Tax Account 1420-27-701-019
Owners
BERGANDI REVOCABLE FAMILY TRUST
1542 W HIGH POINTE CT
MINDEN, NV 89423
BERGANDI, LOUIS J & JUDITH L
BERGANDI, LOUIS J
BERGANDI, JUDITH L
Account Summary
| Account ID | 1420-27-701-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1542 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $2,798.91 |
| Currently Due | $932.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,732.25 |
| Total | $3,732.25 |
| Paid | $933.34 |
| Balance | $2,798.91 |
| Due | $932.97 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,623.55 | $0.00 | $3,623.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,518.00 | $0.00 | $3,518.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,415.53 | $34.16 | $3,449.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,316.06 | $33.16 | $3,349.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,219.49 | $0.00 | $3,219.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,125.73 | $250.06 | $3,375.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,034.68 | $0.00 | $3,034.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,957.79 | $0.00 | $2,957.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,951.89 | $0.00 | $2,951.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,865.90 | $0.00 | $2,865.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | BERGANDI REVOCABLE FAMILY TRUST CHECK 1450 | $-933.34 | $2,798.91 |
| 07/15/2024 | BILL | BERGANDI REVOCABLE FAMILY TRUST | $3,732.25 | $3,732.25 |
| 07/26/2023 | PAYMENT | BERGANDI FAMILY REV TRUST CHECK 1345 | $-3,623.55 | $0.00 |
| 07/14/2023 | BILL | BERGANDI REVOCABLE FAMILY TRUST | $3,623.55 | $3,623.55 |
| 08/15/2022 | PAYMENT | BERGANDI, LOUIS J & JUDITH L CHECK 1360 | $-3,518.00 | $0.00 |
| 07/19/2022 | BILL | BERGANDI, LOUIS J & JUDITH L | $3,518.00 | $3,518.00 |
| 01/31/2022 | PAYMENT | BERGANDI, LOUIS J & JUDITH L CHECK | $-1,741.92 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $34.16 | $1,741.92 |
| 08/11/2021 | PAYMENT | BERGANDI, LOUIS J & JUDITH L CASH | $-1,707.77 | $1,707.76 |
| 07/14/2021 | BILL | BERGANDI, LOUIS J & JUDITH L | $3,415.53 | $3,415.53 |
| 10/07/2020 | PAYMENT | BERGANDI FAMILY REV TRUST CHECK | $-3,349.22 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $33.16 | $3,349.22 |
| 07/13/2020 | BILL | BERGANDI, LOUIS J & JUDITH L | $3,316.06 | $3,316.06 |
| 08/05/2019 | PAYMENT | BERGANDI, LOUIS J & JUDITH L CHECK | $-3,219.49 | $0.00 |
| 07/15/2019 | BILL | BERGANDI, LOUIS J & JUDITH L | $3,219.49 | $3,219.49 |
| 03/18/2019 | PAYMENT | BERGANDI, LOUIS J & JUDITH L CHECK | $-2,594.35 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $140.66 | $2,594.35 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $78.14 | $2,453.69 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.26 | $2,375.55 |
| 08/20/2018 | PAYMENT | BERGANDI, LOUIS J & JUDITH L CHECK | $-781.44 | $2,344.29 |
| 07/12/2018 | BILL | BERGANDI, LOUIS J & JUDITH L | $3,125.73 | $3,125.73 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-758.67 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-758.67 | $758.67 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-758.67 | $1,517.34 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-758.67 | $2,276.01 |
| 07/14/2017 | BILL | BERGANDI, LOUIS J & JUDITH L | $3,034.68 | $3,034.68 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-739.44 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-739.44 | $739.44 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-739.44 | $1,478.88 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-739.47 | $2,218.32 |
| 07/12/2016 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,957.79 | $2,957.79 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-737.97 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-737.97 | $737.97 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-737.97 | $1,475.94 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-737.98 | $2,213.91 |
| 07/14/2015 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,951.89 | $2,951.89 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-716.47 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-716.47 | $716.47 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-716.47 | $1,432.94 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-716.49 | $2,149.41 |
| 07/17/2014 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,865.90 | $2,865.90 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-695.60 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-695.60 | $695.60 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-695.60 | $1,391.20 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-695.62 | $2,086.80 |
| 07/16/2013 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,782.42 | $2,782.42 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-675.31 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-675.31 | $675.31 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-675.31 | $1,350.62 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-675.34 | $2,025.93 |
