Tax Account 1220-21-110-002

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Owners

VALLEJO REVOCABLE TRUST 2018
1260 KYNDAL WY
GARDNERVILLE, NV 89460

VALLEJO, PETER TTEE

Account Summary

Account ID	1220-21-110-002
Account Type	Real Estate
Location	1260 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$623.30
Currently Due	$0.00

Account ID

1220-21-110-002

Account Type

Real Estate

Location

1260 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$623.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.47
Total	$2,493.47
Paid	$1,870.17
Balance	$623.30
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

$2,493.47

Total

$2,493.47

Paid

$1,870.17

Balance

$623.30

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	$623.57	$0.00	$623.57	$623.57	$0.00
2	10/07/2024	10/17/2024	Paid	$623.30	$0.00	$623.30	$623.30	$0.00
3	01/06/2025	01/16/2025	Paid	$623.30	$0.00	$623.30	$623.30	$0.00
4	03/03/2025	03/13/2025	Due	$623.30	$0.00	$623.30	$0.00	$623.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.84	$0.00	$2,420.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,350.32	$0.00	$2,350.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,281.87	$0.00	$2,281.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,215.41	$0.00	$2,215.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,150.88	$0.00	$2,150.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,088.21	$0.00	$2,088.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,027.40	$0.00	$2,027.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,976.03	$0.00	$1,976.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,972.07	$0.00	$1,972.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,959.43	$0.00	$1,959.43	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-623.30	$623.30
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-623.30	$1,246.60
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-623.57	$1,869.90
07/15/2024	BILL	VALLEJO, PETER & LISA M	$2,493.47	$2,493.47
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-605.13	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-605.13	$605.13
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-605.13	$1,210.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-605.45	$1,815.39
07/14/2023	BILL	VALLEJO, PETER & ANNA S & LISA	$2,420.84	$2,420.84
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.58	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.58	$587.58
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.58	$1,175.16
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-587.58	$1,762.74
07/19/2022	BILL	VALLEJO, PETER & ANNA S & LISA	$2,350.32	$2,350.32
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.46	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.46	$570.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-570.46	$1,140.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-570.49	$1,711.38
07/14/2021	BILL	VALLEJO, PETER & ANNA S & LISA	$2,281.87	$2,281.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-553.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-553.85	$553.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-553.85	$1,107.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-553.86	$1,661.55
07/13/2020	BILL	VALLEJO, PETER & ANNA S & LISA	$2,215.41	$2,215.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-537.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-537.72	$537.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-537.72	$1,075.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-537.72	$1,613.16
07/15/2019	BILL	VALLEJO, PETER & ANNA S & LISA	$2,150.88	$2,150.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-522.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-522.05	$522.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-522.05	$1,044.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-522.06	$1,566.15
07/12/2018	BILL	VALLEJO, PETER & ANNA S	$2,088.21	$2,088.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-506.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-506.85	$506.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-506.85	$1,013.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-506.85	$1,520.55
07/14/2017	BILL	VALLEJO, PETER & ANNA S	$2,027.40	$2,027.40
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-494.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-494.00	$494.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-494.00	$988.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-494.03	$1,482.00
