Tax Account 1220-03-111-047

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Owners

MORENO FAMILY TRUST 2005
1418 KITTYHAWK AVE
GARDNERVILLE, NV 89410

MORENO, MICHAEL E & ELLEN L TTEE

Account Summary

Account ID	1220-03-111-047
Account Type	Real Estate
Location	1418 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-111-047

Account Type

Real Estate

Location

1418 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,208.23
Total	$4,208.23
Paid	$4,208.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,208.23

Total

$4,208.23

Paid

$4,208.23

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,052.26	$0.00	$0.00	$1,052.26	$1,052.26	$0.00
2	10/06/2025	10/17/2025	Paid	$1,051.99	$0.00	$0.00	$1,051.99	$1,051.99	$0.00
3	01/05/2026	01/16/2026	Paid	$1,051.99	$0.00	$0.00	$1,051.99	$1,051.99	$0.00
4	03/02/2026	03/13/2026	Paid	$1,051.99	$0.00	$0.00	$1,051.99	$1,051.99	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,085.67	$0.00	$0.00	$4,085.67	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,966.69	$0.00	$0.00	$3,966.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,851.15	$0.00	$0.00	$3,851.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,739.00	$0.00	$0.00	$3,739.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,630.09	$0.00	$0.00	$3,630.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,524.35	$0.00	$0.00	$3,524.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,421.70	$0.00	$0.00	$3,421.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,322.04	$0.00	$0.00	$3,322.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,237.84	$0.00	$0.00	$3,237.84	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,231.36	$0.00	$0.00	$3,231.36	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,137.23	$0.00	$0.00	$3,137.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	FAMILY TRUST 2005 MORENO GOV GOVOLUTION - 342150790	$-2,103.98	$0.00
08/29/2025	PAYMENT	FAMILY TRUST 2005 MORENO GOV GOVOLUTION - 340238305	$-1,051.99	$2,103.98
07/18/2025	PAYMENT	FAMILY TRUST 2005 MORENO GOV GOVOLUTION - 338432071	$-1,052.26	$3,155.97
07/16/2025	BILL	MORENO FAMILY TRUST 2005	$4,208.23	$4,208.23
02/20/2025	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 331752219	$-1,021.34	$0.00
12/18/2024	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 329172567	$-1,021.34	$1,021.34
09/19/2024	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 325847441	$-1,021.34	$2,042.68
07/17/2024	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 323427157	$-1,021.65	$3,064.02
07/15/2024	BILL	MORENO FAMILY TRUST 2005	$4,085.67	$4,085.67
12/21/2023	PAYMENT	FAMILY TRUST 2005 MORENO GOV GOVOLUTION - 314562411	$-991.61	$0.00
12/04/2023	PAYMENT	MICHAEL MORENO GOVACH ACH - 313844130	$-991.61	$991.61
09/20/2023	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 310935631	$-991.61	$1,983.22
08/14/2023	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 309290576	$-991.86	$2,974.83
07/14/2023	BILL	MORENO FAMILY TRUST 2005	$3,966.69	$3,966.69
02/21/2023	PAYMENT	MICHAEL E & ELLEN L MORENO GOV GOVOLUTION - 301321708	$0.00	$0.00
02/21/2023	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 301321632	$-962.78	$0.00
12/22/2022	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 298884519	$-962.78	$962.78
09/22/2022	PAYMENT	MICHAEL E & ELLEN L MORENO GOV GOVOLUTION - 295326770	$-962.78	$1,925.56
07/27/2022	PAYMENT	ELLEN MORENO GOV GOVOLUTION - 292921999	$-962.81	$2,888.34
07/19/2022	BILL	MORENO, MICHAEL E & ELLEN L	$3,851.15	$3,851.15
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-934.75	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-934.75	$934.75
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-934.75	$1,869.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-934.75	$2,804.25
07/14/2021	BILL	MORENO, MICHAEL E & ELLEN L	$3,739.00	$3,739.00
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-907.52	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-907.52	$907.52
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-907.52	$1,815.04
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-907.53	$2,722.56
07/13/2020	BILL	MORENO, MICHAEL E & ELLEN L	$3,630.09	$3,630.09
