Tax Account 1420-07-715-014
Owners
ANGELO, PATRICK & CAROLYN
851 MARION WY
GARDNERVILLE, NV 89460
ANGELO, CAROLYN
ANGELO, PATRICK
Account Summary
| Account ID | 1420-07-715-014 |
|---|---|
| Account Type | Real Estate |
| Location | 975 PARKVIEW DR INDIAN HILLS GID/EFD |
| Balance | $2,023.56 |
| Currently Due | $674.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,698.34 |
| Total | $2,698.34 |
| Paid | $674.78 |
| Balance | $2,023.56 |
| Due | $674.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,619.76 | $0.00 | $2,619.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,425.71 | $0.00 | $2,425.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,246.02 | $0.00 | $2,246.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,172.18 | $0.00 | $2,172.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,096.70 | $0.00 | $2,096.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,000.68 | $0.00 | $2,000.68 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,920.02 | $0.00 | $1,920.02 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,871.36 | $0.00 | $1,871.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,867.63 | $0.00 | $1,867.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,809.73 | $0.00 | $1,809.73 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 324208718 | $-674.78 | $2,023.56 |
| 07/15/2024 | BILL | ANGELO, PATRICK & CAROLYN | $2,698.34 | $2,698.34 |
| 02/08/2024 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 316511016 | $-654.86 | $0.00 |
| 12/14/2023 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 314275670 | $-654.86 | $654.86 |
| 10/03/2023 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 311461677 | $-654.86 | $1,309.72 |
| 08/08/2023 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 309114371 | $-655.18 | $1,964.58 |
| 07/14/2023 | BILL | ANGELO, PATRICK & CAROLYN | $2,619.76 | $2,619.76 |
| 02/13/2023 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 301018812 | $-606.42 | $0.00 |
| 12/12/2022 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 298474202 | $-606.42 | $606.42 |
| 10/04/2022 | PAYMENT | CAROLYN ANGELO GOV GOVOLUTION - 295854887 | $-606.42 | $1,212.84 |
| 10/04/2022 | ADJUSTMENT | CAROLYN ANGELO GOVACH ACH - 295854887 VOIDED PAYMENT: 1065587. REASON: DUPLICATE PMT W/BATCH 4352 | $606.42 | $1,819.26 |
| 10/04/2022 | ADJUSTMENT | CAROLYN ANGELO GOVACH ACH - 295854887 VOIDED PAYMENT: 1065381. REASON: DUPLICATE PMT W/BATCH 4352 | $606.42 | $1,212.84 |
| 10/04/2022 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 295854887 | $-606.42 | $606.42 |
| 10/04/2022 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 295854887 | $-606.42 | $1,212.84 |
| 08/12/2022 | PAYMENT | CAROLYN ANGELO GOVACH ACH - 293604376 | $-606.45 | $1,819.26 |
| 07/19/2022 | BILL | ANGELO, PATRICK & CAROLYN | $2,425.71 | $2,425.71 |
| 02/23/2022 | PAYMENT | ANGELO, CAROLYN CREDIT: D | $-561.50 | $0.00 |
| 12/14/2021 | PAYMENT | ANGELO, CAROLYN CREDIT: D | $-561.50 | $561.50 |
| 09/22/2021 | PAYMENT | CAROLYN ANGELO CREDIT: D | $-561.50 | $1,123.00 |
| 08/03/2021 | PAYMENT | ANGELO, CAROLYN CREDIT: D | $-561.52 | $1,684.50 |
| 07/14/2021 | BILL | ANGELO, PATRICK & CAROLYN | $2,246.02 | $2,246.02 |
| 12/15/2020 | PAYMENT | CAROLYN ANGELO CREDIT: D | $-1,086.08 | $0.00 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-543.04 | $1,086.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-543.06 | $1,629.12 |
| 07/13/2020 | BILL | ANGELO, PATRICK & CAROLYN | $2,172.18 | $2,172.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-524.17 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-524.17 | $524.17 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-524.17 | $1,048.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-524.19 | $1,572.51 |
| 07/15/2019 | BILL | ANGELO, PATRICK & CAROLYN | $2,096.70 | $2,096.70 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-500.17 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-500.17 | $500.17 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-500.17 | $1,000.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-500.17 | $1,500.51 |
| 07/12/2018 | BILL | ANGELO, PATRICK & CAROLYN | $2,000.68 | $2,000.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-480.00 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-480.00 | $480.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-480.00 | $960.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-480.02 | $1,440.00 |
| 07/14/2017 | BILL | ANGELO, PATRICK & CAROLYN | $1,920.02 | $1,920.02 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-467.84 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-467.84 | $467.84 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-467.84 | $935.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-467.84 | $1,403.52 |
| 07/12/2016 | BILL | ANGELO, PATRICK & CAROLYN | $1,871.36 | $1,871.36 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-466.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-466.90 | $466.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-466.90 | $933.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-466.93 | $1,400.70 |
| 07/14/2015 | BILL | ANGELO, PATRICK & CAROLYN | $1,867.63 | $1,867.63 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-452.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-452.43 | $452.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-452.43 | $904.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-452.44 | $1,357.29 |
| 07/17/2014 | BILL | ANGELO, PATRICK & CAROLYN | $1,809.73 | $1,809.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-439.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-439.25 | $439.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-439.25 | $878.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-439.27 | $1,317.75 |
