Tax Account 1220-24-601-017

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Owners

WING REVOCABLE LIVING TRUST 2022
711 PAULA PL
GARDNERVILLE, NV 89410

WING, SHERYL MARIE TTEE

Account Summary

Account ID	1220-24-601-017
Account Type	Real Estate
Location	711 PAULA PL GEN CO/CWS/MOSQ
Balance	$591.32
Currently Due	$0.00

Account ID

1220-24-601-017

Account Type

Real Estate

Location

711 PAULA PL
GEN CO/CWS/MOSQ

Balance

$591.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.54
Total	$2,365.54
Paid	$1,774.22
Balance	$591.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,365.54

Total

$2,365.54

Paid

$1,774.22

Balance

$591.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$591.58	$0.00	$591.58	$591.58	$0.00
2	10/07/2024	10/17/2024	Paid	$591.32	$0.00	$591.32	$591.32	$0.00
3	01/06/2025	01/16/2025	Paid	$591.32	$0.00	$591.32	$591.32	$0.00
4	03/03/2025	03/13/2025	Due	$591.32	$0.00	$591.32	$0.00	$591.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.63	$0.00	$2,296.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,229.76	$0.00	$2,229.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,164.82	$0.00	$2,164.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,115.95	$0.00	$2,115.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,042.42	$0.00	$2,042.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,005.57	$0.00	$2,005.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,974.52	$0.00	$1,974.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,958.91	$0.00	$1,958.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,955.01	$0.00	$1,955.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,894.38	$0.00	$1,894.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.32	$591.32
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.32	$1,182.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-591.58	$1,773.96
07/15/2024	BILL	WING REVOCABLE LIVING TRUST 2022	$2,365.54	$2,365.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.11	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.11	$574.11
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.11	$1,148.22
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-574.30	$1,722.33
07/14/2023	BILL	WING REVOCABLE LIVING TRUST 2022	$2,296.63	$2,296.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.44	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.44	$557.44
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.44	$1,114.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-557.44	$1,672.32
07/19/2022	BILL	WING, SHERYL MARIE	$2,229.76	$2,229.76
02/18/2022	PAYMENT	CIRIELLO, M C & J C TTEE CHECK	$-541.20	$0.00
01/04/2022	PAYMENT	CIRIELLO, M C & J C CHECK	$-541.20	$541.20
09/21/2021	PAYMENT	CIRIELLO, MICHAEL & JENNETTE CHECK	$-541.20	$1,082.40
08/14/2021	PAYMENT	CIRIELLO, MICHAEL & JEANNETTE CHECK	$-541.22	$1,623.60
07/14/2021	BILL	CIRIELLO, M C & J C TTEE	$2,164.82	$2,164.82
02/12/2021	PAYMENT	CIRIELLO, MICHAEL J & J C CHECK	$-528.98	$0.00
12/15/2020	PAYMENT	CIRIELLO, MICHAEL J & JEANETTE CHECK	$-528.98	$528.98
10/13/2020	PAYMENT	CIRIELLO, MICHAEL J & J C CHECK	$-528.98	$1,057.96
08/18/2020	PAYMENT	CIRIELLO, MICHAEL & JEANNETTE CHECK	$-529.01	$1,586.94
07/13/2020	BILL	CIRIELLO, MICHAEL J & J C TTEE	$2,115.95	$2,115.95
02/19/2020	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-510.60	$0.00
12/27/2019	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-510.60	$510.60
09/25/2019	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-510.60	$1,021.20
07/25/2019	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-510.62	$1,531.80
07/15/2019	BILL	CIRIELLO, MICHAEL J & JEANNETT	$2,042.42	$2,042.42
02/21/2019	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-501.39	$0.00
12/10/2018	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-501.39	$501.39
09/25/2018	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-501.39	$1,002.78
