Tax Account 1220-04-516-041

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Owners

POPPENGA, DODIE M
1354 EL DORADO AV #A
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-516-041
Account Type	Real Estate
Location	1354 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$222.59
Currently Due	$222.59

Account ID

1220-04-516-041

Account Type

Real Estate

Location

1354 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$222.59

Currently Due

$222.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.76
Total	$890.76
Paid	$668.17
Balance	$222.59
Due	$222.59
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

$890.76

Total

$890.76

Paid

$668.17

Balance

$222.59

Due

$222.59

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	$222.99	$0.00	$222.99	$222.99	$0.00
2	10/07/2024	10/17/2024	Paid	$222.59	$0.00	$222.59	$222.59	$0.00
3	01/06/2025	01/16/2025	Paid	$222.59	$0.00	$222.59	$222.59	$0.00
4	03/03/2025	03/13/2025	Due	$222.59	$0.00	$222.59	$0.00	$222.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.83	$0.00	$864.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$839.65	$0.00	$839.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$815.19	$0.00	$815.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$806.92	$8.07	$814.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$783.44	$0.00	$783.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$760.62	$0.00	$760.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$753.88	$0.00	$753.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$734.79	$0.00	$734.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$733.30	$0.00	$733.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$711.93	$0.00	$711.93	$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	GUILD MORTGAGE COMPANY WT CORE -	$-222.59	$222.59
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-222.59	$445.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-222.99	$667.77
07/15/2024	BILL	POPPENGA, DODIE M	$890.76	$890.76
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-216.14	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-216.14	$216.14
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-216.14	$432.28
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-216.41	$648.42
07/14/2023	BILL	POPPENGA, DODIE M	$864.83	$864.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-209.91	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-209.91	$209.91
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-209.91	$419.82
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-209.92	$629.73
07/19/2022	BILL	POPPENGA, DODIE M	$839.65	$839.65
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.79	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.79	$203.79
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.79	$407.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.82	$611.37
07/14/2021	BILL	POPPENGA, DODIE M	$815.19	$815.19
04/29/2021	PAYMENT	ROSA HUERTA-ENRIQUEZ CHECK	$-8.07	$0.00
03/23/2021	PAYMENT	ROSA M HUERTA-ENRIQUEZ CHECK	$-201.73	$8.07
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.07	$209.80
01/11/2021	PAYMENT	ROSA HUERTA-ENRIQUES CHECK	$-201.73	$201.73
10/08/2020	PAYMENT	ROSA HUERTA-ENRIQUEZ CHECK	$-201.73	$403.46
08/26/2020	PAYMENT	HUERTA-ENRIQUEZ, ROSA M CHECK	$-201.73	$605.19
07/13/2020	BILL	ATENOGENES, ALEJANDRO ET AL*	$806.92	$806.92
03/10/2020	PAYMENT	HUERTA-ENRIQUEZ, ROAS M CHECK	$-195.86	$0.00
01/10/2020	PAYMENT	ROSA HUERTA-ENRIQUEZ CHECK	$-195.86	$195.86
10/09/2019	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-195.86	$391.72
08/26/2019	PAYMENT	ROSA HUETA CHECK	$-195.86	$587.58
07/15/2019	BILL	ATENOGENES, ALEJANDRO ET AL*	$783.44	$783.44
03/07/2019	PAYMENT	HUERTA-ENRIQUES, ROSA CHECK	$-190.15	$0.00
