Tax Account 1220-16-110-005

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Owners

HUARTE FAMILY TRUST
1223 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

HUARTE, MARTIN J & MARIA TTEE

HUARTE, MARTIN JOSE TRUSTEE

HUARTE, MARIA MARGARET TRUSTEE

Account Summary

Account ID	1220-16-110-005
Account Type	Real Estate
Location	1223 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$869.43
Currently Due	$0.00

Account ID

1220-16-110-005

Account Type

Real Estate

Location

1223 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$869.43

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,478.01
Total	$3,599.76
Paid	$2,730.33
Balance	$869.43
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,478.01

Total

$3,599.76

Paid

$2,730.33

Balance

$869.43

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$869.72	$34.79	$0.00	$869.72	$904.51	$0.00
2	10/06/2025	10/17/2025	Paid	$869.43	$86.96	$0.00	$869.43	$956.39	$0.00
3	01/05/2026	01/16/2026	Paid	$869.43	$0.00	$0.00	$869.43	$869.43	$0.00
4	03/02/2026	03/13/2026	Due	$869.43	$0.00	$0.00	$869.43	$0.00	$869.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,376.70	$35.76	$0.00	$3,412.46	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,278.36	$0.02	$0.00	$3,278.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,182.85	$0.00	$0.00	$3,182.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,090.14	$0.00	$0.00	$3,090.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,000.14	$0.00	$0.00	$3,000.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,912.76	$0.00	$0.00	$2,912.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,827.93	$0.00	$0.00	$2,827.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,745.58	$0.00	$0.00	$2,745.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,676.01	$0.00	$0.00	$2,676.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,670.66	$0.00	$0.00	$2,670.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,659.84	$0.00	$0.00	$2,659.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2025	PAYMENT	MARIA M HUARTE GOV GOVOLUTION - 342435135	$-2,730.33	$869.43
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$86.96	$3,599.76
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.79	$3,512.80
07/16/2025	BILL	HUARTE FAMILY TRUST	$3,478.01	$3,478.01
03/31/2025	PAYMENT	MARIA M HUARTE GOV GOVOLUTION - 333542365	$-879.88	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$879.88
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.76	$877.88
01/08/2025	PAYMENT	FAMILY TRUST HUARTE GOV GOVOLUTION - 329947840	$-844.12	$844.12
10/14/2024	PAYMENT	MARIA M HUARTE GOV GOVOLUTION - 326778471	$-844.12	$1,688.24
08/26/2024	PAYMENT	MAITE PEDERSEN GOV GOVOLUTION - 324957971	$-844.34	$2,532.36
07/15/2024	BILL	HUARTE FAMILY TRUST	$3,376.70	$3,376.70
03/13/2024	PAYMENT	FAMILY TRUST HUARTE GOV GOVOLUTION - 318030243	$-819.53	$0.00
01/12/2024	PAYMENT	FAMILY TRUST HUARTE GOV GOVOLUTION - 315405111.0	$-819.53	$819.53
10/12/2023	PAYMENT	HUARTE GARDENING & HUARTE, MARIA CHECK 1650	$-820.15	$1,639.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$2,459.21
08/28/2023	PAYMENT	HUARTE GARDENING/ MARIA HUARTE CHECK 1648	$-819.17	$2,459.19
07/14/2023	BILL	HUARTE FAMILY TRUST	$3,278.36	$3,278.36
03/16/2023	PAYMENT	HUARTE GARDENING CHECK 1647	$-795.71	$0.00
01/15/2023	PAYMENT	HUARTE, MARIA MARGARET CHECK 1646	$-795.71	$795.71
08/22/2022	PAYMENT	HUARTE GARDENING CHECK 1644	$-795.71	$1,591.42
07/25/2022	PAYMENT	FNC TITLE AGENCY CHECK 5822	$-795.72	$2,387.13
07/19/2022	BILL	HUARTE, MARIA MARGARET TTEE	$3,182.85	$3,182.85
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-772.53	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-772.53	$772.53
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-772.53	$1,545.06
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-772.55	$2,317.59
07/14/2021	BILL	HUARTE, MARTIN J & MARIA TTEE	$3,090.14	$3,090.14
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-750.03	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-750.03	$750.03
