Tax Account 1221-05-001-057

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Owners

TENAGLIA LIVING TRUST 2021
2192 MEL DR
GARDNERVILLE, NV 89410

TENAGLIA, MARIO VINCENT TTEE

Account Summary

Account ID	1221-05-001-057
Account Type	Real Estate
Location	2192 MEL DR GEN CO/CWS/MOSQ
Balance	$1,478.49
Currently Due	$492.83

Account ID

1221-05-001-057

Account Type

Real Estate

Location

2192 MEL DR
GEN CO/CWS/MOSQ

Balance

$1,478.49

Currently Due

$492.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.56
Total	$1,971.56
Paid	$493.07
Balance	$1,478.49
Due	$492.83
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

$1,971.56

Total

$1,971.56

Paid

$493.07

Balance

$1,478.49

Due

$492.83

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	$493.07	$0.00	$493.07	$493.07	$0.00
2	10/07/2024	10/17/2024	Due	$492.83	$0.00	$492.83	$0.00	$492.83
3	01/06/2025	01/16/2025	Due	$492.83	$0.00	$492.83	$0.00	$985.66
4	03/03/2025	03/13/2025	Due	$492.83	$0.00	$492.83	$0.00	$1,478.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.13	$0.00	$1,914.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,858.38	$0.00	$1,858.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,804.25	$0.00	$1,804.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,751.69	$0.00	$1,751.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,700.67	$0.00	$1,700.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,622.79	$0.00	$1,622.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,557.39	$0.00	$1,557.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,517.91	$0.00	$1,517.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,514.87	$0.00	$1,514.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,467.91	$0.00	$1,467.91	$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	ROUNDPOINT MORTGAGE WT CORE -	$-493.07	$1,478.49
07/15/2024	BILL	TENAGLIA LIVING TRUST 2021	$1,971.56	$1,971.56
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-478.48	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-478.48	$478.48
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-478.48	$956.96
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-478.69	$1,435.44
07/14/2023	BILL	TENAGLIA LIVING TRUST 2021	$1,914.13	$1,914.13
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-464.59	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-464.59	$464.59
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-464.59	$929.18
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-464.61	$1,393.77
07/19/2022	BILL	TENAGLIA, MARIO VINCENT TTEE	$1,858.38	$1,858.38
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-451.06	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-451.06	$451.06
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-451.06	$902.12
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-451.07	$1,353.18
07/14/2021	BILL	TENAGLIA, MARIO VINCENT TTEE	$1,804.25	$1,804.25
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-437.92	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-432.82	$437.92
09/09/2020	AMENDMENT	Tax cap change per assessor lt	$-10.20	$870.74
08/15/2020	PAYMENT	FLAGSTAR BANK CHECK	$-440.47	$880.94
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-440.48	$1,321.41
07/13/2020	BILL	TENAGLIA, MARIO V	$1,761.89	$1,761.89
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.16	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.16	$425.16
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.16	$850.32
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-425.19	$1,275.48
07/15/2019	BILL	WHIPPLE, RICHARD W & HOLLY M	$1,700.67	$1,700.67
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.69	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.69	$405.69
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.69	$811.38
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.72	$1,217.07
07/12/2018	BILL	WHIPPLE, RICHARD W & HOLLY M	$1,622.79	$1,622.79
