Tax Account 1420-35-201-037

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Owners

GAMBOA FAMILY TRUST AGREEMENT 2019
2704 THIRSTY MAGOO CT
MINDEN, NV 89423

STANEK, CRUZ MARGARET TTEE

Account Summary

Account ID	1420-35-201-037
Account Type	Real Estate
Location	2704 THIRSTY MAGOO CT GEN CO/CWS/MOSQ
Balance	$3,900.96
Currently Due	$1,300.32

Account ID

1420-35-201-037

Account Type

Real Estate

Location

2704 THIRSTY MAGOO CT
GEN CO/CWS/MOSQ

Balance

$3,900.96

Currently Due

$1,300.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,201.58
Total	$5,201.58
Paid	$1,300.62
Balance	$3,900.96
Due	$1,300.32
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

$5,201.58

Total

$5,201.58

Paid

$1,300.62

Balance

$3,900.96

Due

$1,300.32

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	$1,300.62	$0.00	$1,300.62	$1,300.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,300.32	$0.00	$1,300.32	$0.00	$1,300.32
3	01/06/2025	01/16/2025	Due	$1,300.32	$0.00	$1,300.32	$0.00	$2,600.64
4	03/03/2025	03/13/2025	Due	$1,300.32	$0.00	$1,300.32	$0.00	$3,900.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,050.08	$0.00	$5,050.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,903.00	$0.00	$4,903.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,760.19	$0.00	$4,760.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,621.53	$0.00	$4,621.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,486.91	$0.00	$4,486.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,356.22	$0.00	$4,356.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,229.33	$0.00	$4,229.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,122.15	$0.00	$4,122.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,114.15	$0.00	$4,114.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,138.51	$0.00	$4,138.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,300.62	$3,900.96
07/15/2024	BILL	GAMBOA, ELAINE	$5,201.58	$5,201.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,262.43	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,262.43	$1,262.43
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,262.43	$2,524.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,262.79	$3,787.29
07/14/2023	BILL	GAMBOA, ELAINE	$5,050.08	$5,050.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,225.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,225.75	$1,225.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,225.75	$2,451.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,225.75	$3,677.25
07/19/2022	BILL	GAMBOA, ELAINE	$4,903.00	$4,903.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.04	$1,190.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.04	$2,380.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,190.07	$3,570.12
07/14/2021	BILL	GAMBOA, ELAINE	$4,760.19	$4,760.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,155.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,155.38	$1,155.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,155.38	$2,310.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,155.39	$3,466.14
07/13/2020	BILL	GAMBOA, ELAINE	$4,621.53	$4,621.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.72	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.72	$1,121.72
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.72	$2,243.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,121.75	$3,365.16
07/15/2019	BILL	GAMBOA, ELAINE	$4,486.91	$4,486.91
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,089.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,089.05	$1,089.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,089.05	$2,178.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,089.07	$3,267.15
07/12/2018	BILL	GAMBOA, ELAINE	$4,356.22	$4,356.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.33	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.33	$1,057.33
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.33	$2,114.66
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,057.34	$3,171.99
07/14/2017	BILL	GAMBOA, ELAINE	$4,229.33	$4,229.33
03/06/2017	PAYMENT	GAMBOA, ELAINE CHECK	$-1,030.53	$0.00
09/20/2016	PAYMENT	WESTERN TITLE CHECK	$-2,061.06	$1,030.53
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,030.56	$3,091.59
07/12/2016	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,122.15	$4,122.15
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,028.53	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,028.53	$1,028.53
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,028.53	$2,057.06
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,028.56	$3,085.59
07/14/2015	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,114.15	$4,114.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,034.62	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,034.62	$1,034.62
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,034.62	$2,069.24
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,034.65	$3,103.86
07/17/2014	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,138.51	$4,138.51
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.49	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.49	$1,004.49
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,004.49	$2,008.98
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,004.50	$3,013.47
07/16/2013	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,017.97	$4,017.97
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,031.07	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,031.07	$1,031.07
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,031.07	$2,062.14
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,031.09	$3,093.21
07/13/2012	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,124.30	$4,124.30
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,065.88	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,065.88	$1,065.88
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,065.88	$2,131.76
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,065.91	$3,197.64
07/15/2011	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,263.55	$4,263.55
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,080.18	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,080.18	$1,080.18
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,080.18	$2,160.36
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,080.23	$3,240.54
07/14/2010	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,320.77	$4,320.77
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,046.97	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,046.97	$1,046.97
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,046.97	$2,093.94
