Tax Account 1220-22-410-190

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Owners

VIDO REVOCABLE LIVING TRUST 2022
1415 PATRICIA DR
GARDNERVILLE, NV 89460

VIDO, DOUGLAS G & SARAH S TTEE

Account Summary

Account ID	1220-22-410-190
Account Type	Real Estate
Location	1415 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,106.67
Currently Due	$368.89

Account ID

1220-22-410-190

Account Type

Real Estate

Location

1415 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,106.67

Currently Due

$368.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.83
Total	$1,475.83
Paid	$369.16
Balance	$1,106.67
Due	$368.89
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.83

Total

$1,475.83

Paid

$369.16

Balance

$1,106.67

Due

$368.89

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	$369.16	$0.00	$369.16	$369.16	$0.00
2	10/07/2024	10/17/2024	Due	$368.89	$0.00	$368.89	$0.00	$368.89
3	01/06/2025	01/16/2025	Due	$368.89	$0.00	$368.89	$0.00	$737.78
4	03/03/2025	03/13/2025	Due	$368.89	$0.00	$368.89	$0.00	$1,106.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.84	$0.00	$1,432.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,391.11	$0.00	$1,391.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,350.60	$0.00	$1,350.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,311.25	$0.00	$1,311.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.07	$0.00	$1,273.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,235.97	$0.00	$1,235.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,199.98	$0.00	$1,199.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.58	$0.00	$1,169.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.25	$0.00	$1,167.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.70	$0.00	$1,158.70	$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	FREEDOM MORTGAGE WT CORE -	$-369.16	$1,106.67
07/15/2024	BILL	VIDO REVOCABLE LIVING TRUST 2022	$1,475.83	$1,475.83
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-358.12	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-358.12	$358.12
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-358.12	$716.24
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-358.48	$1,074.36
07/14/2023	BILL	VIDO REVOCABLE LIVING TRUST 2022	$1,432.84	$1,432.84
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-347.77	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-347.77	$347.77
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-347.77	$695.54
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-347.80	$1,043.31
07/19/2022	BILL	VIDO, DOUGLAS SARAH S	$1,391.11	$1,391.11
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-337.65	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-337.65	$337.65
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-337.65	$675.30
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-337.65	$1,012.95
07/14/2021	BILL	VIDO, DOUGLAS SARAH S	$1,350.60	$1,350.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-327.81	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-327.81	$327.81
08/26/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-327.81	$655.62
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-327.82	$983.43
07/13/2020	BILL	VIDO, DOUGLAS SARAH S	$1,311.25	$1,311.25
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-318.26	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.26	$318.26
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.26	$636.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-318.29	$954.78
07/15/2019	BILL	VIDO, DOUGLAS SARAH S	$1,273.07	$1,273.07
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-308.99	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-308.99	$308.99
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-308.99	$617.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-309.00	$926.97
07/12/2018	BILL	VIDO, DOUGLAS SARAH S	$1,235.97	$1,235.97
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-299.99	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-299.99	$299.99
08/31/2017	PAYMENT	TITLE 365 CHECK	$-299.99	$599.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.01	$899.97
07/14/2017	BILL	VIDO, DOUGLAS SARAH S	$1,199.98	$1,199.98
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.39	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.39	$292.39
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.39	$584.78
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.41	$877.17
07/12/2016	BILL	VIDO, DOUGLAS SARAH S	$1,169.58	$1,169.58
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.81	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.81	$291.81
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.81	$583.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.82	$875.43
07/14/2015	BILL	VIDO, DOUGLAS SARAH S	$1,167.25	$1,167.25
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.67	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.67	$289.67
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.67	$579.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.69	$869.01
07/17/2014	BILL	VIDO, DOUGLAS SARAH S	$1,158.70	$1,158.70
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.06	$275.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.06	$550.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.07	$825.18
07/16/2013	BILL	VIDO, DOUGLAS SARAH S	$1,100.25	$1,100.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.99	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.99	$336.99
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-336.99	$673.98
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-336.99	$1,010.97
07/13/2012	BILL	VIDO, DOUGLAS SARAH S	$1,347.96	$1,347.96
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-343.18	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-343.18	$343.18
