Tax Account 1220-16-510-035

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Owners

MENDOZA FAMILY REV TRUST 2013
960 STARLIGHT CT
GARDNERVILLE, NV 89460

MENDOZA, MATTHEW & CHRISTINE

MENDOZA, MATTHEW A TTEE

MENDOZA, CHRISTINE E TTEE

Account Summary

Account ID	1220-16-510-035
Account Type	Real Estate
Location	960 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$1,044.30
Currently Due	$348.10

Account ID

1220-16-510-035

Account Type

Real Estate

Location

960 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$1,044.30

Currently Due

$348.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.65
Total	$1,392.65
Paid	$348.35
Balance	$1,044.30
Due	$348.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,392.65

Total

$1,392.65

Paid

$348.35

Balance

$1,044.30

Due

$348.10

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	$348.35	$0.00	$348.35	$348.35	$0.00
2	10/07/2024	10/17/2024	Due	$348.10	$0.00	$348.10	$0.00	$348.10
3	01/06/2025	01/16/2025	Due	$348.10	$0.00	$348.10	$0.00	$696.20
4	03/03/2025	03/13/2025	Due	$348.10	$0.00	$348.10	$0.00	$1,044.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.11	$0.00	$1,352.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,312.72	$0.00	$1,312.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,274.51	$12.74	$1,287.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,237.38	$0.00	$1,237.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,201.35	$0.00	$1,201.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,166.37	$0.00	$1,166.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,132.40	$0.00	$1,132.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,103.72	$0.00	$1,103.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,101.53	$0.00	$1,101.53	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,069.45	$0.00	$1,069.45	$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	FLAGSTAR BANK, N.A. WT CORE -	$-348.35	$1,044.30
07/15/2024	BILL	MENDOZA FAMILY REV TRUST 2013	$1,392.65	$1,392.65
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-337.94	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-337.94	$337.94
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-337.94	$675.88
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-338.29	$1,013.82
07/14/2023	BILL	MENDOZA FAMILY REV TRUST 2013	$1,352.11	$1,352.11
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-328.18	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-328.18	$328.18
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-328.18	$656.36
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-328.18	$984.54
07/19/2022	BILL	MENDOZA, MATTHEW & CHRISTINE	$1,312.72	$1,312.72
03/09/2022	PAYMENT	DANIEL JACUZZI CREDIT: D	$-649.98	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.74	$649.98
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.62	$637.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.65	$955.86
07/14/2021	BILL	ANCINA, JULIO C	$1,274.51	$1,274.51
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.34	$0.00
12/14/2020	PAYMENT	WESTERN TITLE CHECK	$-309.34	$309.34
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.34	$618.68
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.36	$928.02
07/13/2020	BILL	ANCINA, JULIO C	$1,237.38	$1,237.38
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.33	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.33	$300.33
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.33	$600.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.36	$900.99
07/15/2019	BILL	ANCINA, JULIO C	$1,201.35	$1,201.35
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.59	$291.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.59	$583.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.60	$874.77
07/12/2018	BILL	ANCINA, JULIO C	$1,166.37	$1,166.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.10	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.10	$283.10
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.10	$566.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.10	$849.30
07/14/2017	BILL	ANCINA, JULIO C	$1,132.40	$1,132.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.93	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.93	$275.93
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.93	$551.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.93	$827.79
07/12/2016	BILL	ANCINA, JULIO C	$1,103.72	$1,103.72
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.38	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.38	$275.38
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.38	$550.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.39	$826.14
07/14/2015	BILL	ANCINA, JULIO C	$1,101.53	$1,101.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.36	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.36	$267.36
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.36	$534.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.37	$802.08
07/17/2014	BILL	ANCINA, JULIO C	$1,069.45	$1,069.45
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.57	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.57	$259.57
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.57	$519.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-259.59	$778.71
07/16/2013	BILL	ANCINA, JULIO C	$1,038.30	$1,038.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.73	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.73	$311.73
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.73	$623.46
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.76	$935.19
07/13/2012	BILL	ANCINA, JULIO C	$1,246.95	$1,246.95
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.10	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.10	$313.10
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.10	$626.20
