Tax Account 1220-15-210-007

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Owners

LOPES, LANCE & DEANNA L
1400 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-007
Account Type	Real Estate
Location	1400 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$628.49
Currently Due	$0.00

Account ID

1220-15-210-007

Account Type

Real Estate

Location

1400 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$628.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,514.27
Total	$2,514.27
Paid	$1,885.78
Balance	$628.49
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,514.27

Total

$2,514.27

Paid

$1,885.78

Balance

$628.49

Due

$0.00

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	$628.80	$0.00	$628.80	$628.80	$0.00
2	10/07/2024	10/17/2024	Paid	$628.49	$0.00	$628.49	$628.49	$0.00
3	01/06/2025	01/16/2025	Paid	$628.49	$0.00	$628.49	$628.49	$0.00
4	03/03/2025	03/13/2025	Due	$628.49	$0.00	$628.49	$0.00	$628.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,457.90	$0.00	$2,457.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,230.27	$0.00	$2,230.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,165.32	$0.00	$2,165.32	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,102.26	$0.00	$2,102.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,041.04	$0.00	$2,041.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,981.58	$0.00	$1,981.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,923.85	$0.00	$1,923.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,875.08	$0.00	$1,875.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,871.33	$0.00	$1,871.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,816.83	$0.00	$1,816.83	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	148.21	111.16	37.05	.00
2023-2024	S37	Delinquent Pers Prop	160.74	160.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.49	$628.49
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.49	$1,256.98
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.80	$1,885.47
07/15/2024	BILL	LOPES, LANCE & DEANNA L	$2,514.27	$2,514.27
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-614.39	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-614.39	$614.39
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-614.39	$1,228.78
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-614.73	$1,843.17
07/14/2023	BILL	LOPES, LANCE & DEANNA L	$2,457.90	$2,457.90
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.56	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.56	$557.56
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.56	$1,115.12
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-557.59	$1,672.68
07/19/2022	BILL	LOPES, LANCE & DEANNA L	$2,230.27	$2,230.27
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.33	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.33	$541.33
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.33	$1,082.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.33	$1,623.99
07/14/2021	BILL	LOPES, LANCE & DEANNA L	$2,165.32	$2,165.32
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-525.56	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-525.56	$525.56
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-525.56	$1,051.12
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-525.58	$1,576.68
07/13/2020	BILL	LOPES, LANCE & DEANNA L	$2,102.26	$2,102.26
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-510.26	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-510.26	$510.26
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-510.26	$1,020.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-510.26	$1,530.78
07/15/2019	BILL	LOPES, LANCE & DEANNA L	$2,041.04	$2,041.04
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-495.39	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.39	$495.39
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.39	$990.78
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-495.41	$1,486.17
07/12/2018	BILL	LOPES, LANCE & DEANNA L	$1,981.58	$1,981.58
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-480.96	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-480.96	$480.96
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-480.96	$961.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-480.97	$1,442.88
07/14/2017	BILL	LOPES, LANCE & DEANNA L	$1,923.85	$1,923.85
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-468.77	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-468.77	$468.77
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-468.77	$937.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-468.77	$1,406.31
07/12/2016	BILL	LOPES, LANCE & DEANNA L	$1,875.08	$1,875.08
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.83	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.83	$467.83
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-467.83	$935.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-467.84	$1,403.49
07/14/2015	BILL	LOPES, LANCE & DEANNA L	$1,871.33	$1,871.33
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-454.20	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-454.20	$454.20
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-454.20	$908.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-454.23	$1,362.60
07/17/2014	BILL	LOPES, LANCE & DEANNA L	$1,816.83	$1,816.83
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-440.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-440.97	$440.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-440.97	$881.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-441.00	$1,322.91
07/16/2013	BILL	LOPES, LANCE & DEANNA L	$1,763.91	$1,763.91
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-472.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-472.43	$472.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-472.43	$944.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-472.44	$1,417.29
07/13/2012	BILL	LOPES, LANCE & DEANNA L	$1,889.73	$1,889.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-477.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-477.21	$477.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-477.21	$954.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-477.22	$1,431.63
07/15/2011	BILL	LOPES, LANCE & DEANNA L	$1,908.85	$1,908.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-463.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-463.31	$463.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.31	$926.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.33	$1,389.93