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.18	$686.36
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.20	$1,029.54
07/15/2011	BILL	VIDO, DOUGLAS SARAH S	$1,372.74	$1,372.74
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-350.54	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-350.54	$350.54
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-350.54	$701.08
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-350.56	$1,051.62
07/14/2010	BILL	VIDO, DOUGLAS SARAH S	$1,402.18	$1,402.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-340.33	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-340.33	$340.33
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-340.33	$680.66
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-340.34	$1,020.99
07/13/2009	BILL	VIDO, DOUGLAS SARAH S	$1,361.33	$1,361.33
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-330.42	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-330.42	$330.42
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-330.42	$660.84
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-330.43	$991.26
07/18/2008	BILL	VIDO, DOUGLAS SARAH S	$1,321.69	$1,321.69
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-320.81	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-320.78	$320.81
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-320.78	$641.59
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-320.78	$962.37
07/01/2007	BILL	VIDO, DOUGLAS SARAH S	$1,283.15	$1,283.15
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-311.45	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-311.45	$311.45
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-311.45	$622.90
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-311.45	$934.35
07/01/2006	BILL	VIDO, DOUGLAS SARAH S	$1,245.80	$1,245.80
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-302.40	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-302.37	$302.40
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-302.37	$604.77
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-302.37	$907.14
07/01/2005	BILL	VIDO, DOUGLAS SARAH S	$1,209.51	$1,209.51
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-305.05	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-305.05	$305.05
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-305.05	$610.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-305.05	$915.15
07/01/2004	BILL	VIDO, DOUGLAS SARAH S	$1,220.20	$1,220.20
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-258.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-258.28	$258.31
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-258.28	$516.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-258.28	$774.87
07/01/2003	BILL	VIDO, DOUGLAS SARAH S	$1,033.15	$1,033.15
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-243.75	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-243.72	$243.75
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-243.72	$487.47
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-243.72	$731.19
07/01/2002	BILL	VIDO, DOUGLAS SARAH S	$974.91	$974.91
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-241.34	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-241.31	$241.34
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-241.31	$482.65
08/21/2001	PAYMENT	B OF A	$-241.31	$723.96
07/01/2001	BILL	VIDO, DOUGLAS SARAH S	$965.27	$965.27
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.31	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.30	$239.31
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.30	$478.61
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.30	$717.91
07/01/2000	BILL	VIDO, DOUGLAS SARAH S	$957.21	$957.21
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.29	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.28	$238.29
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.28	$476.57
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-238.28	$714.85
07/01/1999	BILL	VIDO, DOUGLAS SARAH S	$953.13	$953.13
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-246.76	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-246.76	$246.76
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-246.76	$493.52
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-246.76	$740.28
07/01/1998	BILL	VIDO, DOUGLAS SARAH S	$987.04	$987.04
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-245.58	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-245.57	$245.58
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-245.57	$491.15
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-245.57	$736.72
07/01/1997	BILL	VIDO, DOUGLAS SARAH S	$982.29	$982.29
01/07/1997	PAYMENT	VIDO, DOUGLAS SARAH	$-500.19	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-250.09	$500.19
08/13/1996	PAYMENT	TRANSAMERICA	$-250.09	$750.28
07/01/1996	BILL	VIDO, DOUGLAS SARAH S	$1,000.37	$1,000.37
03/04/1996	PAYMENT		$-252.59	$0.00
01/01/1996	PAYMENT		$-252.56	$252.59
08/21/1995	PAYMENT		$-505.12	$505.15
07/01/1995	BILL	VIDO, DOUGLAS SARAH S	$1,010.27	$1,010.27
01/02/1995	PAYMENT		$-480.98	$0.00
08/09/1994	PAYMENT		$-480.98	$480.98
07/01/1994	BILL	VIDO, DOUGLAS SARAH S	$961.96	$961.96
01/03/1994	PAYMENT		$-431.00	$0.00
08/16/1993	PAYMENT		$-430.98	$431.00
07/01/1993	BILL	VIDO, DOUGLAS SARAH S	$861.98	$861.98
01/04/1993	PAYMENT		$-408.84	$0.00
08/17/1992	PAYMENT		$-408.84	$408.84
07/01/1992	BILL	VIDO, DOUGLAS SARAH S	$817.68	$817.68
01/06/1992	PAYMENT		$-364.93	$0.00
08/20/1991	PAYMENT		$-364.90	$364.93
07/01/1991	BILL	VIDO, DOUGLAS SARAH S	$729.83	$729.83
08/06/1990	PAYMENT		$-710.50	$0.00
07/01/1990	BILL	VIDO, DOUGLAS SARAH S	$710.50	$710.50
11/09/1989	PAYMENT		$-63.66	$0.00
08/28/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	VIDO, DOUGLAS SARAH S	$127.32	$127.32
09/08/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17