Tax Account 1220-04-512-016

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Owners

1374 WATERLOO LANE TRUST 2024
3225 MCLEOD DRIVE SUITE 777
LAS VEGAS, NV 89121

MX TORTUGA LLC TTEE

Account Summary

Account ID	1220-04-512-016
Account Type	Real Estate
Location	1374 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$821.38
Currently Due	$410.69

Account ID

1220-04-512-016

Account Type

Real Estate

Location

1374 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$821.38

Currently Due

$410.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,643.05
Total	$1,643.05
Paid	$821.67
Balance	$821.38
Due	$410.69
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,643.05

Total

$1,643.05

Paid

$821.67

Balance

$821.38

Due

$410.69

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$410.98	$0.00	$0.00	$410.98	$410.98	$0.00
2	10/06/2025	10/17/2025	Paid	$410.69	$0.00	$0.00	$410.69	$410.69	$0.00
3	01/05/2026	01/16/2026	Due	$410.69	$0.00	$0.00	$410.69	$0.00	$410.69
4	03/02/2026	03/13/2026	Due	$410.69	$0.00	$0.00	$410.69	$0.00	$821.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,577.24	$0.00	$0.00	$1,577.24	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$1,460.44	$0.00	$0.00	$1,460.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,352.26	$0.00	$0.00	$1,352.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,252.09	$0.00	$0.00	$1,252.09	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,240.59	$0.00	$0.00	$1,240.59	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,197.47	$0.00	$0.00	$1,197.47	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,142.62	$0.00	$0.00	$1,142.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,108.60	$0.00	$0.00	$1,108.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,080.51	$0.00	$0.00	$1,080.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,078.35	$0.00	$0.00	$1,078.35	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,046.94	$0.00	$0.00	$1,046.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.69	$821.38
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.98	$1,232.07
07/16/2025	BILL	1374 WATERLOO LANE TRUST 2024	$1,643.05	$1,643.05
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.22	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.22	$394.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.22	$788.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.58	$1,182.66
07/15/2024	BILL	PISTOLE, SEAN	$1,577.24	$1,577.24
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.01	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.01	$365.01
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.01	$730.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.41	$1,095.03
07/14/2023	BILL	PISTOLE, SEAN	$1,460.44	$1,460.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.06	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.06	$338.06
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-338.06	$676.12
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-338.08	$1,014.18
07/19/2022	BILL	SOTO, FRANCISCO GARCIA	$1,352.26	$1,352.26
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-313.02	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-313.02	$313.02
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-313.02	$626.04
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-313.03	$939.06
07/14/2021	BILL	SOTO, FRANCISCO GARCIA	$1,252.09	$1,252.09
02/25/2021	PAYMENT	PENNYMAC CHECK	$-310.14	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-310.14	$310.14
09/30/2020	PAYMENT	PENNYMAC CHECK	$-310.14	$620.28
08/13/2020	PAYMENT	PENNYMAC CHECK	$-310.17	$930.42
07/13/2020	BILL	SOTO, FRANCISCO GARCIA	$1,240.59	$1,240.59
02/28/2020	PAYMENT	PENNYMAC CHECK	$-299.36	$0.00
09/24/2019	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK	$-598.72	$299.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.39	$898.08
07/15/2019	BILL	SOTO, FRANCISCO GARCIA	$1,197.47	$1,197.47
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.65	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.65	$285.65
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.65	$571.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.67	$856.95
