Tax Account 1220-16-210-008

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Owners

CHMURA, ALEXANDRIA D
948 PIOCHE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-008
Account Type	Real Estate
Location	948 PIOCHE LN GARDNERVILLE RANCHOS
Balance	$603.66
Currently Due	$0.00

Account ID

1220-16-210-008

Account Type

Real Estate

Location

948 PIOCHE LN
GARDNERVILLE RANCHOS

Balance

$603.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.96
Total	$2,414.96
Paid	$1,811.30
Balance	$603.66
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

$2,414.96

Total

$2,414.96

Paid

$1,811.30

Balance

$603.66

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	$603.98	$0.00	$603.98	$603.98	$0.00
2	10/07/2024	10/17/2024	Paid	$603.66	$0.00	$603.66	$603.66	$0.00
3	01/06/2025	01/16/2025	Paid	$603.66	$0.00	$603.66	$603.66	$0.00
4	03/03/2025	03/13/2025	Due	$603.66	$0.00	$603.66	$0.00	$603.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.61	$0.00	$2,344.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,276.31	$0.00	$2,276.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,210.02	$0.00	$2,210.02	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,145.65	$0.00	$2,145.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,401.90	$0.00	$1,401.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,293.98	$103.52	$1,397.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,256.00	$0.00	$1,256.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,223.74	$0.00	$1,223.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,221.87	$0.00	$1,221.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,186.04	$0.00	$1,186.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-603.66	$603.66
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-603.66	$1,207.32
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-603.98	$1,810.98
07/15/2024	BILL	CHMURA, ALEXANDRIA D	$2,414.96	$2,414.96
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-586.08	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-586.08	$586.08
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-586.08	$1,172.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-586.37	$1,758.24
07/14/2023	BILL	CHMURA, ALEXANDRIA D	$2,344.61	$2,344.61
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-569.07	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-569.07	$569.07
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-569.07	$1,138.14
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-569.10	$1,707.21
07/19/2022	BILL	CHMURA, ALEXANDRIA D	$2,276.31	$2,276.31
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-552.50	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-552.50	$552.50
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-552.50	$1,105.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-552.52	$1,657.50
07/14/2021	BILL	CHMURA, ALEXANDRIA D	$2,210.02	$2,210.02
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-536.41	$0.00
10/19/2020	PAYMENT	LAONCARE LLC CHECK	$-536.41	$536.41
09/30/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-536.41	$1,072.82
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-536.42	$1,609.23
07/13/2020	BILL	CHMURA, ALEXANDRIA D	$2,145.65	$2,145.65
02/21/2020	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-350.47	$0.00
