Tax Account 1220-22-110-094

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Owners

PAOLI LIVING TRUST
761 EAST PEAK LN
GARDNERVILLE, NV 89460

PAOLI, SUSAN A TTEE

Account Summary

Account ID	1220-22-110-094
Account Type	Real Estate
Location	761 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$2,128.50
Currently Due	$709.50

Account ID

1220-22-110-094

Account Type

Real Estate

Location

761 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$2,128.50

Currently Due

$709.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,838.29
Total	$2,838.29
Paid	$709.79
Balance	$2,128.50
Due	$709.50
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,838.29

Total

$2,838.29

Paid

$709.79

Balance

$2,128.50

Due

$709.50

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	$709.79	$0.00	$709.79	$709.79	$0.00
2	10/07/2024	10/17/2024	Due	$709.50	$0.00	$709.50	$0.00	$709.50
3	01/06/2025	01/16/2025	Due	$709.50	$0.00	$709.50	$0.00	$1,419.00
4	03/03/2025	03/13/2025	Due	$709.50	$0.00	$709.50	$0.00	$2,128.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,755.61	$0.00	$2,755.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,675.37	$0.00	$2,675.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,597.45	$0.00	$2,597.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,521.79	$0.00	$2,521.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,448.35	$0.00	$2,448.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,377.05	$0.00	$2,377.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,307.82	$0.00	$2,307.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,249.35	$0.00	$2,249.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,244.86	$0.00	$2,244.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,236.16	$0.00	$2,236.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SUSAN A PAOLI GOV GOVOLUTION - 324186735	$-709.79	$2,128.50
07/15/2024	BILL	PAOLI LIVING TRUST	$2,838.29	$2,838.29
02/06/2024	PAYMENT	PAOLI LIVING TRUST CHECK 4413	$-688.83	$0.00
01/03/2024	PAYMENT	PAOLI LIVING TRUST CHECK 4401	$-688.83	$688.83
08/22/2023	PAYMENT	PAOLI LIVING TRUST CHECK 4356	$-1,377.95	$1,377.66
07/14/2023	BILL	PAOLI LIVING TRUST	$2,755.61	$2,755.61
01/15/2023	PAYMENT	PAOLI, SUSAN A CHECK 4281	$-1,337.68	$0.00
08/18/2022	PAYMENT	PAOLI, JAMES F & SUSAN A CHECK 4211	$-1,337.69	$1,337.68
07/19/2022	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,675.37	$2,675.37
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-649.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-649.36	$649.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-649.36	$1,298.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-649.37	$1,948.08
07/14/2021	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,597.45	$2,597.45
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-630.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-630.44	$630.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-630.44	$1,260.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-630.47	$1,891.32
07/13/2020	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,521.79	$2,521.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-612.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-612.08	$612.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-612.08	$1,224.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-612.11	$1,836.24
07/15/2019	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,448.35	$2,448.35
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-594.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-594.26	$594.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-594.26	$1,188.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-594.27	$1,782.78
07/12/2018	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,377.05	$2,377.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-576.95	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-576.95	$576.95
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-576.95	$1,153.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-576.97	$1,730.85
07/14/2017	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,307.82	$2,307.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-562.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-562.33	$562.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-562.33	$1,124.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-562.36	$1,686.99
07/12/2016	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,249.35	$2,249.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-561.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-561.21	$561.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-561.21	$1,122.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-561.23	$1,683.63
07/14/2015	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,244.86	$2,244.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-559.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-559.04	$559.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-559.04	$1,118.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-559.04	$1,677.12
07/17/2014	BILL	PAOLI, JAMES F & SUSAN A TTEE	$2,236.16	$2,236.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-529.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-529.00	$529.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-529.00	$1,058.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-529.00	$1,587.00
07/16/2013	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,116.00	$2,116.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-606.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-606.74	$606.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-606.74	$1,213.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-606.77	$1,820.22
07/13/2012	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,426.99	$2,426.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-589.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-589.07	$589.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-589.07	$1,178.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-589.07	$1,767.21
