Tax Account 1320-33-813-005
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,547.20 |
| Total | $3,547.20 |
| Paid | $3,547.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,343.28 | $0.00 | $0.00 | $3,343.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,095.64 | $0.00 | $0.00 | $3,095.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,866.33 | $0.00 | $0.00 | $2,866.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,654.03 | $0.00 | $0.00 | $2,654.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,566.75 | $0.00 | $0.00 | $2,566.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,477.58 | $0.00 | $0.00 | $2,477.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,364.12 | $0.00 | $0.00 | $2,364.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,268.83 | $0.00 | $0.00 | $2,268.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,211.32 | $0.00 | $0.00 | $2,211.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,206.89 | $0.00 | $0.00 | $2,206.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,138.46 | $0.00 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | DIDIER FAMILY TRUST CHECK 1339 | $-3,547.20 | $0.00 |
| 07/16/2025 | BILL | KANGAS FAMILY TRUST 2017 | $3,547.20 | $3,547.20 |
| 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 |