12/27/2019	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-350.47	$350.47
09/24/2019	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-350.47	$700.94
08/21/2019	PAYMENT	SANGUINETTI, BRUCE & STEPHANIE CHECK	$-350.49	$1,051.41
07/15/2019	BILL	SANGUINETTI, BRUCE & STEPHANIE	$1,401.90	$1,401.90
03/06/2019	PAYMENT	WESTERN TITLE CO CHECK	$-1,397.50	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$58.23	$1,397.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.35	$1,339.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.94	$1,306.92
07/12/2018	BILL	TORREZ, ELAINE A	$1,293.98	$1,293.98
02/22/2018	PAYMENT	TORREZ, ELAINE A CHECK	$-314.00	$0.00
12/31/2017	PAYMENT	TORREZ, ELAINE A CHECK	$-314.00	$314.00
08/14/2017	PAYMENT	TORREZ, ELAINE A CHECK	$-628.00	$628.00
07/14/2017	BILL	TORREZ, ELAINE A	$1,256.00	$1,256.00
03/09/2017	PAYMENT	TORREZ, ELAINE A CHECK	$-305.93	$0.00
01/13/2017	PAYMENT	TORREZ, ELAINE A CHECK	$-305.93	$305.93
10/08/2016	PAYMENT	TORREZ, ELAINE A CHECK	$-305.93	$611.86
07/22/2016	PAYMENT	TORREZ, ELAINE A CHECK	$-305.95	$917.79
07/12/2016	BILL	TORREZ, ELAINE A	$1,223.74	$1,223.74
03/08/2016	PAYMENT	TORREZ, ELAINE A CHECK	$-305.46	$0.00
01/14/2016	PAYMENT	TORREZ, ELAINE A CHECK	$-305.46	$305.46
10/06/2015	PAYMENT	TORREZ, ELAINE A CHECK	$-305.46	$610.92
08/26/2015	PAYMENT	TORREZ, ELAINE A CHECK	$-305.49	$916.38
07/14/2015	BILL	TORREZ, ELAINE A	$1,221.87	$1,221.87
03/05/2015	PAYMENT	TORREZ, ELAINE A CHECK	$-296.51	$0.00
01/12/2015	PAYMENT	TORREZ, ELAINE A CHECK	$-296.51	$296.51
10/03/2014	PAYMENT	TORREZ, ELAINE A CHECK	$-296.51	$593.02
08/14/2014	PAYMENT	TORREZ, ELAINE A CHECK	$-296.51	$889.53
07/17/2014	BILL	TORREZ, ELAINE A	$1,186.04	$1,186.04
04/28/2014	PAYMENT	TORREZ, ELAINE A CHECK	$-287.74	$0.00
04/23/2014	AMENDMENT	REMOVED PENALTY RECD ON TIME	$-11.51	$287.74
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.51	$299.25
01/09/2014	PAYMENT	TORREZ, ELAINE A CHECK	$-287.74	$287.74
10/07/2013	PAYMENT	TORREZ, ELAINE A CHECK	$-287.74	$575.48
08/27/2013	PAYMENT	TORREZ, ELAINE A CHECK	$-287.75	$863.22
07/16/2013	BILL	TORREZ, ELAINE A	$1,150.97	$1,150.97
02/19/2013	PAYMENT	TORREZ, ELAINE A CHECK	$-346.18	$0.00
01/09/2013	PAYMENT	TORREZ, ELAINE A CHECK	$-346.18	$346.18
10/05/2012	PAYMENT	TORREZ, ELAINE A CHECK	$-346.18	$692.36
08/21/2012	PAYMENT	TORREZ, ELAINE A CHECK	$-346.18	$1,038.54
07/13/2012	BILL	TORREZ, ELAINE A	$1,384.72	$1,384.72
02/22/2012	PAYMENT	TORREZ, ELAINE A CHECK	$-340.55	$0.00
01/04/2012	PAYMENT	TORREZ, ELAINE A CHECK	$-340.55	$340.55
10/05/2011	PAYMENT	TORREZ, ELAINE A CHECK	$-340.55	$681.10
08/05/2011	PAYMENT	TORREZ, ELAINE A CHECK	$-340.56	$1,021.65
07/15/2011	BILL	TORREZ, ELAINE A	$1,362.21	$1,362.21
02/25/2011	PAYMENT	TORREZ, ELAINE A CHECK	$-352.77	$0.00
01/10/2011	PAYMENT	TORREZ, ELAINE A CHECK	$-352.77	$352.77
01/04/2011	ADJUSTMENT	payment incorrect tt	$352.77	$705.54
01/04/2011	VOID	TORREZ, ELAINE A CHECK	$-352.77	$352.77
10/04/2010	PAYMENT	TORREZ, ELAINE A CHECK	$-352.77	$705.54
08/03/2010	PAYMENT	TORREZ, ELAINE A CHECK	$-352.78	$1,058.31
07/14/2010	BILL	TORREZ, ELAINE A	$1,411.09	$1,411.09
03/02/2010	PAYMENT	TORREZ, ELAINE A CHECK	$-342.49	$0.00
01/12/2010	PAYMENT	ACIANO TORREZ CHECK	$-342.49	$342.49
10/06/2009	PAYMENT	TORREZ, ELAINE A CHECK	$-342.49	$684.98
