Tax Account 1121-35-001-040

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Owners

PULIDO, JOSHUA & STEPHANIE
2960 PINE VALLEY RD
GARDNERVILLE, NV 89410

PULIDO, JOSHUA

PULIDO, STEPHANIE

Account Summary

Account ID	1121-35-001-040
Account Type	Real Estate
Location	2960 PINE VALLEY RD GEN CO/CWS/MOSQ
Balance	$587.25
Currently Due	$0.00

Account ID

1121-35-001-040

Account Type

Real Estate

Location

2960 PINE VALLEY RD
GEN CO/CWS/MOSQ

Balance

$587.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.31
Total	$2,349.31
Paid	$1,762.06
Balance	$587.25
Due	$0.00
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

$2,349.31

Total

$2,349.31

Paid

$1,762.06

Balance

$587.25

Due

$0.00

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	$587.56	$0.00	$587.56	$587.56	$0.00
2	10/07/2024	10/17/2024	Paid	$587.25	$0.00	$587.25	$587.25	$0.00
3	01/06/2025	01/16/2025	Paid	$587.25	$0.00	$587.25	$587.25	$0.00
4	03/03/2025	03/13/2025	Due	$587.25	$0.00	$587.25	$0.00	$587.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.86	$0.00	$2,280.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,237.77	$0.00	$2,237.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,182.68	$0.00	$2,182.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,112.63	$0.00	$2,112.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,452.33	$0.00	$2,452.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,303.42	$0.00	$2,303.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,311.57	$23.12	$2,334.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,252.98	$0.00	$2,252.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,248.48	$0.00	$2,248.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,183.00	$0.00	$2,183.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-587.25	$587.25
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-587.25	$1,174.50
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-587.56	$1,761.75
07/15/2024	BILL	PULIDO, JOSHUA & STEPHANIE	$2,349.31	$2,349.31
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-570.16	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-570.16	$570.16
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-570.16	$1,140.32
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-570.38	$1,710.48
07/14/2023	BILL	PULIDO, JOSHUA & STEPHANIE	$2,280.86	$2,280.86
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-559.44	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-559.44	$559.44
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-559.44	$1,118.88
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-559.45	$1,678.32
07/19/2022	BILL	PULIDO, JOSHUA & STEPHANIE	$2,237.77	$2,237.77
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.67	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.67	$545.67
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.67	$1,091.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.67	$1,637.01
07/14/2021	BILL	PULIDO, JOSHUA & STEPHANIE	$2,182.68	$2,182.68
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.15	$0.00
11/09/2020	PAYMENT	BCHH OF THE WEST LLC CHECK	$-528.15	$528.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.15	$1,056.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-528.18	$1,584.45
07/13/2020	BILL	PULIDO, JOSHUA & STEPHANIE	$2,112.63	$2,112.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-613.08	$0.00
