Tax Account 1220-21-710-235

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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	$362.78
Currently Due	$0.00

Account ID

1220-21-710-235

Account Type

Real Estate

Location

680 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$362.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.37
Total	$1,451.37
Paid	$1,088.59
Balance	$362.78
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,451.37

Total

$1,451.37

Paid

$1,088.59

Balance

$362.78

Due

$0.00

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	$363.03	$0.00	$363.03	$363.03	$0.00
2	10/07/2024	10/17/2024	Paid	$362.78	$0.00	$362.78	$362.78	$0.00
3	01/06/2025	01/16/2025	Paid	$362.78	$0.00	$362.78	$362.78	$0.00
4	03/03/2025	03/13/2025	Due	$362.78	$0.00	$362.78	$0.00	$362.78

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
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-362.78	$362.78
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-362.78	$725.56
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