Tax Account 1220-25-510-016

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Owners

VENTURELLA, GEORGE V & CAROLYN
1930 MORGAN CT
GARDNERVILLE, NV 89410

VENTURELLA, CAROLYN

Account Summary

Account ID	1220-25-510-016
Account Type	Real Estate
Location	1930 MORGAN CT GEN CO/CWS/MOSQ
Balance	$2,179.20
Currently Due	$726.40

Account ID

1220-25-510-016

Account Type

Real Estate

Location

1930 MORGAN CT
GEN CO/CWS/MOSQ

Balance

$2,179.20

Currently Due

$726.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,905.90
Total	$2,905.90
Paid	$726.70
Balance	$2,179.20
Due	$726.40
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

$2,905.90

Total

$2,905.90

Paid

$726.70

Balance

$2,179.20

Due

$726.40

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	$726.70	$0.00	$726.70	$726.70	$0.00
2	10/07/2024	10/17/2024	Due	$726.40	$0.00	$726.40	$0.00	$726.40
3	01/06/2025	01/16/2025	Due	$726.40	$0.00	$726.40	$0.00	$1,452.80
4	03/03/2025	03/13/2025	Due	$726.40	$0.00	$726.40	$0.00	$2,179.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.26	$0.00	$2,821.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,739.09	$0.00	$2,739.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,659.31	$0.00	$2,659.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,645.14	$0.00	$2,645.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,568.10	$0.00	$2,568.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,521.35	$0.00	$2,521.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,516.99	$0.00	$2,516.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,479.03	$24.79	$2,503.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,474.08	$24.74	$2,498.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,402.01	$96.08	$2,498.09	$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	LOANDEPOT WT CORE -	$-726.70	$2,179.20
07/15/2024	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,905.90	$2,905.90
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-705.24	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-705.24	$705.24
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-705.24	$1,410.48
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-705.54	$2,115.72
07/14/2023	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,821.26	$2,821.26
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-684.77	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-684.77	$684.77
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-684.77	$1,369.54
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-684.78	$2,054.31
07/19/2022	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,739.09	$2,739.09
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-664.82	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-664.82	$664.82
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-664.82	$1,329.64
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-664.85	$1,994.46
07/14/2021	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,659.31	$2,659.31
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-661.28	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-661.28	$661.28
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-661.28	$1,322.56
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-661.30	$1,983.84
07/13/2020	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,645.14	$2,645.14
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-642.02	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-642.02	$642.02
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-642.02	$1,284.04
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-642.04	$1,926.06
07/15/2019	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,568.10	$2,568.10
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-630.33	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-630.33	$630.33
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.33	$1,260.66
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.36	$1,890.99
07/12/2018	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,521.35	$2,521.35
12/04/2017	PAYMENT	WFG LENDING CHECK	$-1,258.48	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.24	$1,258.48
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.27	$1,887.72
07/14/2017	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,516.99	$2,516.99
03/14/2017	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-619.75	$0.00
01/13/2017	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-619.75	$619.75
10/12/2016	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-619.75	$1,239.50
09/09/2016	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-644.57	$1,859.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.79	$2,503.82
07/12/2016	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,479.03	$2,479.03
03/18/2016	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-618.52	$0.00
09/08/2015	PAYMENT	WFG LENDER SERVICES LLC CHECK	$-1,237.04	$618.52