11/19/2019	PAYMENT	FIRST AMERICAN TITLE INS. CHECK	$-613.08	$613.08
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.08	$1,226.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.09	$1,839.24
07/15/2019	BILL	PULIDO, J & S & HYINK, S L	$2,452.33	$2,452.33
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.85	$0.00
11/02/2018	PAYMENT	WESTERN TITLE CHECK	$-575.85	$575.85
09/28/2018	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-575.85	$1,151.70
08/20/2018	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-575.87	$1,727.55
07/12/2018	BILL	HERSEY, FREDRICK B & ANN M	$2,303.42	$2,303.42
03/07/2018	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-577.89	$0.00
01/10/2018	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-577.89	$577.89
10/05/2017	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-577.89	$1,155.78
09/11/2017	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-23.12	$1,733.67
09/05/2017	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-577.90	$1,756.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.12	$2,334.69
07/14/2017	BILL	HERSEY, FREDRICK B & ANN M	$2,311.57	$2,311.57
03/13/2017	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-563.24	$0.00
01/12/2017	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-563.24	$563.24
10/08/2016	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-563.24	$1,126.48
08/21/2016	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-563.26	$1,689.72
07/12/2016	BILL	HERSEY, FREDRICK B & ANN M	$2,252.98	$2,252.98
03/09/2016	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-562.12	$0.00
01/15/2016	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-562.12	$562.12
10/09/2015	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-562.12	$1,124.24
08/24/2015	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-562.12	$1,686.36
07/14/2015	BILL	HERSEY, FREDRICK B & ANN M	$2,248.48	$2,248.48
03/06/2015	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-545.75	$0.00
01/09/2015	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-545.75	$545.75
10/10/2014	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-545.75	$1,091.50
08/15/2014	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-545.75	$1,637.25
07/17/2014	BILL	HERSEY, FREDRICK B & ANN M	$2,183.00	$2,183.00
03/05/2014	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-529.85	$0.00
01/07/2014	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-529.85	$529.85
10/11/2013	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-529.85	$1,059.70
08/20/2013	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-529.87	$1,589.55
07/16/2013	BILL	HERSEY, FREDRICK B & ANN M	$2,119.42	$2,119.42
03/08/2013	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-515.96	$0.00
01/14/2013	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-515.96	$515.96
10/03/2012	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-515.96	$1,031.92
08/21/2012	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-515.99	$1,547.88
07/13/2012	BILL	HERSEY, FREDRICK B & ANN M	$2,063.87	$2,063.87
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-500.92	$0.00
01/09/2012	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-500.92	$500.92
10/10/2011	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-500.92	$1,001.84
08/17/2011	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-500.93	$1,502.76
