Tax Account 1320-33-717-025
Owners
SALOGGA-LUNDBERG REV LIV TRUST
1373 FALSTAFF LN
GARDNERVILLE, NV 89410
SALOGGA, MICHAEL J TTEE ET AL
SALOGGA, MICHAEL J TTEE
LUNDBERG, JAYNE C TTEE
Account Summary
| Account ID | 1320-33-717-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1373 FALSTAFF LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,803.87 |
| Total | $2,803.87 |
| Paid | $2,803.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,722.21 | $0.00 | $2,722.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,642.93 | $0.00 | $2,642.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,565.96 | $0.00 | $2,565.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,491.20 | $0.00 | $2,491.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,418.63 | $0.00 | $2,418.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,348.17 | $0.00 | $2,348.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,279.79 | $0.00 | $2,279.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,222.03 | $0.00 | $2,222.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,217.59 | $0.00 | $2,217.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,153.01 | $0.00 | $2,153.01 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2025 | PAYMENT | ACH ACH - 60001 | $-700.89 | $0.00 |
| 12/23/2024 | ADJUSTMENT | ACH ACH - 60003 VOIDED PAYMENT: 1439562. REASON: DUPLICATE ENTRY | $700.89 | $700.89 |
| 12/23/2024 | PAYMENT | ACH ACH - 60003 | $-700.89 | $0.00 |
| 12/23/2024 | PAYMENT | ACH ACH - 60003 | $-700.89 | $700.89 |
| 09/23/2024 | PAYMENT | ACH ACH - 60002 | $-700.89 | $1,401.78 |
| 08/05/2024 | PAYMENT | ACH ACH - 60005 | $-701.20 | $2,102.67 |
| 07/15/2024 | BILL | SALOGGA-LUNDBERG REV LIV TRUST | $2,803.87 | $2,803.87 |
| 02/28/2024 | PAYMENT | LUNDBERG, JAYNE CHECK 0018682133 | $-680.48 | $0.00 |
| 12/28/2023 | PAYMENT | LUNDBERG, JAYNE CHECK 0008498580 | $-680.48 | $680.48 |
| 09/25/2023 | PAYMENT | LUNDBERG, JAYNE CHECK 0092555893 | $-680.48 | $1,360.96 |
| 08/16/2023 | PAYMENT | LUNDBERG, JAYNE CHECK 0085629334 | $-680.77 | $2,041.44 |
| 07/14/2023 | BILL | SALOGGA-LUNDBERG REV LIV TRUST | $2,722.21 | $2,722.21 |
| 03/05/2023 | PAYMENT | LUNDBERG, JAYNE CHECK 53907563 | $-660.73 | $0.00 |
| 12/28/2022 | PAYMENT | JAYNE LUNDBERG CHECK 0042237058 | $-660.73 | $660.73 |
| 09/26/2022 | PAYMENT | LUNDBERG, JAYNE CHECK 19365208 | $-660.73 | $1,321.46 |
| 08/13/2022 | PAYMENT | LUNDBERG, JAYNE C CHECK 0010238429 | $-660.74 | $1,982.19 |
| 07/19/2022 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,642.93 | $2,642.93 |
| 02/28/2022 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-641.49 | $0.00 |
| 12/28/2021 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-641.49 | $641.49 |
| 09/27/2021 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-641.49 | $1,282.98 |
| 08/10/2021 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-641.49 | $1,924.47 |
| 07/14/2021 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,565.96 | $2,565.96 |
| 02/25/2021 | PAYMENT | JAYNE LUNDBERG CHECK | $-622.80 | $0.00 |
| 12/29/2020 | PAYMENT | JAYNE C LUNDBERG CHECK | $-622.80 | $622.80 |
| 09/28/2020 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-622.80 | $1,245.60 |
| 08/11/2020 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-622.80 | $1,868.40 |
| 07/13/2020 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,491.20 | $2,491.20 |
| 02/24/2020 | PAYMENT | LUNDBERGE, JAYNE C CHECK | $-604.65 | $0.00 |
| 12/31/2019 | PAYMENT | JAYNE LUNDBERG CHECK | $-604.65 | $604.65 |
| 10/02/2019 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-604.65 | $1,209.30 |
| 08/12/2019 | PAYMENT | LUNDBERG, JAYNE C CHECK | $-604.68 | $1,813.95 |
| 07/15/2019 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,418.63 | $2,418.63 |
| 02/28/2019 | PAYMENT | JAYNE C LUNDBERG CHECK | $-587.04 | $0.00 |
| 01/04/2019 | PAYMENT | SALOGGA, JAYNE CHECK | $-587.04 | $587.04 |
| 09/25/2018 | PAYMENT | JANE C LUNDBERG CHECK | $-587.04 | $1,174.08 |
| 08/15/2018 | PAYMENT | JANE LUNDBERG CHECK | $-587.05 | $1,761.12 |
| 07/12/2018 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,348.17 | $2,348.17 |
| 02/26/2018 | PAYMENT | JAYNE LUNDBERG CHECK | $-569.94 | $0.00 |
| 12/27/2017 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-569.94 | $569.94 |
| 09/26/2017 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-569.94 | $1,139.88 |
| 08/17/2017 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-569.97 | $1,709.82 |
| 07/14/2017 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,279.79 | $2,279.79 |
| 02/28/2017 | PAYMENT | JAYNE LUNDBERG CHECK | $-555.50 | $0.00 |
| 12/28/2016 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-555.50 | $555.50 |
| 09/29/2016 | PAYMENT | JAYNE C LUNDBERG CHECK | $-555.50 | $1,111.00 |
| 08/12/2016 | PAYMENT | JANE LUNDBERG CHECK | $-555.53 | $1,666.50 |
| 07/12/2016 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,222.03 | $2,222.03 |