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.34	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.34	$389.34
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.34	$778.68
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.37	$1,168.02
07/14/2017	BILL	WHIPPLE, RICHARD W & HOLLY M	$1,557.39	$1,557.39
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.47	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.47	$379.47
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.47	$758.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.50	$1,138.41
07/12/2016	BILL	WHIPPLE, RICHARD W & HOLLY M	$1,517.91	$1,517.91
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.71	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.71	$378.71
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.71	$757.42
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.74	$1,136.13
07/14/2015	BILL	WHIPPLE, RICHARD W & HOLLY M	$1,514.87	$1,514.87
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.97	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.97	$366.97
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.97	$733.94
08/04/2014	PAYMENT	SIERRA PACIFIC MTG CHECK	$-367.00	$1,100.91
07/17/2014	BILL	WHIPPLE, RICHARD W & HOLLY M	$1,467.91	$1,467.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-356.29	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-356.29	$356.29
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-356.29	$712.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-356.30	$1,068.87
07/16/2013	BILL	WHIPPLE, RICHARD & HOLLY M	$1,425.17	$1,425.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-345.91	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-345.91	$345.91
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-345.91	$691.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-345.91	$1,037.73
07/13/2012	BILL	WHIPPLE, RICHARD & HOLLY M	$1,383.64	$1,383.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.83	$335.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.83	$671.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.83	$1,007.49
07/15/2011	BILL	WHIPPLE, RICHARD & HOLLY M	$1,343.32	$1,343.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-326.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-326.06	$326.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.06	$652.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.06	$978.18
07/14/2010	BILL	WHIPPLE, RICHARD & HOLLY M	$1,304.24	$1,304.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-316.56	$316.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-316.56	$633.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-316.56	$949.68
07/13/2009	BILL	WHIPPLE, RICHARD & HOLLY M	$1,266.24	$1,266.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-307.34	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-307.34	$307.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-307.34	$614.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-307.35	$922.02
07/18/2008	BILL	WHIPPLE, RICHARD & HOLLY M	$1,229.37	$1,229.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-298.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-298.37	$298.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-298.37	$596.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-298.37	$895.12
07/01/2007	BILL	WHIPPLE, RICHARD & HOLLY M	$1,193.49	$1,193.49
02/20/2007	PAYMENT	COUNTRYWIDE	$-2,748.70	$0.00
02/20/2007	INTEREST	Interest to date	$184.63	$2,748.70
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.15	$2,564.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.97	$2,511.92
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.59	$2,482.95
07/01/2006	BILL	WHIPPLE, RICHARD & HOLLY M	$1,158.80	$2,471.36
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$97.50	$1,312.56
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.63	$1,215.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.13	$1,164.43