07/15/2011	BILL	HERSEY, FREDRICK B & ANN M	$2,003.69	$2,003.69
03/14/2011	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-486.34	$0.00
01/11/2011	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-486.34	$486.34
10/07/2010	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-486.34	$972.68
08/23/2010	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-486.37	$1,459.02
07/14/2010	BILL	HERSEY, FREDRICK B & ANN M	$1,945.39	$1,945.39
03/05/2010	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-472.18	$0.00
01/07/2010	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-472.18	$472.18
10/14/2009	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-472.18	$944.36
08/27/2009	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-472.18	$1,416.54
07/13/2009	BILL	HERSEY, FREDRICK B & ANN M	$1,888.72	$1,888.72
03/05/2009	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-458.43	$0.00
01/09/2009	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-458.43	$458.43
10/10/2008	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-458.43	$916.86
08/22/2008	PAYMENT	HERSEY, FREDRICK B & ANN M CHECK	$-458.43	$1,375.29
07/18/2008	BILL	HERSEY, FREDRICK B & ANN M	$1,833.72	$1,833.72
03/05/2008	PAYMENT	HERSEY, FREDRICK B &	$-445.10	$0.00
01/09/2008	PAYMENT	HERSEY, FREDRICK B &	$-445.07	$445.10
10/03/2007	PAYMENT	HERSEY, FREDRICK B &	$-445.07	$890.17
08/21/2007	PAYMENT	HERSEY, FREDRICK B &	$-445.07	$1,335.24
07/01/2007	BILL	HERSEY, FREDRICK B & ANN M	$1,780.31	$1,780.31
03/07/2007	PAYMENT	HERSEY, FREDRICK B &	$-432.14	$0.00
01/05/2007	PAYMENT	HERSEY, FREDRICK B &	$-432.11	$432.14
10/04/2006	PAYMENT	HERSEY, FREDRICK B &	$-432.11	$864.25
08/21/2006	PAYMENT	HERSEY, FREDRICK B &	$-432.11	$1,296.36
07/01/2006	BILL	HERSEY, FREDRICK B & ANN M	$1,728.47	$1,728.47
03/08/2006	PAYMENT	HERSEY, FREDRICK B &	$-419.54	$0.00
01/09/2006	PAYMENT	HERSEY, FREDRICK B &	$-419.53	$419.54
10/06/2005	PAYMENT	HERSEY, FREDRICK B &	$-419.53	$839.07
08/23/2005	PAYMENT	HERSEY, FREDRICK B &	$-419.53	$1,258.60
07/01/2005	BILL	HERSEY, FREDRICK B & ANN M	$1,678.13	$1,678.13
03/09/2005	PAYMENT	HERSEY, FREDRICK B &	$-410.26	$0.00
01/05/2005	PAYMENT	HERSEY, FREDRICK B &	$-410.24	$410.26
10/06/2004	PAYMENT	HERSEY, FREDRICK B &	$-410.24	$820.50
08/16/2004	PAYMENT	HERSEY, FREDRICK B &	$-410.24	$1,230.74
07/01/2004	BILL	HERSEY, FREDRICK B & ANN M	$1,640.98	$1,640.98
03/04/2004	PAYMENT	HERSEY, FREDRICK B &	$-397.18	$0.00
01/06/2004	PAYMENT	HERSEY, FREDRICK B &	$-397.17	$397.18
10/08/2003	PAYMENT	HERSEY, FREDRICK B &	$-397.17	$794.35
08/20/2003	PAYMENT	HERSEY, FREDRICK B &	$-397.17	$1,191.52
07/01/2003	BILL	HERSEY, FREDRICK B & ANN M	$1,588.69	$1,588.69
03/05/2003	PAYMENT	HERSEY, FREDRICK B &	$-377.54	$0.00
01/15/2003	PAYMENT	HERSEY, FREDRICK B &	$-377.53	$377.54
10/10/2002	PAYMENT	HERSEY, FREDRICK B &	$-377.53	$755.07
08/20/2002	PAYMENT	HERSEY, FREDRICK B &	$-377.53	$1,132.60
07/01/2002	BILL	HERSEY, FREDRICK B & ANN M	$1,510.13	$1,510.13
03/07/2002	PAYMENT	HERSEY, FREDRICK B &	$-373.57	$0.00
01/08/2002	PAYMENT	HERSEY, FREDRICK B &	$-373.55	$373.57
10/03/2001	PAYMENT	HERSEY, FREDRICK B &	$-373.55	$747.12
08/24/2001	PAYMENT	HERSEY, FREDRICK B &	$-373.55	$1,120.67
07/01/2001	BILL	HERSEY, FREDRICK B & ANN M	$1,494.22	$1,494.22
03/08/2001	PAYMENT	HERSEY, FREDRICK B &	$-369.93	$0.00
01/04/2001	PAYMENT	HERSEY, FREDRICK B &	$-369.91	$369.93
10/04/2000	PAYMENT	HERSEY, FREDRICK B &	$-369.91	$739.84
