Tax Account 1220-10-710-018

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Owners

FLORES FAMILY TRUST 2023
1522 LOU CT
GARDNERVILLE, NV 89460

FLORES, RICHARD & TISHA TTEE

Account Summary

Account ID	1220-10-710-018
Account Type	Real Estate
Location	1522 LOU CT GARDNERVILLE RANCHOS
Balance	$2,865.63
Currently Due	$955.21

Account ID

1220-10-710-018

Account Type

Real Estate

Location

1522 LOU CT
GARDNERVILLE RANCHOS

Balance

$2,865.63

Currently Due

$955.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.03
Total	$3,821.03
Paid	$955.40
Balance	$2,865.63
Due	$955.21
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,821.03

Total

$3,821.03

Paid

$955.40

Balance

$2,865.63

Due

$955.21

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$955.40	$0.00	$955.40	$955.40	$0.00
2	10/07/2024	10/17/2024	Due	$955.21	$0.00	$955.21	$0.00	$955.21
3	01/06/2025	01/16/2025	Due	$955.21	$0.00	$955.21	$0.00	$1,910.42
4	03/03/2025	03/13/2025	Due	$955.21	$0.00	$955.21	$0.00	$2,865.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,709.75	$0.00	$3,709.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,601.71	$126.06	$3,727.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,496.82	$0.00	$3,496.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,394.98	$0.00	$3,394.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,296.10	$0.00	$3,296.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,200.09	$0.00	$3,200.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,106.88	$0.00	$3,106.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,028.14	$0.00	$3,028.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,022.10	$0.00	$3,022.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,934.08	$0.00	$2,934.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TISHA FLORES GOV GOVOLUTION - 324567401	$-955.40	$2,865.63
07/15/2024	BILL	FLORES FAMILY TRUST 2023	$3,821.03	$3,821.03
08/22/2023	PAYMENT	TISHA FLORES GOVACH ACH - 309724346	$-3,709.75	$0.00
07/14/2023	BILL	FLORES FAMILY TRUST 2023	$3,709.75	$3,709.75
01/13/2023	PAYMENT	FLORES, RICK CHECK 260	$-1,800.84	$0.00
11/15/2022	PAYMENT	TISHA FLORES GOV GOVOLUTION - 297473284	$-1,926.93	$1,800.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.04	$3,727.77
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.02	$3,637.73
07/19/2022	BILL	FLORES, RICHARD & TISHA	$3,601.71	$3,601.71
03/09/2022	PAYMENT	CORELOGIC CHECK	$-874.20	$0.00
12/06/2021	PAYMENT	TICOR TITLE CHECK	$-874.20	$874.20
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-874.20	$1,748.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-874.22	$2,622.60
07/14/2021	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,496.82	$3,496.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-848.74	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-848.74	$848.74
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-848.74	$1,697.48
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-848.76	$2,546.22
07/13/2020	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,394.98	$3,394.98
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-824.02	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-824.02	$824.02
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-824.02	$1,648.04
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-824.04	$2,472.06
07/15/2019	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,296.10	$3,296.10
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-800.02	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-800.02	$800.02
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-800.02	$1,600.04
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-800.03	$2,400.06
07/12/2018	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,200.09	$3,200.09
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-776.72	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-776.72	$776.72
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-776.72	$1,553.44
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-776.72	$2,330.16
07/14/2017	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,106.88	$3,106.88
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-757.03	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-757.03	$757.03
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-757.03	$1,514.06