07/14/2010	BILL	LOPES, LANCE & DEANNA L	$1,853.26	$1,853.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-449.82	$449.82
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-449.82	$899.64
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-449.82	$1,349.46
07/13/2009	BILL	LOPES, LANCE & DEANNA L	$1,799.28	$1,799.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-436.72	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-436.72	$436.72
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-436.72	$873.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-436.72	$1,310.16
07/18/2008	BILL	LOPES, LANCE & DEANNA L	$1,746.88	$1,746.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-424.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-423.98	$424.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-423.98	$847.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-423.98	$1,271.96
07/01/2007	BILL	LOPES, LANCE & DEANNA L	$1,695.94	$1,695.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-411.67	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-411.64	$411.67
09/26/2006	PAYMENT	COUNTRYWIDE	$-411.64	$823.31
08/07/2006	PAYMENT	COUNTRYWIDE	$-411.64	$1,234.95
07/01/2006	BILL	LOPES, LANCE & DEANNA L	$1,646.59	$1,646.59
01/31/2006	PAYMENT	1ST CENTENNIA TITLE	$-399.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-399.65	$399.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-399.65	$799.33
08/10/2005	PAYMENT	COUNTRYWIDE	$-399.65	$1,198.98
07/01/2005	BILL	LOPES, LANCE & DEANNA L	$1,598.63	$1,598.63
02/14/2005	PAYMENT	COUNTRYWIDE	$-403.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-403.02	$403.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-403.02	$806.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-403.02	$1,209.08
07/01/2004	BILL	LOPES, LANCE & DEANNA L	$1,612.10	$1,612.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-367.12	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-367.11	$367.12
08/07/2003	PAYMENT	1ST CENTENNIAL TITLE	$-734.22	$734.23
07/01/2003	BILL	LOPES, LANCE & DEANNA L	$1,468.45	$1,468.45
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-353.30	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-353.28	$353.30
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-353.28	$706.58
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-353.28	$1,059.86
07/01/2002	BILL	LOPES, LANCE & DEANNA L	$1,413.14	$1,413.14
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-349.39	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-349.38	$349.39
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-349.38	$698.77
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-349.38	$1,048.15
07/01/2001	BILL	LOPES, LANCE & DEANNA L	$1,397.53	$1,397.53
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-346.47	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-346.46	$346.47
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-346.46	$692.93
08/30/2000	PAYMENT	PROVIDENT MTGE	$-346.46	$1,039.39
07/01/2000	BILL	LOPES, LANCE & DEANNA L	$1,385.85	$1,385.85
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-344.99	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-344.99	$344.99
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-344.99	$689.98
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-344.99	$1,034.97
07/01/1999	BILL	LOPES, LANCE & DEANNA L	$1,379.96	$1,379.96
03/05/1999	PAYMENT	PROVIDENT	$-324.28	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-324.28	$324.28
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-324.28	$648.56
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-324.28	$972.84
07/01/1998	BILL	LOPES, LANCE & E F	$1,297.12	$1,297.12
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-322.34	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-322.33	$322.34
09/29/1997	PAYMENT	HARBOR FIN MTG	$-322.33	$644.67
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-322.33	$967.00
07/01/1997	BILL	LOPES, LANCE & E F	$1,289.33	$1,289.33
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.26	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.26	$328.26
10/07/1996	PAYMENT	TRANSAMERICA	$-328.26	$656.52
08/13/1996	PAYMENT	TRANSAMERICA	$-328.26	$984.78
07/01/1996	BILL	LOPES, LANCE L	$1,313.04	$1,313.04
03/04/1996	PAYMENT		$-328.76	$0.00
01/02/1996	PAYMENT		$-328.74	$328.76
10/02/1995	PAYMENT		$-328.74	$657.50
08/21/1995	PAYMENT		$-328.74	$986.24
07/01/1995	BILL	LOPES, LANCE L	$1,314.98	$1,314.98
01/02/1995	PAYMENT		$-638.00	$0.00
08/15/1994	PAYMENT		$-637.98	$638.00
07/01/1994	BILL	LOPES, LANCE L	$1,275.98	$1,275.98
11/02/1993	PAYMENT		$-1,091.44	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$26.36	$1,091.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.55	$1,065.08
07/01/1993	BILL	LOPES, E F	$1,054.53	$1,054.53
03/30/1993	PAYMENT		$-842.26	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$50.39	$842.26
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.22	$791.87
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.09	$766.65
08/31/1992	PAYMENT		$-252.18	$756.56
07/01/1992	BILL	LOPES, E F	$1,008.74	$1,008.74
04/08/1992	PAYMENT		$-247.48	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$247.48
03/13/1992	PAYMENT		$-242.05	$232.77
03/06/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$474.82
03/02/1992	PAYMENT		$-242.05	$474.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.31	$716.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.31	$707.56
08/21/1991	PAYMENT		$-232.74	$698.25
07/01/1991	BILL	LOPES, E F	$930.99	$930.99
02/11/1991	PAYMENT		$-219.37	$0.00
12/17/1990	PAYMENT		$-219.34	$219.37
09/24/1990	PAYMENT		$-219.34	$438.71
08/01/1990	PAYMENT		$-219.34	$658.05
07/01/1990	BILL	LOPES, E F	$877.39	$877.39
02/12/1990	PAYMENT		$-204.94	$0.00
01/30/1990	PAYMENT		$-213.12	$204.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.20	$418.06
09/05/1989	PAYMENT		$-409.84	$409.86
07/01/1989	BILL	LOPES, E F	$819.70	$819.70
01/02/1989	PAYMENT		$-398.75	$0.00
08/01/1988	PAYMENT		$-398.74	$398.75
07/01/1988	BILL	LOPES, BLANCHE S	$797.49	$797.49
01/04/1988	PAYMENT		$-387.08	$0.00
08/24/1987	PAYMENT		$-387.06	$387.08
07/01/1987	BILL	LOPES, BLANCHE S	$774.14	$774.14
01/05/1987	PAYMENT		$-288.10	$0.00
07/21/1986	PAYMENT		$-288.10	$288.10
07/01/1986	BILL	LOPES,BLANCHE S	$576.20	$576.20