Tax Account 1220-04-515-023

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Owners

PADILLA, SERGIO TEUTLI ET AL*
1136 RIDGEFIELD DR
CARSON CITY, NV 89706

PADILLA, SERGIO TEUTLI

Account Summary

Account ID	1220-04-515-023
Account Type	Real Estate
Location	1366 APOLLO AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-515-023

Account Type

Real Estate

Location

1366 APOLLO AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.96
Total	$1,630.96
Paid	$1,630.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.96

Total

$1,630.96

Paid

$1,630.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.92	$0.00	$407.92	$407.92	$0.00
2	10/07/2024	10/17/2024	Paid	$407.68	$0.00	$407.68	$407.68	$0.00
3	01/06/2025	01/16/2025	Paid	$407.68	$0.00	$407.68	$407.68	$0.00
4	03/03/2025	03/13/2025	Paid	$407.68	$0.00	$407.68	$407.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.16	$0.00	$1,510.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,398.31	$0.00	$1,398.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,294.73	$0.00	$1,294.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,281.84	$0.00	$1,281.84	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,237.31	$0.00	$1,237.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,180.64	$0.00	$1,180.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,147.84	$0.00	$1,147.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,118.75	$0.00	$1,118.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,116.52	$0.00	$1,116.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,081.90	$0.00	$1,081.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PADILLA, SERGIO & LOURDES CHECK 4941	$-1,630.96	$0.00
07/15/2024	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,630.96	$1,630.96
08/18/2023	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK 4880	$-1,510.16	$0.00
07/14/2023	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,510.16	$1,510.16
08/11/2022	PAYMENT	PADILLA, SERGIO TEUTLI & LOURDES CHECK 381	$-1,398.31	$0.00
07/19/2022	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,398.31	$1,398.31
08/05/2021	PAYMENT	TEUTLI-PEREZ, LOURDES CHECK	$-1,294.73	$0.00
07/14/2021	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,294.73	$1,294.73
08/14/2020	PAYMENT	PADILLA, SERGIO & LOURDES CHECK	$-1,281.84	$0.00
07/13/2020	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,281.84	$1,281.84
08/19/2019	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-1,237.31	$0.00
07/15/2019	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,237.31	$1,237.31
08/16/2018	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-1,180.64	$0.00
07/12/2018	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,180.64	$1,180.64
01/02/2018	ADJUSTMENT	keyed in error MT	$573.92	$0.00
01/02/2018	VOID	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-573.92	$-573.92
12/31/2017	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-573.92	$0.00
09/29/2017	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-286.96	$573.92
08/18/2017	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-286.96	$860.88
07/14/2017	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,147.84	$1,147.84
08/17/2016	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-1,118.75	$0.00
07/12/2016	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,118.75	$1,118.75
08/17/2015	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-1,116.52	$0.00
07/14/2015	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,116.52	$1,116.52
01/06/2015	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-540.94	$0.00
08/20/2014	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-540.96	$540.94
07/17/2014	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,081.90	$1,081.90
03/04/2014	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-263.44	$0.00
01/10/2014	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-827.24	$263.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.35	$1,090.68
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.54	$1,064.33
07/16/2013	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,053.79	$1,053.79
04/05/2013	PAYMENT	LOURDES PEREZ CHECK	$-275.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.59	$275.28
01/09/2013	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-264.69	$264.69
10/02/2012	PAYMENT	PADILLA, SERGIO TEUTLI ET AL* CHECK	$-264.69	$529.38
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-264.69	$794.07
07/13/2012	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,058.76	$1,058.76
04/11/2012	PAYMENT	LOURDES PEREZ CHECK	$-281.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.83	$281.55
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-270.72	$270.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-270.72	$541.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-270.72	$812.16
07/15/2011	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,082.88	$1,082.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-307.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-307.81	$307.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-307.81	$615.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-307.82	$923.43
07/14/2010	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,231.25	$1,231.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-312.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-312.70	$312.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-312.70	$625.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-312.71	$938.10