| 07/16/2013 | BILL | ANGELO, PATRICK & CAROLYN | $1,757.02 | $1,757.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-438.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-438.72 | $438.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-438.72 | $877.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-438.74 | $1,316.16 |
| 07/13/2012 | BILL | ANGELO, PATRICK & CAROLYN | $1,754.90 | $1,754.90 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-478.39 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-478.39 | $478.39 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-478.39 | $956.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-478.42 | $1,435.17 |
| 07/15/2011 | BILL | ANGELO, PATRICK & CAROLYN | $1,913.59 | $1,913.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-518.73 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-518.73 | $518.73 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-518.73 | $1,037.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-518.75 | $1,556.19 |
| 07/14/2010 | BILL | ANGELO, PATRICK & CAROLYN | $2,074.94 | $2,074.94 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-495.04 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-495.04 | $495.04 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-495.04 | $990.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-495.06 | $1,485.12 |
| 07/13/2009 | BILL | ANGELO, PATRICK & CAROLYN | $1,980.18 | $1,980.18 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-458.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-458.38 | $458.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-458.38 | $916.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-458.38 | $1,375.14 |
| 07/18/2008 | BILL | ANGELO, PATRICK & CAROLYN | $1,833.52 | $1,833.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-424.44 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-424.43 | $424.44 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-424.43 | $848.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-424.43 | $1,273.30 |
| 07/01/2007 | BILL | ANGELO, PATRICK & CAROLYN | $1,697.73 | $1,697.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-393.00 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-392.99 | $393.00 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-392.99 | $785.99 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-392.99 | $1,178.98 |
| 07/01/2006 | BILL | ANGELO, PATRICK & CAROLYN | $1,571.97 | $1,571.97 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-363.89 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-363.88 | $363.89 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-363.88 | $727.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-363.88 | $1,091.65 |
| 07/01/2005 | BILL | ANGELO, PATRICK & CAROLYN | $1,455.53 | $1,455.53 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-339.15 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-339.12 | $339.15 |
| 09/30/2004 | PAYMENT | NETS | $-339.12 | $678.27 |
| 08/20/2004 | PAYMENT | NETS | $-339.12 | $1,017.39 |
| 07/01/2004 | BILL | ANGELO, PATRICK & CAROLYN | $1,356.51 | $1,356.51 |
| 02/29/2004 | PAYMENT | NETS | $-343.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-343.65 | $343.66 |
| 09/12/2003 | PAYMENT | WELLS | $-343.65 | $687.31 |
| 08/15/2003 | PAYMENT | NETS | $-343.65 | $1,030.96 |
| 07/01/2003 | BILL | ANGELO, PATRICK & CAROLYN | $1,374.61 | $1,374.61 |
| 02/11/2003 | PAYMENT | NETS | $-336.89 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-336.87 | $336.89 |
| 09/09/2002 | PAYMENT | 33 | $-336.87 | $673.76 |
| 07/25/2002 | PAYMENT | PLUMMER, DENNIS W TR | $-336.87 | $1,010.63 |
| 07/01/2002 | BILL | PLUMMER, DENNIS W TRUSTEE | $1,347.50 | $1,347.50 |
| 07/26/2001 | PAYMENT | PLUMMER HOLDING | $-1,314.82 | $0.00 |
| 07/01/2001 | BILL | PLUMMER, DENNIS W TRUSTEE | $1,314.82 | $1,314.82 |
| 08/01/2000 | PAYMENT | PLUMMER, DENNIS W TR | $-1,305.25 | $0.00 |
| 07/01/2000 | BILL | PLUMMER, DENNIS W TRUSTEE | $1,305.25 | $1,305.25 |
| 09/03/1999 | PAYMENT | 22 | $-993.81 | $0.00 |
| 08/06/1999 | PAYMENT | LOEBS, ROBERT J & KA | $-331.26 | $993.81 |
| 07/01/1999 | BILL | LOEBS, ROBERT J & KATHLEEN | $1,325.07 | $1,325.07 |
| 01/05/1999 | PAYMENT | LOEBS, ROBERT J & KA | $-332.62 | $0.00 |
| 12/02/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-332.62 | $332.62 |
| 09/09/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-332.62 | $665.24 |
| 08/05/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-332.62 | $997.86 |
| 07/01/1998 | BILL | LOEBS, ROBERT J & KATHLEEN TRU | $1,330.48 | $1,330.48 |
| 03/03/1998 | PAYMENT | LOEBS, ROBERT J & KA | $-312.09 | $0.00 |
| 11/14/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-312.09 | $312.09 |
| 10/01/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-312.09 | $624.18 |
| 08/01/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-312.09 | $936.27 |
| 07/01/1997 | BILL | LOEBS, ROBERT J & KATHLEEN TRU | $1,248.36 | $1,248.36 |
| 02/24/1997 | PAYMENT | LOEBS, ROBERT J & KA | $-317.36 | $0.00 |
| 12/30/1996 | PAYMENT | LOEBS, ROBERT J & KA | $-317.36 | $317.36 |
| 10/02/1996 | PAYMENT | LOEBS, ROBERT J & KA | $-317.36 | $634.72 |
| 08/12/1996 | PAYMENT | LOEBS, ROBERT J & KA | $-317.36 | $952.08 |
| 07/01/1996 | BILL | LOEBS, ROBERT J & KATHLEEN TRU | $1,269.44 | $1,269.44 |
| 11/03/1995 | PAYMENT | $-104.02 | $0.00 | |
| 09/26/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/10/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $208.04 | $208.04 |