07/12/2018	BILL	SOTO, FRANCISCO GARCIA	$1,142.62	$1,142.62
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.15	$0.00
10/16/2017	PAYMENT	WESTERN TITLE CHECK	$-277.15	$277.15
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.15	$554.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.15	$831.45
07/14/2017	BILL	CISNEROS, JOSE A SOLIS ET AL	$1,108.60	$1,108.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.12	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.12	$270.12
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.12	$540.24
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.15	$810.36
07/12/2016	BILL	CISNEROS, JOSE A SOLIS ET AL	$1,080.51	$1,080.51
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.58	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.58	$269.58
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.58	$539.16
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.61	$808.74
07/14/2015	BILL	CISNEROS, JOSE A SOLIS ET AL	$1,078.35	$1,078.35
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.73	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.73	$261.73
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.73	$523.46
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.75	$785.19
07/17/2014	BILL	CISNEROS, JOSE A SOLIS	$1,046.94	$1,046.94
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.28	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.28	$255.28
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.28	$510.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.30	$765.84
07/16/2013	BILL	CISNEROS, JOSE A SOLIS	$1,021.14	$1,021.14
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.30	$257.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.30	$514.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.33	$771.90
07/13/2012	BILL	CISNEROS, JOSE A SOLIS	$1,029.23	$1,029.23
10/13/2011	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-789.60	$0.00
08/26/2011	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-263.20	$789.60
07/15/2011	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,052.80	$1,052.80
08/25/2010	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-1,196.75	$0.00
07/14/2010	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,196.75	$1,196.75
01/11/2010	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-612.70	$0.00
10/16/2009	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-306.35	$612.70
08/26/2009	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-306.38	$919.05
07/13/2009	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,225.43	$1,225.43
03/09/2009	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-283.67	$0.00
01/14/2009	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-283.67	$283.67
10/22/2008	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-283.67	$567.34
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-11.35	$851.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.35	$862.36
08/21/2008	PAYMENT	NEWELL, GEORGE & JOANN TRUSTEE CHECK	$-283.68	$851.01
07/18/2008	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,134.69	$1,134.69
03/11/2008	PAYMENT	NEWELL, GEORGE & JOA	$-262.67	$0.00
01/15/2008	PAYMENT	NEWELL, GEORGE & JOA	$-262.65	$262.67
10/10/2007	PAYMENT	NEWELL, GEORGE & JOA	$-262.65	$525.32
08/08/2007	PAYMENT	D GIROVARD	$-262.65	$787.97
07/01/2007	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$1,050.62	$1,050.62
03/08/2007	PAYMENT	NEWELL, GEORGE & JOA	$-243.22	$0.00
01/10/2007	PAYMENT	NEWELL, GEORGE & JOA	$-243.19	$243.22
11/20/2006	PAYMENT	NEWELL, GEORGE & JOA	$-520.43	$486.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.32	$1,006.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.73	$982.52
07/01/2006	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$972.79	$972.79
03/16/2006	PAYMENT	PROP MGT & MAINT	$-225.19	$0.00
02/16/2006	PAYMENT	NEWELL, GEORGE & JOA	$-234.19	$225.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.01	$459.38
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-225.18	$450.37
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-225.18	$675.55
07/01/2005	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$900.73	$900.73
03/08/2005	PAYMENT	L CAULEY	$-209.90	$0.00
