Tax Account 1220-22-210-145

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Owners

BARAGNO FAMILY TRUST 2018
1431 BUMBLEBEE LN
GARNDERVILLE, NV 89460

BARAGNO, DANIEL L & WANDA M TTEE

Account Summary

Account ID	1220-22-210-145
Account Type	Real Estate
Location	1431 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-145

Account Type

Real Estate

Location

1431 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.08
Total	$1,421.08
Paid	$1,421.08
Balance	$0.00
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

$1,421.08

Total

$1,421.08

Paid

$1,421.08

Balance

$0.00

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	$355.51	$0.00	$355.51	$355.51	$0.00
2	10/07/2024	10/17/2024	Paid	$355.19	$0.00	$355.19	$355.19	$0.00
3	01/06/2025	01/16/2025	Paid	$355.19	$0.00	$355.19	$355.19	$0.00
4	03/03/2025	03/13/2025	Paid	$355.19	$0.00	$355.19	$355.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.70	$0.00	$1,379.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,339.50	$0.00	$1,339.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,300.47	$0.00	$1,300.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,262.60	$0.00	$1,262.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,225.83	$0.00	$1,225.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,190.11	$0.00	$1,190.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,155.45	$0.00	$1,155.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,126.17	$0.00	$1,126.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,123.92	$0.00	$1,123.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.20	$0.00	$1,114.20	$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	CHECK ACH - 10009	$-1,421.08	$0.00
07/15/2024	BILL	BARAGNO FAMILY TRUST 2018	$1,421.08	$1,421.08
08/01/2023	PAYMENT	BARAGNO, DANIEL & WANDA CHECK 5373	$-1,379.70	$0.00
07/14/2023	BILL	BARAGNO FAMILY TRUST 2018	$1,379.70	$1,379.70
11/22/2022	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK 5358	$-669.74	$0.00
08/20/2022	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK 5350	$-669.76	$669.74
07/19/2022	BILL	BARAGNO, DANIEL L & WANDA TTEE	$1,339.50	$1,339.50
11/29/2021	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK	$-650.22	$0.00
08/21/2021	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK	$-650.25	$650.22
07/14/2021	BILL	BARAGNO, DANIEL L & WANDA TTEE	$1,300.47	$1,300.47
10/26/2020	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK	$-631.30	$0.00
07/30/2020	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK	$-631.30	$631.30
07/13/2020	BILL	BARAGNO, DANIEL L & WANDA TTEE	$1,262.60	$1,262.60
10/11/2019	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK	$-612.90	$0.00
08/26/2019	PAYMENT	BARAGNO, DANIEL L & WANDA CHECK	$-612.93	$612.90
07/15/2019	BILL	BARAGNO, DANIEL L & WANDA TTEE	$1,225.83	$1,225.83
01/07/2019	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-595.04	$0.00
09/28/2018	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-297.52	$595.04
08/23/2018	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-297.55	$892.56
07/12/2018	BILL	BARAGNO, WANDA & DANIEL L	$1,190.11	$1,190.11
12/31/2017	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-577.72	$0.00
09/29/2017	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-288.86	$577.72
08/23/2017	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-288.87	$866.58
07/14/2017	BILL	BARAGNO, WANDA & DANIEL L	$1,155.45	$1,155.45
01/27/2017	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-281.54	$0.00
12/14/2016	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-281.54	$281.54
09/19/2016	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-281.54	$563.08
08/17/2016	PAYMENT	BARAGNO, WANDA & DANIEL L CHECK	$-281.55	$844.62
07/12/2016	BILL	BARAGNO, WANDA & DANIEL L	$1,126.17	$1,126.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-280.98	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-280.98	$280.98
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-280.98	$561.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-280.98	$842.94
07/14/2015	BILL	SUPPA, NANCY L TTEE	$1,123.92	$1,123.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-278.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-278.55	$278.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-278.55	$557.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-278.55	$835.65
07/17/2014	BILL	SUPPA, NANCY L TTEE	$1,114.20	$1,114.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-264.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-264.85	$264.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-264.85	$529.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-264.86	$794.55
07/16/2013	BILL	SUPPA, NANCY L TTEES	$1,059.41	$1,059.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-326.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-326.23	$326.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-326.23	$652.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-326.26	$978.69
07/13/2012	BILL	SUPPA, NANCY L TTEES	$1,304.95	$1,304.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-333.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-333.30	$333.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-333.30	$666.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-333.33	$999.90
