Tax Account 1220-16-210-026

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Owners

HOYOPATUBBI, ERICA M
944 COMO CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-026
Account Type	Real Estate
Location	944 COMO CT GARDNERVILLE RANCHOS
Balance	$698.38
Currently Due	$0.00

Account ID

1220-16-210-026

Account Type

Real Estate

Location

944 COMO CT
GARDNERVILLE RANCHOS

Balance

$698.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.09
Total	$1,397.09
Paid	$698.71
Balance	$698.38
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

$1,397.09

Total

$1,397.09

Paid

$698.71

Balance

$698.38

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	$349.52	$0.00	$349.52	$349.52	$0.00
2	10/07/2024	10/17/2024	Paid	$349.19	$0.00	$349.19	$349.19	$0.00
3	01/06/2025	01/16/2025	Due	$349.19	$0.00	$349.19	$0.00	$349.19
4	03/03/2025	03/13/2025	Due	$349.19	$0.00	$349.19	$0.00	$698.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.41	$0.00	$1,356.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,316.92	$0.00	$1,316.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,278.56	$0.00	$1,278.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,241.33	$0.00	$1,241.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,205.18	$0.00	$1,205.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,170.07	$0.00	$1,170.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,135.98	$0.00	$1,135.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,107.18	$0.00	$1,107.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,104.97	$0.00	$1,104.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,072.78	$0.00	$1,072.78	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-349.19	$698.38
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-349.52	$1,047.57
07/15/2024	BILL	HOYOPATUBBI, ERICA M	$1,397.09	$1,397.09
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.03	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.03	$339.03
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.03	$678.06
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-339.32	$1,017.09
07/14/2023	BILL	HOYOPATUBBI, ERICA M	$1,356.41	$1,356.41
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.23	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.23	$329.23
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.23	$658.46
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.23	$987.69
07/19/2022	BILL	HOYOPATUBBI, ERICA M	$1,316.92	$1,316.92
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.64	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.64	$319.64
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.64	$639.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-319.64	$958.92
07/14/2021	BILL	HOYOPATUBBI, ERICA M	$1,278.56	$1,278.56
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.33	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.33	$310.33
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.33	$620.66
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.34	$930.99
07/13/2020	BILL	HOYOPATUBBI, ERICA M	$1,241.33	$1,241.33
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.29	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.29	$301.29
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.29	$602.58
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-301.31	$903.87
07/15/2019	BILL	HOYOPATUBBI, ERICA M	$1,205.18	$1,205.18
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.51	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.51	$292.51
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.51	$585.02
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.54	$877.53
07/12/2018	BILL	HOYOPATUBBI, ERICA M	$1,170.07	$1,170.07
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-283.99	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-283.99	$283.99
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.99	$567.98
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.01	$851.97
07/14/2017	BILL	HOYOPATUBBI, ERICA M	$1,135.98	$1,135.98
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.79	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.79	$276.79
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.79	$553.58
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.81	$830.37
07/12/2016	BILL	HOYOPATUBBI, ERICA M	$1,107.18	$1,107.18
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.24	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.24	$276.24
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.24	$552.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.25	$828.72
07/14/2015	BILL	HOYOPATUBBI, ERICA M	$1,104.97	$1,104.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.19	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.19	$268.19
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.19	$536.38
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.21	$804.57
07/17/2014	BILL	HOYOPATUBBI, ERICA M	$1,072.78	$1,072.78
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.38	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.38	$260.38
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.38	$520.76
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.39	$781.14
07/16/2013	BILL	HOYOPATUBBI, ERICA M	$1,041.53	$1,041.53
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.30	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.30	$301.30
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.30	$602.60
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.31	$903.90
07/13/2012	BILL	HOYOPATUBBI, ERICA M	$1,205.21	$1,205.21
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.82	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.82	$293.82
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.82	$587.64
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.82	$881.46
07/15/2011	BILL	HOYOPATUBBI, ERICA M	$1,175.28	$1,175.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-326.03	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-326.03	$326.03
