Tax Account 1022-29-701-004

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Owners

HERNANDEZ REV LIV TRUST 2018
3530 TOPAZ PARK RD
GARDNERVILLE, NV 89410

HERNANDEZ, ERIC MERLIN TTEE

Account Summary

Account ID	1022-29-701-004
Account Type	Real Estate
Location	3530 TOPAZ PARK RD TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-701-004

Account Type

Real Estate

Location

3530 TOPAZ PARK RD
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,420.95
Total	$3,420.95
Paid	$3,420.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,420.95

Total

$3,420.95

Paid

$3,420.95

Balance

$0.00

Due

$0.00

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	$855.38	$0.00	$855.38	$855.38	$0.00
2	10/07/2024	10/17/2024	Paid	$855.19	$0.00	$855.19	$855.19	$0.00
3	01/06/2025	01/16/2025	Paid	$855.19	$0.00	$855.19	$855.19	$0.00
4	03/03/2025	03/13/2025	Paid	$855.19	$0.00	$855.19	$855.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.32	$0.00	$3,321.32	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,224.58	$0.00	$3,224.58	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,130.66	$0.00	$3,130.66	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,114.67	$0.00	$3,114.67	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,092.39	$0.00	$3,092.39	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$3,025.06	$0.00	$3,025.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,998.07	$0.00	$2,998.07	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,922.10	$0.00	$2,922.10	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,916.26	$0.00	$2,916.26	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,831.31	$0.00	$2,831.31	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 1004111	$-3,420.95	$0.00
07/15/2024	BILL	HERNANDEZ REV LIV TRUST 2018	$3,420.95	$3,420.95
07/18/2023	PAYMENT	HERNANDEZ, ERIC CHECK 1509	$-3,321.32	$0.00
07/14/2023	BILL	HERNANDEZ REV LIV TRUST 2018	$3,321.32	$3,321.32
08/17/2022	PAYMENT	HERNANDEZ, ERIC MERLIN CHECK 1485	$-3,224.58	$0.00
07/19/2022	BILL	HERNANDEZ, ERIC MERLIN TTEE	$3,224.58	$3,224.58
08/08/2021	PAYMENT	HERNANDEZ, ERIC CHECK	$-3,130.66	$0.00
07/14/2021	BILL	HERNANDEZ, ERIC MERLIN TTEE	$3,130.66	$3,130.66
07/28/2020	PAYMENT	HERNANDEZ, ERIC CHECK	$-3,114.67	$0.00
07/13/2020	BILL	HERNANDEZ, ERIC MERLIN TTEE	$3,114.67	$3,114.67
09/12/2019	PAYMENT	ERIC HERNANDEZ CHECK	$-2,319.27	$0.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.12	$2,319.27
07/15/2019	BILL	HERNANDEZ, ERIC MERLIN TTEE	$3,092.39	$3,092.39
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.26	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.26	$756.26
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.26	$1,512.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.28	$2,268.78
07/12/2018	BILL	HERNANDEZ, ERIC M	$3,025.06	$3,025.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.51	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.51	$749.51
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.51	$1,499.02
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.54	$2,248.53
07/14/2017	BILL	HERNANDEZ, ERIC M	$2,998.07	$2,998.07
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.52	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.52	$730.52
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.52	$1,461.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.54	$2,191.56
07/12/2016	BILL	HERNANDEZ, ERIC M	$2,922.10	$2,922.10
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.06	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.06	$729.06
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.06	$1,458.12
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.08	$2,187.18
07/14/2015	BILL	HERNANDEZ, ERIC M	$2,916.26	$2,916.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.82	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.82	$707.82
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.82	$1,415.64
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-707.85	$2,123.46
07/17/2014	BILL	HERNANDEZ, ERIC M	$2,831.31	$2,831.31
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.21	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.21	$687.21
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.21	$1,374.42
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.21	$2,061.63
07/16/2013	BILL	HERNANDEZ, ERIC M	$2,748.84	$2,748.84
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.50	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.50	$678.50
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.50	$1,357.00
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.52	$2,035.50
07/13/2012	BILL	HERNANDEZ, ERIC M	$2,714.02	$2,714.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-658.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-658.75	$658.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-658.75	$1,317.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-658.76	$1,976.25
