Tax Account 1022-29-411-014

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Owners

LUGO LIVING TRUST 2018
1980 CHURCHILL ST
GARDNERVILLE, NV 89410

LUGO, EUSEBIO & MARION TTEE

Account Summary

Account ID	1022-29-411-014
Account Type	Real Estate
Location	1980 CHURCHILL ST TOPAZ
Balance	$864.30
Currently Due	$288.10

Account ID

1022-29-411-014

Account Type

Real Estate

Location

1980 CHURCHILL ST
TOPAZ

Balance

$864.30

Currently Due

$288.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.64
Total	$1,152.64
Paid	$288.34
Balance	$864.30
Due	$288.10
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,152.64

Total

$1,152.64

Paid

$288.34

Balance

$864.30

Due

$288.10

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$288.34	$0.00	$288.34	$288.34	$0.00
2	10/07/2024	10/17/2024	Due	$288.10	$0.00	$288.10	$0.00	$288.10
3	01/06/2025	01/16/2025	Due	$288.10	$0.00	$288.10	$0.00	$576.20
4	03/03/2025	03/13/2025	Due	$288.10	$0.00	$288.10	$0.00	$864.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,119.07	$0.00	$1,119.07	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,086.47	$0.00	$1,086.47	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,054.83	$0.00	$1,054.83	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,024.12	$0.00	$1,024.12	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$920.06	$0.00	$920.06	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$893.76	$0.00	$893.76	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$867.22	$0.00	$867.22	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$845.95	$8.46	$854.41	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$846.55	$0.00	$846.55	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$822.76	$0.00	$822.76	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-288.34	$864.30
07/15/2024	BILL	LUGO LIVING TRUST 2018	$1,152.64	$1,152.64
02/29/2024	PAYMENT	CHASE WT CORE -	$-279.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-279.71	$279.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-279.71	$559.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-279.94	$839.13
07/14/2023	BILL	LUGO LIVING TRUST 2018	$1,119.07	$1,119.07
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-271.61	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-271.61	$271.61
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-271.61	$543.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-271.64	$814.83
07/19/2022	BILL	LUGO, EUSEBIO & MARION TTEE	$1,086.47	$1,086.47
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-263.70	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-263.70	$263.70
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-263.70	$527.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-263.73	$791.10
07/14/2021	BILL	LUGO, EUSEBIO & MARION	$1,054.83	$1,054.83
01/15/2021	PAYMENT	AMROCK CHECK	$-256.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.03	$256.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.03	$512.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.03	$768.09
07/13/2020	BILL	LUGO, EUSEBIO & MARION	$1,024.12	$1,024.12