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-757.05	$2,271.09
07/12/2016	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,028.14	$3,028.14
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-755.52	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.52	$755.52
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.52	$1,511.04
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-755.54	$2,266.56
07/14/2015	BILL	TROWBRIDGE, DAVID L & IRENE C	$3,022.10	$3,022.10
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-733.52	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-733.52	$733.52
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-733.52	$1,467.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-733.52	$2,200.56
07/17/2014	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,934.08	$2,934.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-712.15	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-712.15	$712.15
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-712.15	$1,424.30
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-712.17	$2,136.45
07/16/2013	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,848.62	$2,848.62
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-691.40	$0.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-691.40	$691.40
09/13/2012	PAYMENT	NO NV TITLE CHECK	$-691.40	$1,382.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-691.40	$2,074.20
07/13/2012	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,765.60	$2,765.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-671.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-671.27	$671.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-671.27	$1,342.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-671.28	$2,013.81
07/15/2011	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,685.09	$2,685.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-651.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-651.71	$651.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.71	$1,303.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.72	$1,955.13
07/14/2010	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,606.85	$2,606.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-632.74	$632.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-632.74	$1,265.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-632.74	$1,898.22
07/13/2009	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,530.96	$2,530.96
03/06/2009	PAYMENT	TROWBRIDGE, DAVID L & IRENE C CHECK	$-614.31	$0.00
01/09/2009	PAYMENT	TROWBRIDGE, DAVID L & IRENE C CHECK	$-614.31	$614.31
10/07/2008	PAYMENT	TROWBRIDGE, DAVID L & IRENE C CHECK	$-614.31	$1,228.62
08/15/2008	PAYMENT	TROWBRIDGE, DAVID L & IRENE C CHECK	$-614.32	$1,842.93
07/18/2008	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,457.25	$2,457.25
03/04/2008	PAYMENT	TROWBRIDGE, DAVID L	$-596.41	$0.00
01/17/2008	PAYMENT	TROWBRIDGE, DAVID L	$-596.40	$596.41
10/04/2007	PAYMENT	TROWBRIDGE, DAVID L	$-596.40	$1,192.81
08/22/2007	PAYMENT	TROWBRIDGE, DAVID L	$-596.40	$1,789.21
07/01/2007	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,385.61	$2,385.61
03/06/2007	PAYMENT	TROWBRIDGE, DAVID L	$-579.05	$0.00
01/09/2007	PAYMENT	TROWBRIDGE, DAVID L	$-579.05	$579.05
10/05/2006	PAYMENT	TROWBRIDGE, DAVID L	$-579.05	$1,158.10
08/16/2006	PAYMENT	TROWBRIDGE, DAVID L	$-579.05	$1,737.15
07/01/2006	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,316.20	$2,316.20
03/07/2006	PAYMENT	TROWBRIDGE, DAVID L	$-562.20	$0.00
01/06/2006	PAYMENT	TROWBRIDGE, DAVID L	$-562.18	$562.20
10/05/2005	PAYMENT	TROWBRIDGE, DAVID L	$-562.18	$1,124.38
08/09/2005	PAYMENT	TROWBRIDGE, DAVID L	$-562.18	$1,686.56
07/01/2005	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,248.74	$2,248.74
03/09/2005	PAYMENT	TROWBRIDGE, DAVID L	$-566.60	$0.00
01/05/2005	PAYMENT	TROWBRIDGE, DAVID L	$-566.58	$566.60
10/07/2004	PAYMENT	TROWBRIDGE, DAVID L	$-566.58	$1,133.18
08/09/2004	PAYMENT	TROWBRIDGE, DAVID L	$-566.58	$1,699.76
07/01/2004	BILL	TROWBRIDGE, DAVID L & IRENE C	$2,266.34	$2,266.34
03/02/2004	PAYMENT	TROWBRIDGE, DAVID L	$-126.05	$0.00
01/07/2004	PAYMENT	TROWBRIDGE, DAVID L	$-126.02	$126.05
10/06/2003	PAYMENT	TROWBRIDGE, DAVID L	$-126.02	$252.07
08/11/2003	PAYMENT	TROWBRIDGE, DAVID L	$-126.02	$378.09
