Tax Account 1220-22-210-160

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Owners

COLANGELO, MATTHEW JOHN
PO BOX 2945
STATELINE, NV 89449

Account Summary

Account ID	1220-22-210-160
Account Type	Real Estate
Location	656 BOWLES LN GARDNERVILLE RANCHOS
Balance	$1,259.31
Currently Due	$419.77

Account ID

1220-22-210-160

Account Type

Real Estate

Location

656 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$1,259.31

Currently Due

$419.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.46
Total	$1,679.46
Paid	$420.15
Balance	$1,259.31
Due	$419.77
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.46

Total

$1,679.46

Paid

$420.15

Balance

$1,259.31

Due

$419.77

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$420.15	$0.00	$420.15	$420.15	$0.00
2	10/07/2024	10/17/2024	Due	$419.77	$0.00	$419.77	$0.00	$419.77
3	01/06/2025	01/16/2025	Due	$419.77	$0.00	$419.77	$0.00	$839.54
4	03/03/2025	03/13/2025	Due	$419.77	$0.00	$419.77	$0.00	$1,259.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.07	$0.00	$1,555.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,439.87	$0.00	$1,439.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,333.23	$0.00	$1,333.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,294.41	$0.00	$1,294.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,256.72	$0.00	$1,256.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,220.12	$0.00	$1,220.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,184.58	$0.00	$1,184.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,154.57	$0.00	$1,154.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,152.27	$0.00	$1,152.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,143.15	$0.00	$1,143.15	$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	FIFTH THIRD BANK WT CORE -	$-420.15	$1,259.31
07/15/2024	BILL	COLANGELO, MATTHEW JOHN	$1,679.46	$1,679.46
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-388.72	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-388.72	$388.72
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-388.72	$777.44
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-388.91	$1,166.16
07/14/2023	BILL	COLANGELO, MATTHEW JOHN	$1,555.07	$1,555.07
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-359.96	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-359.96	$359.96
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-359.96	$719.92
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-359.99	$1,079.88
07/19/2022	BILL	COLANGELO, MATTHEW JOHN	$1,439.87	$1,439.87
01/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-333.30	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.30	$333.30
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.30	$666.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.33	$999.90
07/14/2021	BILL	ROGERS, KEVIN B & MELISSA M	$1,333.23	$1,333.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.60	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.60	$323.60
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.60	$647.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.61	$970.80
07/13/2020	BILL	ROGERS, KEVIN B	$1,294.41	$1,294.41
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.18	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.18	$314.18
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.18	$628.36
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.18	$942.54
07/15/2019	BILL	ROGERS, KEVIN B	$1,256.72	$1,256.72
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.03	$305.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.03	$610.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.03	$915.09
07/12/2018	BILL	ROGERS, KEVIN B	$1,220.12	$1,220.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.14	$0.00
11/22/2017	PAYMENT	WESTERN TITLE CHECK	$-296.14	$296.14
09/29/2017	PAYMENT	PENNYMAC CHECK	$-296.14	$592.28
08/23/2017	PAYMENT	PENNYMAC CHECK	$-296.16	$888.42
07/14/2017	BILL	ROGERS, KEVIN B	$1,184.58	$1,184.58
03/07/2017	PAYMENT	PENNYMAC CHECK	$-288.64	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-288.64	$288.64
09/30/2016	PAYMENT	PENNYMAC CHECK	$-288.64	$577.28
08/16/2016	PAYMENT	PENNYMAC CHECK	$-288.65	$865.92
07/12/2016	BILL	ROGERS, KEVIN B	$1,154.57	$1,154.57
03/08/2016	PAYMENT	PENNYMAC CHECK	$-288.06	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-288.06	$288.06
10/07/2015	PAYMENT	PENNYMAC CHECK	$-288.06	$576.12
08/17/2015	PAYMENT	PENNYMAC CHECK	$-288.09	$864.18
07/14/2015	BILL	ROGERS, KEVIN B	$1,152.27	$1,152.27
03/03/2015	PAYMENT	CHASE CHECK	$-285.78	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-285.78	$285.78
10/03/2014	PAYMENT	CHASE CHECK	$-285.78	$571.56
08/18/2014	PAYMENT	CHASE CHECK	$-285.81	$857.34
07/17/2014	BILL	ROGERS, KEVIN B	$1,143.15	$1,143.15
03/04/2014	PAYMENT	CHASE CHECK	$-271.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-271.53	$271.53
10/03/2013	PAYMENT	CHASE CHECK	$-271.53	$543.06
08/16/2013	PAYMENT	CHASE CHECK	$-271.54	$814.59
07/16/2013	BILL	ROGERS, KEVIN B	$1,086.13	$1,086.13
03/04/2013	PAYMENT	CHASE CHECK	$-332.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-332.94	$332.94
10/03/2012	PAYMENT	CHASE CHECK	$-332.94	$665.88
08/17/2012	PAYMENT	CHASE CHECK	$-332.95	$998.82
07/13/2012	BILL	ROGERS, KEVIN B	$1,331.77	$1,331.77
05/23/2012	PAYMENT	WESTERN TITLE CHECK	$-362.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$362.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.57	$352.84
01/13/2012	PAYMENT	HANS PRAKELT CHECK	$-339.27	$339.27
10/05/2011	PAYMENT	HANS PARKELT CHECK	$-339.27	$678.54
08/17/2011	PAYMENT	BEDWELL, NICHOLAS G PERS REP CHECK	$-339.28	$1,017.81
07/15/2011	BILL	BEDWELL, NICHOLAS G PERS REP	$1,357.09	$1,357.09
02/24/2011	PAYMENT	NO AMERICAN TITLE CHECK	$-372.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-372.09	$372.09
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-372.09	$744.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-372.09	$1,116.27
