Tax Account 1220-03-111-023

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Owners

ISPISUA TRUST 2024
1382 MACENNA LN
GARDNERVILLE, NV 89410

ISPISUA, PEDRO BERNARDO & ROBIN TTEE

Account Summary

Account ID	1220-03-111-023
Account Type	Real Estate
Location	1382 MACENNA LN TOWN OF GARDNERVILLE
Balance	$930.35
Currently Due	$0.00

Account ID

1220-03-111-023

Account Type

Real Estate

Location

1382 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$930.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,721.74
Total	$3,721.74
Paid	$2,791.39
Balance	$930.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,721.74

Total

$3,721.74

Paid

$2,791.39

Balance

$930.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$930.69	$0.00	$930.69	$930.69	$0.00
2	10/07/2024	10/17/2024	Paid	$930.35	$0.00	$930.35	$930.35	$0.00
3	01/06/2025	01/16/2025	Paid	$930.35	$0.00	$930.35	$930.35	$0.00
4	03/03/2025	03/13/2025	Due	$930.35	$0.00	$930.35	$0.00	$930.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,613.35	$0.00	$3,613.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,508.10	$0.00	$3,508.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,405.94	$0.00	$3,405.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,306.75	$0.00	$3,306.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,210.44	$0.00	$3,210.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,116.94	$0.00	$3,116.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,026.17	$0.00	$3,026.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,949.48	$0.00	$2,949.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,943.58	$0.00	$2,943.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,857.85	$0.00	$2,857.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-930.35	$930.35
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-930.35	$1,860.70
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-930.69	$2,791.05
07/15/2024	BILL	ISPISUA, PETER B & ROBIN	$3,721.74	$3,721.74
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-903.27	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-903.27	$903.27
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-903.27	$1,806.54
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-903.54	$2,709.81
07/14/2023	BILL	ISPISUA, PETER B & ROBIN	$3,613.35	$3,613.35
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-877.02	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-877.02	$877.02
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-877.02	$1,754.04
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-877.04	$2,631.06
07/19/2022	BILL	ISPISUA, PETER B & ROBIN	$3,508.10	$3,508.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-851.48	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-851.48	$851.48
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-851.48	$1,702.96
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-851.50	$2,554.44
07/14/2021	BILL	ISPISUA, PETER B & ROBIN	$3,405.94	$3,405.94
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-826.68	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-826.68	$826.68
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-826.68	$1,653.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-826.71	$2,480.04
07/13/2020	BILL	ISPISUA, PETER B & ROBIN	$3,306.75	$3,306.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-802.61	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-802.61	$802.61
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-802.61	$1,605.22
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-802.61	$2,407.83
07/15/2019	BILL	ISPISUA, PETER B & ROBIN	$3,210.44	$3,210.44
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-779.23	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-779.23	$779.23
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-779.23	$1,558.46
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-779.25	$2,337.69
07/12/2018	BILL	ISPISUA, PETER B & ROBIN	$3,116.94	$3,116.94
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-756.54	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-756.54	$756.54
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-756.54	$1,513.08
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-756.55	$2,269.62
07/14/2017	BILL	ISPISUA, PETER B & ROBIN	$3,026.17	$3,026.17
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-737.37	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-737.37	$737.37
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-737.37	$1,474.74
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-737.37	$2,212.11
07/12/2016	BILL	ISPISUA, PETER B & ROBIN	$2,949.48	$2,949.48
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-735.89	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-735.89	$735.89
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-735.89	$1,471.78
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-735.91	$2,207.67
07/14/2015	BILL	ISPISUA, PETER B & ROBIN	$2,943.58	$2,943.58
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-714.46	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-714.46	$714.46
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-714.46	$1,428.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-714.47	$2,143.38
07/17/2014	BILL	ISPISUA, PETER B & ROBIN	$2,857.85	$2,857.85
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-693.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-693.65	$693.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-693.65	$1,387.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-693.66	$2,080.95
07/16/2013	BILL	ISPISUA, PETER B & ROBIN	$2,774.61	$2,774.61
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-736.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-736.73	$736.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-736.73	$1,473.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-736.73	$2,210.19
07/13/2012	BILL	ISPISUA, PETER B & ROBIN	$2,946.92	$2,946.92
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-733.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-733.15	$733.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-733.15	$1,466.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-733.16	$2,199.45
07/15/2011	BILL	ISPISUA, PETER B & ROBIN	$2,932.61	$2,932.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-757.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-757.21	$757.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-757.21	$1,514.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-757.22	$2,271.63
07/14/2010	BILL	ISPISUA, PETER B & ROBIN	$3,028.85	$3,028.85
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,077.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,077.13	$1,077.13
09/17/2009	PAYMENT	WELLS FARGO CHECK	$-1,077.13	$2,154.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,077.14	$3,231.39
07/13/2009	BILL	ISPISUA, PETER & ROBIN	$4,308.53	$4,308.53
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,045.76	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,045.76	$1,045.76
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,045.76	$2,091.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,045.76	$3,137.28
07/18/2008	BILL	ISPISUA, PETER & ROBIN	$4,183.04	$4,183.04
02/26/2008	PAYMENT	COUNTRYWIDE	$-1,015.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-1,015.30	$1,015.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-1,015.30	$2,030.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-1,015.30	$3,045.91
07/01/2007	BILL	ISPISUA, PETER & ROBIN	$4,061.21	$4,061.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-985.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-985.72	$985.72
09/26/2006	PAYMENT	COUNTRYWIDE	$-985.72	$1,971.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-985.72	$2,957.16
07/01/2006	BILL	ISPISUA, PETER & ROBIN	$3,942.88	$3,942.88
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01