Tax Account 1220-22-310-008

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Owners

MACCAGNO FAMILY TRUST
673 BOWLES LN
GARDNERVILLE, NV 89460

MACCAGNO, ANDREW J II TRUSTEE

Account Summary

Account ID	1220-22-310-008
Account Type	Real Estate
Location	673 BOWLES LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-008

Account Type

Real Estate

Location

673 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,447.48
Total	$1,447.48
Paid	$1,447.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,447.48

Total

$1,447.48

Paid

$1,447.48

Balance

$0.00

Due

$0.00

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	$362.14	$0.00	$362.14	$362.14	$0.00
2	10/07/2024	10/17/2024	Paid	$361.78	$0.00	$361.78	$361.78	$0.00
3	01/06/2025	01/16/2025	Paid	$361.78	$0.00	$361.78	$361.78	$0.00
4	03/03/2025	03/13/2025	Paid	$361.78	$0.00	$361.78	$361.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.26	$0.00	$1,340.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,240.97	$12.41	$1,253.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,149.04	$0.00	$1,149.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,111.27	$11.11	$1,122.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,072.64	$0.00	$1,072.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,023.51	$10.23	$1,033.74	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$982.26	$0.00	$982.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$957.36	$0.00	$957.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$955.45	$9.55	$965.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$941.52	$9.42	$950.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100189	$-1,447.48	$0.00
07/15/2024	BILL	MACCAGNO FAMILY TRUST	$1,447.48	$1,447.48
08/28/2023	PAYMENT	MACCAGNO, ANDY CHECK 505	$-1,340.26	$0.00
07/14/2023	BILL	MACCAGNO FAMILY TRUST	$1,340.26	$1,340.26
11/30/2022	PAYMENT	MACCAGNO, ANDREW J II CHECK 440	$-632.89	$0.00
10/25/2022	PAYMENT	MACCAGNO, ANDREW CHECK 439	$-310.24	$632.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.41	$943.13
08/05/2022	PAYMENT	MACCAGNO, ANDY CHECK 431	$-310.25	$930.72
07/19/2022	BILL	MACCAGNO, ANDREW J II TRUSTEE	$1,240.97	$1,240.97
03/08/2022	PAYMENT	MACCAGNO, ANDREW J II CHECK	$-287.26	$0.00
01/05/2022	PAYMENT	MACCAGNO, ANDY CHECK	$-287.26	$287.26
10/11/2021	PAYMENT	MACCAGNO, ANDY CHECK	$-287.26	$574.52
08/16/2021	PAYMENT	MACCAGNO, ANDREW J CHECK	$-287.26	$861.78
07/14/2021	BILL	MACCAGNO, ANDREW J II TRUSTEE	$1,149.04	$1,149.04
04/07/2021	PAYMENT	MACCAGNO, ANDREW CREDIT: B	$-11.11	$0.00
03/18/2021	PAYMENT	MACCAGNO, ANDREW CHECK	$-277.81	$11.11
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.11	$288.92
12/31/2020	PAYMENT	MACCAGNO, ANDREW CHECK	$-277.81	$277.81
10/06/2020	PAYMENT	MACCAGNO, ANDY CHECK	$-277.81	$555.62
08/14/2020	PAYMENT	MACCAGNO, ANDREW CHECK	$-277.84	$833.43
07/13/2020	BILL	MACCAGNO, ANDREW J II TRUSTEE	$1,111.27	$1,111.27
03/05/2020	PAYMENT	MACCAGNO, ANDREW CHECK	$-268.16	$0.00
12/30/2019	PAYMENT	MACCAGNO, ANDREW J II CHECK	$-268.16	$268.16
10/10/2019	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-268.16	$536.32
08/08/2019	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-268.16	$804.48
07/15/2019	BILL	MACCAGNO, ANDREW J II TRUSTEE	$1,072.64	$1,072.64
03/08/2019	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-255.87	$0.00
01/07/2019	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-255.87	$255.87
10/25/2018	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-266.10	$511.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.23	$777.84
08/17/2018	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-255.90	$767.61
07/12/2018	BILL	MACCAGNO, ANDREW J II TRUSTEE	$1,023.51	$1,023.51
03/06/2018	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-245.56	$0.00
01/11/2018	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-245.56	$245.56
10/05/2017	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-245.56	$491.12
08/23/2017	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-245.58	$736.68
07/14/2017	BILL	MACCAGNO, ANDREW J II TRUSTEE	$982.26	$982.26
03/03/2017	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-239.34	$0.00
