Tax Account 1220-22-210-074

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Owners

SETSODI FAMILY TRUST
PO BOX 1661
MINDEN, NV 89423

SETSODI, DONALD E & MARY L TTEE

SETSODI, DONALD E TTEE

SETSODI, MARY L TTEE

Account Summary

Account ID	1220-22-210-074
Account Type	Real Estate
Location	1450 ANGORA DR GARDNERVILLE RANCHOS
Balance	$1,069.77
Currently Due	$356.59

Account ID

1220-22-210-074

Account Type

Real Estate

Location

1450 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$1,069.77

Currently Due

$356.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.73
Total	$1,426.73
Paid	$356.96
Balance	$1,069.77
Due	$356.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.73

Total

$1,426.73

Paid

$356.96

Balance

$1,069.77

Due

$356.59

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	$356.96	$0.00	$356.96	$356.96	$0.00
2	10/07/2024	10/17/2024	Due	$356.59	$0.00	$356.59	$0.00	$356.59
3	01/06/2025	01/16/2025	Due	$356.59	$0.00	$356.59	$0.00	$713.18
4	03/03/2025	03/13/2025	Due	$356.59	$0.00	$356.59	$0.00	$1,069.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.21	$0.00	$1,391.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,350.39	$0.00	$1,350.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,313.35	$0.00	$1,313.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,273.63	$12.74	$1,286.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,236.42	$0.00	$1,236.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,201.02	$0.00	$1,201.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,165.43	$0.00	$1,165.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,135.03	$0.00	$1,135.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,133.90	$0.00	$1,133.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.81	$0.00	$1,126.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	SETSODI, D & M CHECK 3564	$-356.96	$1,069.77
07/15/2024	BILL	SETSODI FAMILY TRUST	$1,426.73	$1,426.73
03/13/2024	PAYMENT	SETSODI , D E & M L CHECK 3553	$-347.73	$0.00
01/08/2024	PAYMENT	SETSODI , D E & M L CHECK 3552	$-347.73	$347.73
10/02/2023	PAYMENT	SETSODI, D E & M L CHECK 3548	$-347.73	$695.46
08/17/2023	PAYMENT	SETSODI, D.E. M.L. CHECK 3541	$-348.02	$1,043.19
07/14/2023	BILL	SETSODI FAMILY TRUST	$1,391.21	$1,391.21
12/23/2022	PAYMENT	SETSODI, D E & M L CHECK 3483	$-675.18	$0.00
10/05/2022	PAYMENT	SETSODI, DONALD E & MARY L CHECK 3479	$-337.59	$675.18
08/16/2022	PAYMENT	SETSODI, DONALD E & MARY L TTEE CHECK 3475	$-337.62	$1,012.77
07/19/2022	BILL	SETSODI, DONALD E & MARY L TTE	$1,350.39	$1,350.39
03/07/2022	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-328.33	$0.00
01/04/2022	PAYMENT	SETSODI, MARY L CREDIT: D	$-328.33	$328.33
10/04/2021	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-328.33	$656.66
08/17/2021	PAYMENT	SETSODI, MARY L CREDIT: D	$-328.36	$984.99
07/14/2021	BILL	SETSODI, DONALD E & MARY L TTE	$1,313.35	$1,313.35
03/19/2021	PAYMENT	SETSODI, MARY L CREDIT: D	$-331.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.74	$331.14
01/07/2021	PAYMENT	SETSODI, MARY CREDIT: D	$-318.40	$318.40
10/14/2020	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-318.40	$636.80
08/14/2020	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-318.43	$955.20
07/13/2020	BILL	SETSODI, DONALD E & MARY L TTE	$1,273.63	$1,273.63
03/02/2020	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-309.10	$0.00
01/06/2020	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-309.10	$309.10
10/07/2019	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-309.10	$618.20
08/19/2019	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-309.12	$927.30
07/15/2019	BILL	SETSODI, DONALD E & MARY L TTE	$1,236.42	$1,236.42
03/04/2019	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-300.25	$0.00
01/08/2019	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-300.25	$300.25
10/01/2018	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-300.25	$600.50
08/20/2018	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-300.27	$900.75
07/12/2018	BILL	SETSODI, DONALD E & MARY L TTE	$1,201.02	$1,201.02
03/05/2018	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-291.35	$0.00
01/04/2018	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-291.35	$291.35