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.01	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.01	$230.01
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.01	$460.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.03	$690.03
07/15/2019	BILL	LUGO, EUSEBIO & MARION	$920.06	$920.06
03/12/2019	PAYMENT	WELLS, DANNY S & MARY M CHECK	$-223.44	$0.00
01/15/2019	PAYMENT	WELLS, DANNY S CHECK	$-223.44	$223.44
10/09/2018	PAYMENT	WELLS, DANNY S CHECK	$-223.44	$446.88
08/29/2018	PAYMENT	WELLS, DANNY S CHECK	$-223.44	$670.32
07/12/2018	BILL	WELLS, DANNY S	$893.76	$893.76
03/07/2018	PAYMENT	WELLS, DANNY S CHECK	$-216.80	$0.00
01/10/2018	PAYMENT	WELLS, DANNY S CHECK	$-216.80	$216.80
10/06/2017	PAYMENT	WELLS, DANNY S CHECK	$-216.80	$433.60
08/29/2017	PAYMENT	WELLS, DANNY S CHECK	$-216.82	$650.40
07/14/2017	BILL	WELLS, DANNY S	$867.22	$867.22
03/14/2017	PAYMENT	WELLS, DANNY S CHECK	$-211.48	$0.00
01/06/2017	PAYMENT	WELLS, DANNY S CHECK	$-211.48	$211.48
11/17/2016	PAYMENT	WELLS, DANNY S CHECK	$-8.46	$422.96
11/03/2016	PAYMENT	WELLS, DANNY S CHECK	$-211.48	$431.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.46	$642.90
08/21/2016	PAYMENT	WELLS, DANNY S CHECK	$-211.51	$634.44
07/12/2016	BILL	WELLS, DANNY S	$845.95	$845.95
03/14/2016	PAYMENT	WELLS, DANNY S CHECK	$-211.63	$0.00
01/11/2016	PAYMENT	WELLS, DANNY S CHECK	$-211.63	$211.63
10/12/2015	PAYMENT	WELLS, DANNY S CHECK	$-211.63	$423.26
08/20/2015	PAYMENT	WELLS, DANNY S CHECK	$-211.66	$634.89
07/14/2015	BILL	WELLS, DANNY S	$846.55	$846.55
03/10/2015	PAYMENT	WELLS, DANNY S CHECK	$-205.69	$0.00
01/08/2015	PAYMENT	WELLS, DANNY S CHECK	$-205.69	$205.69
10/13/2014	PAYMENT	WELLS, DANNY S CHECK	$-205.69	$411.38
08/20/2014	PAYMENT	WELLS, DANNY S CHECK	$-205.69	$617.07
07/17/2014	BILL	WELLS, DANNY S	$822.76	$822.76
03/10/2014	PAYMENT	WELLS, DANNY S CHECK	$-199.69	$0.00
01/13/2014	PAYMENT	WELLS, DANNY S CHECK	$-199.69	$199.69
10/08/2013	PAYMENT	WELLS, DANNY S CHECK	$-199.69	$399.38
08/21/2013	PAYMENT	WELLS, DANNY S CHECK	$-199.72	$599.07
07/16/2013	BILL	WELLS, DANNY S	$798.79	$798.79
03/08/2013	PAYMENT	WELLS, DANNY S CHECK	$-194.24	$0.00
01/11/2013	PAYMENT	WELLS, DANNY S CHECK	$-194.24	$194.24
10/05/2012	PAYMENT	TITLE SOURCE INC CHECK	$-194.24	$388.48
08/24/2012	PAYMENT	WELLS, DANNY S CHECK	$-194.24	$582.72
07/13/2012	BILL	WELLS, DANNY S	$776.96	$776.96
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-190.10	$0.00
01/09/2012	PAYMENT	WELLS, DANNY S CHECK	$-190.10	$190.10
10/06/2011	PAYMENT	WELLS, DANNY S CHECK	$-190.10	$380.20
08/02/2011	PAYMENT	WELLS, DANNY S CHECK	$-190.12	$570.30
07/15/2011	BILL	WELLS, DANNY S	$760.42	$760.42
03/11/2011	PAYMENT	WELLS, DANNY S CHECK	$-184.31	$0.00
01/07/2011	PAYMENT	WELLS, DANNY S CHECK	$-184.31	$184.31
10/11/2010	PAYMENT	WELLS, DANNY S CHECK	$-184.31	$368.62
08/24/2010	PAYMENT	WELLS, DANNY S CHECK	$-184.34	$552.93
07/14/2010	BILL	WELLS, DANNY S	$737.27	$737.27
03/03/2010	PAYMENT	WELLS, DANNY S CHECK	$-178.26	$0.00
01/11/2010	PAYMENT	WELLS, DANNY S CHECK	$-178.26	$178.26
10/09/2009	PAYMENT	WELLS, DANNY S CHECK	$-178.26	$356.52
08/14/2009	PAYMENT	WELLS, DANNY S CHECK	$-178.29	$534.78
07/13/2009	BILL	WELLS, DANNY S	$713.07	$713.07
03/05/2009	PAYMENT	WELLS, DANNY S CHECK	$-173.34	$0.00
