL | DOHERTY, JOSEPH H | $978.08 | $978.08 |
| 03/04/1996 | PAYMENT | $-246.89 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.88 | $246.89 | |
| 08/21/1995 | PAYMENT | $-493.76 | $493.77 | |
| 07/01/1995 | BILL | DOHERTY, JOSEPH H | $987.53 | $987.53 |
| 01/02/1995 | PAYMENT | $-469.82 | $0.00 | |
| 08/11/1994 | PAYMENT | $-469.80 | $469.82 | |
| 07/01/1994 | BILL | DOHERTY, JOSEPH H | $939.62 | $939.62 |
| 01/03/1994 | PAYMENT | $-429.71 | $0.00 | |
| 08/16/1993 | PAYMENT | $-429.68 | $429.71 | |
| 07/01/1993 | BILL | DOHERTY, JOSEPH H | $859.39 | $859.39 |
| 01/04/1993 | PAYMENT | $-406.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-406.22 | $406.22 | |
| 07/01/1992 | BILL | DOHERTY, JOSEPH H | $812.44 | $812.44 |
| 08/15/1991 | PAYMENT | $-141.08 | $0.00 | |
| 07/01/1991 | BILL | KEUPER KUSTOM HOMES, INC | $141.08 | $141.08 |
| 03/05/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |