Tax Account 1320-33-813-005

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Owners

KANGAS FAMILY TRUST 2017
1225 WINTERGREEN CT
GARDNERVILLE, NV 89460

KANGAS, CAREY & ANNETTE TTEE

KANGAS, CAREY SAMUEL TTEE

KANGAS, ANNETTE ROSE TTEE

Account Summary

Account ID	1320-33-813-005
Account Type	Real Estate
Location	1342 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-005

Account Type

Real Estate

Location

1342 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,343.28
Total	$3,343.28
Paid	$3,343.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,343.28

Total

$3,343.28

Paid

$3,343.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$836.03	$0.00	$836.03	$836.03	$0.00
2	10/07/2024	10/17/2024	Paid	$835.75	$0.00	$835.75	$835.75	$0.00
3	01/06/2025	01/16/2025	Paid	$835.75	$0.00	$835.75	$835.75	$0.00
4	03/03/2025	03/13/2025	Paid	$835.75	$0.00	$835.75	$835.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.64	$0.00	$3,095.64	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,866.33	$0.00	$2,866.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,654.03	$0.00	$2,654.03	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,566.75	$0.00	$2,566.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,477.58	$0.00	$2,477.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,364.12	$0.00	$2,364.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,268.83	$0.00	$2,268.83	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,211.32	$0.00	$2,211.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,206.89	$0.00	$2,206.89	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,138.46	$0.00	$2,138.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ANNETTE KANGAS GOVACH ACH - 329734330	$-1,671.50	$0.00
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-835.75	$1,671.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-836.03	$2,507.25
07/15/2024	BILL	KANGAS FAMILY TRUST 2017	$3,343.28	$3,343.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.83	$773.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-773.83	$1,547.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.15	$2,321.49
07/14/2023	BILL	KANGAS FAMILY TRUST 2017	$3,095.64	$3,095.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.58	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.58	$716.58
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.58	$1,433.16
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.59	$2,149.74
07/19/2022	BILL	KANGAS, CAREY & ANNETTE TTEE	$2,866.33	$2,866.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.50	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.50	$663.50
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.50	$1,327.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.53	$1,990.50
07/14/2021	BILL	KANGAS, CAREY & ANNETTE TTEE	$2,654.03	$2,654.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.68	$641.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.68	$1,283.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.71	$1,925.04
07/13/2020	BILL	KANGAS, CAREY & ANNETTE TTEE	$2,566.75	$2,566.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.39	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.39	$619.39
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.39	$1,238.78
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.41	$1,858.17
07/15/2019	BILL	KANGAS, CAREY & ANNETTE TTEE	$2,477.58	$2,477.58
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.03	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.03	$591.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.03	$1,182.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-591.03	$1,773.09
07/12/2018	BILL	KANGAS, CAREY & ANNETTE TTEE	$2,364.12	$2,364.12
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.20	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.20	$567.20
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.20	$1,134.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.23	$1,701.60
07/14/2017	BILL	KANGAS, CAREY & ANNETTE TTEE	$2,268.83	$2,268.83
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.83	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.83	$552.83
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.83	$1,105.66
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-552.83	$1,658.49
07/12/2016	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,211.32	$2,211.32
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.72	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.72	$551.72
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.72	$1,103.44
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.73	$1,655.16
07/14/2015	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,206.89	$2,206.89