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,046.99	$3,140.91
07/13/2009	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,187.90	$4,187.90
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,019.54	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,019.54	$1,019.54
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,019.54	$2,039.08
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,019.58	$3,058.62
07/18/2008	BILL	GALGIANI, MICHAEL R & CHERIE A	$4,078.20	$4,078.20
02/11/2008	PAYMENT	22	$-1,693.94	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.21	$1,693.94
12/06/2007	PAYMENT	GALGIANI, MICHAEL R	$-1,776.97	$1,660.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$83.04	$3,437.70
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.21	$3,354.66
07/01/2007	BILL	GALGIANI, MICHAEL R & CHERIE A	$3,321.45	$3,321.45
03/16/2007	PAYMENT	GALGIANI, MICHAEL R	$-1,917.40	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.89	$1,917.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.38	$1,837.51
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.75	$1,793.13
07/01/2006	BILL	GALGIANI, MICHAEL R & CHERIE A	$1,775.38	$1,775.38
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-114.50	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-114.47	$114.50
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-114.47	$228.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-114.47	$343.44
07/01/2005	BILL	GALGIANI, MICHAEL R & CHERIE A	$457.91	$457.91
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-106.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-106.68	$106.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-106.68	$213.36
08/10/2004	PAYMENT	B OF A	$-106.68	$320.04
07/01/2004	BILL	GALGIANI, MICHAEL R & CHERIE A	$426.72	$426.72
08/08/2003	PAYMENT	MCCORMICK, MICHAEL E	$-1,933.10	$0.00
07/01/2003	BILL	MCCORMICK, MICHAEL E & TONI E	$1,933.10	$1,933.10
02/18/2003	PAYMENT	MCCORMICK, MICHAEL E	$-446.45	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-446.44	$446.45
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-446.44	$892.89
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-446.44	$1,339.33
07/01/2002	BILL	MCCORMICK, MICHAEL E & TONI E	$1,785.77	$1,785.77
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-429.39	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-429.39	$429.39
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-429.39	$858.78
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-429.39	$1,288.17
07/01/2001	BILL	MCCORMICK, MICHAEL E & TONI E	$1,717.56	$1,717.56
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-395.94	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-395.92	$395.94
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-395.92	$791.86
08/29/2000	PAYMENT	CITIMORTGAGE	$-395.92	$1,187.78
07/01/2000	BILL	MCCORMICK, MICHAEL E & TONI E	$1,583.70	$1,583.70
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-393.24	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-393.21	$393.24
08/11/1999	PAYMENT	11	$-786.42	$786.45
07/01/1999	BILL	MCCORMICK, MICHAEL E & TONI E	$1,572.87	$1,572.87
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-395.12	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-395.12	$395.12
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-395.12	$790.24
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-395.12	$1,185.36
07/01/1998	BILL	MCCORMICK, MICHAEL E & TONI E	$1,580.48	$1,580.48
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-393.68	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-393.68	$393.68
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-393.68	$787.36
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-393.68	$1,181.04
07/01/1997	BILL	MCCORMICK, MICHAEL E & TONI E	$1,574.72	$1,574.72
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-402.13	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-402.13	$402.13
10/07/1996	PAYMENT	TRANSAMERICA	$-402.13	$804.26
08/13/1996	PAYMENT	TRANSAMERICA	$-402.13	$1,206.39
07/01/1996	BILL	MCCORMICK, MICHAEL E & TONI E	$1,608.52	$1,608.52
03/04/1996	PAYMENT		$-414.99	$0.00
01/01/1996	PAYMENT		$-414.97	$414.99
10/02/1995	PAYMENT		$-414.97	$829.96
08/21/1995	PAYMENT		$-414.97	$1,244.93
07/01/1995	BILL	MCCORMICK, MICHAEL E & TONI E	$1,659.90	$1,659.90
01/02/1995	PAYMENT		$-732.59	$0.00
08/15/1994	PAYMENT		$-732.56	$732.59
07/01/1994	BILL	MCCORMICK, MICHAEL E & TONI E	$1,465.15	$1,465.15
01/03/1994	PAYMENT		$-720.76	$0.00
08/16/1993	PAYMENT		$-720.76	$720.76
07/01/1993	BILL	MCCORMICK, MICHAEL E & TONI E	$1,441.52	$1,441.52
12/21/1992	PAYMENT		$-661.25	$0.00
07/10/1992	PAYMENT		$-661.22	$661.25
07/01/1992	BILL	MCCORMICK, MICHAEL E & TONI E	$1,322.47	$1,322.47
03/12/1992	PAYMENT		$-285.80	$0.00
01/22/1992	PAYMENT		$-285.80	$285.80
01/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$571.60
08/20/1991	PAYMENT		$-571.60	$571.60
07/01/1991	BILL	MCCORMICK, MICHAEL E & TONI E	$1,143.20	$1,143.20
09/10/1990	PAYMENT		$-268.87	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.66	$268.87
07/01/1990	BILL	MCCORMICK, MICHAEL E & TONI E	$266.21	$266.21
11/20/1989	PAYMENT		$-137.52	$0.00
10/04/1989	PAYMENT		$-68.76	$137.52
09/06/1989	PAYMENT		$-68.76	$206.28
07/01/1989	BILL	SMITH, STANLEY A & ELLEN M	$275.04	$275.04
01/11/1989	PAYMENT		$-2,013.17	$0.00
01/11/1989	INTEREST	Interest to date	$383.72	$2,013.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.58	$1,629.45
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.63	$1,622.87
07/01/1988	BILL	DOUGLAS COUNTY	$263.25	$1,620.24
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.64	$1,356.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.98	$1,338.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.66	$1,326.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.66	$1,319.71
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,317.05
07/01/1987	BILL	DOUGLAS COUNTY	$266.28	$1,317.05
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,050.77
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.21	$1,000.77
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.78	$985.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.43	$975.78
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.17	$970.35
07/01/1986	BILL	DOUGLAS COUNTY	$217.26	$968.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$33.47	$750.92
07/01/1985	BILL	SMITH,STANLEY & ELLEN	$223.15	$717.45
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$31.50	$494.30
07/01/1984	BILL	SMITH,STANLEY & ELLEN	$210.02	$462.80
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$41.67	$252.78
07/01/1983	BILL	SMITH,STANLEY & ELLEN	$211.11	$211.11