| 03/02/2016 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-554.39 | $0.00 |
| 12/30/2015 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-554.39 | $554.39 |
| 09/30/2015 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-554.39 | $1,108.78 |
| 08/12/2015 | PAYMENT | SALOGGA, MICHAEL J TTEE ET AL CHECK | $-554.42 | $1,663.17 |
| 07/14/2015 | BILL | SALOGGA, MICHAEL J TTEE ET AL | $2,217.59 | $2,217.59 |
| 01/23/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-538.25 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-538.25 | $538.25 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-538.25 | $1,076.50 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-538.26 | $1,614.75 |
| 07/17/2014 | BILL | SALOGGA, MICHAEL & LUNDBERG, J | $2,153.01 | $2,153.01 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-522.57 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-522.57 | $522.57 |
| 09/27/2013 | PAYMENT | PRIME LENDING CHECK | $-522.57 | $1,045.14 |
| 07/24/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-522.59 | $1,567.71 |
| 07/16/2013 | BILL | JOHNSON, ALEX | $2,090.30 | $2,090.30 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-521.29 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-521.29 | $521.29 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-521.29 | $1,042.58 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-521.31 | $1,563.87 |
| 07/13/2012 | BILL | JOHNSON, ALEX | $2,085.18 | $2,085.18 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-530.91 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-530.91 | $530.91 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-530.91 | $1,061.82 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-530.91 | $1,592.73 |
| 07/15/2011 | BILL | JOHNSON, ALEX | $2,123.64 | $2,123.64 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-541.61 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-541.61 | $541.61 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-541.61 | $1,083.22 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-541.63 | $1,624.83 |
| 07/14/2010 | BILL | JOHNSON, ALEX | $2,166.46 | $2,166.46 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-525.83 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-525.83 | $525.83 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-525.83 | $1,051.66 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-525.86 | $1,577.49 |
| 07/13/2009 | BILL | PATERSON, TED A & AMBER M | $2,103.35 | $2,103.35 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-510.52 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-510.52 | $510.52 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-510.52 | $1,021.04 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-510.53 | $1,531.56 |
| 07/18/2008 | BILL | PATERSON, TED A & AMBER M | $2,042.09 | $2,042.09 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-495.67 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-495.64 | $495.67 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-495.64 | $991.31 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-495.64 | $1,486.95 |
| 07/01/2007 | BILL | PATERSON, TED A & AMBER M | $1,982.59 | $1,982.59 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-481.24 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-481.21 | $481.24 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-481.21 | $962.45 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-481.21 | $1,443.66 |
| 07/01/2006 | BILL | PATERSON, TED A & AMBER M | $1,924.87 | $1,924.87 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-467.21 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-467.20 | $467.21 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-467.20 | $934.41 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-467.20 | $1,401.61 |
| 07/01/2005 | BILL | PATERSON, TED A & AMBER M | $1,868.81 | $1,868.81 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-453.61 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-453.60 | $453.61 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-453.60 | $907.21 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-453.60 | $1,360.81 |
| 07/01/2004 | BILL | PATERSON, TED A & AMBER M | $1,814.41 | $1,814.41 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-443.71 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-443.70 | $443.71 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-443.70 | $887.41 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-443.70 | $1,331.11 |
| 07/01/2003 | BILL | PATERSON, TED A & AMBER M | $1,774.81 | $1,774.81 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-112.76 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-112.76 | $112.76 |
| 09/10/2002 | PAYMENT | 22 | $-230.03 | $225.52 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.51 | $455.55 |
| 07/01/2002 | BILL | WEST RIDGE HOMES INC | $451.04 | $451.04 |