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.25	$1,136.30
07/01/2005	BILL	WHIPPLE, RICHARD & HOLLY M	$1,125.05	$1,125.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-273.10	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-273.07	$273.10
09/28/2004	PAYMENT	COUNTRYWIDE	$-273.07	$546.17
07/28/2004	PAYMENT	COUNTRYWIDE	$-273.07	$819.24
07/01/2004	BILL	WHIPPLE, RICHARD & HAYES, HOLL	$1,092.31	$1,092.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-272.73	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-272.71	$272.73
09/12/2003	PAYMENT	FIRST AMERICAN TITLE	$-272.71	$545.44
08/12/2003	PAYMENT	COUNTRYWIDE	$-272.71	$818.15
07/01/2003	BILL	WHIPPLE, RICHARD & HOLLY M	$1,090.86	$1,090.86
03/04/2003	PAYMENT	COUNTRYWIDE	$-277.68	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-277.65	$277.68
09/20/2002	PAYMENT	COUNTRYWIDE	$-277.65	$555.33
08/13/2002	PAYMENT	COUNTRYWIDE	$-277.65	$832.98
07/01/2002	BILL	WHIPPLE, RICHARD & HOLLY M	$1,110.63	$1,110.63
02/15/2002	PAYMENT	COUNTRYWIDE	$-240.24	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-240.22	$240.24
09/20/2001	PAYMENT	COUNTRYWIDE	$-240.22	$480.46
08/17/2001	PAYMENT	COUNTRYWIDE	$-240.22	$720.68
07/01/2001	BILL	WHIPPLE, RICHARD & HOLLY M	$960.90	$960.90
02/13/2001	PAYMENT	COUNTRYWIDE	$-237.91	$0.00
12/28/2000	PAYMENT	9997	$-237.88	$237.91
10/13/2000	PAYMENT	9997	$-237.88	$475.79
08/23/2000	PAYMENT	9997	$-237.88	$713.67
07/01/2000	BILL	WHIPPLE, RICHARD & HOLLY M	$951.55	$951.55
02/10/2000	PAYMENT	9997	$-236.71	$0.00
11/24/1999	PAYMENT	9997	$-236.70	$236.71
09/20/1999	PAYMENT	9997	$-236.70	$473.41
08/06/1999	PAYMENT	9997	$-236.70	$710.11
07/01/1999	BILL	WHIPPLE, RICHARD & HOLLY M	$946.81	$946.81
02/16/1999	PAYMENT	9997	$-237.64	$0.00
12/17/1998	PAYMENT	9997	$-237.62	$237.64
09/30/1998	PAYMENT	9997	$-237.62	$475.26
08/14/1998	PAYMENT	9997	$-237.62	$712.88
07/01/1998	BILL	WHIPPLE, RICHARD & HOLLY M	$950.50	$950.50
09/22/1997	PAYMENT	DONNELLY, KENNETH B	$-487.76	$0.00
08/28/1997	PAYMENT	DONNELLY, KENNETH B	$-243.88	$487.76
08/05/1997	PAYMENT	DONNELLY, KENNETH B	$-243.88	$731.64
07/01/1997	BILL	DONNELLY, KENNETH B	$975.52	$975.52
08/21/1996	PAYMENT	DONNELLY, KENNETH B	$-747.36	$0.00
08/02/1996	PAYMENT	DONNELLY, KENNETH B	$-249.12	$747.36
07/01/1996	BILL	DONNELLY, KENNETH B	$996.48	$996.48
10/17/1995	PAYMENT		$-496.82	$0.00
09/18/1995	PAYMENT		$-248.41	$496.82
08/08/1995	PAYMENT		$-248.41	$745.23
07/01/1995	BILL	DONNELLY, KENNETH B & JANET C	$993.64	$993.64
02/14/1995	PAYMENT		$-246.77	$0.00
12/07/1994	PAYMENT		$-246.77	$246.77
10/05/1994	PAYMENT		$-246.77	$493.54
08/08/1994	PAYMENT		$-246.77	$740.31
07/01/1994	BILL	DONNELLY, KENNETH B & JANET C	$987.08	$987.08
01/03/1994	PAYMENT		$-485.01	$0.00
08/20/1993	PAYMENT		$-484.98	$485.01
07/01/1993	BILL	DONNELLY, KENNETH B & JANET C	$969.99	$969.99
01/04/1993	PAYMENT		$-447.24	$0.00
08/17/1992	PAYMENT		$-447.24	$447.24
07/01/1992	BILL	DONNELLY, KENNETH B & JANET C	$894.48	$894.48
01/06/1992	PAYMENT		$-347.93	$0.00
08/20/1991	PAYMENT		$-347.92	$347.93
07/01/1991	BILL	DONNELLY, KENNETH B & JANET C	$695.85	$695.85
01/07/1991	PAYMENT		$-341.28	$0.00
08/06/1990	PAYMENT		$-341.28	$341.28
07/01/1990	BILL	DONNELLY, KENNETH B & JANET C	$682.56	$682.56
01/02/1990	PAYMENT		$-328.41	$0.00
08/10/1989	PAYMENT		$-328.40	$328.41
07/01/1989	BILL	PATANE, RAYMOND & N J	$656.81	$656.81
02/17/1989	PAYMENT		$-157.20	$0.00
01/03/1989	PAYMENT		$-157.17	$157.20
10/04/1988	PAYMENT		$-157.17	$314.37
08/08/1988	PAYMENT		$-157.17	$471.54
07/01/1988	BILL	PATANE, RAYMOND & N J	$628.71	$628.71
02/24/1988	PAYMENT		$-146.32	$0.00
12/24/1987	PAYMENT		$-146.29	$146.32
10/09/1987	PAYMENT		$-146.29	$292.61
08/21/1987	PAYMENT		$-146.29	$438.90
07/01/1987	BILL	PATANE, RAYMOND & N J	$585.19	$585.19
03/05/1987	PAYMENT		$-115.73	$0.00
01/06/1987	PAYMENT		$-115.72	$115.73
10/06/1986	PAYMENT		$-115.72	$231.45
07/29/1986	PAYMENT		$-115.72	$347.17
07/01/1986	BILL	PATANE,RAYMOND & N J	$462.89	$462.89