01/10/2019	PAYMENT	ROSA M HUERTA-ENRIQUEZ CHECK	$-190.15	$190.15
10/04/2018	PAYMENT	ROSA M HUERTA-ENRQUEZ CHECK	$-190.15	$380.30
08/26/2018	PAYMENT	ROSA M HUERTA-ENRIQUEZ CHECK	$-190.17	$570.45
07/12/2018	BILL	ATENOGENES, ALEJANDRO ET AL*	$760.62	$760.62
03/02/2018	PAYMENT	ROSA HUERTA-ENRIQUEZ CHECK	$-188.47	$0.00
12/31/2017	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-188.47	$188.47
10/06/2017	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-188.47	$376.94
08/29/2017	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-188.47	$565.41
07/14/2017	BILL	ATENOGENES, ALEJANDRO ET AL*	$753.88	$753.88
03/07/2017	PAYMENT	ROSA HUERTA-ENRIQUES CHECK	$-183.69	$0.00
01/05/2017	PAYMENT	ROSA HUERTA-ENRIQUEZ CHECK	$-183.69	$183.69
10/03/2016	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-183.69	$367.38
08/15/2016	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-183.72	$551.07
07/12/2016	BILL	ATENOGENES, ALEJANDRO ET AL*	$734.79	$734.79
03/09/2016	PAYMENT	ROSA M. HUERTA-ENRIQUEZ CHECK	$-183.32	$0.00
01/06/2016	PAYMENT	ROSA M HUERTA-ENRIQUES CHECK	$-183.32	$183.32
08/17/2015	PAYMENT	ATENOGENES, ALEJANDRO ET AL* CHECK	$-366.66	$366.64
07/14/2015	BILL	ATENOGENES, ALEJANDRO ET AL*	$733.30	$733.30
09/29/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-533.94	$0.00
08/18/2014	PAYMENT	CHASE CHECK	$-177.99	$533.94
07/17/2014	BILL	LATOURETTE, NEAL D	$711.93	$711.93
03/04/2014	PAYMENT	CHASE CHECK	$-172.79	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-172.79	$172.79
10/03/2013	PAYMENT	CHASE CHECK	$-172.79	$345.58
08/16/2013	PAYMENT	CHASE CHECK	$-172.82	$518.37
07/16/2013	BILL	LATOURETTE, NEAL D	$691.19	$691.19
03/04/2013	PAYMENT	CHASE CHECK	$-206.35	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-206.35	$206.35
10/03/2012	PAYMENT	CHASE CHECK	$-206.35	$412.70
08/17/2012	PAYMENT	CHASE CHECK	$-206.38	$619.05
07/13/2012	BILL	LATOURETTE, NEAL D	$825.43	$825.43
03/02/2012	PAYMENT	CHASE CHECK	$-200.34	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-200.34	$200.34
10/03/2011	PAYMENT	CHASE CHECK	$-200.34	$400.68
08/13/2011	PAYMENT	CHASE CHECK	$-200.36	$601.02
07/15/2011	BILL	LATOURETTE, NEAL D	$801.38	$801.38
03/08/2011	PAYMENT	CHASE CHECK	$-194.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.51	$194.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.51	$389.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.51	$583.53
07/14/2010	BILL	LATOURETTE, NEAL D	$778.04	$778.04
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-188.84	$188.84
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-188.84	$377.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-188.86	$566.52
07/13/2009	BILL	LATOURETTE, NEAL D	$755.38	$755.38
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-183.34	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-183.34	$183.34
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-183.34	$366.68
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-183.34	$550.02
07/18/2008	BILL	LATOURETTE, NEAL D	$733.36	$733.36
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-178.01	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-177.99	$178.01
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-177.99	$356.00
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-177.99	$533.99
07/01/2007	BILL	LATOURETTE, NEAL D	$711.98	$711.98
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-172.81	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.81	$172.81
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.81	$345.62
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-172.81	$518.43
07/01/2006	BILL	LATOURETTE, NEAL D	$691.24	$691.24
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-167.80	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL	$-167.77	$167.80