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.03	$652.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.04	$978.09
07/14/2010	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$1,304.13	$1,304.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.69	$335.69
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.69	$671.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.70	$1,007.07
07/13/2009	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$1,342.77	$1,342.77
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.91	$325.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.91	$651.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.93	$977.73
07/18/2008	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$1,303.66	$1,303.66
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-316.44	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-316.42	$316.44
10/03/2007	PAYMENT	44	$-316.42	$632.86
08/20/2007	PAYMENT	ZERVOS, JAMES J JR &	$-316.42	$949.28
07/01/2007	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$1,265.70	$1,265.70
03/01/2007	PAYMENT	ZERVOS, JAMES JR	$-293.00	$0.00
01/08/2007	PAYMENT	ZERVOS, JAMES JR	$-292.98	$293.00
09/28/2006	PAYMENT	ZERVOS, JAMES JR	$-292.98	$585.98
08/15/2006	PAYMENT	ZERVOS, JAMES JR	$-292.98	$878.96
07/01/2006	BILL	ZERVOS, JAMES JR	$1,171.94	$1,171.94
10/04/2005	PAYMENT	ZERVOS, JAMES JR	$-813.85	$0.00
09/08/2005	PAYMENT	ZERVOS, JAMES JR	$-282.13	$813.85
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.85	$1,095.98
07/01/2005	BILL	ZERVOS, JAMES JR	$1,085.13	$1,085.13
01/06/2005	PAYMENT	ZERVOS, JAMES JR	$-547.51	$0.00
08/04/2004	PAYMENT	ZERVOS, JAMES JR	$-547.48	$547.51
07/01/2004	BILL	ZERVOS, JAMES JR	$1,094.99	$1,094.99
10/03/2003	PAYMENT	ZERVOS, JAMES JR	$-706.61	$0.00
08/13/2003	PAYMENT	ZERVOS, JAMES JR	$-235.53	$706.61
07/01/2003	BILL	ZERVOS, JAMES JR	$942.14	$942.14
02/28/2003	PAYMENT	ZERVOS, JAMES JR & J	$-219.74	$0.00
01/02/2003	PAYMENT	44	$-219.71	$219.74
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-219.71	$439.45
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-219.71	$659.16
07/01/2002	BILL	ZERVOS, JAMES JR & JOHNSON, A	$878.87	$878.87
12/07/2001	PAYMENT	33	$-435.34	$0.00
10/01/2001	PAYMENT	CAWTHON, WILLIAM W &	$-217.66	$435.34
08/20/2001	PAYMENT	CAWTHON, WILLIAM W &	$-217.66	$653.00
07/01/2001	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$870.66	$870.66
03/01/2001	PAYMENT	CAWTHON, WILLIAM W &	$-215.86	$0.00
12/28/2000	PAYMENT	CAWTHON, WILLIAM W &	$-215.85	$215.86
10/03/2000	PAYMENT	CAWTHON, WILLIAM W &	$-215.85	$431.71
08/21/2000	PAYMENT	CAWTHON, WILLIAM W &	$-215.85	$647.56
07/01/2000	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$863.41	$863.41
03/03/2000	PAYMENT	CAWTHON, WILLIAM W &	$-214.93	$0.00
01/04/2000	PAYMENT	CAWTHON, WILLIAM W &	$-214.93	$214.93
10/05/1999	PAYMENT	CAWTHON, WILLIAM W &	$-214.93	$429.86
08/17/1999	PAYMENT	CAWTHON, WILLIAM W &	$-214.93	$644.79
07/01/1999	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$859.72	$859.72
03/01/1999	PAYMENT	CAWTHON, WILLIAM W &	$-224.43	$0.00
01/07/1999	PAYMENT	CAWTHON, WILLIAM W &	$-224.43	$224.43
09/29/1998	PAYMENT	CAWTHON, WILLIAM W &	$-224.43	$448.86
08/18/1998	PAYMENT	CAWTHON, WILLIAM W &	$-224.43	$673.29
07/01/1998	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$897.72	$897.72
03/02/1998	PAYMENT	CAWTHON, WILLIAM W &	$-223.47	$0.00
01/06/1998	PAYMENT	CAWTHON, WILLIAM W &	$-223.45	$223.47
10/03/1997	PAYMENT	CAWTHON, WILLIAM W &	$-223.45	$446.92
08/01/1997	PAYMENT	CAWTHON, WILLIAM W &	$-223.45	$670.37
07/01/1997	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$893.82	$893.82
02/25/1997	PAYMENT	CAWTHON, WILLIAM W &	$-227.58	$0.00
01/06/1997	PAYMENT	CAWTHON, WILLIAM W &	$-227.55	$227.58
10/03/1996	PAYMENT	CAWTHON, WILLIAM W &	$-227.55	$455.13
08/08/1996	PAYMENT	CAWTHON, WILLIAM W &	$-227.55	$682.68
07/01/1996	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$910.23	$910.23
02/28/1996	PAYMENT		$-225.96	$0.00
01/03/1996	PAYMENT		$-225.94	$225.96
10/03/1995	PAYMENT		$-225.94	$451.90
08/23/1995	PAYMENT		$-225.94	$677.84
07/01/1995	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$903.78	$903.78
03/08/1995	PAYMENT		$-217.68	$0.00
01/06/1995	PAYMENT		$-217.65	$217.68
10/04/1994	PAYMENT		$-217.65	$435.33
08/16/1994	PAYMENT		$-217.65	$652.98
07/01/1994	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$870.63	$870.63
03/02/1994	PAYMENT		$-193.53	$0.00
12/29/1993	PAYMENT		$-193.50	$193.53
10/05/1993	PAYMENT		$-193.50	$387.03
08/06/1993	PAYMENT		$-193.50	$580.53
07/01/1993	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$774.03	$774.03
03/04/1993	PAYMENT		$-394.77	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.74	$394.77
10/05/1992	PAYMENT		$-193.50	$387.03
08/07/1992	PAYMENT		$-193.50	$580.53
07/01/1992	BILL	CAWTHON, WILLIAM W & SHIRLEY R	$774.03	$774.03
01/06/1992	PAYMENT		$-355.91	$0.00
08/20/1991	PAYMENT		$-355.90	$355.91
07/01/1991	BILL	COLEGROVE, J D & S A	$711.81	$711.81
01/07/1991	PAYMENT		$-329.57	$0.00
08/06/1990	PAYMENT		$-329.54	$329.57
07/01/1990	BILL	COLEGROVE, J D & S A	$659.11	$659.11
01/02/1990	PAYMENT		$-308.45	$0.00
08/28/1989	PAYMENT		$-308.44	$308.45
07/01/1989	BILL	COLEGROVE, J D & S A	$616.89	$616.89
12/19/1988	PAYMENT		$-287.27	$0.00
08/02/1988	PAYMENT		$-1,274.99	$287.27
08/02/1988	INTEREST	Interest to date	$106.95	$1,562.26
07/01/1988	BILL	COLEGROVE, J D & S A	$574.53	$1,455.31
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.30	$880.78
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.62	$842.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.68	$817.86
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.47	$804.18
07/01/1987	BILL	COLEGROVE, J D & S A	$547.19	$798.71
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.52	$251.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.61	$235.00
07/15/1986	PAYMENT		$-230.38	$230.39
07/01/1986	BILL	COLEGROVE,J D & S A	$460.77	$460.77