07/15/2011	BILL	SUPPA, NANCY L TTEES	$1,333.23	$1,333.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.16	$343.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.16	$686.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.16	$1,029.48
07/14/2010	BILL	SUPPA, NANCY L TTEES	$1,372.64	$1,372.64
02/17/2010	PAYMENT	NO NV TITLE CO CHECK	$-333.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.16	$333.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.16	$666.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.19	$999.48
07/13/2009	BILL	SUPPA, RICHARD & NANCY CO-TTEE	$1,332.67	$1,332.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-323.46	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-323.46	$323.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-323.46	$646.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-323.48	$970.38
07/18/2008	BILL	SUPPA, RICHARD & NANCY CO-TTEE	$1,293.86	$1,293.86
02/29/2008	PAYMENT	WELLS FARGO	$-314.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-314.03	$314.06
09/26/2007	PAYMENT	WELLS FARGO	$-314.03	$628.09
07/30/2007	PAYMENT	WELLS FARGO	$-314.03	$942.12
07/01/2007	BILL	SUPPA, RICHARD & NANCY CO-TTEE	$1,256.15	$1,256.15
03/06/2007	PAYMENT	WELLS FARGO	$-304.91	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-304.89	$304.91
09/29/2006	PAYMENT	WELLS FARGO	$-304.89	$609.80
08/03/2006	PAYMENT	WELLS FARGO	$-304.89	$914.69
07/01/2006	BILL	SUPPA, RICHARD & NANCY	$1,219.58	$1,219.58
02/28/2006	PAYMENT	WELLS FARGO	$-296.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-296.01	$296.03
09/30/2005	PAYMENT	WELLS FARGO	$-296.01	$592.04
08/12/2005	PAYMENT	WELLS FARGO	$-296.01	$888.05
07/01/2005	BILL	SUPPA, RICHARD & NANCY	$1,184.06	$1,184.06
02/28/2005	PAYMENT	WELLS FARGO	$-298.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-298.63	$298.63
09/30/2004	PAYMENT	NETS	$-298.63	$597.26
08/20/2004	PAYMENT	NETS	$-298.63	$895.89
07/01/2004	BILL	SUPPA, RICHARD & NANCY	$1,194.52	$1,194.52
02/29/2004	PAYMENT	NETS	$-243.62	$0.00
01/05/2004	PAYMENT	NETS	$-243.61	$243.62
09/12/2003	PAYMENT	WELLS	$-243.61	$487.23
08/15/2003	PAYMENT	NETS	$-243.61	$730.84
07/01/2003	BILL	SUPPA, RICHARD & NANCY	$974.45	$974.45
02/11/2003	PAYMENT	NETS	$-228.69	$0.00
12/24/2002	PAYMENT	NETS	$-228.66	$228.69
09/20/2002	PAYMENT	NETS	$-228.66	$457.35
08/08/2002	PAYMENT	NETS	$-228.66	$686.01
07/01/2002	BILL	SUPPA, RICHARD & NANCY	$914.67	$914.67
01/15/2002	PAYMENT	33	$-226.47	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.44	$226.47
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-226.44	$452.91
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-226.44	$679.35
07/01/2001	BILL	SUPPA, RICHARD	$905.79	$905.79
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-224.57	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-224.55	$224.57
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-224.55	$449.12
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-224.55	$673.67
07/01/2000	BILL	SUPPA, RICHARD	$898.22	$898.22
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-223.63	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-223.60	$223.63
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-223.60	$447.23
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-223.60	$670.83
07/01/1999	BILL	SUPPA, RICHARD	$894.43	$894.43
02/01/1999	PAYMENT	NETS	$-232.04	$0.00
12/05/1998	PAYMENT	NETS	$-232.01	$232.04
09/15/1998	PAYMENT	NETS	$-232.01	$464.05
08/05/1998	PAYMENT	NETS	$-232.01	$696.06
07/01/1998	BILL	LUCCHETTI, CHRISTOPHER	$928.07	$928.07
02/04/1998	PAYMENT	NETS	$-230.96	$0.00
12/09/1997	PAYMENT	NETS	$-230.95	$230.96
09/15/1997	PAYMENT	NETS	$-230.95	$461.91
08/25/1997	PAYMENT	5400	$-230.95	$692.86
07/01/1997	BILL	LUCCHETTI, CHRISTOPHER	$923.81	$923.81
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.19	$235.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.19	$470.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-235.19	$705.60
07/01/1996	BILL	LUCCHETTI, CHRISTOPHER	$940.79	$940.79
01/26/1996	PAYMENT		$-237.37	$0.00
01/02/1996	PAYMENT		$-237.37	$237.37
10/02/1995	PAYMENT		$-237.37	$474.74
08/21/1995	PAYMENT		$-237.37	$712.11
07/01/1995	BILL	LUCCHETTI, CHRISTOPHER	$949.48	$949.48
01/02/1995	PAYMENT		$-451.02	$0.00
08/15/1994	PAYMENT		$-451.02	$451.02
07/01/1994	BILL	LUCCHETTI, CHRISTOPHER	$902.04	$902.04
01/03/1994	PAYMENT		$-415.28	$0.00
08/18/1993	PAYMENT		$-415.28	$415.28
07/01/1993	BILL	LUCCHETTI, CHRISTOPHER	$830.56	$830.56
01/04/1993	PAYMENT		$-393.16	$0.00
08/17/1992	PAYMENT		$-393.14	$393.16
07/01/1992	BILL	GILSTRAP, J MARK	$786.30	$786.30
01/06/1992	PAYMENT		$-350.49	$0.00
08/20/1991	PAYMENT		$-350.48	$350.49
07/01/1991	BILL	GILSTRAP, J MARK	$700.97	$700.97
01/07/1991	PAYMENT		$-341.12	$0.00
08/06/1990	PAYMENT		$-341.10	$341.12
07/01/1990	BILL	GILSTRAP, J MARK	$682.22	$682.22
01/02/1990	PAYMENT		$-319.05	$0.00
08/28/1989	PAYMENT		$-319.04	$319.05
07/01/1989	BILL	GILSTRAP, J MARK	$638.09	$638.09
01/03/1989	PAYMENT		$-282.43	$0.00
07/29/1988	PAYMENT		$-282.40	$282.43
07/01/1988	BILL	GILSTRAP, J MARK	$564.83	$564.83
12/07/1987	PAYMENT		$-266.85	$0.00
08/18/1987	PAYMENT		$-266.84	$266.85
07/01/1987	BILL	ROBERTSON, DOUGLAS H	$533.69	$533.69
12/22/1986	PAYMENT		$-218.83	$0.00
07/29/1986	PAYMENT		$-218.80	$218.83
07/01/1986	BILL	ROBERTSON,DOUGLAS H	$437.63	$437.63