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.61	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.61	$534.61
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.61	$1,069.22
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-534.63	$1,603.83
07/17/2014	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,138.46	$2,138.46
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.04	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.04	$519.04
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.04	$1,038.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-519.05	$1,557.12
07/16/2013	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,076.17	$2,076.17
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-518.31	$0.00
12/05/2012	PAYMENT	WESTERN TITLE CHECK	$-518.31	$518.31
10/08/2012	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-518.31	$1,036.62
08/30/2012	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-518.31	$1,554.93
07/13/2012	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,073.24	$2,073.24
03/15/2012	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-528.45	$0.00
01/13/2012	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-528.45	$528.45
10/12/2011	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-528.45	$1,056.90
08/19/2011	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-528.48	$1,585.35
07/15/2011	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,113.83	$2,113.83
02/17/2011	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-550.99	$0.00
01/05/2011	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-550.99	$550.99
10/07/2010	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-550.99	$1,101.98
08/10/2010	PAYMENT	KANGAS, CAREY & ANNETTE ROSE CHECK	$-550.99	$1,652.97
07/14/2010	BILL	KANGAS, CAREY & ANNETTE ROSE	$2,203.96	$2,203.96
03/10/2010	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-534.94	$0.00
01/08/2010	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-534.94	$534.94
09/25/2009	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-534.94	$1,069.88
08/20/2009	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-534.94	$1,604.82
07/13/2009	BILL	KANGAS, ANNETTE ROSE	$2,139.76	$2,139.76
03/03/2009	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-519.36	$0.00
01/16/2009	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-519.36	$519.36
10/13/2008	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-494.15	$1,038.72
10/10/2008	AMENDMENT	qualified rental - tll	$-100.84	$1,532.87
08/26/2008	PAYMENT	KANGAS, ANNETTE ROSE CHECK	$-544.57	$1,633.71
07/18/2008	BILL	KANGAS, ANNETTE ROSE	$2,178.28	$2,178.28
03/03/2008	PAYMENT	KANGAS, ANNETTE ROSE	$-504.24	$0.00
01/07/2008	PAYMENT	KANGAS, ANNETTE ROSE	$-504.22	$504.24
10/03/2007	PAYMENT	KANGAS, ANNETTE ROSE	$-504.22	$1,008.46
08/15/2007	PAYMENT	KANGAS, ANNETTE ROSE	$-504.22	$1,512.68
07/01/2007	BILL	KANGAS, ANNETTE ROSE	$2,016.90	$2,016.90
03/06/2007	PAYMENT	KANGAS, ANNETTE ROSE	$-489.54	$0.00
01/03/2007	PAYMENT	CAREY S KANGAS	$-489.54	$489.54
10/05/2006	PAYMENT	CAREY S KANGAS	$-489.54	$979.08
08/17/2006	PAYMENT	KANGAS, ANNETTE ROSE	$-489.54	$1,468.62
07/01/2006	BILL	KANGAS, ANNETTE ROSE	$1,958.16	$1,958.16
03/06/2006	PAYMENT	KANGAS, ANNETTE ROSE	$-475.29	$0.00
12/19/2005	PAYMENT	KANGAS, ANNETTE ROSE	$-475.28	$475.29
10/06/2005	PAYMENT	KANGAS, ANNETTE ROSE	$-475.28	$950.57
08/19/2005	PAYMENT	KANGAS, ANNETTE ROSE	$-475.28	$1,425.85
07/01/2005	BILL	KANGAS, ANNETTE ROSE	$1,901.13	$1,901.13
02/24/2005	PAYMENT	DIDIER, ROSELYN V TR	$-450.53	$0.00
01/06/2005	PAYMENT	ANNETTE KANGAS	$-450.51	$450.53
07/28/2004	PAYMENT	DIDIER, ROSELYN V TR	$-901.02	$901.04
07/01/2004	BILL	DIDIER, ROSELYN V TRUSTEE	$1,802.06	$1,802.06
08/01/2003	PAYMENT	DIDIER, ROSELYN V TR	$-1,762.74	$0.00
07/01/2003	BILL	DIDIER, ROSELYN V TRUSTEE	$1,762.74	$1,762.74
12/30/2002	PAYMENT	CHUDNOW, ROBERT S &	$-813.73	$0.00
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-406.86	$813.73
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-406.86	$1,220.59
07/01/2002	BILL	CHUDNOW, ROBERT S & LINDA S S-	$1,627.45	$1,627.45
03/07/2002	PAYMENT	B OF A	$-383.13	$0.00
12/11/2001	PAYMENT	22	$-383.10	$383.13
09/20/2001	PAYMENT	NETS	$-383.10	$766.23
08/07/2001	PAYMENT	NETS	$-383.10	$1,149.33
07/01/2001	BILL	CHUDNOW, ROBERT S & LINDA S S-	$1,532.43	$1,532.43
02/14/2001	PAYMENT	NETS	$-360.37	$0.00
12/22/2000	PAYMENT	NETS	$-360.35	$360.37
09/20/2000	PAYMENT	NETS	$-360.35	$720.72
08/15/2000	PAYMENT	NETS	$-360.35	$1,081.07
07/01/2000	BILL	CHUDNOW, ROBERT S & LINDA S S-	$1,441.42	$1,441.42
05/01/2000	PAYMENT	22	$-244.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.27	$244.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$231.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.19
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98