Tax Account 1220-16-510-044

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Owners

CONTRERAS, JUAN ZAVALA
1355 TOPAZ LN
GARDNERVILLE, NV 89460

CONTRERAS, JUAN ZAVALA & ZAVALA, MARTHA Y

Account Summary

Account ID	1220-16-510-044
Account Type	Real Estate
Location	1355 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,285.23
Currently Due	$428.41

Account ID

1220-16-510-044

Account Type

Real Estate

Location

1355 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,285.23

Currently Due

$428.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.93
Total	$1,713.93
Paid	$428.70
Balance	$1,285.23
Due	$428.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,713.93

Total

$1,713.93

Paid

$428.70

Balance

$1,285.23

Due

$428.41

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$428.70	$0.00	$428.70	$428.70	$0.00
2	10/07/2024	10/17/2024	Due	$428.41	$0.00	$428.41	$0.00	$428.41
3	01/06/2025	01/16/2025	Due	$428.41	$0.00	$428.41	$0.00	$856.82
4	03/03/2025	03/13/2025	Due	$428.41	$0.00	$428.41	$0.00	$1,285.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.98	$0.00	$1,586.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,469.45	$0.00	$1,469.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,426.64	$0.00	$1,426.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,385.11	$0.00	$1,385.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,344.79	$0.00	$1,344.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,305.62	$0.00	$1,305.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,267.59	$0.00	$1,267.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,235.48	$0.00	$1,235.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.01	$0.00	$1,233.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,194.77	$0.00	$1,194.77	$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 -	$-428.70	$1,285.23
07/15/2024	BILL	CONTRERAS, JUAN ZAVALA	$1,713.93	$1,713.93
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.67	$396.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.67	$793.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-396.97	$1,190.01
07/14/2023	BILL	CONTRERAS, JUAN ZAVALA	$1,586.98	$1,586.98
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.36	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.36	$367.36
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.36	$734.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.37	$1,102.08
07/19/2022	BILL	CONTRERAS, J Z & ZAVALA, M Y	$1,469.45	$1,469.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.66	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.66	$356.66
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.66	$713.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.66	$1,069.98
07/14/2021	BILL	CONTRERAS, JUAN ZAVALA	$1,426.64	$1,426.64
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.27	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.27	$346.27
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.27	$692.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.30	$1,038.81
07/13/2020	BILL	CONTRERAS, JUAN ZAVALA	$1,385.11	$1,385.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$336.19
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.19	$672.38
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.22	$1,008.57
07/15/2019	BILL	CONTRERAS, JUAN ZAVALA	$1,344.79	$1,344.79
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.40	$326.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.40	$652.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.42	$979.20
07/12/2018	BILL	CONTRERAS, JUAN ZAVALA	$1,305.62	$1,305.62
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.89	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.89	$316.89
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.89	$633.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.92	$950.67
07/14/2017	BILL	CONTRERAS, JUAN ZAVALA	$1,267.59	$1,267.59
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.87	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-308.87	$308.87
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.87	$617.74
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.87	$926.61
07/12/2016	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,235.48	$1,235.48
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.25	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.25	$308.25
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.25	$616.50
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-308.26	$924.75
07/14/2015	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,233.01	$1,233.01
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-597.38	$0.00
08/19/2014	PAYMENT	EVERGREEN NOTE SVC CHECK	$-597.39	$597.38
07/17/2014	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,194.77	$1,194.77
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-579.98	$0.00
09/04/2013	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-579.99	$579.98
07/16/2013	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,159.97	$1,159.97
12/06/2012	PAYMENT	EVERGREEN NOTE SERVICE CHECK	$-694.82	$0.00
07/23/2012	PAYMENT	EVERGREEN NOTE SERV CHECK	$-694.82	$694.82
07/13/2012	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,389.64	$1,389.64
01/10/2012	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-707.66	$0.00
08/24/2011	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-707.66	$707.66
07/15/2011	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,415.32	$1,415.32
11/29/2010	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-773.04	$0.00
09/13/2010	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-788.53	$773.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.46	$1,561.57