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-750.03	$1,500.06
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-750.05	$2,250.09
07/13/2020	BILL	HUARTE, MARTIN J & MARIA TTEE	$3,000.14	$3,000.14
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-728.19	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-728.19	$728.19
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-728.19	$1,456.38
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-728.19	$2,184.57
07/15/2019	BILL	HUARTE, MARTIN J & MARIA TTEE	$2,912.76	$2,912.76
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-706.98	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-706.98	$706.98
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-706.98	$1,413.96
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-706.99	$2,120.94
07/12/2018	BILL	HUARTE, MARTIN J & MARIA TTEE	$2,827.93	$2,827.93
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-686.39	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-686.39	$686.39
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-686.39	$1,372.78
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-686.41	$2,059.17
07/14/2017	BILL	HUARTE, MARTIN J & MARIA TTEE	$2,745.58	$2,745.58
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-669.00	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-669.00	$669.00
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-669.00	$1,338.00
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-669.01	$2,007.00
07/12/2016	BILL	HUARTE, MARTIN J & MARIA TTEE	$2,676.01	$2,676.01
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.66	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.66	$667.66
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.66	$1,335.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-667.68	$2,002.98
07/14/2015	BILL	HUARTE, MARTIN J & MARIA TTEE	$2,670.66	$2,670.66
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-664.96	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-664.96	$664.96
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-664.96	$1,329.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-664.96	$1,994.88
07/17/2014	BILL	HUARTE, MARTIN J & MARIA TTEE	$2,659.84	$2,659.84
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.33	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.33	$629.33
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.33	$1,258.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-629.36	$1,887.99
07/16/2013	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,517.35	$2,517.35
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-745.21	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-745.21	$745.21
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-745.21	$1,490.42
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-745.21	$2,235.63
07/13/2012	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,980.84	$2,980.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-736.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-736.94	$736.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-736.94	$1,473.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-736.97	$2,210.82
07/15/2011	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,947.79	$2,947.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-715.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-715.49	$715.49
10/12/2010	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-715.49	$1,430.98
08/17/2010	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-715.49	$2,146.47
07/14/2010	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,861.96	$2,861.96
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-694.65	$0.00
01/06/2010	PAYMENT	HUARTE GARDENING SERVICE CHECK	$-694.65	$694.65
10/01/2009	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-694.65	$1,389.30
08/17/2009	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-694.67	$2,083.95