08/23/2000	PAYMENT	HERSEY, FREDRICK B &	$-369.91	$1,109.75
07/01/2000	BILL	HERSEY, FREDRICK B & ANN M	$1,479.66	$1,479.66
03/07/2000	PAYMENT	HERSEY, FREDRICK B &	$-368.10	$0.00
01/06/2000	PAYMENT	HERSEY, FREDRICK B &	$-368.07	$368.10
10/07/1999	PAYMENT	HERSEY, FREDRICK B &	$-368.07	$736.17
08/17/1999	PAYMENT	HERSEY, FREDRICK B &	$-368.07	$1,104.24
07/01/1999	BILL	HERSEY, FREDRICK B & ANN M	$1,472.31	$1,472.31
03/03/1999	PAYMENT	HERSEY, FREDRICK B &	$-369.50	$0.00
01/06/1999	PAYMENT	HERSEY, FREDRICK B &	$-369.48	$369.50
10/06/1998	PAYMENT	HERSEY, FREDRICK B &	$-369.48	$738.98
08/17/1998	PAYMENT	HERSEY, FREDRICK B &	$-369.48	$1,108.46
07/01/1998	BILL	HERSEY, FREDRICK B & ANN M	$1,477.94	$1,477.94
03/04/1998	PAYMENT	HERSEY, FREDRICK B &	$-359.04	$0.00
01/07/1998	PAYMENT	HERSEY, FREDRICK B &	$-359.03	$359.04
10/08/1997	PAYMENT	HERSEY, FREDRICK B &	$-359.03	$718.07
08/20/1997	PAYMENT	HERSEY, FREDRICK B &	$-359.03	$1,077.10
07/01/1997	BILL	HERSEY, FREDRICK B & ANN M	$1,436.13	$1,436.13
03/04/1997	PAYMENT	HERSEY, FREDRICK B &	$-366.76	$0.00
01/08/1997	PAYMENT	HERSEY, FREDRICK B &	$-366.73	$366.76
10/09/1996	PAYMENT	HERSEY, FREDRICK B &	$-366.73	$733.49
08/16/1996	PAYMENT	HERSEY, FREDRICK B &	$-366.73	$1,100.22
07/01/1996	BILL	HERSEY, FREDRICK B & ANN M TRU	$1,466.95	$1,466.95
03/06/1996	PAYMENT		$-377.89	$0.00
01/04/1996	PAYMENT		$-377.87	$377.89
10/03/1995	PAYMENT		$-377.87	$755.76
08/14/1995	PAYMENT		$-377.87	$1,133.63
07/01/1995	BILL	HERSEY, FREDRICK B & ANN M TRU	$1,511.50	$1,511.50
03/08/1995	PAYMENT		$-375.43	$0.00
01/06/1995	PAYMENT		$-375.43	$375.43
10/10/1994	PAYMENT		$-375.43	$750.86
08/15/1994	PAYMENT		$-375.43	$1,126.29
07/01/1994	BILL	HERSEY, FREDRICK B & ANN M TRU	$1,501.72	$1,501.72
03/08/1994	PAYMENT		$-368.97	$0.00
01/04/1994	PAYMENT		$-368.94	$368.97
10/08/1993	PAYMENT		$-368.94	$737.91
08/16/1993	PAYMENT		$-368.94	$1,106.85
07/01/1993	BILL	HERSEY, FREDRICK B & ANN M TRU	$1,475.79	$1,475.79
02/26/1993	PAYMENT		$-338.99	$0.00
01/05/1993	PAYMENT		$-338.97	$338.99
10/15/1992	PAYMENT		$-338.97	$677.96
08/19/1992	PAYMENT		$-338.97	$1,016.93
07/01/1992	BILL	HERSEY, FREDRICK B & ANN M TRU	$1,355.90	$1,355.90
03/03/1992	PAYMENT		$-289.94	$0.00
01/03/1992	PAYMENT		$-289.91	$289.94
10/09/1991	PAYMENT		$-289.91	$579.85
08/29/1991	PAYMENT		$-289.91	$869.76
07/01/1991	BILL	HERSEY, FREDRICK B & A	$1,159.67	$1,159.67
03/01/1991	PAYMENT		$-275.15	$0.00
01/07/1991	PAYMENT		$-275.13	$275.15
10/01/1990	PAYMENT		$-275.13	$550.28
08/06/1990	PAYMENT		$-275.13	$825.41
07/01/1990	BILL	HERSEY, FREDRICK B & A	$1,100.54	$1,100.54
02/27/1990	PAYMENT		$-218.55	$0.00
12/27/1989	PAYMENT		$-218.55	$218.55
10/04/1989	PAYMENT		$-218.55	$437.10
08/23/1989	PAYMENT		$-218.55	$655.65
07/01/1989	BILL	HERSEY, FREDRICK B & A	$874.20	$874.20
03/06/1989	PAYMENT		$-179.64	$0.00
01/04/1989	PAYMENT		$-179.64	$179.64
10/05/1988	PAYMENT		$-179.64	$359.28
07/29/1988	PAYMENT		$-179.64	$538.92
07/01/1988	BILL	HERSEY, FREDRICK B & A	$718.56	$718.56
02/23/1988	PAYMENT		$-67.61	$0.00
01/07/1988	PAYMENT		$-67.61	$67.61
10/08/1987	PAYMENT		$-67.61	$135.22
08/18/1987	PAYMENT		$-67.61	$202.83
07/01/1987	BILL	HERSEY, FREDRICK B & A	$270.44	$270.44
03/02/1987	PAYMENT		$-31.04	$0.00
01/05/1987	PAYMENT		$-31.04	$31.04
10/02/1986	PAYMENT		$-31.04	$62.08
07/30/1986	PAYMENT		$-31.04	$93.12
07/01/1986	BILL	HERSEY,FREDRICK B & A	$124.16	$124.16