08/16/2018	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-501.40	$1,504.17
07/12/2018	BILL	CIRIELLO, MICHAEL J & JEANNETT	$2,005.57	$2,005.57
02/26/2018	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-493.63	$0.00
12/31/2017	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-493.63	$493.63
09/22/2017	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-493.63	$987.26
07/28/2017	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-493.63	$1,480.89
07/14/2017	BILL	CIRIELLO, MICHAEL J & JEANNETT	$1,974.52	$1,974.52
02/15/2017	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-489.72	$0.00
01/06/2017	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-489.72	$489.72
09/30/2016	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-489.72	$979.44
07/26/2016	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-489.75	$1,469.16
07/12/2016	BILL	CIRIELLO, MICHAEL J & JEANNETT	$1,958.91	$1,958.91
02/11/2016	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-488.75	$0.00
12/17/2015	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-488.75	$488.75
10/16/2015	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-488.75	$977.50
07/30/2015	PAYMENT	CIRIELLO, MICHAEL J & JEANNETT CHECK	$-488.76	$1,466.25
07/14/2015	BILL	CIRIELLO, MICHAEL J & JEANNETT	$1,955.01	$1,955.01
02/23/2015	PAYMENT	JEANNETTE CIRIELLO CHECK	$-473.59	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK	$-473.59	$473.59
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.59	$947.18
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.61	$1,420.77
07/17/2014	BILL	LAPORTE, DAN & MICHELLE	$1,894.38	$1,894.38
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.80	$459.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.80	$919.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-459.80	$1,379.40
07/16/2013	BILL	LAPORTE, DAN & MICHELLE	$1,839.20	$1,839.20
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-458.43	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.43	$458.43
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.43	$916.86
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-458.46	$1,375.29
07/13/2012	BILL	LAPORTE, DAN & MICHELLE	$1,833.75	$1,833.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.61	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.61	$478.61
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.61	$957.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.62	$1,435.83
07/15/2011	BILL	LAPORTE, DAN & MICHELLE	$1,914.45	$1,914.45
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-491.51	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-491.51	$491.51
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-491.51	$983.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-491.54	$1,474.53
07/14/2010	BILL	LAPORTE, DAN & MICHELLE	$1,966.07	$1,966.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.22	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-457.22	$457.22
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.22	$914.44
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-457.23	$1,371.66
07/13/2009	BILL	LAPORTE, DAN & MICHELLE	$1,828.89	$1,828.89
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-423.35	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-423.35	$423.35
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-423.35	$846.70
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-423.37	$1,270.05
07/18/2008	BILL	LAPORTE, DAN & MICHELLE	$1,693.42	$1,693.42
03/03/2008	PAYMENT	GMAC MORTGAGE	$-391.97	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-391.96	$391.97
10/01/2007	PAYMENT	GMAC MORTGAGE	$-391.96	$783.93
08/20/2007	PAYMENT	GMAC MORTGAGE	$-391.96	$1,175.89
07/01/2007	BILL	LAPORTE, DAN & MICHELLE	$1,567.85	$1,567.85
