Tax Account 1321-32-002-003

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Owners

PEDROJETTI, PHILLIP MARIO & ANA TERESA
2224 CALLE DEL SOL
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-32-002-003
Account Type	Real Estate
Location	2224 CALLE DEL SOL GEN CO/CWS/MOSQ
Balance	$1,107.30
Currently Due	$553.65

Account ID

1321-32-002-003

Account Type

Real Estate

Location

2224 CALLE DEL SOL
GEN CO/CWS/MOSQ

Balance

$1,107.30

Currently Due

$553.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,214.84
Total	$2,214.84
Paid	$1,107.54
Balance	$1,107.30
Due	$553.65
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

$2,214.84

Total

$2,214.84

Paid

$1,107.54

Balance

$1,107.30

Due

$553.65

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	$553.89	$0.00	$553.89	$553.89	$0.00
2	10/07/2024	10/17/2024	Paid	$553.65	$0.00	$553.65	$553.65	$0.00
3	01/06/2025	01/16/2025	Due	$553.65	$0.00	$553.65	$0.00	$553.65
4	03/03/2025	03/13/2025	Due	$553.65	$0.00	$553.65	$0.00	$1,107.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,150.34	$0.00	$2,150.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,087.73	$20.88	$2,108.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,026.93	$20.27	$2,047.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,967.90	$0.00	$1,967.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,910.58	$0.00	$1,910.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,854.92	$0.00	$1,854.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,800.90	$0.00	$1,800.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,755.26	$0.00	$1,755.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,751.75	$0.00	$1,751.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,700.74	$0.00	$1,700.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-553.65	$1,107.30
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-553.89	$1,660.95
07/15/2024	BILL	PEDROJETTI, PHILLIP MARIO & ANA TERESA	$2,214.84	$2,214.84
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-537.53	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-537.53	$537.53
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.53	$1,075.06
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.75	$1,612.59
07/14/2023	BILL	PEDROJETTI, PHILLIP MARIO & ANA TERESA	$2,150.34	$2,150.34
02/21/2023	PAYMENT	CURTIS L EVENSON GOV GOVOLUTION - 301315941	$-521.93	$0.00
12/14/2022	PAYMENT	CURTIS L EVENSON GOV GOVOLUTION - 298589991	$-521.93	$521.93
09/29/2022	PAYMENT	CURTIS L EVENSON GOV GOVOLUTION - 295577694	$-1,064.75	$1,043.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.88	$2,108.61
07/19/2022	BILL	EVENSON, CURTIS L	$2,087.73	$2,087.73
03/11/2022	PAYMENT	EVENSON, CURTIS L CREDIT: D	$-506.73	$0.00
12/20/2021	PAYMENT	EVENSON, CURTIS L CREDIT: D	$-506.73	$506.73
11/02/2021	PAYMENT	EVENSON, CURTIS CREDIT: D	$-527.00	$1,013.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.27	$1,540.46
08/12/2021	PAYMENT	EVENSON, CURTIS L CHECK	$-506.74	$1,520.19
07/14/2021	BILL	EVENSON, CURTIS L	$2,026.93	$2,026.93
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.97	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.97	$491.97
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-491.97	$983.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-491.99	$1,475.91
07/13/2020	BILL	CROTTEAU, TERESA L & EVENSON,	$1,967.90	$1,967.90
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-477.64	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-477.64	$477.64
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-477.64	$955.28
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-477.66	$1,432.92
07/15/2019	BILL	CROTTEAU, TERESA L & EVENSON,	$1,910.58	$1,910.58
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$463.73
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$927.46
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-463.73	$1,391.19
07/12/2018	BILL	CROTTEAU, TERESA L & EVENSON,	$1,854.92	$1,854.92
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-450.22	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.22	$450.22
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.22	$900.44
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.24	$1,350.66
07/14/2017	BILL	CROTTEAU, TERESA L & EVENSON,	$1,800.90	$1,800.90
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$438.81
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.81	$877.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-438.83	$1,316.43
07/12/2016	BILL	CROTTEAU, TERESA L & EVENSON,	$1,755.26	$1,755.26
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.93	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-437.93	$437.93
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.93	$875.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-437.96	$1,313.79
07/14/2015	BILL	CROTTEAU, TERESA L & EVENSON,	$1,751.75	$1,751.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-425.18	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-425.18	$425.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-425.18	$850.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-425.20	$1,275.54
07/17/2014	BILL	CROTTEAU, TERESA L & EVENSON,	$1,700.74	$1,700.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-412.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-412.79	$412.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-412.79	$825.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-412.82	$1,238.37
07/16/2013	BILL	CROTTEAU, TERESA L & EVENSON,	$1,651.19	$1,651.19