07/13/2009	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,778.62	$2,778.62
02/03/2009	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-674.42	$0.00
12/04/2008	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-674.42	$674.42
10/13/2008	PAYMENT	HUARTE, MARTIN J & MARIA TTEES CHECK	$-1,375.83	$1,348.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.98	$2,724.67
07/18/2008	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,697.69	$2,697.69
09/25/2007	PAYMENT	HUARTE, MARTIN J & M	$-1,964.36	$0.00
08/03/2007	PAYMENT	HUARTE, MARTIN J & M	$-654.78	$1,964.36
07/01/2007	BILL	HUARTE, MARTIN J & MARIA TTEES	$2,619.14	$2,619.14
08/25/2006	PAYMENT	HURTE GARDENING SERV	$-2,542.81	$0.00
07/01/2006	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,542.81	$2,542.81
10/31/2005	PAYMENT	HUARTE, MARTIN J & M	$-1,234.39	$0.00
09/20/2005	PAYMENT	HUARTE, MARTIN J & M	$-617.18	$1,234.39
08/15/2005	PAYMENT	HUARTE GARDENING SVC	$-617.18	$1,851.57
07/01/2005	BILL	HUARTE, MARTIN J & MARIA M TTE	$2,468.75	$2,468.75
08/10/2004	PAYMENT	HUARTE, MARTIN & MAR	$-2,489.00	$0.00
07/01/2004	BILL	HUARTE, MARTIN & MARIA	$2,489.00	$2,489.00
08/15/2003	PAYMENT	ROSENBERG, ALICE R T	$-2,091.59	$0.00
07/01/2003	BILL	ROSENBERG, ALICE R TRUSTEE	$2,091.59	$2,091.59
02/11/2003	PAYMENT	NETS	$-518.53	$0.00
12/24/2002	PAYMENT	NETS	$-518.53	$518.53
09/20/2002	PAYMENT	NETS	$-518.53	$1,037.06
08/08/2002	PAYMENT	NETS	$-518.53	$1,555.59
07/01/2002	BILL	ROSENBERG, ALICE R TRUSTEE	$2,074.12	$2,074.12
02/27/2002	PAYMENT	NETS	$-507.44	$0.00
12/27/2001	PAYMENT	NETS	$-507.44	$507.44
09/20/2001	PAYMENT	NETS	$-507.44	$1,014.88
08/07/2001	PAYMENT	NETS	$-507.44	$1,522.32
07/01/2001	BILL	ROSENBERG, ALICE R TRUSTEE	$2,029.76	$2,029.76
02/20/2001	PAYMENT	5400	$-493.43	$0.00
11/21/2000	PAYMENT	11	$-493.40	$493.43
09/26/2000	PAYMENT	ROSENBERG, ALICE R T	$-493.40	$986.83
08/10/2000	PAYMENT	ROSENBERG, ALICE R T	$-493.40	$1,480.23
07/01/2000	BILL	ROSENBERG, ALICE R TRUSTEE	$1,973.63	$1,973.63
03/03/2000	PAYMENT	ROSENBERG, ALICE R T	$-491.32	$0.00
12/13/1999	PAYMENT	ROSENBERG, ALICE R T	$-491.31	$491.32
09/27/1999	PAYMENT	ROSENBERG, ALICE R T	$-491.31	$982.63
08/16/1999	PAYMENT	ROSENBERG, ALICE R T	$-491.31	$1,473.94
07/01/1999	BILL	ROSENBERG, ALICE R TRUSTEE	$1,965.25	$1,965.25
02/22/1999	PAYMENT	ALICE ROSENBERG	$-512.33	$0.00
12/29/1998	PAYMENT	ROSENBERG, ALICE R T	$-512.31	$512.33
10/06/1998	PAYMENT	ROSENBERG, ALICE R T	$-512.31	$1,024.64
08/10/1998	PAYMENT	ROSENBERG, ALICE R T	$-512.31	$1,536.95
07/01/1998	BILL	ROSENBERG, ALICE R TRUSTEE	$2,049.26	$2,049.26
02/25/1998	PAYMENT	ROSENBERG, ALICE R T	$-509.27	$0.00
12/29/1997	PAYMENT	ROSENBERG, ALICE R T	$-509.24	$509.27
10/08/1997	PAYMENT	ROSENBERG, ALICE R T	$-509.24	$1,018.51
08/11/1997	PAYMENT	ROSENBERG, ALICE R T	$-509.24	$1,527.75
07/01/1997	BILL	ROSENBERG, ALICE R TRUSTEE	$2,036.99	$2,036.99
02/26/1997	PAYMENT	ROSENBERG, ALICE R T	$-518.62	$0.00
12/27/1996	PAYMENT	ROSENBERG, ALICE R T	$-518.61	$518.62
10/02/1996	PAYMENT	A ROSENBURG	$-518.61	$1,037.23
08/13/1996	PAYMENT	ROSENBERG, ALICE R T	$-518.61	$1,555.84
07/01/1996	BILL	ROSENBERG, ALICE R TRUSTEE	$2,074.45	$2,074.45
02/27/1996	PAYMENT		$-550.85	$0.00
12/28/1995	PAYMENT		$-550.82	$550.85
09/28/1995	PAYMENT		$-550.82	$1,101.67
08/22/1995	PAYMENT		$-550.82	$1,652.49
07/01/1995	BILL	ROSENBERG, ALICE R	$2,203.31	$2,203.31
03/07/1995	PAYMENT		$-556.51	$0.00
12/22/1994	PAYMENT		$-556.51	$556.51
09/23/1994	PAYMENT		$-556.51	$1,113.02
08/11/1994	PAYMENT		$-556.51	$1,669.53
07/01/1994	BILL	ROSENBERG, ALICE R	$2,226.04	$2,226.04
08/03/1993	PAYMENT		$-2,076.75	$0.00
07/01/1993	BILL	ROSENBERG, CARROLL W & ALICE R	$2,076.75	$2,076.75
02/23/1993	PAYMENT		$-519.19	$0.00
12/31/1992	PAYMENT		$-519.18	$519.19
10/06/1992	PAYMENT		$-519.18	$1,038.37
08/14/1992	PAYMENT		$-519.18	$1,557.55
07/01/1992	BILL	MURPHY, MICHAEL R & NORA A	$2,076.73	$2,076.73
10/18/1991	PAYMENT		$-185.54	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.84	$185.54
07/01/1991	BILL	HICKEY, JAMES M	$183.70	$183.70