07/14/2010	BILL	GRUBER, CONSTANCE MARIE SMITH	$1,488.36	$1,488.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-408.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-408.87	$408.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-408.87	$817.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-408.90	$1,226.61
07/13/2009	BILL	GRUBER, CONSTANCE MARIE SMITH	$1,635.51	$1,635.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-378.58	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-378.58	$378.58
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-378.58	$757.16
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-378.61	$1,135.74
07/18/2008	BILL	SMITH, CONSTANCE & BEDWELL, N	$1,514.35	$1,514.35
02/29/2008	PAYMENT	WELLS FARGO	$-350.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-350.54	$350.54
09/26/2007	PAYMENT	WELLS FARGO	$-350.54	$701.08
07/30/2007	PAYMENT	WELLS FARGO	$-350.54	$1,051.62
07/01/2007	BILL	SMITH, CONSTANCE & BEDWELL, N	$1,402.16	$1,402.16
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-324.60	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.57	$324.60
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.57	$649.17
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-324.57	$973.74
07/01/2006	BILL	SMITH, CONSTANCE & BEDWELL, N	$1,298.31	$1,298.31
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-300.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.53	$300.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.53	$601.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-300.53	$901.61
07/01/2005	BILL	SMITH, CONSTANCE & BEDWELL, N	$1,202.14	$1,202.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.22	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.19	$303.22
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.19	$606.41
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-303.19	$909.60
07/01/2004	BILL	SMITH, CONSTANCE & BEDWELL, N	$1,212.79	$1,212.79
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-257.82	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-257.79	$257.82
10/14/2003	PAYMENT	WASHINGTON MUTUAL	$-257.79	$515.61
08/20/2003	PAYMENT	FIDELITY NATL LENDER	$-257.79	$773.40
07/01/2003	BILL	SMITH, CONSTANCE MARIE	$1,031.19	$1,031.19
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-243.22	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-243.22	$243.22
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-243.22	$486.44
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-243.22	$729.66
07/01/2002	BILL	SMITH, CONSTANCE MARIE	$972.88	$972.88
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-240.82	$0.00
01/04/2002	PAYMENT	HOMESIDE LENDING	$-240.81	$240.82
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-240.81	$481.63
08/15/2001	PAYMENT	33	$-240.81	$722.44
07/01/2001	BILL	SMITH, CONSTANCE MARIE	$963.25	$963.25
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.81	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-238.79	$238.81
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-238.79	$477.60
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-238.79	$716.39
07/01/2000	BILL	SMITH, CONSTANCE MARIE	$955.18	$955.18
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-237.78	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-237.78	$237.78
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-237.78	$475.56
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-237.78	$713.34
07/01/1999	BILL	SMITH, CONSTANCE MARIE	$951.12	$951.12
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.46	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-246.44	$246.46
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-246.44	$492.90
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-246.44	$739.34
07/01/1998	BILL	SMITH, CONSTANCE MARIE	$985.78	$985.78
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-245.27	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-245.24	$245.27
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-245.24	$490.51
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-245.24	$735.75
07/01/1997	BILL	SMITH, CONSTANCE MARIE	$980.99	$980.99
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-249.77	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-249.75	$249.77
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-249.75	$499.52
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-249.75	$749.27
07/01/1996	BILL	SMITH, CONSTANCE MARIE	$999.02	$999.02
03/04/1996	PAYMENT		$-252.23	$0.00
01/01/1996	PAYMENT		$-252.22	$252.23
10/02/1995	PAYMENT		$-252.22	$504.45
08/21/1995	PAYMENT		$-252.22	$756.67
07/01/1995	BILL	SMITH, CONSTANCE MARIE	$1,008.89	$1,008.89
01/02/1995	PAYMENT		$-480.33	$0.00
08/15/1994	PAYMENT		$-480.32	$480.33
07/01/1994	BILL	SMITH, CONSTANCE MARIE	$960.65	$960.65
01/03/1994	PAYMENT		$-438.08	$0.00
08/16/1993	PAYMENT		$-438.08	$438.08
07/01/1993	BILL	SMITH, CONSTANCE MARIE	$876.16	$876.16
01/04/1993	PAYMENT		$-415.94	$0.00
08/17/1992	PAYMENT		$-415.92	$415.94
07/01/1992	BILL	SMITH, CONSTANCE MARIE	$831.86	$831.86
01/06/1992	PAYMENT		$-371.45	$0.00
08/20/1991	PAYMENT		$-371.42	$371.45
07/01/1991	BILL	SMITH, CONSTANCE MARIE	$742.87	$742.87
01/07/1991	PAYMENT		$-361.65	$0.00
08/06/1990	PAYMENT		$-361.64	$361.65
07/01/1990	BILL	SMITH, CONSTANCE MARIE	$723.29	$723.29
01/02/1990	PAYMENT		$-338.14	$0.00
09/05/1989	PAYMENT		$-338.14	$338.14
07/01/1989	BILL	SMITH, CONSTANCE MARIE	$676.28	$676.28
04/17/1989	PAYMENT		$-114.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.21	$114.51
01/10/1989	PAYMENT		$-105.27	$105.30
08/03/1988	PAYMENT		$-210.54	$210.57
07/01/1988	BILL	SMITH, CONSTANCE MARIE	$421.11	$421.11
05/03/1988	PAYMENT		$-85.31	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$85.31
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.23	$85.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.35	$76.08
10/26/1987	PAYMENT		$-23.48	$73.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	CHRISTIANSEN, ERIC & JEANIE	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ESPINELI,PACIFICO & JOSEPHINE	$73.17	$73.17