07/30/2009	PAYMENT	TORREZ, ELAINE A CHECK	$-342.52	$1,027.47
07/13/2009	BILL	TORREZ, ELAINE A	$1,369.99	$1,369.99
03/03/2009	PAYMENT	TORREZ, ELAINE A CHECK	$-332.52	$0.00
01/06/2009	PAYMENT	TORREZ, ELAINE A CHECK	$-332.52	$332.52
09/11/2008	PAYMENT	TORREZ, ELAINE A CHECK	$-332.52	$665.04
08/01/2008	PAYMENT	TORREZ, ELAINE A CHECK	$-332.53	$997.56
07/18/2008	BILL	TORREZ, ELAINE A	$1,330.09	$1,330.09
11/19/2007	PAYMENT	TORREZ, ELAINE A	$-645.68	$0.00
08/22/2007	PAYMENT	TORREZ, ELAINE A	$-322.83	$645.68
08/03/2007	PAYMENT	TORREZ, ELAINE A	$-322.83	$968.51
07/01/2007	BILL	TORREZ, ELAINE A	$1,291.34	$1,291.34
11/27/2006	PAYMENT	TORREZ, ELAINE A	$-626.87	$0.00
10/04/2006	PAYMENT	TORREZ, ELAINE A	$-313.43	$626.87
08/03/2006	PAYMENT	TORREZ, ELAINE A	$-313.43	$940.30
07/01/2006	BILL	TORREZ, ELAINE A	$1,253.73	$1,253.73
03/03/2006	PAYMENT	TORREZ, ELAINE A	$-304.31	$0.00
12/13/2005	PAYMENT	TORREZ, ELAINE A	$-304.30	$304.31
10/17/2005	PAYMENT	TORREZ, ELAINE A	$-316.47	$608.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.17	$925.08
08/22/2005	PAYMENT	ALLIANCE TITLE	$-304.30	$912.91
07/01/2005	BILL	TORREZ, ELAINE A	$1,217.21	$1,217.21
02/14/2005	PAYMENT	COUNTRYWIDE	$-307.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-307.00	$307.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-307.00	$614.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-307.00	$921.02
07/01/2004	BILL	TORREZ, ELAINE A	$1,228.02	$1,228.02
12/22/2003	PAYMENT	TORREZ, ELAINE A TRU	$-529.85	$0.00
10/07/2003	PAYMENT	TORREZ, ELAINE A TRU	$-264.92	$529.85
07/28/2003	PAYMENT	TORREZ, ELAINE A TRU	$-264.92	$794.77
07/01/2003	BILL	TORREZ, ELAINE A TRUSTEE	$1,059.69	$1,059.69
03/12/2003	PAYMENT	TORREZ, ELAINE A TRU	$-249.93	$0.00
01/08/2003	PAYMENT	TORREZ, ELAINE A TRU	$-249.90	$249.93
10/09/2002	PAYMENT	TORREZ, ELAINE A TRU	$-249.90	$499.83
08/15/2002	PAYMENT	TORREZ, ELAINE A TRU	$-249.90	$749.73
07/01/2002	BILL	TORREZ, ELAINE A TRUSTEE	$999.63	$999.63
03/15/2002	PAYMENT	TORREZ, ELAINE A TRU	$-247.44	$0.00
01/10/2002	PAYMENT	TORREZ, ELAINE A TRU	$-247.41	$247.44
09/12/2001	PAYMENT	TORREZ, ELAINE A TRU	$-247.41	$494.85
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-247.41	$742.26
07/01/2001	BILL	TORREZ, ELAINE A TRUSTEE	$989.67	$989.67
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-245.37	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-245.35	$245.37
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-245.35	$490.72
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-245.35	$736.07
07/01/2000	BILL	TORREZ, ELAINE A TRUSTEE	$981.42	$981.42
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-244.33	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-244.30	$244.33
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-244.30	$488.63
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-244.30	$732.93
07/01/1999	BILL	TORREZ, ELAINE A TRUSTEE	$977.23	$977.23
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-245.34	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-245.31	$245.34
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-245.31	$490.65
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-245.31	$735.96
07/01/1998	BILL	TORREZ, ELAINE A TRUSTEE	$981.27	$981.27