01/08/2009	PAYMENT	WELLS, DANNY S CHECK	$-173.34	$173.34
10/10/2008	PAYMENT	WELLS, DANNY S CHECK	$-173.34	$346.68
08/21/2008	PAYMENT	WELLS, DANNY S CHECK	$-173.35	$520.02
07/18/2008	BILL	WELLS, DANNY S	$693.37	$693.37
03/05/2008	PAYMENT	WELLS, DANNY S & SAN	$-179.93	$0.00
01/10/2008	PAYMENT	WELLS, DANNY S & SAN	$-179.91	$179.93
09/13/2007	PAYMENT	WELLS, DANNY S & SAN	$-179.91	$359.84
08/14/2007	PAYMENT	WELLS, DANNY S & SAN	$-179.91	$539.75
07/01/2007	BILL	WELLS, DANNY S & SANDRA J F	$719.66	$719.66
03/12/2007	PAYMENT	WELLS, DANNY S & SAN	$-174.67	$0.00
01/02/2007	PAYMENT	WELLS, DANNY S & SAN	$-174.67	$174.67
09/27/2006	PAYMENT	WELLS, DANNY S & SAN	$-174.67	$349.34
08/21/2006	PAYMENT	WELLS, DANNY S & SAN	$-174.67	$524.01
07/01/2006	BILL	WELLS, DANNY S & SANDRA J F	$698.68	$698.68
03/16/2006	PAYMENT	WELLS, DANNY S & SAN	$-169.59	$0.00
12/28/2005	PAYMENT	WELLS, DANNY S & SAN	$-169.58	$169.59
09/27/2005	PAYMENT	WELLS, DANNY S & SAN	$-169.58	$339.17
08/17/2005	PAYMENT	WELLS, DANNY S & SAN	$-169.58	$508.75
07/01/2005	BILL	WELLS, DANNY S & SANDRA J F	$678.33	$678.33
03/21/2005	PAYMENT	WELLS, DANNY S & SAN	$-164.66	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$164.66
01/07/2005	PAYMENT	WELLS, DANNY S & SAN	$-164.64	$164.66
09/29/2004	PAYMENT	WELLS, DANNY S & SAN	$-164.64	$329.30
08/27/2004	PAYMENT	WELLS, DANNY S & SAN	$-164.64	$493.94
07/01/2004	BILL	WELLS, DANNY S & SANDRA J F	$658.58	$658.58
02/29/2004	PAYMENT	NETS	$-164.67	$0.00
01/05/2004	PAYMENT	NETS	$-164.65	$164.67
08/27/2003	PAYMENT	22	$-164.65	$329.32
08/15/2003	PAYMENT	NETS	$-164.65	$493.97
07/01/2003	BILL	SUTTON, RONALD G & JAN	$658.62	$658.62
02/11/2003	PAYMENT	NETS	$-161.01	$0.00
12/24/2002	PAYMENT	NETS	$-161.01	$161.01
09/20/2002	PAYMENT	NETS	$-161.01	$322.02
07/29/2002	PAYMENT	22	$-161.01	$483.03
07/01/2002	BILL	BOWEN, VIRGIL M TRUSTEE	$644.04	$644.04
03/07/2002	PAYMENT	BOWEN, VIRGIL & ROSE	$-303.44	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.95	$303.44
10/08/2001	PAYMENT	BOWEN, VIRGIL & ROSE	$-148.73	$297.49
08/14/2001	PAYMENT	PATRICIA MOWERY	$-148.73	$446.22
07/01/2001	BILL	BOWEN, VIRGIL & ROSEMARIE	$594.95	$594.95
03/08/2001	PAYMENT	BOWEN, VIRGIL & ROSE	$-300.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.89	$300.42
09/19/2000	PAYMENT	BOWEN, VIRGIL & ROSE	$-147.25	$294.53
08/02/2000	PAYMENT	BOWEN, VIRGIL & ROSE	$-147.25	$441.78
07/01/2000	BILL	BOWEN, VIRGIL & ROSEMARIE	$589.03	$589.03
03/16/2000	PAYMENT	LINZE, DEWEY & IRMA	$-288.23	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.65	$288.23
10/18/1999	PAYMENT	33	$-696.87	$282.58
10/18/1999	INTEREST	Interest to date	$36.48	$979.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.13	$942.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.65	$928.84
07/01/1999	BILL	LINZE, DEWEY & IRMA	$565.16	$923.19
05/17/1999	PAYMENT	LINZE, DEWEY & IRMA	$-302.53	$358.03
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.83	$660.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.45	$610.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.14	$585.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.65	$571.14
07/01/1998	BILL	LINZE, DEWEY & IRMA	$565.49	$565.49