01/03/2017	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-239.34	$239.34
10/17/2016	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-239.34	$478.68
08/25/2016	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-239.34	$718.02
07/12/2016	BILL	MACCAGNO, ANDREW J II TRUSTEE	$957.36	$957.36
03/10/2016	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-238.86	$0.00
01/12/2016	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-238.86	$238.86
11/05/2015	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-248.41	$477.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.55	$726.13
08/18/2015	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-238.87	$716.58
07/14/2015	BILL	MACCAGNO, ANDREW J II TRUSTEE	$955.45	$955.45
04/14/2015	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-244.80	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.42	$244.80
01/12/2015	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-235.38	$235.38
10/08/2014	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-235.38	$470.76
08/25/2014	PAYMENT	MACCAGNO, ANDREW J II TRUSTEE CHECK	$-235.38	$706.14
07/17/2014	BILL	MACCAGNO, ANDREW J II TRUSTEE	$941.52	$941.52
03/07/2014	PAYMENT	MACCAQNO, ANDREW J & FRANCES C CHECK	$-224.71	$0.00
01/09/2014	PAYMENT	MACCAQNO, ANDREW J & FRANCES C CHECK	$-224.71	$224.71
10/09/2013	PAYMENT	MACCAQNO, ANDREW J & FRANCES C CHECK	$-224.71	$449.42
07/23/2013	PAYMENT	MACCAQNO, ANDREW J & FRANCES C CHECK	$-224.72	$674.13
07/16/2013	BILL	MACCAQNO, ANDREW J & FRANCES C	$898.85	$898.85
03/12/2013	PAYMENT	ANDY MACCAGNO CHECK	$-278.19	$0.00
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-278.19	$278.19
10/30/2012	PAYMENT	ANDY MACCAGNO CHECK	$-289.32	$556.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.13	$845.70
08/03/2012	PAYMENT	WESTERN TITLE CHECK	$-278.21	$834.57
07/13/2012	BILL	OUTCALT, DAVID M	$1,112.78	$1,112.78
03/02/2012	PAYMENT	CHASE CHECK	$-283.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-283.50	$283.50
10/03/2011	PAYMENT	CHASE CHECK	$-283.50	$567.00
08/13/2011	PAYMENT	CHASE CHECK	$-283.53	$850.50
07/15/2011	BILL	OUTCALT, DAVID M	$1,134.03	$1,134.03
03/08/2011	PAYMENT	CHASE CHECK	$-314.24	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.24	$314.24
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.24	$628.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-314.26	$942.72
07/14/2010	BILL	OUTCALT, DAVID M	$1,256.98	$1,256.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.62	$321.62
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.62	$643.24
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-321.63	$964.86
07/13/2009	BILL	OUTCALT, DAVID M	$1,286.49	$1,286.49
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.80	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.80	$297.80
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.80	$595.60
08/01/2008	PAYMENT	33 CHECK	$-297.80	$893.40
07/18/2008	BILL	TEDSEN, HARRY	$1,191.20	$1,191.20
03/07/2008	PAYMENT	TEDSEN, HARRY	$-289.12	$0.00
01/02/2008	PAYMENT	TEDSEN, HARRY	$-289.10	$289.12
10/09/2007	PAYMENT	TEDSEN, HARRY	$-289.10	$578.22
08/24/2007	PAYMENT	TEDSEN, HARRY	$-289.10	$867.32
07/01/2007	BILL	TEDSEN, HARRY	$1,156.42	$1,156.42
03/08/2007	PAYMENT	TEDSEN, HARRY	$-280.71	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-280.70	$280.71
10/12/2006	PAYMENT	TEDSEN, HARRY	$-280.70	$561.41
08/25/2006	PAYMENT	TEDSEN, HARRY	$-280.70	$842.11
07/01/2006	BILL	TEDSEN, HARRY	$1,122.81	$1,122.81
03/06/2006	PAYMENT	TEDSEN, HARRY	$-259.91	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-259.91	$259.91
10/13/2005	PAYMENT	TEDSEN, HARRY	$-259.91	$519.82
08/22/2005	PAYMENT	TEDSEN, HARRY	$-259.91	$779.73
07/01/2005	BILL	TEDSEN, HARRY	$1,039.64	$1,039.64
03/14/2005	PAYMENT	TEDSEN, HARRY	$-262.31	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-262.28	$262.31
10/12/2004	PAYMENT	TEDSEN, HARRY	$-262.28	$524.59
08/18/2004	PAYMENT	TEDSEN, HARRY	$-262.28	$786.87
07/01/2004	BILL	TEDSEN, HARRY	$1,049.15	$1,049.15
02/26/2004	PAYMENT	TEDSEN, HARRY	$-222.63	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-222.61	$222.63
