Tax Account 1420-35-311-027
Owners
GANGSAAS-CORREA LIVING TRUST
1665 CROWNE WY
MINDEN, NV 89423
GANGSAAS, DAGFINN & ANA M TTEE
GANGSAAS, DAGFINN TTEE
GANGSAAS, ANA M A CORREA TTEE
Account Summary
| Account ID | 1420-35-311-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1665 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,598.98 |
| Currently Due | $1,199.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,798.88 |
| Total | $4,798.88 |
| Paid | $1,199.90 |
| Balance | $3,598.98 |
| Due | $1,199.66 |
| 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 | $4,659.12 | $0.00 | $4,659.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,523.41 | $0.00 | $4,523.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,493.22 | $0.00 | $4,493.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,216.41 | $42.16 | $4,258.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,093.61 | $0.00 | $4,093.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,974.37 | $0.00 | $3,974.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,858.61 | $0.00 | $3,858.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,760.83 | $0.00 | $3,760.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,754.00 | $37.54 | $3,791.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,715.40 | $0.00 | $3,715.40 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | S37 | Delinquent Pers Prop | 101.54 | 101.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,199.90 | $3,598.98 |
| 07/15/2024 | BILL | GANGSAAS-CORREA LIVING TRUST | $4,798.88 | $4,798.88 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,164.69 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,164.69 | $1,164.69 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,164.69 | $2,329.38 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,165.05 | $3,494.07 |
| 07/14/2023 | BILL | GANGSAAS-CORREA LIVING TRUST | $4,659.12 | $4,659.12 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,130.85 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,130.85 | $1,130.85 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,130.85 | $2,261.70 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,130.86 | $3,392.55 |
| 07/19/2022 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $4,523.41 | $4,523.41 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,123.30 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,123.30 | $1,123.30 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,123.30 | $2,246.60 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,123.32 | $3,369.90 |
| 07/14/2021 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $4,493.22 | $4,493.22 |
| 04/07/2021 | PAYMENT | DAGFINN GANGSAAS CREDIT: D | $-1,096.26 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $42.16 | $1,096.26 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,054.10 | $1,054.10 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,054.10 | $2,108.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,054.11 | $3,162.30 |
| 07/13/2020 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $4,216.41 | $4,216.41 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,023.40 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,023.40 | $1,023.40 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,023.40 | $2,046.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,023.41 | $3,070.20 |
| 07/15/2019 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $4,093.61 | $4,093.61 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-993.59 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-993.59 | $993.59 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-993.59 | $1,987.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-993.60 | $2,980.77 |
| 07/12/2018 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $3,974.37 | $3,974.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-964.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-964.65 | $964.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-964.65 | $1,929.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-964.66 | $2,893.95 |
| 07/14/2017 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $3,858.61 | $3,858.61 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-940.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-940.20 | $940.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-940.20 | $1,880.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-940.23 | $2,820.60 |
| 07/12/2016 | BILL | GANGSAAS, DAGFINN & ANA M TTEE | $3,760.83 | $3,760.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-938.50 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-938.50 | $938.50 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-938.50 | $1,877.00 |
| 09/10/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-976.04 | $2,815.50 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $37.54 | $3,791.54 |
| 07/14/2015 | BILL | GANGSAAS, DAGFINN & CORREA, AN | $3,754.00 | $3,754.00 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-928.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-928.85 | $928.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-928.85 | $1,857.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-928.85 | $2,786.55 |
| 07/17/2014 | BILL | GANGSAAS, DAGFINN & CORREA, AN | $3,715.40 | $3,715.40 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-901.79 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-901.79 | $901.79 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-901.79 | $1,803.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-901.81 | $2,705.37 |
| 07/16/2013 | BILL | GANGSAAS, DAGFINN & CORREA, AN | $3,607.18 | $3,607.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-902.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-902.32 | $902.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-902.32 | $1,804.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-902.34 | $2,706.96 |
| 07/13/2012 | BILL | GANGSAAS, DAGFINN & CORREA, AN | $3,609.30 | $3,609.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-941.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-941.87 | $941.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-941.87 | $1,883.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-941.88 | $2,825.61 |
| 07/15/2011 | BILL | GANGSAAS, DAGFINN | $3,767.49 | $3,767.49 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,012.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,012.20 | $1,012.20 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,012.20 | $2,024.40 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,012.22 | $3,036.60 |
| 07/14/2010 | BILL | GANGSAAS, DAGFINN | $4,048.82 | $4,048.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,249.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,249.56 | $1,249.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,249.56 | $2,499.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,249.59 | $3,748.68 |
| 07/13/2009 | BILL | GANGSAAS, DAGFINN | $4,998.27 | $4,998.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,213.18 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,213.18 | $1,213.18 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,213.18 | $2,426.36 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,213.21 | $3,639.54 |
| 07/18/2008 | BILL | GANGSAAS, DAGFINN | $4,852.75 | $4,852.75 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,177.86 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,177.85 | $1,177.86 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,177.85 | $2,355.71 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,177.85 | $3,533.56 |
| 07/01/2007 | BILL | GANGSAAS, DAGFINN | $4,711.41 | $4,711.41 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,143.55 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,143.55 | $1,143.55 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,143.55 | $2,287.10 |
| 08/17/2006 | PAYMENT | WELLS FARGO | $-1,143.55 | $3,430.65 |
| 07/01/2006 | BILL | GANGSAAS, DAGFINN | $4,574.20 | $4,574.20 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-188.32 | $188.35 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.85 | $376.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-188.32 | $564.99 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |