Tax Account 1220-16-510-068
Owners
PEREZ, G D LAMONDA- & SAUL L
1364 TOPAZ LN
GARDNERVILLE, NV 89460
PEREZ, GABRIELLE D LAMONDA-
PEREZ, SAUL L
Account Summary
| Account ID | 1220-16-510-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $2,217.06 |
| Currently Due | $739.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,956.27 |
| Total | $2,956.27 |
| Paid | $739.21 |
| Balance | $2,217.06 |
| Due | $739.02 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,737.28 | $0.00 | $2,737.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,534.54 | $0.00 | $2,534.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,346.79 | $0.00 | $2,346.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,269.62 | $0.00 | $2,269.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,190.75 | $0.00 | $2,190.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,090.43 | $0.00 | $2,090.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,029.53 | $0.00 | $2,029.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,978.12 | $0.00 | $1,978.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,974.17 | $0.00 | $1,974.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,962.55 | $0.00 | $1,962.55 | $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 | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-739.21 | $2,217.06 |
| 07/15/2024 | BILL | PEREZ, G D LAMONDA- & SAUL L | $2,956.27 | $2,956.27 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-684.26 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-684.26 | $684.26 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-684.26 | $1,368.52 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-684.50 | $2,052.78 |
| 07/14/2023 | BILL | PEREZ, G D LAMONDA- & SAUL L | $2,737.28 | $2,737.28 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-633.63 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-633.63 | $633.63 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-633.63 | $1,267.26 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-633.65 | $1,900.89 |
| 07/19/2022 | BILL | PEREZ, G D LAMONDA- & SAUL L | $2,534.54 | $2,534.54 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-586.69 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-586.69 | $586.69 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-586.69 | $1,173.38 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-586.72 | $1,760.07 |
| 07/14/2021 | BILL | PEREZ, G D LAMONDA- & SAUL L | $2,346.79 | $2,346.79 |
| 02/12/2021 | PAYMENT | WESTERN TITLE CHECK | $-567.40 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-567.40 | $567.40 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-567.40 | $1,134.80 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-567.42 | $1,702.20 |
| 07/13/2020 | BILL | PEREZ, G D LAMONDA- & SAUL L | $2,269.62 | $2,269.62 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-547.68 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-547.68 | $547.68 |
| 08/30/2019 | PAYMENT | CHASE CHECK | $-547.68 | $1,095.36 |
| 08/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-547.71 | $1,643.04 |
| 07/15/2019 | BILL | PEREZ, G D LAMONDA- & SAUL L | $2,190.75 | $2,190.75 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-522.60 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-522.60 | $522.60 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-522.60 | $1,045.20 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-522.63 | $1,567.80 |
| 07/12/2018 | BILL | HARTMAN, DAVID A & KAREN M | $2,090.43 | $2,090.43 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-507.38 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-507.38 | $507.38 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-507.38 | $1,014.76 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-507.39 | $1,522.14 |
| 07/14/2017 | BILL | HARTMAN, DAVID A & KAREN M | $2,029.53 | $2,029.53 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-494.53 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-494.53 | $494.53 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-494.53 | $989.06 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-494.53 | $1,483.59 |
| 07/12/2016 | BILL | HARTMAN, DAVID A & KAREN M | $1,978.12 | $1,978.12 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-493.54 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-493.54 | $493.54 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-493.54 | $987.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-493.55 | $1,480.62 |
| 07/14/2015 | BILL | HARTMAN, DAVID A & KAREN M | $1,974.17 | $1,974.17 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-490.63 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-490.63 | $490.63 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-490.63 | $981.26 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-490.66 | $1,471.89 |
| 07/17/2014 | BILL | HARTMAN, DAVID A & KAREN M | $1,962.55 | $1,962.55 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-465.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-465.21 | $465.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-465.21 | $930.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-465.21 | $1,395.63 |
| 07/16/2013 | BILL | HARTMAN, DAVID A & KAREN M | $1,860.84 | $1,860.84 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-550.20 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-550.20 | $550.20 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-550.20 | $1,100.40 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-550.22 | $1,650.60 |
| 07/13/2012 | BILL | HARTMAN, DAVID A & KAREN M | $2,200.82 | $2,200.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-565.04 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-565.04 | $565.04 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-565.04 | $1,130.08 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-565.06 | $1,695.12 |
| 07/15/2011 | BILL | HARTMAN, DAVID A & KAREN M | $2,260.18 | $2,260.18 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-553.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.58 | $553.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.58 | $1,107.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-553.58 | $1,660.74 |