| 07/13/2012 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,701.27 | $2,701.27 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-655.67 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-655.67 | $655.67 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-655.67 | $1,311.34 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-655.67 | $1,967.01 |
| 07/15/2011 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,622.68 | $2,622.68 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-636.57 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-636.57 | $636.57 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-636.57 | $1,273.14 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-636.59 | $1,909.71 |
| 07/14/2010 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,546.30 | $2,546.30 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-618.03 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-618.03 | $618.03 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-618.03 | $1,236.06 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-618.06 | $1,854.09 |
| 07/13/2009 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,472.15 | $2,472.15 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-600.03 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-600.03 | $600.03 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-600.03 | $1,200.06 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-600.05 | $1,800.09 |
| 07/18/2008 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,400.14 | $2,400.14 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-582.56 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-582.55 | $582.56 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-582.55 | $1,165.11 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-582.55 | $1,747.66 |
| 07/01/2007 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,330.21 | $2,330.21 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-565.60 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-565.59 | $565.60 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-565.59 | $1,131.19 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-565.59 | $1,696.78 |
| 07/01/2006 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,262.37 | $2,262.37 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-549.12 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-549.12 | $549.12 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-549.12 | $1,098.24 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-549.12 | $1,647.36 |
| 07/01/2005 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,196.48 | $2,196.48 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-533.15 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-533.13 | $533.15 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-533.13 | $1,066.28 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-533.13 | $1,599.41 |
| 07/01/2004 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,132.54 | $2,132.54 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-532.16 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-532.14 | $532.16 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-532.14 | $1,064.30 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-532.14 | $1,596.44 |
| 07/01/2003 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,128.58 | $2,128.58 |
| 02/11/2003 | PAYMENT | NETS | $-522.03 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-522.01 | $522.03 |
| 09/20/2002 | PAYMENT | NETS | $-522.01 | $1,044.04 |
| 08/08/2002 | PAYMENT | NETS | $-522.01 | $1,566.05 |
| 07/01/2002 | BILL | BERGANDI, LOUIS J & JUDITH L | $2,088.06 | $2,088.06 |
| 02/27/2002 | PAYMENT | NETS | $-498.57 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-498.54 | $498.57 |
| 09/20/2001 | PAYMENT | NETS | $-498.54 | $997.11 |
| 08/07/2001 | PAYMENT | NETS | $-498.54 | $1,495.65 |
| 07/01/2001 | BILL | BERGANDI, LOUIS J & JUDITH L | $1,994.19 | $1,994.19 |
| 07/28/2000 | PAYMENT | BERGANDI, LOUIS J & | $-471.68 | $0.00 |
| 07/01/2000 | BILL | BERGANDI, LOUIS J & JUDITH L | $471.68 | $471.68 |
| 11/22/1999 | PAYMENT | BERGANDI, LOUIS J & | $-227.12 | $0.00 |
| 08/06/1999 | PAYMENT | BERGANDI, LOUIS J & | $-227.10 | $227.12 |
| 07/01/1999 | BILL | BERGANDI, LOUIS J & JUDITH L | $454.22 | $454.22 |
| 08/14/1998 | PAYMENT | RAYMOND SMITH | $-460.92 | $0.00 |
| 08/13/1998 | PAYMENT | 22 | $-153.63 | $460.92 |
| 07/01/1998 | BILL | WILBUR, MARK | $614.55 | $614.55 |
| 02/12/1998 | PAYMENT | WILBUR, MARK | $-154.60 | $0.00 |
| 12/08/1997 | PAYMENT | WILBUR, MARK | $-154.59 | $154.60 |
| 10/07/1997 | PAYMENT | WILBUR, MARK | $-154.59 | $309.19 |
| 08/15/1997 | PAYMENT | WILBUR, MARK | $-154.59 | $463.78 |
| 07/01/1997 | BILL | WILBUR, MARK | $618.37 | $618.37 |
| 02/07/1997 | PAYMENT | WILBUR, MARK | $-157.92 | $0.00 |
| 12/06/1996 | PAYMENT | WILBUR, MARK | $-157.91 | $157.92 |
| 10/21/1996 | PAYMENT | WILBUR, MARK | $-157.91 | $315.83 |
| 08/26/1996 | PAYMENT | WILBUR, MARK | $-157.91 | $473.74 |
| 07/01/1996 | BILL | WILBUR, MARK | $631.65 | $631.65 |
| 02/26/1996 | PAYMENT | $-164.56 | $0.00 | |
| 01/09/1996 | PAYMENT | $-164.55 | $164.56 | |
| 10/03/1995 | PAYMENT | $-164.55 | $329.11 | |
| 08/25/1995 | PAYMENT | $-164.55 | $493.66 | |
| 07/01/1995 | BILL | WILBUR, MARK | $658.21 | $658.21 |