09/15/2005	PAYMENT	22	$-342.25	$335.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.71	$677.82
07/01/2005	BILL	BROWN, STEVEN & TEDDY J CARLSO	$671.11	$671.11
03/28/2005	PAYMENT	BROWN, STEVEN	$-719.30	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.78	$719.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.15	$675.52
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.64	$647.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.25	$631.73
07/01/2004	BILL	BROWN, STEVEN	$625.48	$625.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-153.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-153.10	$153.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-153.10	$306.20
08/12/2003	PAYMENT	COUNTRYWIDE	$-153.10	$459.30
07/01/2003	BILL	TINGLE, BILL R	$612.40	$612.40
10/22/2002	PAYMENT	BITTON, L ROGER & MA	$-282.35	$0.00
09/27/2002	PAYMENT	BITTON, L ROGER & MA	$-141.16	$282.35
08/23/2002	PAYMENT	BITTON, L ROGER & MA	$-141.16	$423.51
07/01/2002	BILL	BITTON, L ROGER & MARION L	$564.67	$564.67
12/31/2001	PAYMENT	BITTON, L ROGER & MA	$-274.42	$0.00
10/04/2001	PAYMENT	BITTON, L ROGER & MA	$-137.21	$274.42
08/21/2001	PAYMENT	BITTON, L ROGER & MA	$-137.21	$411.63
07/01/2001	BILL	BITTON, L ROGER & MARION L	$548.84	$548.84
02/14/2001	PAYMENT	NETS	$-129.07	$0.00
12/22/2000	PAYMENT	NETS	$-129.05	$129.07
09/20/2000	PAYMENT	NETS	$-129.05	$258.12
08/15/2000	PAYMENT	NETS	$-129.05	$387.17
07/01/2000	BILL	BITTON, L ROGER & MARION L	$516.22	$516.22
02/04/2000	PAYMENT	NETS	$-128.10	$0.00
12/07/1999	PAYMENT	NETS	$-128.07	$128.10
09/13/1999	PAYMENT	NETS	$-128.07	$256.17
07/28/1999	PAYMENT	NETS	$-128.07	$384.24
07/01/1999	BILL	BITTON, L ROGER & MARION L	$512.31	$512.31
02/01/1999	PAYMENT	NETS	$-127.55	$0.00
12/05/1998	PAYMENT	NETS	$-127.55	$127.55
09/15/1998	PAYMENT	NETS	$-127.55	$255.10
09/10/1998	PAYMENT	5400	$-127.55	$382.65
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$510.20
07/01/1998	BILL	BITTON, L ROGER & MARION L	$510.20	$510.20
02/04/1998	PAYMENT	NETS	$-125.62	$0.00
12/09/1997	PAYMENT	NETS	$-125.59	$125.62
09/15/1997	PAYMENT	NETS	$-125.59	$251.21
08/25/1997	PAYMENT	5400	$-125.59	$376.80
07/01/1997	BILL	BITTON, L ROGER & MARION L	$502.39	$502.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-127.70	$127.72
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-127.70	$255.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-127.70	$383.12
07/01/1996	BILL	BITTON, L ROGER & MARION L	$510.82	$510.82
03/04/1996	PAYMENT		$-129.94	$0.00
01/02/1996	PAYMENT		$-129.93	$129.94
10/02/1995	PAYMENT		$-129.93	$259.87
08/21/1995	PAYMENT		$-129.93	$389.80
07/01/1995	BILL	BITTON, L ROGER & MARION L	$519.73	$519.73
01/02/1995	PAYMENT		$-258.31	$0.00
08/15/1994	PAYMENT		$-258.30	$258.31
07/01/1994	BILL	BITTON, L ROGER & MARION L	$516.61	$516.61
01/03/1994	PAYMENT		$-252.84	$0.00
08/16/1993	PAYMENT		$-252.84	$252.84
07/01/1993	BILL	BITTON, L ROGER & MARION L	$505.68	$505.68
01/04/1993	PAYMENT		$-238.58	$0.00
08/17/1992	PAYMENT		$-238.56	$238.58
07/01/1992	BILL	BITTON, L ROGER & MARION L	$477.14	$477.14
01/06/1992	PAYMENT		$-217.57	$0.00
08/20/1991	PAYMENT		$-217.56	$217.57
07/01/1991	BILL	BITTON, L ROGER & MARION L	$435.13	$435.13
01/07/1991	PAYMENT		$-205.48	$0.00
08/06/1990	PAYMENT		$-205.46	$205.48
07/01/1990	BILL	BITTON, L ROGER & MARION L	$410.94	$410.94
01/02/1990	PAYMENT		$-194.18	$0.00
08/24/1989	PAYMENT		$-194.16	$194.18
07/01/1989	BILL	BITTON, L ROGER & MARION L	$388.34	$388.34
01/02/1989	PAYMENT		$-189.60	$0.00
08/01/1988	PAYMENT		$-189.58	$189.60
07/01/1988	BILL	HERNANDEZ, ALEX & ALICIA	$379.18	$379.18
08/24/1987	PAYMENT		$-350.82	$0.00
07/01/1987	BILL	HERNANDEZ, ALEX & ALICIA	$350.82	$350.82
01/05/1987	PAYMENT		$-152.95	$0.00
07/25/1986	PAYMENT		$-152.94	$152.95
07/01/1986	BILL	SCHEETZ,ERIC & KIRSTEN M	$305.89	$305.89