Tax Account 1220-09-415-008

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Owners

MONTOYA FAMILY TRUST 2011
1256 SIERRA VISTA DR
GARDNERVILLE, NV 89460

MONTOYA, ALFRED & JANET P TTEE

Account Summary

Account ID	1220-09-415-008
Account Type	Real Estate
Location	1256 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$2,043.32
Currently Due	$1,021.66

Account ID

1220-09-415-008

Account Type

Real Estate

Location

1256 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,043.32

Currently Due

$1,021.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,086.94
Total	$4,086.94
Paid	$2,043.62
Balance	$2,043.32
Due	$1,021.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,086.94

Total

$4,086.94

Paid

$2,043.62

Balance

$2,043.32

Due

$1,021.66

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,021.96	$0.00	$0.00	$1,021.96	$1,021.96	$0.00
2	10/06/2025	10/17/2025	Paid	$1,021.66	$0.00	$0.00	$1,021.66	$1,021.66	$0.00
3	01/05/2026	01/16/2026	Due	$1,021.66	$0.00	$0.00	$1,021.66	$0.00	$1,021.66
4	03/02/2026	03/13/2026	Due	$1,021.66	$0.00	$0.00	$1,021.66	$0.00	$2,043.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,851.98	$0.00	$0.00	$3,851.98	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,566.66	$0.00	$0.00	$3,566.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,073.25	$0.00	$0.00	$3,073.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,845.61	$0.00	$0.00	$2,845.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,762.73	$0.00	$0.00	$2,762.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,682.27	$0.00	$0.00	$2,682.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,604.15	$0.00	$0.00	$2,604.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,528.31	$0.00	$0.00	$2,528.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,464.24	$0.00	$0.00	$2,464.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,459.31	$0.00	$0.00	$2,459.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,383.06	$0.00	$0.00	$2,383.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,021.66	$2,043.32
08/12/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,021.96	$3,064.98
07/16/2025	BILL	MONTOYA FAMILY TRUST 2011	$4,086.94	$4,086.94
02/21/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-962.93	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-962.93	$962.93
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-962.93	$1,925.86
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-963.19	$2,888.79
07/15/2024	BILL	MONTOYA FAMILY TRUST 2011	$3,851.98	$3,851.98
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-891.61	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-891.61	$891.61
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-891.61	$1,783.22
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-891.83	$2,674.83
07/14/2023	BILL	MONTOYA FAMILY TRUST 2011	$3,566.66	$3,566.66
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-768.31	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-768.31	$768.31
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-768.31	$1,536.62
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-768.32	$2,304.93
07/19/2022	BILL	MONTOYA, ALFRED & JANET P TTEE	$3,073.25	$3,073.25
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-711.40	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-711.40	$711.40
10/14/2021	PAYMENT	STEWART TITLE CO CHECK	$-711.40	$1,422.80
08/12/2021	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-711.41	$2,134.20
07/14/2021	BILL	HUMBERT, DAVID C & SHERYL L	$2,845.61	$2,845.61
02/22/2021	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-690.68	$0.00
12/15/2020	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-690.68	$690.68
09/25/2020	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-690.68	$1,381.36
08/12/2020	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-690.69	$2,072.04
07/13/2020	BILL	HUMBERT, DAVID C & SHERYL L	$2,762.73	$2,762.73
02/26/2020	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-670.56	$0.00
12/30/2019	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-670.56	$670.56
10/07/2019	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-670.56	$1,341.12
08/15/2019	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-670.59	$2,011.68
07/15/2019	BILL	HUMBERT, DAVID C & SHERYL L	$2,682.27	$2,682.27
03/01/2019	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-651.03	$0.00
01/07/2019	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-651.03	$651.03
10/01/2018	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-651.03	$1,302.06
08/16/2018	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-651.06	$1,953.09
07/12/2018	BILL	HUMBERT, DAVID C & SHERYL L	$2,604.15	$2,604.15
02/28/2018	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-632.07	$0.00
12/27/2017	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-632.07	$632.07
09/29/2017	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-632.07	$1,264.14
08/09/2017	PAYMENT	HUMBERT, DAVID C & SHERYL L CHECK	$-632.10	$1,896.21
07/14/2017	BILL	HUMBERT, DAVID C & SHERYL L	$2,528.31	$2,528.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-616.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-616.06	$616.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-616.06	$1,232.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-616.06	$1,848.18
07/12/2016	BILL	HUMBERT, DAVID C & SHERYL L	$2,464.24	$2,464.24
02/25/2016	PAYMENT	1ST CENTENNIAL CHECK	$-614.82	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-614.82	$614.82
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-614.82	$1,229.64
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-614.85	$1,844.46
07/14/2015	BILL	LINDSEY, PAUL A & TIFFANI	$2,459.31	$2,459.31
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-595.76	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-595.76	$595.76
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-595.76	$1,191.52
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-595.78	$1,787.28
07/17/2014	BILL	LINDSEY, PAUL A & TIFFANI	$2,383.06	$2,383.06
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-578.41	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-578.41	$578.41
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-578.41	$1,156.82
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-578.42	$1,735.23
07/16/2013	BILL	BUCK, JAMES E & JENNIFER J	$2,313.65	$2,313.65
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-631.69	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-631.69	$631.69
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-631.69	$1,263.38
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-631.72	$1,895.07
07/13/2012	BILL	BUCK, JAMES E & JENNIFER J	$2,526.79	$2,526.79
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-613.31	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-613.31	$613.31
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-613.31	$1,226.62
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-613.34	$1,839.93
07/15/2011	BILL	BUCK, JAMES E & JENNIFER J	$2,453.27	$2,453.27
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-595.45	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-595.45	$595.45
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-595.45	$1,190.90
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-595.46	$1,786.35
07/14/2010	BILL	BUCK, JAMES E & JENNIFER J	$2,381.81	$2,381.81
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-578.10	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-578.10	$578.10
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-578.10	$1,156.20
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-578.13	$1,734.30
07/13/2009	BILL	BUCK, JAMES E & JENNIFER J	$2,312.43	$2,312.43
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-561.27	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-561.27	$561.27
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-561.27	$1,122.54
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-561.27	$1,683.81
07/18/2008	BILL	BUCK, JAMES E & JENNIFER J	$2,245.08	$2,245.08
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-544.90	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-544.89	$544.90
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-544.89	$1,089.79
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-544.89	$1,634.68
07/01/2007	BILL	BUCK, JAMES E & JENNIFER J	$2,179.57	$2,179.57
02/06/2007	PAYMENT	22	$-529.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.04	$529.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-529.04	$1,058.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-529.04	$1,587.14
07/01/2006	BILL	BUCK, JAMES E & JENNIFER J	$2,116.18	$2,116.18
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-513.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-513.63	$513.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-513.63	$1,027.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-513.63	$1,540.91
07/01/2005	BILL	BUCK, JAMES E & JENNIFER J	$2,054.54	$2,054.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-517.89	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-517.89	$517.89
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-517.89	$1,035.78
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-517.89	$1,553.67
07/01/2004	BILL	BUCK, JAMES E & JENNIFER J	$2,071.56	$2,071.56
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-474.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-474.80	$474.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-474.80	$949.63
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-474.80	$1,424.43
07/01/2003	BILL	BUCK, JAMES E & JENNIFER J	$1,899.23	$1,899.23
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-476.96	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-476.95	$476.96
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-476.95	$953.91
08/21/2002	PAYMENT	B OF A	$-476.95	$1,430.86
07/01/2002	BILL	BUCK, JAMES E & JENNIFER J	$1,907.81	$1,907.81