Tax Account 1220-16-210-097

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Owners

LOURENCO, JOSE ROGER
1259 MONARCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-097
Account Type	Real Estate
Location	1259 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,156.20
Currently Due	$385.40

Account ID

1220-16-210-097

Account Type

Real Estate

Location

1259 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,156.20

Currently Due

$385.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,541.83
Total	$1,541.83
Paid	$385.63
Balance	$1,156.20
Due	$385.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,541.83

Total

$1,541.83

Paid

$385.63

Balance

$1,156.20

Due

$385.40

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	$385.63	$0.00	$385.63	$385.63	$0.00
2	10/07/2024	10/17/2024	Due	$385.40	$0.00	$385.40	$0.00	$385.40
3	01/06/2025	01/16/2025	Due	$385.40	$0.00	$385.40	$0.00	$770.80
4	03/03/2025	03/13/2025	Due	$385.40	$0.00	$385.40	$0.00	$1,156.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.92	$0.00	$1,496.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,453.31	$0.00	$1,453.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,410.98	$0.00	$1,410.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,369.86	$0.00	$1,369.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,329.96	$30.56	$1,360.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,291.21	$0.00	$1,291.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,253.60	$0.00	$1,253.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,221.84	$0.00	$1,221.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,219.39	$0.00	$1,219.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,183.86	$0.00	$1,183.86	$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	GUILD MORTGAGE COMPANY WT CORE -	$-385.63	$1,156.20
07/15/2024	BILL	LOURENCO, JOSE ROGER	$1,541.83	$1,541.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-374.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-374.15	$374.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-374.15	$748.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-374.47	$1,122.45
07/14/2023	BILL	LOURENCO, JOSE ROGER	$1,496.92	$1,496.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.32	$363.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.32	$726.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-363.35	$1,089.96
07/19/2022	BILL	LOURENCO, JOSE ROGER	$1,453.31	$1,453.31
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.74	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.74	$352.74
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.74	$705.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-352.76	$1,058.22
07/14/2021	BILL	LOURENCO, JOSE ROGER	$1,410.98	$1,410.98
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.46	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.46	$342.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.46	$684.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-342.48	$1,027.38
07/13/2020	BILL	LOURENCO, JOSE ROGER	$1,369.86	$1,369.86
04/28/2020	PAYMENT	GUILD MORTGAGE CHECK	$-363.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.26	$363.05
03/12/2020	PAYMENT	GUILD MORTGAGE COMPANY CREDIT: D	$-332.49	$345.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.30	$678.28
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.49	$664.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-332.49	$997.47
07/15/2019	BILL	LOURENCO, JOSE ROGER	$1,329.96	$1,329.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.80	$322.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.80	$645.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.81	$968.40
07/12/2018	BILL	LOURENCO, JOSE ROGER	$1,291.21	$1,291.21
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.40	$0.00
11/08/2017	PAYMENT	WESTERN TITLE CHECK	$-313.40	$313.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.40	$626.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.40	$940.20
07/14/2017	BILL	EDSALL, JOHN C JR & RUTH A	$1,253.60	$1,253.60
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.46	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.46	$305.46
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.46	$610.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.46	$916.38
07/12/2016	BILL	EDSALL, JOHN C JR & RUTH A	$1,221.84	$1,221.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.84	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.84	$304.84
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.84	$609.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.87	$914.52
07/14/2015	BILL	EDSALL, JOHN C JR & RUTH A	$1,219.39	$1,219.39
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.96	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.96	$295.96
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.96	$591.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.98	$887.88
07/17/2014	BILL	EDSALL, JOHN C JR & RUTH A	$1,183.86	$1,183.86
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.34	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.34	$287.34
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.34	$574.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.36	$862.02
07/16/2013	BILL	EDSALL, JOHN C JR & RUTH A	$1,149.38	$1,149.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.60	$333.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.60	$667.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.62	$1,000.80
07/13/2012	BILL	EDSALL, JOHN C JR & RUTH A	$1,334.42	$1,334.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.24	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.24	$328.24
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.24	$656.48
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.27	$984.72
07/15/2011	BILL	EDSALL, JOHN C JR & RUTH A	$1,312.99	$1,312.99
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.88	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.88	$342.88
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.88	$685.76
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.89	$1,028.64
07/14/2010	BILL	EDSALL, JOHN C JR & RUTH A	$1,371.53	$1,371.53
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.89	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.89	$332.89