10/13/2003	PAYMENT	TEDSEN, HARRY	$-222.61	$445.24
08/11/2003	PAYMENT	TEDSEN, HARRY	$-222.61	$667.85
07/01/2003	BILL	TEDSEN, HARRY	$890.46	$890.46
03/10/2003	PAYMENT	TEDSEN, HARRY	$-207.12	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-207.09	$207.12
10/10/2002	PAYMENT	TEDSEN, HARRY	$-207.09	$414.21
08/20/2002	PAYMENT	TEDSEN, HARRY	$-207.09	$621.30
07/01/2002	BILL	TEDSEN, HARRY	$828.39	$828.39
03/15/2002	PAYMENT	TEDSEN, HARRY	$-205.20	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-205.18	$205.20
10/05/2001	PAYMENT	TEDSEN, HARRY	$-205.18	$410.38
08/27/2001	PAYMENT	TEDSEN, HARRY	$-205.18	$615.56
07/01/2001	BILL	TEDSEN, HARRY	$820.74	$820.74
03/08/2001	PAYMENT	TEDSEN, HARRY	$-203.48	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-203.47	$203.48
10/10/2000	PAYMENT	TEDSEN, HARRY	$-203.47	$406.95
08/31/2000	PAYMENT	TEDSEN, HARRY	$-203.47	$610.42
07/01/2000	BILL	TEDSEN, HARRY	$813.89	$813.89
03/08/2000	PAYMENT	TEDSEN, HARRY	$-202.62	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-202.61	$202.62
12/13/1999	PAYMENT	TEDSEN, HARRY	$-210.71	$405.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.10	$615.94
08/26/1999	PAYMENT	TEDSEN, HARRY	$-202.61	$607.84
07/01/1999	BILL	TEDSEN, HARRY	$810.45	$810.45
03/10/1999	PAYMENT	TEDSEN, HARRY	$-218.58	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-218.56	$218.58
10/06/1998	PAYMENT	TEDSEN, HARRY	$-218.56	$437.14
08/18/1998	PAYMENT	TEDSEN, HARRY	$-218.56	$655.70
07/01/1998	BILL	TEDSEN, HARRY	$874.26	$874.26
03/05/1998	PAYMENT	TEDSEN, HARRY	$-217.67	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-217.67	$217.67
08/12/1997	PAYMENT	TEDSEN, HARRY	$-435.34	$435.34
07/01/1997	BILL	TEDSEN, HARRY	$870.68	$870.68
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-221.69	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-221.67	$221.69
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-221.67	$443.36
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-221.67	$665.03
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$886.70	$886.70
01/09/1996	PAYMENT		$-447.11	$0.00
09/01/1995	PAYMENT		$-447.10	$447.11
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$894.21	$894.21
01/10/1995	PAYMENT		$-423.78	$0.00
08/30/1994	PAYMENT		$-432.26	$423.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.48	$856.04
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$847.56	$847.56
03/02/1994	PAYMENT		$-194.49	$0.00
01/10/1994	PAYMENT		$-194.49	$194.49
10/15/1993	PAYMENT		$-194.49	$388.98
08/12/1993	PAYMENT		$-194.49	$583.47
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$777.96	$777.96
03/09/1993	PAYMENT		$-183.44	$0.00
01/12/1993	PAYMENT		$-183.41	$183.44
10/16/1992	PAYMENT		$-183.41	$366.85
08/27/1992	PAYMENT		$-183.41	$550.26
07/01/1992	BILL	TEDSEN, HARRY	$733.67	$733.67
03/10/1992	PAYMENT		$-163.17	$0.00
01/08/1992	PAYMENT		$-163.14	$163.17
10/09/1991	PAYMENT		$-163.14	$326.31
08/09/1991	PAYMENT		$-163.14	$489.45
07/01/1991	BILL	TEDSEN, HARRY	$652.59	$652.59
03/12/1991	PAYMENT		$-158.72	$0.00
01/08/1991	PAYMENT		$-158.71	$158.72
10/04/1990	PAYMENT		$-158.71	$317.43
07/24/1990	PAYMENT		$-158.71	$476.14
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$634.85	$634.85
03/09/1990	PAYMENT		$-148.52	$0.00
01/08/1990	PAYMENT		$-148.49	$148.52
10/02/1989	PAYMENT		$-148.49	$297.01
08/22/1989	PAYMENT		$-148.49	$445.50
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$593.99	$593.99
03/24/1989	PAYMENT		$-150.23	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.78	$150.23
01/11/1989	PAYMENT		$-144.44	$144.45
09/19/1988	PAYMENT		$-144.44	$288.89
08/03/1988	PAYMENT		$-144.44	$433.33
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$577.77	$577.77
03/23/1988	PAYMENT		$-141.99	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$141.99
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.46	$141.99
01/06/1988	PAYMENT		$-136.50	$136.53
11/09/1987	PAYMENT		$-141.96	$273.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.46	$414.99
08/24/1987	PAYMENT		$-136.50	$409.53
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$546.03	$546.03
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE	$73.17	$73.17