06/08/1998	PAYMENT	STEWART TITLE	$-653.77	$0.00
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$653.77
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.61	$653.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.46	$611.16
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.15	$585.70
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.66	$571.55
07/01/1997	BILL	LINZE, DEWEY & IRMA	$565.89	$565.89
04/07/1997	PAYMENT	LINZE, DEWEY & IRMA	$-309.66	$0.00
04/07/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$309.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.79	$309.66
03/03/1997	PAYMENT	LINZE, DEWEY & IRMA	$-150.49	$303.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.47	$454.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.79	$439.89
08/06/1996	PAYMENT	LINZE, DEWEY & IRMA	$-144.70	$434.10
07/01/1996	BILL	LINZE, DEWEY & IRMA	$578.80	$578.80
02/13/1996	PAYMENT		$-155.25	$0.00
01/05/1996	PAYMENT		$-155.24	$155.25
09/08/1995	PAYMENT		$-155.24	$310.49
08/09/1995	PAYMENT		$-155.24	$465.73
07/01/1995	BILL	LINZE, DEWEY & IRMA	$620.97	$620.97
11/23/1994	PAYMENT		$-309.69	$0.00
10/05/1994	PAYMENT		$-154.84	$309.69
08/03/1994	PAYMENT		$-154.84	$464.53
07/01/1994	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$619.37	$619.37
03/10/1994	PAYMENT		$-152.04	$0.00
01/04/1994	PAYMENT		$-152.01	$152.04
10/04/1993	PAYMENT		$-152.01	$304.05
08/02/1993	PAYMENT		$-152.01	$456.06
07/01/1993	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$608.07	$608.07
03/02/1993	PAYMENT		$-271.98	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.33	$271.98
10/08/1992	PAYMENT		$-133.32	$266.65
08/05/1992	PAYMENT		$-133.32	$399.97
07/01/1992	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$533.29	$533.29
03/04/1992	PAYMENT		$-121.97	$0.00
02/03/1992	PAYMENT		$-126.83	$121.97
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.88	$248.80
10/03/1991	PAYMENT		$-121.95	$243.92
08/20/1991	PAYMENT		$-121.95	$365.87
07/01/1991	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$487.82	$487.82
03/05/1991	PAYMENT		$-119.63	$0.00
01/10/1991	PAYMENT		$-119.63	$119.63
10/04/1990	PAYMENT		$-119.63	$239.26
08/06/1990	PAYMENT		$-119.63	$358.89
07/01/1990	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$478.52	$478.52
03/07/1990	PAYMENT		$-115.10	$0.00
01/08/1990	PAYMENT		$-115.09	$115.10
10/04/1989	PAYMENT		$-115.09	$230.19
09/06/1989	PAYMENT		$-115.09	$345.28
07/01/1989	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$460.37	$460.37
03/06/1989	PAYMENT		$-110.07	$0.00
01/05/1989	PAYMENT		$-110.06	$110.07
10/03/1988	PAYMENT		$-110.06	$220.13
08/04/1988	PAYMENT		$-110.06	$330.19
07/01/1988	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$440.25	$440.25
03/01/1988	PAYMENT		$-110.33	$0.00
01/06/1988	PAYMENT		$-110.33	$110.33
10/05/1987	PAYMENT		$-110.33	$220.66
08/11/1987	PAYMENT		$-110.33	$330.99
07/01/1987	BILL	AGUIAR, ANTHONY & FRANKIE MAE	$441.32	$441.32
03/02/1987	PAYMENT		$-90.35	$0.00
01/02/1987	PAYMENT		$-90.35	$90.35
10/03/1986	PAYMENT		$-90.35	$180.70
07/08/1986	PAYMENT		$-90.35	$271.05
07/01/1986	BILL	AGUIAR,ANTHONY & FRANKIE MAE	$361.40	$361.40