07/01/2003	BILL	TROWBRIDGE, DAVID L & IRENE C	$504.11	$504.11
03/07/2003	PAYMENT	HOSKINS, ALLAN V & P	$-100.97	$0.00
01/13/2003	PAYMENT	HOSKINS, ALLAN V & P	$-100.97	$100.97
10/11/2002	PAYMENT	HOSKINS, ALLAN V & P	$-100.97	$201.94
08/26/2002	PAYMENT	HOSKINS, ALLAN V & P	$-100.97	$302.91
07/01/2002	BILL	HOSKINS, ALLAN V & P M	$403.88	$403.88
03/15/2002	PAYMENT	HOSKINS, ALLAN V & P	$-100.97	$0.00
01/08/2002	PAYMENT	HOSKINS, ALLAN V & P	$-100.95	$100.97
10/12/2001	PAYMENT	HOSKINS, ALLAN V & P	$-100.95	$201.92
08/13/2001	PAYMENT	HOSKINS, ALLAN V & P	$-100.95	$302.87
07/01/2001	BILL	HOSKINS, ALLAN V & P M	$403.82	$403.82
03/16/2001	PAYMENT	HOSKINS, ALLAN V & P	$-100.13	$0.00
01/11/2001	PAYMENT	HOSKINS, ALLAN V & P	$-100.10	$100.13
10/06/2000	PAYMENT	HOSKINS, ALLAN V & P	$-100.10	$200.23
08/10/2000	PAYMENT	HOSKINS, ALLAN V & P	$-100.10	$300.33
07/01/2000	BILL	HOSKINS, ALLAN V & P M	$400.43	$400.43
03/08/2000	PAYMENT	HOSKINS, ALLAN V & P	$-99.70	$0.00
01/10/2000	PAYMENT	HOSKINS, ALLAN V & P	$-99.68	$99.70
10/05/1999	PAYMENT	HOSKINS, ALLAN V & P	$-99.68	$199.38
08/11/1999	PAYMENT	HOSKINS, ALLAN V & P	$-99.68	$299.06
07/01/1999	BILL	HOSKINS, ALLAN V & P M	$398.74	$398.74
03/11/1999	PAYMENT	HOSKINS, ALLAN V & P	$-100.95	$0.00
01/06/1999	PAYMENT	HOSKINS, ALLAN V & P	$-100.94	$100.95
09/01/1998	PAYMENT	HOSKINS, ALLAN V & P	$-201.88	$201.89
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$403.77
07/01/1998	BILL	HOSKINS, ALLAN V & P M	$403.77	$403.77
02/12/1998	PAYMENT	HOSKINS, ALLAN V & P	$-101.48	$0.00
01/07/1998	PAYMENT	HOSKINS, ALLAN V & P	$-207.02	$101.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.06	$308.50
08/07/1997	PAYMENT	HOSKINS, ALLAN V & P	$-101.48	$304.44
07/01/1997	BILL	HOSKINS, ALLAN V & P M	$405.92	$405.92
03/10/1997	PAYMENT	HOSKINS, ALLAN V & P	$-281.09	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.51	$281.09
10/10/1996	PAYMENT	HOSKINS, ALLAN V & P	$-137.78	$275.58
08/13/1996	PAYMENT	HOSKINS, ALLAN V & P	$-137.78	$413.36
07/01/1996	BILL	HOSKINS, ALLAN V & P M	$551.14	$551.14
03/11/1996	PAYMENT		$-142.78	$0.00
01/05/1996	PAYMENT		$-142.76	$142.78
09/28/1995	PAYMENT		$-291.23	$285.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.71	$576.77
07/01/1995	BILL	HOSKINS, ALLAN V & P M	$571.06	$571.06
03/07/1995	PAYMENT		$-294.31	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.77	$294.31
10/11/1994	PAYMENT		$-144.27	$288.54
08/26/1994	PAYMENT		$-144.27	$432.81
07/01/1994	BILL	HOSKINS, ALLAN V & P M	$577.08	$577.08
03/07/1994	PAYMENT		$-212.75	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.17	$212.75
10/08/1993	PAYMENT		$-104.28	$208.58
08/10/1993	PAYMENT		$-104.28	$312.86
07/01/1993	BILL	HOSKINS, ALLAN V & P M	$417.14	$417.14
03/05/1993	PAYMENT		$-212.75	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.17	$212.75
10/16/1992	PAYMENT		$-104.28	$208.58
08/28/1992	PAYMENT		$-104.28	$312.86
07/01/1992	BILL	HOSKINS, ALLAN V & P M	$417.14	$417.14
03/11/1992	PAYMENT		$-97.85	$0.00
01/15/1992	PAYMENT		$-97.82	$97.85
10/21/1991	PAYMENT		$-97.82	$195.67
08/16/1991	PAYMENT		$-97.82	$293.49
07/01/1991	BILL	HOSKINS, ALLAN V & P M	$391.31	$391.31
03/13/1991	PAYMENT		$-77.84	$0.00
01/15/1991	PAYMENT		$-77.84	$77.84
12/17/1990	PAYMENT		$-80.95	$155.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.11	$236.63
08/16/1990	PAYMENT		$-77.84	$233.52
07/01/1990	BILL	HOSKINS, ALLAN V & P M	$311.36	$311.36
03/13/1990	PAYMENT		$-151.47	$0.00
09/25/1989	PAYMENT		$-148.50	$151.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.97	$299.97
07/01/1989	BILL	HOSKINS, ALLAN V & P M	$297.00	$297.00
03/06/1989	PAYMENT		$-230.69	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.35	$230.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.94	$223.34
08/09/1988	PAYMENT		$-73.46	$220.40
07/01/1988	BILL	HOSKINS, ALLAN V & P M	$293.86	$293.86
05/02/1988	PAYMENT		$-76.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.77	$76.94
01/08/1988	PAYMENT		$-217.20	$69.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.92	$286.37
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.77	$279.45
07/01/1987	BILL	HOSKINS, ALLAN V & P M	$276.68	$276.68
02/24/1987	PAYMENT		$-116.37	$0.00
02/23/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$116.37
08/28/1986	PAYMENT		$-116.36	$116.37
07/01/1986	BILL	HOSKINS,ALLAN V & P M	$232.73	$232.73