| 07/14/2010 | BILL | HARTMAN, DAVID A & KAREN M | $2,214.32 | $2,214.32 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.46 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.46 | $537.46 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.46 | $1,074.92 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.48 | $1,612.38 |
| 07/13/2009 | BILL | HARTMAN, DAVID A & KAREN M | $2,149.86 | $2,149.86 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-521.81 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-521.81 | $521.81 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-521.81 | $1,043.62 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-521.81 | $1,565.43 |
| 07/18/2008 | BILL | HARTMAN, DAVID A & KAREN M | $2,087.24 | $2,087.24 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-506.65 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-506.62 | $506.65 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-506.62 | $1,013.27 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-506.62 | $1,519.89 |
| 07/01/2007 | BILL | HARTMAN, DAVID A & KAREN M | $2,026.51 | $2,026.51 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-472.02 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-472.01 | $472.02 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-472.01 | $944.03 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-472.01 | $1,416.04 |
| 07/01/2006 | BILL | HARTMAN, DAVID A & KAREN M | $1,888.05 | $1,888.05 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.58 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.58 | $269.58 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.58 | $539.16 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.58 | $808.74 |
| 07/01/2005 | BILL | HARTMAN, DAVID A & KAREN M | $1,078.32 | $1,078.32 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.07 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.06 | $272.07 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.06 | $544.13 |
| 08/12/2004 | PAYMENT | NEW CENTURY MTG | $-272.06 | $816.19 |
| 07/01/2004 | BILL | HARTMAN, DAVID A & KAREN M | $1,088.25 | $1,088.25 |
| 02/29/2004 | PAYMENT | NETS | $-235.22 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-235.19 | $235.22 |
| 09/12/2003 | PAYMENT | WELLS | $-235.19 | $470.41 |
| 08/15/2003 | PAYMENT | NETS | $-235.19 | $705.60 |
| 07/01/2003 | BILL | HARTMAN, DAVID A & KAREN M | $940.79 | $940.79 |
| 02/11/2003 | PAYMENT | NETS | $-217.83 | $0.00 |
| 12/27/2002 | PAYMENT | HARTMAN, DAVID A & K | $-217.82 | $217.83 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-217.82 | $435.65 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-217.82 | $653.47 |
| 07/01/2002 | BILL | HARTMAN, DAVID A & KAREN M | $871.29 | $871.29 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-215.88 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-215.87 | $215.88 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-215.87 | $431.75 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-215.87 | $647.62 |
| 07/01/2001 | BILL | HARTMAN, DAVID A & KAREN M | $863.49 | $863.49 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-214.09 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-214.06 | $214.09 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-214.06 | $428.15 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-214.06 | $642.21 |
| 07/01/2000 | BILL | HARTMAN, DAVID A & KAREN M | $856.27 | $856.27 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-213.18 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-213.15 | $213.18 |
| 11/12/1999 | PAYMENT | CHASE MANHATTAN | $-221.68 | $426.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.53 | $648.01 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-213.15 | $639.48 |
| 07/01/1999 | BILL | HARTMAN, DAVID A & KAREN M | $852.63 | $852.63 |
| 02/01/1999 | PAYMENT | NETS | $-218.23 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-218.22 | $218.23 |
| 09/15/1998 | PAYMENT | NETS | $-218.22 | $436.45 |
| 08/05/1998 | PAYMENT | NETS | $-218.22 | $654.67 |
| 07/01/1998 | BILL | HARTMAN, DAVID A & KAREN M | $872.89 | $872.89 |
| 02/04/1998 | PAYMENT | NETS | $-217.29 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-217.28 | $217.29 |
| 09/15/1997 | PAYMENT | NETS | $-217.28 | $434.57 |
| 08/25/1997 | PAYMENT | 5400 | $-217.28 | $651.85 |
| 07/01/1997 | BILL | HARTMAN, DAVID A & KAREN M | $869.13 | $869.13 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-221.28 | $221.29 |
| 10/10/1996 | PAYMENT | HARTMAN, DAVID A & K | $-451.41 | $442.57 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.85 | $893.98 |
| 07/01/1996 | BILL | HARTMAN, DAVID A & KAREN M | $885.13 | $885.13 |
| 03/04/1996 | PAYMENT | $-219.56 | $0.00 | |
| 12/26/1995 | PAYMENT | $-219.53 | $219.56 | |
| 10/02/1995 | PAYMENT | $-219.53 | $439.09 | |
| 08/11/1995 | PAYMENT | $-219.53 | $658.62 | |
| 07/01/1995 | BILL | JACOBS, SCOTT C & A M | $878.15 | $878.15 |
| 12/28/1994 | PAYMENT | $-422.66 | $0.00 | |
| 08/12/1994 | PAYMENT | $-422.66 | $422.66 | |
| 07/01/1994 | BILL | JACOBS, SCOTT C & A M | $845.32 | $845.32 |
| 12/28/1993 | PAYMENT | $-399.75 | $0.00 | |
| 08/10/1993 | PAYMENT | $-399.72 | $399.75 | |
| 07/01/1993 | BILL | JACOBS, SCOTT C & A M | $799.47 | $799.47 |
| 01/04/1993 | PAYMENT | $-376.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-376.86 | $376.88 | |
| 07/01/1992 | BILL | JACOBS, SCOTT C & A M | $753.74 | $753.74 |
| 01/06/1992 | PAYMENT | $-348.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-348.26 | $348.28 | |
| 07/01/1991 | BILL | JACOBS, SCOTT C & A M | $696.54 | $696.54 |
| 08/06/1990 | PAYMENT | $-647.57 | $0.00 | |
| 07/01/1990 | BILL | JACOBS, SCOTT C & A M | $647.57 | $647.57 |
| 01/02/1990 | PAYMENT | $-302.92 | $0.00 | |
| 09/06/1989 | PAYMENT | $-302.90 | $302.92 | |
| 07/01/1989 | BILL | JACOBS, SCOTT C & A M | $605.82 | $605.82 |
| 02/13/1989 | PAYMENT | $-279.87 | $0.00 | |
| 02/10/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $279.87 |
| 08/02/1988 | PAYMENT | $-279.86 | $279.87 | |
| 07/01/1988 | BILL | JACOBS, SCOTT C & A M | $559.73 | $559.73 |
| 01/04/1988 | PAYMENT | $-273.29 | $0.00 | |
| 08/25/1987 | PAYMENT | $-273.28 | $273.29 | |
| 07/01/1987 | BILL | JACOBS, SCOTT C & A M | $546.57 | $546.57 |
| 04/03/1987 | PAYMENT | $-251.00 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.50 | $251.00 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.60 | $234.50 |
| 08/04/1986 | PAYMENT | $-229.90 | $229.90 | |
| 07/01/1986 | BILL | JACOBS,SCOTT C & A M | $459.80 | $459.80 |