07/13/2009	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,250.81	$1,250.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-289.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-289.54	$289.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-289.54	$579.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-289.54	$868.62
07/18/2008	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,158.16	$1,158.16
02/29/2008	PAYMENT	WELLS FARGO	$-268.10	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-268.07	$268.10
09/26/2007	PAYMENT	WELLS FARGO	$-268.07	$536.17
07/30/2007	PAYMENT	WELLS FARGO	$-268.07	$804.24
07/01/2007	BILL	PADILLA, SERGIO TEUTLI ET AL*	$1,072.31	$1,072.31
03/12/2007	PAYMENT	WELLS FARGO	$-248.24	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.22	$248.24
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.22	$496.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.22	$744.68
07/01/2006	BILL	PADILLA, SERGIO TEUTLI ET AL*	$992.90	$992.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.86	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.83	$229.86
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.83	$459.69
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.83	$689.52
07/01/2005	BILL	PADILLA, SERGIO TEUTLI ET AL*	$919.35	$919.35
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.20	$214.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.20	$428.41
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.20	$642.61
07/01/2004	BILL	PADILLA, SERGIO TEUTLI ET AL*	$856.81	$856.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-209.88	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-209.86	$209.88
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-209.86	$419.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-209.86	$629.60
07/01/2003	BILL	PADILLA, SERGIO TEUTLI ET AL*	$839.46	$839.46
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-189.99	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.98	$189.99
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.98	$379.97
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-189.98	$569.95
07/01/2002	BILL	PADILLA, SERGIO TEUTLI ET AL*	$759.93	$759.93
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.74	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-184.74	$184.74
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-184.74	$369.48
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-184.74	$554.22
07/01/2001	BILL	PADILLA, SERGIO TEUTLI ET AL*	$738.96	$738.96
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-173.77	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-173.77	$173.77
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-173.77	$347.54
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-173.77	$521.31
07/01/2000	BILL	PADILLA, SERGIO TEUTLI ET AL*	$695.08	$695.08
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-172.45	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-172.45	$172.45
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-172.45	$344.90
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-172.45	$517.35
07/01/1999	BILL	PADILLA, SERGIO TEUTLI ET AL*	$689.80	$689.80
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-171.82	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-171.80	$171.82
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-171.80	$343.62
08/28/1998	PAYMENT	5600	$-171.80	$515.42
07/01/1998	BILL	PADILLA, SERGIO TEUTLI ET AL*	$687.22	$687.22
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-164.30	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-164.27	$164.30
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-164.27	$328.57
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-164.27	$492.84
07/01/1997	BILL	PADILLA, SERGIO TEUTLI ET AL*	$657.11	$657.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-159.46	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-159.44	$159.46
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-159.44	$318.90
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-159.44	$478.34
07/01/1996	BILL	PADILLA, SERGIO TEUTLI ET AL*	$637.78	$637.78
03/04/1996	PAYMENT		$-162.47	$0.00
01/02/1996	PAYMENT		$-162.45	$162.47
10/02/1995	PAYMENT		$-162.45	$324.92
08/21/1995	PAYMENT		$-162.45	$487.37
07/01/1995	BILL	PADILLA, SERGIO TEUTLI	$649.82	$649.82
01/02/1995	PAYMENT		$-323.75	$0.00
08/15/1994	PAYMENT		$-323.74	$323.75
07/01/1994	BILL	PADILLA, SERGIO TEUTLI	$647.49	$647.49
01/03/1994	PAYMENT		$-317.23	$0.00
08/16/1993	PAYMENT		$-317.20	$317.23
07/01/1993	BILL	PADILLA, SERGIO TEUTLI	$634.43	$634.43
01/04/1993	PAYMENT		$-328.92	$0.00
08/17/1992	PAYMENT		$-328.92	$328.92
07/01/1992	BILL	PADILLA, SERGIO TEUTLI	$657.84	$657.84
01/06/1992	PAYMENT		$-300.34	$0.00
08/20/1991	PAYMENT		$-300.32	$300.34
07/01/1991	BILL	EPPERSON, JOYCE C	$600.66	$600.66
08/06/1990	PAYMENT		$-567.82	$0.00
07/01/1990	BILL	EPPERSON, JOYCE C	$567.82	$567.82
01/02/1990	PAYMENT		$-268.70	$0.00
09/05/1989	PAYMENT		$-268.68	$268.70
07/01/1989	BILL	EPPERSON, JOYCE C	$537.38	$537.38
01/02/1989	PAYMENT		$-262.36	$0.00
08/01/1988	PAYMENT		$-262.36	$262.36
07/01/1988	BILL	EPPERSON, JOYCE C	$524.72	$524.72
01/04/1988	PAYMENT		$-219.32	$0.00
08/21/1987	PAYMENT		$-219.30	$219.32
07/01/1987	BILL	EPPERSON, JOYCE C	$438.62	$438.62
01/05/1987	PAYMENT		$-191.24	$0.00
07/18/1986	PAYMENT		$-191.24	$191.24
07/01/1986	BILL	EPPERSON,JOYCE C	$382.48	$382.48