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.11	$939.30
07/15/2011	BILL	ANCINA, JULIO C	$1,252.41	$1,252.41
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.98	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.98	$303.98
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.98	$607.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.98	$911.94
07/14/2010	BILL	ANCINA, JULIO C	$1,215.92	$1,215.92
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.12	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.12	$295.12
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.12	$590.24
08/07/2009	PAYMENT	GREATER NV MTG SRV CHECK	$-295.15	$885.36
07/13/2009	BILL	ANCINA, JULIO C	$1,180.51	$1,180.51
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-286.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-286.53	$286.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-286.53	$573.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-286.54	$859.59
07/18/2008	BILL	ANCINA, JULIO C	$1,146.13	$1,146.13
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-278.19	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-278.18	$278.19
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-278.18	$556.37
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-278.18	$834.55
07/01/2007	BILL	ANCINA, JULIO C	$1,112.73	$1,112.73
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-270.09	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.09	$270.09
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.09	$540.18
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-270.09	$810.27
07/01/2006	BILL	ANCINA, JULIO C	$1,080.36	$1,080.36
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-262.23	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-262.22	$262.23
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-262.22	$524.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-262.22	$786.67
07/01/2005	BILL	ANCINA, JULIO C	$1,048.89	$1,048.89
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-264.67	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.67	$264.67
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.67	$529.34
07/21/2004	PAYMENT	11	$-264.67	$794.01
07/01/2004	BILL	ANCINA, JULIO C	$1,058.68	$1,058.68
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-226.21	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-226.18	$226.21
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-226.18	$452.39
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-226.18	$678.57
07/01/2003	BILL	ANCINA, JULIO C	$904.75	$904.75
02/05/2003	PAYMENT	11	$-208.56	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-208.55	$208.56
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-208.55	$417.11
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-208.55	$625.66
07/01/2002	BILL	ANCINA, JULIO C	$834.21	$834.21
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-206.77	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.75	$206.77
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.75	$413.52
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-206.75	$620.27
07/01/2001	BILL	ANCINA, JULIO C	$827.02	$827.02
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-205.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.02	$205.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.02	$410.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-205.02	$615.09
07/01/2000	BILL	ANCINA, JULIO C	$820.11	$820.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-204.17	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-204.15	$204.17
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-204.15	$408.32
08/26/1999	PAYMENT	CHASE MAN	$-204.15	$612.47
07/01/1999	BILL	ANCINA, JULIO C	$816.62	$816.62
02/12/1999	PAYMENT	9993	$-206.43	$0.00
12/04/1998	PAYMENT	9993	$-206.43	$206.43
09/15/1998	PAYMENT	9993	$-206.43	$412.86
08/11/1998	PAYMENT	9993	$-206.43	$619.29
07/01/1998	BILL	ANCINA, JULIO C	$825.72	$825.72
02/02/1998	PAYMENT	11	$-205.64	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-205.62	$205.64
10/02/1997	PAYMENT	GE CAPITAL	$-205.62	$411.26
08/19/1997	PAYMENT	GE CAP	$-205.62	$616.88
07/01/1997	BILL	ANCINA, JULIO C & B A	$822.50	$822.50
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-209.43	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-209.40	$209.43
10/07/1996	PAYMENT	TRANSAMERICA	$-209.40	$418.83
08/13/1996	PAYMENT	TRANSAMERICA	$-209.40	$628.23
07/01/1996	BILL	ANCINA, JULIO C & B A	$837.63	$837.63
03/04/1996	PAYMENT		$-207.43	$0.00
01/01/1996	PAYMENT		$-207.41	$207.43
10/02/1995	PAYMENT		$-207.41	$414.84
08/21/1995	PAYMENT		$-207.41	$622.25
07/01/1995	BILL	ANCINA, JULIO C & B A	$829.66	$829.66
01/02/1995	PAYMENT		$-398.78	$0.00
08/15/1994	PAYMENT		$-398.76	$398.78
07/01/1994	BILL	ANCINA, JULIO C & B A	$797.54	$797.54
01/03/1994	PAYMENT		$-398.76	$0.00
08/10/1993	PAYMENT		$-398.74	$398.76
07/01/1993	BILL	ANCINA, JULIO C & B A	$797.50	$797.50
01/04/1993	PAYMENT		$-375.87	$0.00
08/17/1992	PAYMENT		$-375.86	$375.87
07/01/1992	BILL	ANCINA, JULIO C & B A	$751.73	$751.73
01/06/1992	PAYMENT		$-347.33	$0.00
08/20/1991	PAYMENT		$-347.30	$347.33
07/01/1991	BILL	ANCINA, JULIO C & B A	$694.63	$694.63
01/07/1991	PAYMENT		$-322.88	$0.00
08/06/1990	PAYMENT		$-322.88	$322.88
07/01/1990	BILL	ANCINA, JULIO C & B A	$645.76	$645.76
01/02/1990	PAYMENT		$-302.09	$0.00
08/28/1989	PAYMENT		$-302.08	$302.09
07/01/1989	BILL	ANCINA, JULIO C & B A	$604.17	$604.17
01/03/1989	PAYMENT		$-282.85	$0.00
07/29/1988	PAYMENT		$-282.84	$282.85
07/01/1988	BILL	ANCINA, JULIO C & B A	$565.69	$565.69
12/07/1987	PAYMENT		$-187.72	$0.00
08/18/1987	PAYMENT		$-187.70	$187.72
07/01/1987	BILL	ANCINA, JULIO C & B A	$375.42	$375.42
01/05/1987	PAYMENT		$-159.00	$0.00
07/15/1986	PAYMENT		$-158.98	$159.00
07/01/1986	BILL	ANCINA,JULIO C & B A	$317.98	$317.98