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-881.08	$0.00
12/09/2019	PAYMENT	TICOR TITLE CHECK	$-881.08	$881.08
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-881.08	$1,762.16
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-881.11	$2,643.24
07/15/2019	BILL	MORENO, MICHAEL E & ELLEN L	$3,524.35	$3,524.35
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-855.42	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-855.42	$855.42
09/07/2018	PAYMENT	TICOR TITLE CHECK	$-855.42	$1,710.84
08/16/2018	PAYMENT	CHASE CHECK	$-855.44	$2,566.26
07/12/2018	BILL	TACHIQUIN, LAURO R	$3,421.70	$3,421.70
02/22/2018	PAYMENT	CHASE CHECK	$-830.51	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-830.51	$830.51
09/29/2017	PAYMENT	CHASE CHECK	$-830.51	$1,661.02
08/23/2017	PAYMENT	CHASE CHECK	$-830.51	$2,491.53
07/14/2017	BILL	TACHIQUIN, LAURO R	$3,322.04	$3,322.04
03/07/2017	PAYMENT	CHASE CHECK	$-809.46	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-809.46	$809.46
09/30/2016	PAYMENT	CHASE CHECK	$-809.46	$1,618.92
08/16/2016	PAYMENT	CHASE CHECK	$-809.46	$2,428.38
07/12/2016	BILL	TACHIQUIN, LAURO R	$3,237.84	$3,237.84
03/08/2016	PAYMENT	CHASE CHECK	$-807.84	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-807.84	$807.84
10/07/2015	PAYMENT	CHASE CHECK	$-807.84	$1,615.68
08/17/2015	PAYMENT	CHASE CHECK	$-807.84	$2,423.52
07/14/2015	BILL	TACHIQUIN, LAURO R	$3,231.36	$3,231.36
03/03/2015	PAYMENT	CHASE CHECK	$-784.30	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-784.30	$784.30
10/03/2014	PAYMENT	CHASE CHECK	$-784.30	$1,568.60
08/18/2014	PAYMENT	CHASE CHECK	$-784.33	$2,352.90
07/17/2014	BILL	TACHIQUIN, LAURO R	$3,137.23	$3,137.23
03/04/2014	PAYMENT	CHASE CHECK	$-761.46	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-761.46	$761.46
10/03/2013	PAYMENT	CHASE CHECK	$-761.46	$1,522.92
08/16/2013	PAYMENT	CHASE CHECK	$-761.47	$2,284.38
07/16/2013	BILL	TACHIQUIN, LAURO R	$3,045.85	$3,045.85
03/04/2013	PAYMENT	CHASE CHECK	$-813.17	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-813.17	$813.17
10/03/2012	PAYMENT	CHASE CHECK	$-813.17	$1,626.34
08/17/2012	PAYMENT	CHASE CHECK	$-813.17	$2,439.51
07/13/2012	BILL	TACHIQUIN, LAURO R	$3,252.68	$3,252.68
03/02/2012	PAYMENT	CHASE CHECK	$-826.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-826.95	$826.95
10/03/2011	PAYMENT	CHASE CHECK	$-826.95	$1,653.90
08/13/2011	PAYMENT	CHASE CHECK	$-826.95	$2,480.85
07/15/2011	BILL	TACHIQUIN, LAURO R	$3,307.80	$3,307.80
03/08/2011	PAYMENT	CHASE CHECK	$-853.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-853.85	$853.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-853.85	$1,707.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-853.86	$2,561.55
07/14/2010	BILL	TACHIQUIN, LAURO R	$3,415.41	$3,415.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,199.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,199.78	$1,199.78
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,199.78	$2,399.56
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,199.78	$3,599.34
07/13/2009	BILL	TACHIQUIN, LAURO R	$4,799.12	$4,799.12
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-1,164.83	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-1,164.83	$1,164.83
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,164.83	$2,329.66
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,164.84	$3,494.49
07/18/2008	BILL	TACHIQUIN, LAURO R	$4,659.33	$4,659.33
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,130.93	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,130.90	$1,130.93
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,130.90	$2,261.83
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,130.90	$3,392.73
07/01/2007	BILL	TACHIQUIN, LAURO R	$4,523.63	$4,523.63
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,097.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,097.95	$1,097.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,097.95	$2,195.92
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,097.95	$3,293.87
07/01/2006	BILL	TACHIQUIN, LAURO R	$4,391.82	$4,391.82
02/09/2006	PAYMENT	33	$-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