Tax Account 1220-16-510-011

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Owners

GARZA, RUBEN & LISA
985 TILLMAN LN
GARDNERVILLE, NV 89460

GARZA, RUBEN

GARZA, LISA

Account Summary

Account ID	1220-16-510-011
Account Type	Real Estate
Location	985 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$330.39
Currently Due	$0.00

Account ID

1220-16-510-011

Account Type

Real Estate

Location

985 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$330.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.85
Total	$1,321.85
Paid	$991.46
Balance	$330.39
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

$1,321.85

Total

$1,321.85

Paid

$991.46

Balance

$330.39

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	$330.68	$0.00	$330.68	$330.68	$0.00
2	10/07/2024	10/17/2024	Paid	$330.39	$0.00	$330.39	$330.39	$0.00
3	01/06/2025	01/16/2025	Paid	$330.39	$0.00	$330.39	$330.39	$0.00
4	03/03/2025	03/13/2025	Due	$330.39	$0.00	$330.39	$0.00	$330.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.35	$0.00	$1,283.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,245.98	$0.00	$1,245.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,209.69	$0.00	$1,209.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,174.47	$0.00	$1,174.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,140.27	$0.00	$1,140.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,107.05	$0.00	$1,107.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,074.82	$0.00	$1,074.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,047.59	$0.00	$1,047.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,045.49	$0.00	$1,045.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,015.04	$0.00	$1,015.04	$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	GUILD MORTGAGE COMPANY WT CORE -	$-330.39	$330.39
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.39	$660.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-330.68	$991.17
07/15/2024	BILL	GARZA, RUBEN & LISA	$1,321.85	$1,321.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.76	$320.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.76	$641.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.07	$962.28
07/14/2023	BILL	GARZA, RUBEN & LISA	$1,283.35	$1,283.35
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.49	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.49	$311.49
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.49	$622.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.51	$934.47
07/19/2022	BILL	GARZA, RUBEN & LISA	$1,245.98	$1,245.98
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.42	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.42	$302.42
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.42	$604.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.43	$907.26
07/14/2021	BILL	GARZA, RUBEN & LISA	$1,209.69	$1,209.69
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.61	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.61	$293.61
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.61	$587.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.64	$880.83
07/13/2020	BILL	GARZA, RUBEN & LISA	$1,174.47	$1,174.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.06	$285.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.06	$570.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.09	$855.18
07/15/2019	BILL	GARZA, RUBEN & LISA	$1,140.27	$1,140.27
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.76	$276.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.76	$553.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.77	$830.28
07/12/2018	BILL	GARZA, RUBEN & LISA	$1,107.05	$1,107.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.70	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.70	$268.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.70	$537.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.72	$806.10
07/14/2017	BILL	GARZA, RUBEN & LISA	$1,074.82	$1,074.82
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.89	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.89	$261.89
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.89	$523.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.92	$785.67
07/12/2016	BILL	GARZA, RUBEN & LISA	$1,047.59	$1,047.59
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.37	$261.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.37	$522.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.38	$784.11
07/14/2015	BILL	PELKAN, STEPHEN E	$1,045.49	$1,045.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.76	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.76	$253.76
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.76	$507.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.76	$761.28
07/17/2014	BILL	PELKAN, STEPHEN E	$1,015.04	$1,015.04
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.37	$246.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.37	$492.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.37	$739.11
07/16/2013	BILL	PELKAN, STEPHEN E	$985.48	$985.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.98	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.98	$296.98
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.98	$593.96
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.01	$890.94
07/13/2012	BILL	PELKAN, STEPHEN E	$1,187.95	$1,187.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.52	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.52	$295.52