10/02/2017	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-291.35	$582.70
08/21/2017	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-291.38	$874.05
07/14/2017	BILL	SETSODI, DONALD E & MARY L TTE	$1,165.43	$1,165.43
03/07/2017	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-283.75	$0.00
01/11/2017	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-283.75	$283.75
10/03/2016	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-283.75	$567.50
08/12/2016	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-283.78	$851.25
07/12/2016	BILL	SETSODI, DONALD E & MARY L TTE	$1,135.03	$1,135.03
03/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-283.47	$0.00
01/07/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-283.47	$283.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.47	$566.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.49	$850.41
07/14/2015	BILL	SETSODI, DONALD E & MARY L TTE	$1,133.90	$1,133.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.70	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.70	$281.70
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.70	$563.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.71	$845.10
07/17/2014	BILL	SETSODI, DONALD E & MARY L TTE	$1,126.81	$1,126.81
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.82	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.82	$266.82
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.82	$533.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.82	$800.46
07/16/2013	BILL	SETSODI, DONALD E & MARY L TTE	$1,067.28	$1,067.28
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.36	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.36	$330.36
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.36	$660.72
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.39	$991.08
07/13/2012	BILL	SETSODI, DONALD E & MARY L TTE	$1,321.47	$1,321.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.16	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.16	$339.16
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.16	$678.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.19	$1,017.48
07/15/2011	BILL	SETSODI, DONALD E & MARY L TTE	$1,356.67	$1,356.67
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.80	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.80	$346.80
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.80	$693.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.81	$1,040.40
07/14/2010	BILL	SETSODI, DONALD E & MARY L TTE	$1,387.21	$1,387.21
03/02/2010	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-338.48	$0.00
01/05/2010	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-338.48	$338.48
10/05/2009	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-338.48	$676.96
08/18/2009	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-338.48	$1,015.44
07/13/2009	BILL	SETSODI, DONALD E & MARY L TTE	$1,353.92	$1,353.92
03/10/2009	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-328.94	$0.00
01/13/2009	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-328.94	$328.94
10/09/2008	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-328.94	$657.88
08/19/2008	PAYMENT	SETSODI, DONALD E & MARY L TTE CHECK	$-328.94	$986.82
07/18/2008	BILL	SETSODI, DONALD E & MARY L TTE	$1,315.76	$1,315.76
03/04/2008	PAYMENT	SETSODI, DONALD E &	$-319.32	$0.00
01/09/2008	PAYMENT	SETSODI, DONALD E &	$-319.29	$319.32
10/02/2007	PAYMENT	SETSODI, DONALD E &	$-319.29	$638.61
08/21/2007	PAYMENT	SETSODI, DONALD E &	$-319.29	$957.90
07/01/2007	BILL	SETSODI, DONALD E & MARY L	$1,277.19	$1,277.19
01/03/2007	PAYMENT	SETSODI, DONALD E &	$-620.19	$0.00
10/03/2006	PAYMENT	SETSODI, DONALD E &	$-310.08	$620.19
08/22/2006	PAYMENT	SETSODI, DONALD E &	$-310.08	$930.27
07/01/2006	BILL	SETSODI, DONALD E & MARY L	$1,240.35	$1,240.35
03/06/2006	PAYMENT	SETSODI, DONALD E &	$-301.06	$0.00
01/04/2006	PAYMENT	SETSODI, DONALD E &	$-301.05	$301.06
10/03/2005	PAYMENT	SETSODI, DONALD E &	$-301.05	$602.11
08/17/2005	PAYMENT	SETSODI, DONALD E &	$-301.05	$903.16
07/01/2005	BILL	SETSODI, DONALD E & MARY L	$1,204.21	$1,204.21
03/08/2005	PAYMENT	SETSODI, DONALD E &	$-304.08	$0.00
01/03/2005	PAYMENT	SETSODI, DONALD E &	$-304.06	$304.08
10/05/2004	PAYMENT	SETSODI, DONALD E &	$-304.06	$608.14
08/16/2004	PAYMENT	SETSODI, DONALD E &	$-304.06	$912.20