07/15/2011	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,356.28	$2,356.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-571.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-571.91	$571.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-571.91	$1,143.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-571.94	$1,715.73
07/14/2010	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,287.67	$2,287.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-555.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-555.26	$555.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-555.26	$1,110.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-555.26	$1,665.78
07/13/2009	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,221.04	$2,221.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-539.08	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-539.08	$539.08
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-539.08	$1,078.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-539.10	$1,617.24
07/18/2008	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,156.34	$2,156.34
02/29/2008	PAYMENT	WELLS FARGO	$-523.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-523.35	$523.36
09/26/2007	PAYMENT	WELLS FARGO	$-523.35	$1,046.71
07/30/2007	PAYMENT	WELLS FARGO	$-523.35	$1,570.06
07/01/2007	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,093.41	$2,093.41
03/06/2007	PAYMENT	WELLS FARGO	$-508.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-508.14	$508.15
09/29/2006	PAYMENT	WELLS FARGO	$-508.14	$1,016.29
08/03/2006	PAYMENT	WELLS FARGO	$-508.14	$1,524.43
07/01/2006	BILL	PAOLI, JAMES F & SUSAN A TTEES	$2,032.57	$2,032.57
02/28/2006	PAYMENT	WELLS FARGO	$-493.35	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-493.34	$493.35
09/30/2005	PAYMENT	WELLS FARGO	$-493.34	$986.69
08/12/2005	PAYMENT	WELLS FARGO	$-493.34	$1,480.03
07/01/2005	BILL	PAOLI, JAMES F & SUSAN A	$1,973.37	$1,973.37
02/28/2005	PAYMENT	WELLS FARGO	$-497.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-497.38	$497.39
09/30/2004	PAYMENT	NETS	$-497.38	$994.77
08/20/2004	PAYMENT	NETS	$-497.38	$1,492.15
07/01/2004	BILL	PAOLI, JAMES F & SUSAN A	$1,989.53	$1,989.53
02/29/2004	PAYMENT	NETS	$-446.16	$0.00
01/05/2004	PAYMENT	NETS	$-446.16	$446.16
09/12/2003	PAYMENT	WELLS	$-446.16	$892.32
08/15/2003	PAYMENT	NETS	$-446.16	$1,338.48
07/01/2003	BILL	PAOLI, JAMES F & SUSAN A	$1,784.64	$1,784.64
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-444.45	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-444.45	$444.45
09/24/2002	PAYMENT	RESOURCE BANCSHARES	$-444.45	$888.90
07/25/2002	PAYMENT	RBMG INC	$-444.45	$1,333.35
07/01/2002	BILL	PAOLI, JAMES F & SUSAN A	$1,777.80	$1,777.80
05/17/2002	PAYMENT	22	$-202.35	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.43	$202.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.72	$189.92
09/26/2001	PAYMENT	MARIN, LOUISE	$-93.09	$186.20
08/01/2001	PAYMENT	MARIN, LOUISE	$-93.09	$279.29
07/01/2001	BILL	MARIN, LOUISE	$372.38	$372.38
02/08/2001	PAYMENT	BUSTANHOBY, LOUIS	$-92.34	$0.00
12/12/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$92.34
10/11/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$184.65
08/02/2000	PAYMENT	BUSTANHOBY, LOUIS	$-92.31	$276.96
07/01/2000	BILL	BUSTANHOBY, LOUIS	$369.27	$369.27
03/14/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.93	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$91.93
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$183.85
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-91.92	$275.77
07/01/1999	BILL	BUSTANHOBY, LOUIS	$367.69	$367.69
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$93.66
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$187.32
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-93.66	$280.98
07/01/1998	BILL	BUSTANHOBY, LOUIS	$374.64	$374.64
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.17	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$94.17
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$188.33
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-94.16	$282.49
07/01/1997	BILL	BUSTANHOBY, LOUIS	$376.65	$376.65
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.90	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$95.90
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$191.79
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-95.89	$287.68
07/01/1996	BILL	BUSTANHOBY, LOUIS	$383.57	$383.57
01/31/1996	PAYMENT		$-82.82	$0.00
01/03/1996	PAYMENT		$-82.80	$82.82
10/04/1995	PAYMENT		$-82.80	$165.62
08/23/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	BUSTANHOBY, LOUIS	$331.22	$331.22
05/22/1995	PAYMENT		$-190.68	$0.00
05/22/1995	INTEREST	Interest to date	$12.76	$190.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.10	$177.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.49	$155.82
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.61	$149.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.44	$145.72
07/01/1994	BILL	WEST RIDGE DEVELOPEMENT & CONS	$144.28	$144.28
08/13/1993	PAYMENT		$-83.41	$0.00
07/01/1993	BILL	MAEGLIN, CURT E	$83.41	$83.41
08/18/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	MAEGLIN, CURT N & M	$66.78	$66.78
08/21/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	MAEGLIN, CURT N & M	$38.63	$38.63
07/25/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	MAEGLIN, CURT N & M	$38.39	$38.39
08/15/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	MAEGLIN, CURT N & M	$36.66	$36.66
07/22/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	MAEGLIN, CURT N & M	$36.27	$36.27
08/26/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	MAEGLIN, CURT N & M	$34.14	$34.14
07/30/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	MAEGLIN,CURT N & M	$26.60	$26.60