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.89	$665.78
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.91	$998.67
07/13/2009	BILL	EDSALL, JOHN C JR & RUTH A	$1,331.58	$1,331.58
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.20	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.20	$323.20
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.20	$646.40
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.20	$969.60
07/18/2008	BILL	EDSALL, JOHN C JR & RUTH A	$1,292.80	$1,292.80
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-313.77	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-313.76	$313.77
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-313.76	$627.53
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-313.76	$941.29
07/01/2007	BILL	EDSALL, JOHN C JR & RUTH A	$1,255.05	$1,255.05
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-304.65	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-304.64	$304.65
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-304.64	$609.29
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-304.64	$913.93
07/01/2006	BILL	EDSALL, JOHN C JR & RUTH A	$1,218.57	$1,218.57
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-295.77	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.77	$295.77
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-295.77	$591.54
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-295.77	$887.31
07/01/2005	BILL	EDSALL, JOHN C JR & RUTH A	$1,183.08	$1,183.08
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-298.39	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.39	$298.39
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.39	$596.78
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.39	$895.17
07/01/2004	BILL	EDSALL, JOHN C JR	$1,193.56	$1,193.56
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-256.74	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.73	$256.74
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.73	$513.47
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-256.73	$770.20
07/01/2003	BILL	EDSALL, JOHN C JR	$1,026.93	$1,026.93
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-241.51	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-241.51	$241.51
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-241.51	$483.02
08/23/2002	PAYMENT	5500	$-241.51	$724.53
07/01/2002	BILL	EDSALL, JOHN C JR & ANDREA L	$966.04	$966.04
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-239.14	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-239.13	$239.14
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-239.13	$478.27
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-239.13	$717.40
07/01/2001	BILL	EDSALL, JOHN C JR & ANDREA L	$956.53	$956.53
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-237.16	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-237.13	$237.16
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-237.13	$474.29
08/24/2000	PAYMENT	5500	$-237.13	$711.42
07/01/2000	BILL	EDSALL, JOHN C JR & ANDREA L	$948.55	$948.55
02/29/2000	PAYMENT	SOURCE ONE	$-236.14	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-236.13	$236.14
09/27/1999	PAYMENT	SOURCE ONE	$-236.13	$472.27
08/13/1999	PAYMENT	5500	$-236.13	$708.40
07/01/1999	BILL	EDSALL, JOHN C JR & ANDREA L	$944.53	$944.53
01/21/1999	PAYMENT	1ST AMER TITLE L V	$-244.52	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-244.49	$244.52
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-244.49	$489.01
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-244.49	$733.50
07/01/1998	BILL	EDSALL, JOHN C JR & ANDREA L	$977.99	$977.99
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-243.32	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-243.30	$243.32
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-243.30	$486.62
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-243.30	$729.92
07/01/1997	BILL	EDSALL, JOHN C JR & ANDREA L	$973.22	$973.22
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.78	$247.79
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.78	$495.57
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.78	$743.35
07/01/1996	BILL	EDSALL, JOHN C JR & ANDREA L	$991.13	$991.13
03/04/1996	PAYMENT		$-246.61	$0.00
01/02/1996	PAYMENT		$-246.58	$246.61
10/02/1995	PAYMENT		$-246.58	$493.19
08/21/1995	PAYMENT		$-246.58	$739.77
07/01/1995	BILL	EDSALL, JOHN C JR & ANDREA L	$986.35	$986.35
03/08/1995	PAYMENT		$-231.15	$0.00
01/05/1995	PAYMENT		$-231.13	$231.15
10/05/1994	PAYMENT		$-231.13	$462.28
08/08/1994	PAYMENT		$-231.13	$693.41
07/01/1994	BILL	POWELL, RODMAN R & C L	$924.54	$924.54
03/08/1994	PAYMENT		$-213.52	$0.00
01/10/1994	PAYMENT		$-213.50	$213.52
10/07/1993	PAYMENT		$-213.50	$427.02
08/05/1993	PAYMENT		$-213.50	$640.52
07/01/1993	BILL	POWELL, RODMAN R & C L	$854.02	$854.02
03/08/1993	PAYMENT		$-213.51	$0.00
01/08/1993	PAYMENT		$-213.50	$213.51
10/06/1992	PAYMENT		$-213.50	$427.01
08/10/1992	PAYMENT		$-213.50	$640.51
07/01/1992	BILL	POWELL, RODMAN R & C L	$854.01	$854.01
03/03/1992	PAYMENT		$-196.24	$0.00
01/07/1992	PAYMENT		$-196.22	$196.24
10/01/1991	PAYMENT		$-196.22	$392.46
08/01/1991	PAYMENT		$-196.22	$588.68
07/01/1991	BILL	POWELL, RODMAN R & C L	$784.90	$784.90
03/05/1991	PAYMENT		$-182.59	$0.00
01/07/1991	PAYMENT		$-182.58	$182.59
10/03/1990	PAYMENT		$-182.58	$365.17
08/08/1990	PAYMENT		$-182.58	$547.75
07/01/1990	BILL	POWELL, RODMAN R & C L	$730.33	$730.33
03/02/1990	PAYMENT		$-170.65	$0.00
01/04/1990	PAYMENT		$-170.64	$170.65
10/13/1989	PAYMENT		$-170.64	$341.29
08/07/1989	PAYMENT		$-170.64	$511.93
07/01/1989	BILL	POWELL, RODMAN R & C L	$682.57	$682.57
03/06/1989	PAYMENT		$-152.10	$0.00
01/05/1989	PAYMENT		$-152.10	$152.10
09/26/1988	PAYMENT		$-152.10	$304.20
07/12/1988	PAYMENT		$-152.10	$456.30
07/01/1988	BILL	POWELL, RODMAN R & C L	$608.40	$608.40
03/03/1988	PAYMENT		$-144.99	$0.00
01/04/1988	PAYMENT		$-144.96	$144.99
10/05/1987	PAYMENT		$-144.96	$289.95
08/03/1987	PAYMENT		$-144.96	$434.91
07/01/1987	BILL	POWELL, RODMAN R & C L	$579.87	$579.87
03/05/1987	PAYMENT		$-126.66	$0.00
01/02/1987	PAYMENT		$-126.64	$126.66
09/17/1986	PAYMENT		$-126.64	$253.30
07/09/1986	PAYMENT		$-126.64	$379.94
07/01/1986	BILL	POWELL,RODMAN R & C L	$506.58	$506.58