07/01/2004	BILL	SETSODI, DONALD E & MARY L	$1,216.26	$1,216.26
03/09/2004	PAYMENT	SETSODI, DONALD E &	$-268.34	$0.00
01/07/2004	PAYMENT	SETSODI, DONALD E &	$-268.34	$268.34
10/08/2003	PAYMENT	SETSODI, DONALD E &	$-268.34	$536.68
08/11/2003	PAYMENT	SETSODI, DONALD E &	$-268.34	$805.02
07/01/2003	BILL	SETSODI, DONALD E & MARY L	$1,073.36	$1,073.36
03/04/2003	PAYMENT	SETSODI, DONALD E &	$-255.95	$0.00
01/07/2003	PAYMENT	SETSODI, DONALD E &	$-255.93	$255.95
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.93	$511.88
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.93	$767.81
07/01/2002	BILL	SETSODI, DONALD E & MARY L	$1,023.74	$1,023.74
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-254.80	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.79	$254.80
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.79	$509.59
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.79	$764.38
07/01/2001	BILL	SETSODI, DONALD E & MARY L	$1,019.17	$1,019.17
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.26	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.25	$254.26
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.25	$508.51
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.25	$762.76
07/01/2000	BILL	SETSODI, DONALD E & MARY L	$1,017.01	$1,017.01
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-253.17	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-253.17	$253.17
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-253.17	$506.34
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-253.17	$759.51
07/01/1999	BILL	SETSODI, DONALD E & MARY L	$1,012.68	$1,012.68
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-244.99	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-244.96	$244.99
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-244.96	$489.95
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-244.96	$734.91
07/01/1998	BILL	SETSODI, DONALD E & MARY L	$979.87	$979.87
03/08/1998	PAYMENT	WELLS FARGO BANK	$-243.73	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-243.70	$243.73
09/30/1997	PAYMENT	WELLS FARGO BANK	$-243.70	$487.43
08/13/1997	PAYMENT	WELLS FARGO BANK	$-243.70	$731.13
07/01/1997	BILL	SETSODI, DONALD E & MARY L	$974.83	$974.83
02/26/1997	PAYMENT	WELLS FARGO BANK	$-248.20	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-248.19	$248.20
10/07/1996	PAYMENT	WELLS FARGO BANK	$-248.19	$496.39
08/19/1996	PAYMENT	WELLS FARGO BANK	$-248.19	$744.58
07/01/1996	BILL	SETSODI, DONALD E & MARY L	$992.77	$992.77
03/04/1996	PAYMENT		$-250.55	$0.00
01/01/1996	PAYMENT		$-250.53	$250.55
10/02/1995	PAYMENT		$-250.53	$501.08
08/21/1995	PAYMENT		$-250.53	$751.61
07/01/1995	BILL	SETSODI, DONALD E & MARY L	$1,002.14	$1,002.14
01/02/1995	PAYMENT		$-476.67	$0.00
08/15/1994	PAYMENT		$-476.64	$476.67
07/01/1994	BILL	SETSODI, DONALD E & MARY L	$953.31	$953.31
12/13/1993	PAYMENT		$-422.95	$0.00
08/18/1993	PAYMENT		$-422.92	$422.95
07/01/1993	BILL	SETSODI, DONALD E & MARY L TRU	$845.87	$845.87
12/15/1992	PAYMENT		$-400.79	$0.00
08/04/1992	PAYMENT		$-400.78	$400.79
07/01/1992	BILL	SETSODI, DONALD E & MARY L TRU	$801.57	$801.57
01/06/1992	PAYMENT		$-370.05	$0.00
08/20/1991	PAYMENT		$-370.02	$370.05
07/01/1991	BILL	SETSODI, DONALD E & MARY L	$740.07	$740.07
01/07/1991	PAYMENT		$-360.28	$0.00
08/06/1990	PAYMENT		$-360.28	$360.28
07/01/1990	BILL	SETSODI, DONALD E & MARY L	$720.56	$720.56
01/02/1990	PAYMENT		$-336.88	$0.00
08/29/1989	PAYMENT		$-336.88	$336.88
07/01/1989	BILL	SETSODI, DONALD L	$673.76	$673.76
02/28/1989	PAYMENT		$-166.22	$0.00
01/17/1989	PAYMENT		$-339.03	$166.22
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.65	$505.25
08/11/1988	PAYMENT		$-362.20	$498.60
08/11/1988	INTEREST	Interest to date	$18.56	$860.80
07/01/1988	BILL	MARTY, HERMAN A	$664.79	$842.24
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.34	$177.45
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.00	$168.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.34	$162.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.33	$158.77
07/01/1987	BILL	MARTY, HERMAN A	$133.41	$157.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
01/14/1987	PAYMENT		$-57.43	$18.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	MARTY,HERMAN A	$73.17	$73.17