Tax Account 1220-24-701-048

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Owners

SALGADO LIVING TRUST 2017
1900 PALOMINO LN
GARDNERVILLE, NV 89410

SALGADO, FRANK B & DOROTHY D

Account Summary

Account ID	1220-24-701-048
Account Type	Real Estate
Location	1900 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$1,700.64
Currently Due	$566.88

Account ID

1220-24-701-048

Account Type

Real Estate

Location

1900 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$1,700.64

Currently Due

$566.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.84
Total	$2,267.84
Paid	$567.20
Balance	$1,700.64
Due	$566.88
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

$2,267.84

Total

$2,267.84

Paid

$567.20

Balance

$1,700.64

Due

$566.88

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	$567.20	$0.00	$567.20	$567.20	$0.00
2	10/07/2024	10/17/2024	Due	$566.88	$0.00	$566.88	$0.00	$566.88
3	01/06/2025	01/16/2025	Due	$566.88	$0.00	$566.88	$0.00	$1,133.76
4	03/03/2025	03/13/2025	Due	$566.88	$0.00	$566.88	$0.00	$1,700.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.80	$0.00	$2,201.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,137.69	$0.00	$2,137.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,075.43	$0.00	$2,075.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,044.60	$0.00	$2,044.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,985.05	$0.00	$1,985.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,969.38	$0.00	$1,969.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,953.08	$0.00	$1,953.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,976.39	$0.00	$1,976.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,003.46	$0.00	$2,003.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,941.35	$0.00	$1,941.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-567.20	$1,700.64
07/15/2024	BILL	SALGADO LIVING TRUST 2017	$2,267.84	$2,267.84
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-550.38	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-550.38	$550.38
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-550.38	$1,100.76
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-550.66	$1,651.14
07/14/2023	BILL	SALGADO LIVING TRUST 2017	$2,201.80	$2,201.80
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-534.42	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-534.42	$534.42
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-534.42	$1,068.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-534.43	$1,603.26
07/19/2022	BILL	SALGADO, FRANK & DOROTHY TTEE	$2,137.69	$2,137.69
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.85	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.85	$518.85
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.85	$1,037.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-518.88	$1,556.55
07/14/2021	BILL	SALGADO, FRANK B & DOROTHY D	$2,075.43	$2,075.43
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-511.15	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-511.15	$511.15
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-511.15	$1,022.30
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-511.15	$1,533.45
07/13/2020	BILL	SALGADO, FRANK B & DOROTHY D	$2,044.60	$2,044.60
01/28/2020	PAYMENT	PRIMELENDING CHECK	$-496.26	$0.00
11/20/2019	PAYMENT	TICOR TITLE CHECK	$-496.26	$496.26
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-496.26	$992.52
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-496.27	$1,488.78
07/15/2019	BILL	METCALF, ERIC S	$1,985.05	$1,985.05
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-492.34	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-492.34	$492.34
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-492.34	$984.68
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-492.36	$1,477.02
07/12/2018	BILL	METCALF, ERIC S	$1,969.38	$1,969.38
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-488.27	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-488.27	$488.27
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-488.27	$976.54
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-488.27	$1,464.81
07/14/2017	BILL	METCALF, ERIC S	$1,953.08	$1,953.08
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-494.09	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-494.09	$494.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.09	$988.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.12	$1,482.27
07/12/2016	BILL	METCALF, ERIC S	$1,976.39	$1,976.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-500.86	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-500.86	$500.86
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.86	$1,001.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-500.88	$1,502.58
07/14/2015	BILL	METCALF, ERIC S	$2,003.46	$2,003.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-485.33	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-485.33	$485.33
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-485.33	$970.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-485.36	$1,455.99
07/17/2014	BILL	METCALF, ERIC S	$1,941.35	$1,941.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-471.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-471.20	$471.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-471.20	$942.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-471.21	$1,413.60
07/16/2013	BILL	METCALF, ERIC S	$1,884.81	$1,884.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-473.03	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-473.03	$473.03
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-473.03	$946.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-473.06	$1,419.09
07/13/2012	BILL	METCALF, ERIC S	$1,892.15	$1,892.15
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-496.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-496.47	$496.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-496.47	$992.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-496.47	$1,489.41
07/15/2011	BILL	METCALF, ERIC S	$1,985.88	$1,985.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-512.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-512.44	$512.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-512.44	$1,024.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-512.45	$1,537.32
07/14/2010	BILL	METCALF, ERIC S	$2,049.77	$2,049.77
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-476.69	$476.69
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.69	$953.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-476.70	$1,430.07
07/13/2009	BILL	METCALF, ERIC S	$1,906.77	$1,906.77
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.38	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.38	$441.38
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.38	$882.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-441.39	$1,324.14
07/18/2008	BILL	METCALF, ERIC S	$1,765.53	$1,765.53
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-408.68	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-408.66	$408.68
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-408.66	$817.34
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-408.66	$1,226.00
07/01/2007	BILL	METCALF, ERIC S	$1,634.66	$1,634.66
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-378.43	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.41	$378.43
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-378.41	$756.84
08/16/2006	PAYMENT	B OF A C/O HOME FOCU	$-378.41	$1,135.25
07/01/2006	BILL	METCALF, ERIC S	$1,513.66	$1,513.66