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-244.18	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-244.17	$244.18
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-244.17	$488.35
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-244.17	$732.52
07/01/1997	BILL	TORREZ, ELAINE A TRUSTEE	$976.69	$976.69
02/26/1997	PAYMENT	STEWART TITLE	$-248.67	$0.00
01/15/1997	PAYMENT	TORREZ, ELAINE A TRU	$-248.66	$248.67
10/09/1996	PAYMENT	TORREZ, ELAINE A TRU	$-248.66	$497.33
08/28/1996	PAYMENT	TORREZ, ELAINE A TRU	$-248.66	$745.99
07/01/1996	BILL	TORREZ, ELAINE A TRUSTEE	$994.65	$994.65
05/01/1996	PAYMENT		$-257.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.90	$257.39
01/16/1996	PAYMENT		$-247.49	$247.49
10/09/1995	PAYMENT		$-247.49	$494.98
09/05/1995	PAYMENT		$-247.49	$742.47
07/01/1995	BILL	TORREZ, ELAINE A TRUSTEE	$989.96	$989.96
03/23/1995	PAYMENT		$-248.46	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.56	$248.46
01/04/1995	PAYMENT		$-238.90	$238.90
10/04/1994	PAYMENT		$-238.90	$477.80
08/08/1994	PAYMENT		$-238.90	$716.70
07/01/1994	BILL	TORREZ, ELAINE A TRUSTEE	$955.60	$955.60
03/09/1994	PAYMENT		$-227.94	$0.00
01/06/1994	PAYMENT		$-227.91	$227.94
10/07/1993	PAYMENT		$-227.91	$455.85
08/18/1993	PAYMENT		$-227.91	$683.76
07/01/1993	BILL	TORREZ, ELAINE A	$911.67	$911.67
03/11/1993	PAYMENT		$-227.93	$0.00
01/15/1993	PAYMENT		$-227.92	$227.93
10/09/1992	PAYMENT		$-227.92	$455.85
08/25/1992	PAYMENT		$-227.92	$683.77
07/01/1992	BILL	GOLDBERG, ANNE	$911.69	$911.69
03/18/1992	PAYMENT		$-217.99	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.38	$217.99
02/04/1992	PAYMENT		$-217.96	$209.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.38	$427.57
10/18/1991	PAYMENT		$-209.58	$419.19
08/19/1991	PAYMENT		$-209.58	$628.77
07/01/1991	BILL	GOLDBERG, ANNE	$838.35	$838.35
03/15/1991	PAYMENT		$-195.77	$0.00
01/16/1991	PAYMENT		$-195.77	$195.77
10/08/1990	PAYMENT		$-195.77	$391.54
07/26/1990	PAYMENT		$-195.77	$587.31
07/01/1990	BILL	GOLDBERG, ANNE	$783.08	$783.08
03/01/1990	PAYMENT		$-183.08	$0.00
01/25/1990	PAYMENT		$-190.39	$183.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.32	$373.47
10/06/1989	PAYMENT		$-183.07	$366.15
08/14/1989	PAYMENT		$-578.10	$549.22
08/14/1989	INTEREST	Interest to date	$36.33	$1,127.32
07/01/1989	BILL	GOLDBERG, ANNE	$732.29	$1,090.99
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.29	$358.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.52	$332.41
11/16/1988	PAYMENT		$-169.46	$325.89
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.52	$495.35
08/04/1988	PAYMENT		$-162.94	$488.83
07/01/1988	BILL	GOLDBERG, STEPHEN &ANNE	$651.77	$651.77
03/18/1988	PAYMENT		$-155.25	$0.00
01/28/1988	PAYMENT		$-161.46	$155.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.21	$316.71
10/21/1987	PAYMENT		$-161.46	$310.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.21	$471.96
09/01/1987	PAYMENT		$-161.46	$465.75
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.21	$627.21
07/01/1987	BILL	GOLDBERG, STEPHEN &ANNE	$621.00	$621.00
02/24/1987	PAYMENT		$-130.49	$0.00
01/15/1987	PAYMENT		$-130.48	$130.49
10/10/1986	PAYMENT		$-130.48	$260.97
10/01/1986	PAYMENT		$-135.70	$391.45
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.22	$527.15
07/01/1986	BILL	GOLDBERG,STEPHEN &ANNE	$521.93	$521.93