03/05/2007	PAYMENT	GMAC MORTGAGE	$-362.96	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-362.95	$362.96
09/27/2006	PAYMENT	GMAC MORTGAGE	$-362.95	$725.91
08/07/2006	PAYMENT	33	$-362.95	$1,088.86
07/01/2006	BILL	LAPORTE, DAN & MICHELLE	$1,451.81	$1,451.81
03/01/2006	PAYMENT	COUNTRYWIDE	$-336.09	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-336.06	$336.09
09/29/2005	PAYMENT	COUNTRYWIDE	$-336.06	$672.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-336.06	$1,008.21
07/01/2005	BILL	LAPORTE, DAN & MICHELLE	$1,344.27	$1,344.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-339.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-339.64	$339.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-339.64	$679.28
07/28/2004	PAYMENT	COUNTRYWIDE	$-339.64	$1,018.92
07/01/2004	BILL	LAPORTE, DAN & MICHELLE	$1,358.56	$1,358.56
02/17/2004	PAYMENT	44	$-306.45	$0.00
01/05/2004	PAYMENT	NETS	$-306.42	$306.45
09/12/2003	PAYMENT	WELLS	$-306.42	$612.87
08/15/2003	PAYMENT	NETS	$-306.42	$919.29
07/01/2003	BILL	LAPORTE, DAN & MICHELLE	$1,225.71	$1,225.71
02/11/2003	PAYMENT	NETS	$-292.60	$0.00
10/28/2002	PAYMENT	33	$-292.59	$292.60
09/20/2002	PAYMENT	NETS	$-292.59	$585.19
08/08/2002	PAYMENT	NETS	$-292.59	$877.78
07/01/2002	BILL	LAPORTE, DAN & MICHELLE	$1,170.37	$1,170.37
02/26/2002	PAYMENT	5400	$-289.74	$0.00
02/22/2002	PAYMENT	5400	$-620.02	$289.74
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.97	$909.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.59	$880.79
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.73	$869.20
07/01/2001	BILL	LAPORTE, DAN & MICHELLE	$1,158.93	$1,158.93
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.93	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.90	$286.93
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.90	$573.83
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-286.90	$860.73
07/01/2000	BILL	LAPORTE, DAN & MICHELLE	$1,147.63	$1,147.63
03/03/2000	PAYMENT	MILLS, DENNIS A & TR	$-285.50	$0.00
01/03/2000	PAYMENT	MILLS, DENNIS A & TR	$-285.48	$285.50
09/28/1999	PAYMENT	MILLS, DENNIS A & TR	$-285.48	$570.98
08/16/1999	PAYMENT	MILLS, DENNIS A & TR	$-285.48	$856.46
07/01/1999	BILL	MILLS, DENNIS A & TRUDY A	$1,141.94	$1,141.94
03/01/1999	PAYMENT	MILLS, DENNIS A & TR	$-274.26	$0.00
12/30/1998	PAYMENT	MILLS, DENNIS A & TR	$-274.23	$274.26
09/29/1998	PAYMENT	MILLS, DENNIS A & TR	$-274.23	$548.49
08/13/1998	PAYMENT	MILLS, DENNIS A & TR	$-274.23	$822.72
07/01/1998	BILL	MILLS, DENNIS A & TRUDY A	$1,096.95	$1,096.95
03/03/1998	PAYMENT	MILLS, DENNIS A & TR	$-265.11	$0.00
01/05/1998	PAYMENT	MILLS, DENNIS A & TR	$-265.08	$265.11
10/02/1997	PAYMENT	MILLS, DENNIS A & TR	$-265.08	$530.19
08/18/1997	PAYMENT	MILLS, DENNIS A & TR	$-265.08	$795.27
07/01/1997	BILL	MILLS, DENNIS A & TRUDY A	$1,060.35	$1,060.35
02/26/1997	PAYMENT	MILLS, DENNIS A & TR	$-270.80	$0.00
01/02/1997	PAYMENT	MILLS, DENNIS A & TR	$-270.77	$270.80
10/07/1996	PAYMENT	MILLS, DENNIS A & TR	$-270.77	$541.57
08/19/1996	PAYMENT	MILLS, DENNIS A & TR	$-270.77	$812.34
07/01/1996	BILL	MILLS, DENNIS A & TRUDY A	$1,083.11	$1,083.11
02/28/1996	PAYMENT		$-279.28	$0.00
01/04/1996	PAYMENT		$-279.26	$279.28
10/02/1995	PAYMENT		$-279.26	$558.54
08/21/1995	PAYMENT		$-279.26	$837.80
07/01/1995	BILL	MILLS, DENNIS A & TRUDY A	$1,117.06	$1,117.06
03/02/1995	PAYMENT		$-273.76	$0.00
12/29/1994	PAYMENT		$-273.73	$273.76
10/11/1994	PAYMENT		$-273.73	$547.49
08/16/1994	PAYMENT		$-273.73	$821.22
07/01/1994	BILL	MILLS, DENNIS A & TRUDY A	$1,094.95	$1,094.95
03/09/1994	PAYMENT		$-254.18	$0.00
01/03/1994	PAYMENT		$-254.17	$254.18
09/29/1993	PAYMENT		$-254.17	$508.35
08/12/1993	PAYMENT		$-254.17	$762.52
07/01/1993	BILL	MILLS, DENNIS A & TRUDY A	$1,016.69	$1,016.69
12/28/1992	PAYMENT		$-147.26	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.94	$147.26
08/20/1992	PAYMENT		$-48.43	$145.32
07/01/1992	BILL	STOKES, RALPH W III & LOIS J	$193.75	$193.75