09/02/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-643.26	$1,855.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.74	$2,498.82
07/14/2015	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,474.08	$2,474.08
03/25/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-624.52	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.02	$624.52
02/03/2015	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-624.52	$600.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.02	$1,225.02
11/04/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-624.52	$1,201.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.02	$1,825.52
09/08/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-624.53	$1,801.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.02	$2,426.03
07/17/2014	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,402.01	$2,402.01
03/31/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-606.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.32	$606.33
02/04/2014	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-606.33	$583.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.32	$1,189.34
10/16/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-583.01	$1,166.02
09/03/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-583.01	$1,749.03
07/16/2013	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,332.04	$2,332.04
04/22/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-588.65	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.64	$588.65
01/03/2013	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-566.01	$566.01
10/29/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-588.65	$1,132.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.64	$1,720.67
09/05/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-588.68	$1,698.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.64	$2,286.71
07/13/2012	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,264.07	$2,264.07
03/19/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-549.54	$0.00
01/12/2012	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-549.54	$549.54
10/14/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-549.54	$1,099.08
08/26/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-549.54	$1,648.62
07/15/2011	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,198.16	$2,198.16
03/15/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-533.51	$0.00
01/04/2011	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-533.51	$533.51
10/15/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-533.51	$1,067.02
08/26/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-533.54	$1,600.53
07/14/2010	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,134.07	$2,134.07
03/10/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-517.99	$0.00
01/12/2010	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-517.99	$517.99
10/16/2009	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-517.99	$1,035.98
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-517.99	$1,553.97
07/13/2009	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,071.96	$2,071.96
03/17/2009	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-523.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.12	$523.02
01/06/2009	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-502.90	$502.90
10/13/2008	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-502.90	$1,005.80
08/20/2008	PAYMENT	VENTURELLA, GEORGE V & CAROLYN CHECK	$-502.92	$1,508.70
07/18/2008	BILL	VENTURELLA, GEORGE V & CAROLYN	$2,011.62	$2,011.62
03/04/2008	PAYMENT	VENTURELLA, GEORGE V	$-488.27	$0.00
01/09/2008	PAYMENT	VENTURELLA, GEORGE V	$-488.24	$488.27
01/08/2008	PAYMENT	VENTURELLA, GEORGE V	$-507.77	$976.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.53	$1,484.28
08/16/2007	PAYMENT	VENTURELLA, GEORGE V	$-488.24	$1,464.75
07/01/2007	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,952.99	$1,952.99
03/12/2007	PAYMENT	VENTURELLA, GEORGE V	$-474.05	$0.00
01/16/2007	PAYMENT	VENTURELLA, GEORGE V	$-474.04	$474.05
10/25/2006	PAYMENT	VENTURELLA, GEORGE V	$-493.00	$948.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.96	$1,441.09
08/22/2006	PAYMENT	VENTURELLA, GEORGE V	$-474.04	$1,422.13
07/01/2006	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,896.17	$1,896.17
03/14/2006	PAYMENT	VENTURELLA, GEORGE V	$-860.84	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.88	$860.84
08/02/2005	PAYMENT	VENTURELLA, GEORGE V	$-843.94	$843.96
07/01/2005	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,687.90	$1,687.90
01/06/2005	PAYMENT	22	$-426.34	$0.00
01/05/2005	PAYMENT	VENTURELLA, GEORGE V	$-426.34	$426.34
10/20/2004	PAYMENT	VENTURELLA, GEORGE V	$-443.39	$852.68
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.05	$1,296.07
08/10/2004	PAYMENT	VENTURELLA, GEORGE V	$-426.34	$1,279.02
07/01/2004	BILL	VENTURELLA, GEORGE V & CAROLYN	$1,705.36	$1,705.36