07/14/2010	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,546.11	$1,546.11
01/12/2010	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-805.60	$0.00
08/27/2009	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-805.64	$805.60
07/13/2009	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,611.24	$1,611.24
01/13/2009	PAYMENT	EVERGREEN NOTE SERV CHECK	$-753.74	$0.00
08/22/2008	PAYMENT	MCGILLIVRAY, JOHN D & DANIELLE CHECK	$-753.80	$753.74
07/18/2008	BILL	MCGILLIVRAY, JOHN D & DANIELLE	$1,507.54	$1,507.54
04/07/2008	PAYMENT	HAMER, JOHN F & LIND	$-336.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.94	$336.52
01/03/2008	PAYMENT	HAMER, JOHN F & LIND	$-323.58	$323.58
09/25/2007	PAYMENT	HAMER, JOHN F & LIND	$-323.58	$647.16
08/22/2007	PAYMENT	HAMER, JOHN F & LIND	$-323.58	$970.74
07/01/2007	BILL	HAMER, JOHN F & LINDA M	$1,294.32	$1,294.32
02/21/2007	PAYMENT	HAMER, JOHN F & LIND	$-299.61	$0.00
01/04/2007	PAYMENT	HAMER, JOHN F & LIND	$-299.61	$299.61
10/25/2006	PAYMENT	HAMER, JOHN F & LIND	$-311.59	$599.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.98	$910.81
08/08/2006	PAYMENT	HAMER, JOHN F & LIND	$-299.61	$898.83
07/01/2006	BILL	HAMER, JOHN F & LINDA M	$1,198.44	$1,198.44
03/01/2006	PAYMENT	HAMER, JOHN F & LIND	$-290.89	$0.00
12/05/2005	PAYMENT	HAMER, JOHN F & LIND	$-290.88	$290.89
10/06/2005	PAYMENT	HAMER, JOHN F & LIND	$-290.88	$581.77
08/23/2005	PAYMENT	HAMER, JOHN F & LIND	$-290.88	$872.65
07/01/2005	BILL	HAMER, JOHN F & LINDA M	$1,163.53	$1,163.53
03/16/2005	PAYMENT	HAMER, JOHN F & LIND	$-598.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.74	$598.76
09/28/2004	PAYMENT	COUNTRYWIDE	$-293.50	$587.02
07/28/2004	PAYMENT	COUNTRYWIDE	$-293.50	$880.52
07/01/2004	BILL	HAMER, JOHN F & LINDA M	$1,174.02	$1,174.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-257.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-257.82	$257.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-257.82	$515.67
08/12/2003	PAYMENT	COUNTRYWIDE	$-257.82	$773.49
07/01/2003	BILL	HAMER, JOHN F & LINDA M	$1,031.31	$1,031.31
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-241.04	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-241.04	$241.04
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-241.04	$482.08
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-241.04	$723.12
07/01/2002	BILL	HAMER, JOHN F & LINDA M TRUSTE	$964.16	$964.16
12/26/2001	PAYMENT	11	$-1,582.52	$0.00
12/26/2001	INTEREST	Interest to date	$70.32	$1,582.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.88	$1,512.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.55	$1,488.32
07/01/2001	BILL	MYERS, GREG & LINA	$955.08	$1,478.77
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.65	$523.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.47	$483.04
10/04/2000	PAYMENT	MYERS, GREG & LINA	$-236.77	$473.57
08/24/2000	PAYMENT	MYERS, GREG & LINA	$-236.77	$710.34
07/01/2000	BILL	MYERS, GREG & LINA	$947.11	$947.11
04/24/2000	PAYMENT	LINA MYERS	$-245.21	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.43	$245.21
12/06/1999	PAYMENT	LINA MYERS	$-480.97	$235.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.43	$716.75
08/23/1999	PAYMENT	GREG MYERS	$-235.77	$707.32
07/01/1999	BILL	CURTIS, TIMOTHY & VANETTA	$943.09	$943.09
02/01/1999	PAYMENT	NETS	$-239.25	$0.00
12/05/1998	PAYMENT	NETS	$-239.23	$239.25
09/01/1998	PAYMENT	11	$-239.23	$478.48
08/05/1998	PAYMENT	NETS	$-239.23	$717.71
07/01/1998	BILL	CURTIS, TIMOTHY & VANETTA	$956.94	$956.94
02/04/1998	PAYMENT	NETS	$-238.10	$0.00
12/09/1997	PAYMENT	NETS	$-238.10	$238.10
09/15/1997	PAYMENT	NETS	$-238.10	$476.20
08/25/1997	PAYMENT	5400	$-238.10	$714.30
07/01/1997	BILL	CURTIS, TIMOTHY & VANETTA	$952.40	$952.40
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.49	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.47	$242.49
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.47	$484.96
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.47	$727.43
07/01/1996	BILL	CURTIS, TIMOTHY & VANETTA	$969.90	$969.90
03/04/1996	PAYMENT		$-241.18	$0.00
01/02/1996	PAYMENT		$-241.17	$241.18
10/02/1995	PAYMENT		$-241.17	$482.35
08/21/1995	PAYMENT		$-241.17	$723.52
07/01/1995	BILL	CURTIS, TIMOTHY & VANETTA	$964.69	$964.69
01/02/1995	PAYMENT		$-465.35	$0.00
08/15/1994	PAYMENT		$-465.34	$465.35
07/01/1994	BILL	CURTIS, TIMOTHY & VANETTA	$930.69	$930.69
01/03/1994	PAYMENT		$-464.52	$0.00
08/20/1993	PAYMENT		$-464.50	$464.52
07/01/1993	BILL	CURTIS, TIMOTHY & VANETTA	$929.02	$929.02
11/12/1992	PAYMENT		$-441.62	$0.00
08/17/1992	PAYMENT		$-441.62	$441.62
07/01/1992	BILL	SMITH, SCOTT	$883.24	$883.24
01/06/1992	PAYMENT		$-407.81	$0.00
08/20/1991	PAYMENT		$-407.80	$407.81
07/01/1991	BILL	HINEMAN, MICHELLE A	$815.61	$815.61
01/07/1991	PAYMENT		$-382.15	$0.00
08/06/1990	PAYMENT		$-382.14	$382.15
07/01/1990	BILL	HINEMAN, MICHELLE A	$764.29	$764.29
01/02/1990	PAYMENT		$-357.25	$0.00
08/28/1989	PAYMENT		$-357.24	$357.25
07/01/1989	BILL	HINEMAN, KYLE	$714.49	$714.49
01/03/1989	PAYMENT		$-312.34	$0.00
08/10/1988	PAYMENT		$-312.34	$312.34
07/26/1988	PAYMENT		$-774.99	$624.68
07/26/1988	INTEREST	Interest to date	$65.02	$1,399.67
07/01/1988	BILL	HINEMAN, KYLE & MICHELLE A	$624.68	$1,334.65
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$52.61	$709.97
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$27.39	$657.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.22	$629.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.09	$614.75
07/01/1987	BILL	HINEMAN, KYLE & MICHELLE A	$608.66	$608.66
02/04/1987	PAYMENT		$-127.82	$0.00
09/05/1986	PAYMENT		$-255.62	$127.82
08/06/1986	PAYMENT		$-127.81	$383.44
07/01/1986	BILL	LEDBETTER,JESSICA L	$511.25	$511.25