01/11/2005	PAYMENT	LYNN CAULEY MGMT	$-209.87	$209.90
10/15/2004	PAYMENT	NEWELL, GEORGE & JOA	$-209.87	$419.77
08/02/2004	PAYMENT	NEWELL, GEORGE & JOA	$-209.87	$629.64
07/01/2004	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$839.51	$839.51
03/10/2004	PAYMENT	NEWELL, GEORGE & JOA	$-205.65	$0.00
01/20/2004	PAYMENT	NEWELL, GEORGE & JOA	$-205.63	$205.65
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$411.28
10/15/2003	PAYMENT	NEWELL, GEORGE & JOA	$-205.63	$411.28
08/15/2003	PAYMENT	NEWELL, GEORGE & JOA	$-205.63	$616.91
07/01/2003	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$822.54	$822.54
03/14/2003	PAYMENT	NEWELL, GEORGE & JOA	$-185.09	$0.00
01/09/2003	PAYMENT	NEWELL, GEORGE & JOA	$-185.09	$185.09
10/09/2002	PAYMENT	NEWELL, GEORGE & JOA	$-185.09	$370.18
09/03/2002	PAYMENT	NEWELL, GEORGE & JOA	$-185.09	$555.27
07/01/2002	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$740.36	$740.36
03/07/2002	PAYMENT	NEWELL, GEORGE & JOA	$-180.02	$0.00
01/07/2002	PAYMENT	NEWELL, GEORGE & JOA	$-180.01	$180.02
10/11/2001	PAYMENT	NEWELL, GEORGE & JOA	$-180.01	$360.03
08/29/2001	PAYMENT	NEWELL, GEORGE & JOA	$-180.01	$540.04
07/01/2001	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$720.05	$720.05
03/13/2001	PAYMENT	NEWELL, GEORGE & JOA	$-169.34	$0.00
01/12/2001	PAYMENT	NEWELL, GEORGE & JOA	$-169.32	$169.34
10/11/2000	PAYMENT	NEWELL, GEORGE & JOA	$-169.32	$338.66
08/21/2000	PAYMENT	NEWELL, GEORGE & JOA	$-169.32	$507.98
07/01/2000	BILL	NEWELL, GEORGE & JOANN TRUSTEE	$677.30	$677.30
03/24/2000	PAYMENT	NEWELL, GEORGE & JOA	$-168.06	$0.00
03/24/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$168.06
01/10/2000	PAYMENT	NEWELL, GEORGE & JOA	$-168.03	$168.06
10/08/1999	PAYMENT	NEWELL, GEORGE & JOA	$-168.03	$336.09
08/12/1999	PAYMENT	NEWELL, GEORGE & JOA	$-168.03	$504.12
07/26/1999	PAYMENT	NEWELL, GEORGE & JOA	$-202.16	$672.15
07/26/1999	INTEREST	Interest to date	$17.75	$874.31
07/01/1999	BILL	NEWELL, GEORGE & JOANN	$672.15	$856.56
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.95	$184.41
01/13/1999	PAYMENT	NEWELL, GEORGE & JOA	$-167.46	$167.46
10/15/1998	PAYMENT	NEWELL, GEORGE & JOA	$-167.46	$334.92
08/19/1998	PAYMENT	NEWELL, GEORGE & JOA	$-167.46	$502.38
07/01/1998	BILL	NEWELL, GEORGE & JOANN	$669.84	$669.84
03/11/1998	PAYMENT	NEWELL, GEORGE & JOA	$-159.95	$0.00
01/08/1998	PAYMENT	NEWELL, GEORGE & JOA	$-326.26	$159.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.40	$486.21
08/20/1997	PAYMENT	NEWELL, GEORGE & JOA	$-159.93	$479.81
07/01/1997	BILL	NEWELL, GEORGE & JOANN	$639.74	$639.74
03/04/1997	PAYMENT	NEWELL, GEORGE & JOA	$-155.03	$0.00
01/09/1997	PAYMENT	NEWELL, GEORGE & JOA	$-155.02	$155.03
10/09/1996	PAYMENT	NEWELL, GEORGE & JOA	$-155.02	$310.05
08/16/1996	PAYMENT	NEWELL, GEORGE & JOA	$-155.02	$465.07
07/01/1996	BILL	NEWELL, GEORGE & JOANN	$620.09	$620.09
03/04/1996	PAYMENT		$-157.99	$0.00
01/02/1996	PAYMENT		$-157.96	$157.99
10/02/1995	PAYMENT		$-157.96	$315.95
08/21/1995	PAYMENT		$-157.96	$473.91
07/01/1995	BILL	NEWELL, GEORGE A & JOANN E	$631.87	$631.87
01/02/1995	PAYMENT		$-314.89	$0.00
08/15/1994	PAYMENT		$-314.86	$314.89
07/01/1994	BILL	NEWELL, GEORGE A & JOANN E	$629.75	$629.75
01/03/1994	PAYMENT		$-308.59	$0.00
08/20/1993	PAYMENT		$-308.58	$308.59
07/01/1993	BILL	NEWELL, GEORGE A & JOANN E	$617.17	$617.17
01/04/1993	PAYMENT		$-316.57	$0.00
08/17/1992	PAYMENT		$-316.54	$316.57
07/01/1992	BILL	NEWELL, GEORGE A & JOANN E	$633.11	$633.11
01/06/1992	PAYMENT		$-289.12	$0.00
08/20/1991	PAYMENT		$-289.10	$289.12
07/01/1991	BILL	NEWELL, GEORGE A & JOANN E	$578.22	$578.22
01/07/1991	PAYMENT		$-273.35	$0.00
08/06/1990	PAYMENT		$-273.32	$273.35
07/01/1990	BILL	NEWELL, GEORGE A & JOANN E	$546.67	$546.67
01/02/1990	PAYMENT		$-258.76	$0.00
08/28/1989	PAYMENT		$-258.74	$258.76
07/01/1989	BILL	LEVESKIS, NEWTON & E	$517.50	$517.50
01/03/1989	PAYMENT		$-252.67	$0.00
08/10/1988	PAYMENT		$-252.64	$252.67
07/01/1988	BILL	LEVESKIS, NEWTON & E	$505.31	$505.31
01/04/1988	PAYMENT		$-208.16	$0.00
08/17/1987	PAYMENT		$-208.14	$208.16
07/01/1987	BILL	LEVESKIS, NEWTON & E	$416.30	$416.30
01/05/1987	PAYMENT		$-181.56	$0.00
07/15/1986	PAYMENT		$-181.56	$181.56
07/01/1986	BILL	LEVESKIS,NEWTON & E	$363.12	$363.12