07/15/2011	BILL	HODGE, LOUIS D & DIXIE W	$2,635.01	$2,635.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-639.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-639.56	$639.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.56	$1,279.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.59	$1,918.68
07/14/2010	BILL	HODGE, LOUIS D & DIXIE W	$2,558.27	$2,558.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-620.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-620.93	$620.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-620.93	$1,241.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-620.96	$1,862.79
07/13/2009	BILL	HODGE, LOUIS D & DIXIE W	$2,483.75	$2,483.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-574.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-574.94	$574.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-574.94	$1,149.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-574.94	$1,724.82
07/18/2008	BILL	HODGE, LOUIS D & DIXIE W	$2,299.76	$2,299.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-532.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-532.33	$532.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-532.33	$1,064.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-532.33	$1,597.00
07/01/2007	BILL	HODGE, LOUIS D & DIXIE W	$2,129.33	$2,129.33
02/28/2007	PAYMENT	11	$-492.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-492.91	$492.92
09/29/2006	PAYMENT	WELLS FARGO	$-492.91	$985.83
08/03/2006	PAYMENT	WELLS FARGO	$-492.91	$1,478.74
07/01/2006	BILL	BREWER, DONALD LEE & S JOYCE	$1,971.65	$1,971.65
02/28/2006	PAYMENT	WELLS FARGO	$-478.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-478.55	$478.57
09/30/2005	PAYMENT	WELLS FARGO	$-478.55	$957.12
08/12/2005	PAYMENT	WELLS FARGO	$-478.55	$1,435.67
07/01/2005	BILL	BREWER, DONALD LEE & S JOYCE	$1,914.22	$1,914.22
02/28/2005	PAYMENT	WELLS FARGO	$-471.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-471.78	$471.81
09/30/2004	PAYMENT	NETS	$-471.78	$943.59
08/20/2004	PAYMENT	NETS	$-471.78	$1,415.37
07/01/2004	BILL	BREWER, DONALD LEE & S JOYCE	$1,887.15	$1,887.15
02/29/2004	PAYMENT	NETS	$-470.53	$0.00
01/05/2004	PAYMENT	NETS	$-470.52	$470.53
09/12/2003	PAYMENT	WELLS	$-470.52	$941.05
08/15/2003	PAYMENT	NETS	$-470.52	$1,411.57
07/01/2003	BILL	BREWER, DONALD LEE & S JOYCE	$1,882.09	$1,882.09
02/11/2003	PAYMENT	NETS	$-437.08	$0.00
12/24/2002	PAYMENT	NETS	$-437.07	$437.08
09/20/2002	PAYMENT	NETS	$-437.07	$874.15
08/08/2002	PAYMENT	NETS	$-437.07	$1,311.22
07/01/2002	BILL	BREWER, DONALD LEE & S JOYCE	$1,748.29	$1,748.29
12/13/2001	PAYMENT	22	$-836.56	$0.00
10/18/2001	PAYMENT	MOYLE, GARY A & ANN-	$-435.00	$836.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.73	$1,271.56
08/20/2001	PAYMENT	MOYLE, GARY A & ANN-	$-418.27	$1,254.83
07/01/2001	BILL	MOYLE, GARY A & ANN-BERIT	$1,673.10	$1,673.10
08/16/2000	PAYMENT	MOYLE, GARY A & ANN-	$-1,656.45	$0.00
07/01/2000	BILL	MOYLE, GARY A & ANN-BERIT	$1,656.45	$1,656.45
08/09/1999	PAYMENT	MOYLE, GARY A & ANN-	$-1,236.68	$0.00
08/05/1999	PAYMENT	AMERICAN TITLE & ES	$-412.22	$1,236.68
07/01/1999	BILL	MOYLE, GARY A & ANN-BERIT	$1,648.90	$1,648.90
08/12/1998	PAYMENT	MOYLE, GARY A & ANN-	$-1,643.91	$0.00
07/01/1998	BILL	MOYLE, GARY A & ANN-BERIT	$1,643.91	$1,643.91
08/06/1997	PAYMENT	MOYLE, GARY A & ANN-	$-1,568.02	$0.00
07/01/1997	BILL	MOYLE, GARY A & ANN-BERIT	$1,568.02	$1,568.02
07/26/1996	PAYMENT	MOYLE, GARY A & ANN-	$-1,603.76	$0.00
07/01/1996	BILL	MOYLE, GARY A & ANN-BERIT TRUS	$1,603.76	$1,603.76
08/01/1995	PAYMENT		$-1,651.67	$0.00
07/01/1995	BILL	MOYLE, GARY A & ANN-BERIT TRUS	$1,651.67	$1,651.67
07/22/1994	PAYMENT		$-1,638.28	$0.00
07/01/1994	BILL	MOYLE, GARY A & ANN-BERIT TRUS	$1,638.28	$1,638.28
07/29/1993	PAYMENT		$-283.77	$0.00
07/01/1993	BILL	MOYLE, GARY A & ANN-BERIT	$283.77	$283.77
08/03/1992	PAYMENT		$-283.69	$0.00
07/01/1992	BILL	MOYLE, GARY A & ANN-BERIT	$283.69	$283.69
08/06/1991	PAYMENT		$-263.01	$0.00
07/01/1991	BILL	MOYLE, GARY A & ANN-BERIT	$263.01	$263.01
08/07/1990	PAYMENT		$-260.63	$0.00
07/01/1990	BILL	MOYLE, GARY A & ANN-BERIT	$260.63	$260.63
09/06/1989	PAYMENT		$-254.87	$0.00
07/01/1989	BILL	MOYLE, GARY A & ANN-BERIT	$254.87	$254.87
12/20/1988	PAYMENT		$-60.95	$0.00
11/01/1988	PAYMENT		$-60.93	$60.95
09/02/1988	PAYMENT		$-60.93	$121.88
07/20/1988	PAYMENT		$-60.93	$182.81
07/01/1988	BILL	MOYLE, GARY A & ANN-BERIT	$243.74	$243.74
08/11/1987	PAYMENT		$-169.21	$0.00
07/01/1987	BILL	MOYLE, GARY A & ANN-BERIT	$169.21	$169.21
03/30/1987	PAYMENT		$-34.93	$0.00
03/30/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$34.93
01/20/1987	PAYMENT		$-71.24	$34.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.40	$106.17
07/09/1986	PAYMENT		$-34.92	$104.77
07/01/1986	BILL	MOORE,M & HURDER,M	$139.69	$139.69