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.52	$591.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.54	$886.56
07/15/2011	BILL	PELKAN, STEPHEN E	$1,182.10	$1,182.10
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.91	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.91	$286.91
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.91	$573.82
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.91	$860.73
07/14/2010	BILL	PELKAN, STEPHEN E	$1,147.64	$1,147.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.55	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.55	$278.55
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.55	$557.10
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.58	$835.65
07/13/2009	BILL	PELKAN, STEPHEN E	$1,114.23	$1,114.23
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.44	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.44	$270.44
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.44	$540.88
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.47	$811.32
07/18/2008	BILL	PELKAN, STEPHEN E	$1,081.79	$1,081.79
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-262.59	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-262.58	$262.59
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-262.58	$525.17
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-262.58	$787.75
07/01/2007	BILL	PELKAN, STEPHEN E	$1,050.33	$1,050.33
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-254.94	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-254.92	$254.94
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-254.92	$509.86
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-254.92	$764.78
07/01/2006	BILL	PELKAN, STEPHEN E	$1,019.70	$1,019.70
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-247.50	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-247.50	$247.50
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-247.50	$495.00
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-247.50	$742.50
07/01/2005	BILL	PELKAN, STEPHEN E	$990.00	$990.00
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-240.88	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-240.87	$240.88
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-240.87	$481.75
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-240.87	$722.62
07/01/2004	BILL	PELKAN, STEPHEN E	$963.49	$963.49
02/29/2004	PAYMENT	NETS	$-221.13	$0.00
01/05/2004	PAYMENT	NETS	$-221.11	$221.13
09/12/2003	PAYMENT	WELLS	$-221.11	$442.24
08/15/2003	PAYMENT	NETS	$-221.11	$663.35
07/01/2003	BILL	LAMOTTE, MARILYN	$884.46	$884.46
02/11/2003	PAYMENT	NETS	$-203.17	$0.00
12/24/2002	PAYMENT	NETS	$-203.15	$203.17
09/20/2002	PAYMENT	NETS	$-203.15	$406.32
08/08/2002	PAYMENT	NETS	$-203.15	$609.47
07/01/2002	BILL	LAMOTTE, MARILYN	$812.62	$812.62
02/27/2002	PAYMENT	NETS	$-201.45	$0.00
12/27/2001	PAYMENT	NETS	$-201.42	$201.45
09/20/2001	PAYMENT	NETS	$-201.42	$402.87
08/07/2001	PAYMENT	NETS	$-201.42	$604.29
07/01/2001	BILL	LAMOTTE, JON M & MARILYN	$805.71	$805.71
02/14/2001	PAYMENT	NETS	$-199.76	$0.00
12/22/2000	PAYMENT	NETS	$-199.74	$199.76
09/20/2000	PAYMENT	NETS	$-199.74	$399.50
08/15/2000	PAYMENT	NETS	$-199.74	$599.24
07/01/2000	BILL	LAMOTTE, JON M & MARILYN	$798.98	$798.98
02/04/2000	PAYMENT	NETS	$-198.91	$0.00
12/07/1999	PAYMENT	NETS	$-198.89	$198.91
09/13/1999	PAYMENT	NETS	$-198.89	$397.80
07/28/1999	PAYMENT	NETS	$-198.89	$596.69
07/01/1999	BILL	LAMOTTE, JON M & MARILYN	$795.58	$795.58
02/01/1999	PAYMENT	NETS	$-203.20	$0.00
12/05/1998	PAYMENT	NETS	$-203.20	$203.20
09/15/1998	PAYMENT	NETS	$-203.20	$406.40
08/05/1998	PAYMENT	NETS	$-203.20	$609.60
07/01/1998	BILL	LAMOTTE, JON M & MARILYN	$812.80	$812.80
02/04/1998	PAYMENT	NETS	$-202.52	$0.00
12/09/1997	PAYMENT	NETS	$-202.49	$202.52
09/15/1997	PAYMENT	NETS	$-202.49	$405.01
08/25/1997	PAYMENT	5400	$-202.49	$607.50
07/01/1997	BILL	LAMOTTE, JON M & MARILYN	$809.99	$809.99
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.24	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-206.22	$206.24
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-206.22	$412.46
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-206.22	$618.68
07/01/1996	BILL	LAMOTTE, JON M	$824.90	$824.90
01/26/1996	PAYMENT		$-203.74	$0.00
01/02/1996	PAYMENT		$-203.72	$203.74
10/02/1995	PAYMENT		$-203.72	$407.46
08/21/1995	PAYMENT		$-203.72	$611.18
07/01/1995	BILL	LAMOTTE, JON M	$814.90	$814.90
08/15/1994	PAYMENT		$-781.55	$0.00
07/01/1994	BILL	LAMOTTE, JON M	$781.55	$781.55
08/18/1993	PAYMENT		$-748.52	$0.00
07/01/1993	BILL	LAMOTTE, JON M	$748.52	$748.52
01/04/1993	PAYMENT		$-348.49	$0.00
08/17/1992	PAYMENT		$-348.48	$348.49
07/01/1992	BILL	DRAPER, WAYNE C & S L	$696.97	$696.97
01/06/1992	PAYMENT		$-322.37	$0.00
08/20/1991	PAYMENT		$-322.34	$322.37
07/01/1991	BILL	DRAPER, WAYNE C & S L	$644.71	$644.71
08/06/1990	PAYMENT		$-592.48	$0.00
07/01/1990	BILL	DRAPER, WAYNE C & S L	$592.48	$592.48
01/02/1990	PAYMENT		$-277.47	$0.00
09/05/1989	PAYMENT		$-277.46	$277.47
07/01/1989	BILL	DRAPER, WAYNE C & S L	$554.93	$554.93
01/02/1989	PAYMENT		$-265.26	$0.00
08/01/1988	PAYMENT		$-265.24	$265.26
07/01/1988	BILL	DRAPER, WAYNE C & S L	$530.50	$530.50
01/04/1988	PAYMENT		$-260.76	$0.00
08/21/1987	PAYMENT		$-260.76	$260.76
07/01/1987	BILL	DRAPER, WAYNE C & S L	$521.52	$521.52
01/29/1987	PAYMENT		$-220.39	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$220.39
07/18/1986	PAYMENT		$-220.38	$220.39
07/01/1986	BILL	DRAPER,WAYNE C & S L	$440.77	$440.77