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-400.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-400.77	$400.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-400.77	$801.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-400.78	$1,202.31
07/13/2012	BILL	CROTTEAU, TERESA L & EVENSON,	$1,603.09	$1,603.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-389.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-389.09	$389.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-389.09	$778.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-389.09	$1,167.27
07/15/2011	BILL	CROTTEAU, TERESA L & EVENSON,	$1,556.36	$1,556.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-377.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-377.76	$377.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.76	$755.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.79	$1,133.28
07/14/2010	BILL	CROTTEAU, TERESA L & EVENSON,	$1,511.07	$1,511.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.76	$366.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-366.76	$733.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-366.79	$1,100.28
07/13/2009	BILL	CROTTEAU, TERESA L & EVENSON,	$1,467.07	$1,467.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-356.08	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-356.08	$356.08
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-356.08	$712.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-356.10	$1,068.24
07/18/2008	BILL	CROTTEAU, TERESA L & EVENSON,	$1,424.34	$1,424.34
02/26/2008	PAYMENT	COUNTRYWIDE	$-345.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-345.71	$345.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-345.71	$691.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-345.71	$1,037.14
07/01/2007	BILL	CROTTEAU, TERESA L & EVENSON,	$1,382.85	$1,382.85
02/28/2007	PAYMENT	COUNTRYWIDE	$-335.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-335.64	$335.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-335.64	$671.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-335.64	$1,006.93
07/01/2006	BILL	CROTTEAU, TERESA L & EVENSON,	$1,342.57	$1,342.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-325.87	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-325.87	$325.87
09/29/2005	PAYMENT	COUNTRYWIDE	$-325.87	$651.74
08/10/2005	PAYMENT	COUNTRYWIDE	$-325.87	$977.61
07/01/2005	BILL	CROTTEAU, TERESA L & EVENSON,	$1,303.48	$1,303.48
02/14/2005	PAYMENT	COUNTRYWIDE	$-302.00	$0.00
11/22/2004	PAYMENT	COUNTRYWIDE	$-301.97	$302.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-301.97	$603.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-301.97	$905.94
07/01/2004	BILL	CROTTEAU, TERESA L & EVENSON,	$1,207.91	$1,207.91
02/02/2004	PAYMENT	COUNTRYWIDE	$-261.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-261.94	$261.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-261.94	$523.90
08/12/2003	PAYMENT	COUNTRYWIDE	$-261.94	$785.84
07/01/2003	BILL	CROTTEAU, TERESA L	$1,047.78	$1,047.78
03/04/2003	PAYMENT	COUNTRYWIDE	$-265.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-265.63	$265.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-265.63	$531.26
08/13/2002	PAYMENT	COUNTRYWIDE	$-265.63	$796.89
07/01/2002	BILL	CROTTEAU, TERESA L	$1,062.52	$1,062.52
02/15/2002	PAYMENT	COUNTRYWIDE	$-256.72	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-256.72	$256.72
09/20/2001	PAYMENT	COUNTRYWIDE	$-256.72	$513.44
08/17/2001	PAYMENT	COUNTRYWIDE	$-256.72	$770.16
07/01/2001	BILL	CROTTEAU, TERESA L	$1,026.88	$1,026.88
02/13/2001	PAYMENT	COUNTRYWIDE	$-254.24	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-254.21	$254.24
10/10/2000	PAYMENT	COUNTRYWIDE	$-254.21	$508.45
08/17/2000	PAYMENT	COUNTRYWIDE	$-254.21	$762.66
07/01/2000	BILL	CROTTEAU, TERESA L	$1,016.87	$1,016.87
02/10/2000	PAYMENT	9997	$-252.96	$0.00
11/24/1999	PAYMENT	9997	$-252.95	$252.96
09/17/1999	PAYMENT	9997	$-252.95	$505.91
08/02/1999	PAYMENT	9997	$-252.95	$758.86
07/01/1999	BILL	CROTTEAU, TERESA L	$1,011.81	$1,011.81
02/11/1999	PAYMENT	9997	$-254.73	$0.00
12/14/1998	PAYMENT	9997	$-254.70	$254.73
09/10/1998	PAYMENT	9997	$-254.70	$509.43
08/04/1998	PAYMENT	9997	$-254.70	$764.13
07/01/1998	BILL	CROTTEAU, TERESA L	$1,018.83	$1,018.83
02/06/1998	PAYMENT	9997	$-254.36	$0.00
12/15/1997	PAYMENT	9997	$-254.33	$254.36
09/16/1997	PAYMENT	9997	$-254.33	$508.69
08/05/1997	PAYMENT	9997	$-254.33	$763.02
07/01/1997	BILL	CROTTEAU, TERESA L	$1,017.35	$1,017.35
02/07/1997	PAYMENT	9997	$-247.97	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-247.97	$247.97
09/10/1996	PAYMENT	COUNTRYWIDE	$-247.97	$495.94
07/30/1996	PAYMENT	COUNTRYWIDE	$-247.97	$743.91
07/01/1996	BILL	CROTTEAU, TERESA L	$991.88	$991.88
02/15/1996	PAYMENT		$-243.07	$0.00
12/26/1995	PAYMENT		$-243.06	$243.07
10/02/1995	PAYMENT		$-243.06	$486.13
08/21/1995	PAYMENT		$-243.06	$729.19
07/01/1995	BILL	BARNETT, GARY M & JACQUELINE M	$972.25	$972.25
01/02/1995	PAYMENT		$-484.67	$0.00
08/15/1994	PAYMENT		$-484.66	$484.67
07/01/1994	BILL	BARNETT, GARY M & JACQUELINE M	$969.33	$969.33
01/03/1994	PAYMENT		$-433.91	$0.00
08/20/1993	PAYMENT		$-433.88	$433.91
07/01/1993	BILL	BARNETT, GARY M & JACQUELINE M	$867.79	$867.79
01/04/1993	PAYMENT		$-433.91	$0.00
08/17/1992	PAYMENT		$-433.88	$433.91
07/01/1992	BILL	BARNETT, GARY M & JACQUELINE M	$867.79	$867.79
01/06/1992	PAYMENT		$-376.55	$0.00
08/20/1991	PAYMENT		$-376.54	$376.55
07/01/1991	BILL	BARNETT, GARY M & JACQUELINE M	$753.09	$753.09
01/07/1991	PAYMENT		$-268.22	$0.00
08/06/1990	PAYMENT		$-268.20	$268.22
07/01/1990	BILL	BARNETT, GARY M & JACQUELINE M	$536.42	$536.42