03/01/2004	PAYMENT	GEORGE VENTURELLA	$-392.56	$0.00
01/02/2004	PAYMENT	GEORGE VENTURELLA	$-392.53	$392.56
08/26/2003	PAYMENT	22	$-785.06	$785.09
07/01/2003	BILL	PARK, W BRUCE TRUSTEE	$1,570.15	$1,570.15
01/23/2003	PAYMENT	GOOKIN, WILLIAM & JO	$-5,716.38	$0.00
01/23/2003	INTEREST	Interest to date	$616.98	$5,716.38
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$68.39	$5,099.40
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.99	$5,031.01
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.20	$4,993.02
07/01/2002	BILL	GOOKIN, WILLIAM & JOHNSON, J G	$1,519.71	$4,977.82
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$105.24	$3,458.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$67.65	$3,352.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.59	$3,285.22
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.03	$3,247.63
07/01/2001	BILL	GOOKIN, WILLIAM & JOHNSON, J G	$1,503.47	$3,232.60
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$121.19	$1,729.13
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$67.00	$1,607.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.22	$1,540.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.89	$1,503.72
07/01/2000	BILL	GOOKIN, WILLIAM & JOHNSON, J G	$1,488.83	$1,488.83
03/28/2000	PAYMENT	44	$-2,661.25	$0.00
03/28/2000	INTEREST	Interest to date	$132.32	$2,661.25
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.70	$2,528.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$66.66	$2,425.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.04	$2,358.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.81	$2,321.53
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,306.72
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,306.72
07/01/1999	BILL	GOOKIN, WILLIAM & JOHNSON, J G	$1,481.43	$2,306.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.34	$825.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.23	$776.95
11/03/1998	PAYMENT	11	$-396.08	$761.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.23	$1,157.80
07/28/1998	PAYMENT	PARK, W BRUCE TRUSTE	$-380.85	$1,142.57
07/01/1998	BILL	PARK, W BRUCE	$1,523.42	$1,523.42
07/01/1998	BILL	PARK, W BRUCE TRUSTEE	$0.00	$0.00
10/07/1997	PAYMENT	PARK, W BROOKS TRUST	$-1,111.26	$0.00
08/18/1997	PAYMENT	PARK, W BROOKS TRUST	$-370.41	$1,111.26
07/01/1997	BILL	PARK, W BROOKS TRUSTEE	$1,481.67	$1,481.67
01/13/1997	PAYMENT	PARK, W BROOKS TRUST	$-756.75	$0.00
08/16/1996	PAYMENT	PARK, W BROOKS TRUST	$-756.72	$756.75
07/01/1996	BILL	PARK, W BROOKS TRUSTEE	$1,513.47	$1,513.47
01/08/1996	PAYMENT		$-779.58	$0.00
08/07/1995	PAYMENT		$-779.56	$779.58
07/01/1995	BILL	PARK, W BROOKS TRUSTEE	$1,559.14	$1,559.14
01/05/1995	PAYMENT		$-765.57	$0.00
08/15/1994	PAYMENT		$-765.54	$765.57
07/01/1994	BILL	PARK, W BROOKS FAMILY TRUST	$1,531.11	$1,531.11
01/04/1994	PAYMENT		$-704.39	$0.00
08/16/1993	PAYMENT		$-704.38	$704.39
07/01/1993	BILL	PARK, W BROOKS FAMILY TRUST	$1,408.77	$1,408.77
01/12/1993	PAYMENT		$-659.86	$0.00
07/24/1992	PAYMENT		$-659.86	$659.86
07/01/1992	BILL	PARK, W BROOKS FAMILY TRUST	$1,319.72	$1,319.72
03/06/1992	PAYMENT		$-920.11	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.30	$920.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.72	$890.81
09/11/1991	PAYMENT		$-304.75	$879.09
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.72	$1,183.84
07/01/1991	BILL	PARK, W BROOKS FAMILY TRUST	$1,172.12	$1,172.12
04/05/1991	PAYMENT		$-300.78	$0.00
03/15/1991	PAYMENT		$-943.08	$300.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.71	$1,243.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$51.13	$1,227.15
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$28.41	$1,176.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.36	$1,147.61
07/01/1990	BILL	PARK, W BROOKS FAMILY TRUST	$1,136.25	$1,136.25
04/10/1990	PAYMENT		$-287.85	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.88	$287.85
01/10/1990	PAYMENT		$-271.97	$271.97
09/13/1989	PAYMENT		$-271.97	$543.94
08/21/1989	PAYMENT		$-271.97	$815.91
07/01/1989	BILL	PARK, W BROOKS FAMILY TRUST	$1,087.88	$1,087.88
03/01/1989	PAYMENT		$-260.49	$0.00
12/16/1988	PAYMENT		$-260.49	$260.49
09/23/1988	PAYMENT		$-260.49	$520.98
07/19/1988	PAYMENT		$-260.49	$781.47
07/01/1988	BILL	PARK, W BROOKS FAMILY TRUST	$1,041.96	$1,041.96
02/12/1988	PAYMENT		$-256.40	$0.00
01/05/1988	PAYMENT		$-256.38	$256.40
11/02/1987	PAYMENT		$-266.64	$512.78
10/14/1987	PAYMENT		$-266.64	$779.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.26	$1,046.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.26	$1,035.80
07/01/1987	BILL	PARK, W BROOKS FAMILY TRUST	$1,025.54	$1,025.54
03/27/1987	PAYMENT		$-230.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.66	$230.09
01/09/1987	PAYMENT		$-216.40	$216.43
10/16/1986	PAYMENT		$-216.40	$432.83
07/21/1986	PAYMENT		$-216.40	$649.23
07/01/1986	BILL	PARK,W BROOKS FAMILY TRUST	$865.63	$865.63