07/12/2016	BILL	VALLEJO, PETER & ANNA S	$1,976.03	$1,976.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-493.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-493.01	$493.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-493.01	$986.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-493.04	$1,479.03
07/14/2015	BILL	VALLEJO, PETER & ANNA S	$1,972.07	$1,972.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-489.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-489.85	$489.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-489.85	$979.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-489.88	$1,469.55
07/17/2014	BILL	VALLEJO, PETER & ANNA S	$1,959.43	$1,959.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-464.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-464.71	$464.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-464.71	$929.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-464.74	$1,394.13
07/16/2013	BILL	VALLEJO, PETER & ANNA S	$1,858.87	$1,858.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-518.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-518.48	$518.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-518.48	$1,036.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-518.51	$1,555.44
07/13/2012	BILL	VALLEJO, PETER & ANNA S	$2,073.95	$2,073.95
03/12/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-503.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-503.37	$503.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-503.37	$1,006.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-503.39	$1,510.11
07/15/2011	BILL	VALLEJO, PETER & ANNA S	$2,013.50	$2,013.50
02/24/2011	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-488.72	$0.00
12/21/2010	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-488.72	$488.72
09/16/2010	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-488.72	$977.44
08/02/2010	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-488.73	$1,466.16
07/14/2010	BILL	GOODRICH, JAY W & RAYNA M	$1,954.89	$1,954.89
02/16/2010	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-474.48	$0.00
12/08/2009	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-474.48	$474.48
09/22/2009	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-474.48	$948.96
08/03/2009	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-474.51	$1,423.44
07/13/2009	BILL	GOODRICH, JAY W & RAYNA M	$1,897.95	$1,897.95
02/18/2009	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-460.66	$0.00
12/05/2008	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-460.66	$460.66
09/23/2008	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-460.66	$921.32
07/29/2008	PAYMENT	GOODRICH, JAY W & RAYNA M CHECK	$-460.68	$1,381.98
07/18/2008	BILL	GOODRICH, JAY W & RAYNA M	$1,842.66	$1,842.66
02/15/2008	PAYMENT	GOODRICH, JAY W & RA	$-447.25	$0.00
12/11/2007	PAYMENT	GOODRICH, JAY W & RA	$-447.22	$447.25
09/07/2007	PAYMENT	GOODRICH, JAY W & RA	$-447.22	$894.47
08/02/2007	PAYMENT	GOODRICH, JAY W & RA	$-447.22	$1,341.69
07/01/2007	BILL	GOODRICH, JAY W & RAYNA M	$1,788.91	$1,788.91
02/12/2007	PAYMENT	GOODRICH, JAY W & RA	$-434.25	$0.00
12/12/2006	PAYMENT	GOODRICH, JAY W & RA	$-434.22	$434.25
09/13/2006	PAYMENT	GOODRICH, JAY W & RA	$-434.22	$868.47
08/01/2006	PAYMENT	GOODRICH, JAY W & RA	$-434.22	$1,302.69
07/01/2006	BILL	GOODRICH, JAY W & RAYNA M	$1,736.91	$1,736.91
02/21/2006	PAYMENT	GOODRICH, JAY W & RA	$-421.58	$0.00
12/08/2005	PAYMENT	GOODRICH, JAY W & RA	$-421.58	$421.58
09/23/2005	PAYMENT	GOODRICH, JAY W & RA	$-421.58	$843.16
08/10/2005	PAYMENT	GOODRICH, JAY W & RA	$-421.58	$1,264.74
07/01/2005	BILL	GOODRICH, JAY W & RAYNA M	$1,686.32	$1,686.32
02/22/2005	PAYMENT	GOODRICH, JAY W & RA	$-425.13	$0.00
12/15/2004	PAYMENT	GOODRICH, JAY W & RA	$-425.10	$425.13
09/20/2004	PAYMENT	GOODRICH, JAY W & RA	$-425.10	$850.23
07/26/2004	PAYMENT	GOODRICH, JAY W & RA	$-425.10	$1,275.33
07/01/2004	BILL	GOODRICH, JAY W & RAYNA M	$1,700.43	$1,700.43
02/09/2004	PAYMENT	GOODRICH, JAY W & RA	$-365.49	$0.00
12/08/2003	PAYMENT	GOODRICH, JAY W & RA	$-365.49	$365.49
09/22/2003	PAYMENT	GOODRICH, JAY W & RA	$-365.49	$730.98
08/04/2003	PAYMENT	GOODRICH, JAY W & RA	$-365.49	$1,096.47
07/01/2003	BILL	GOODRICH, JAY W & RAYNA M	$1,461.96	$1,461.96
02/11/2003	PAYMENT	GOODRICH, JAY W & RA	$-372.71	$0.00
12/16/2002	PAYMENT	GOODRICH, JAY W & RA	$-372.70	$372.71
09/30/2002	PAYMENT	GOODRICH, JAY W & RA	$-372.70	$745.41
08/09/2002	PAYMENT	GOODRICH, JAY W & RA	$-372.70	$1,118.11
07/01/2002	BILL	GOODRICH, JAY W & RAYNA M	$1,490.81	$1,490.81
02/26/2002	PAYMENT	GOODRICH, JAY W & RA	$-359.49	$0.00
12/26/2001	PAYMENT	GOODRICH, JAY W & RA	$-359.46	$359.49
09/14/2001	PAYMENT	GOODRICH, JAY W & RA	$-359.46	$718.95
08/07/2001	PAYMENT	GOODRICH, JAY W & RA	$-359.46	$1,078.41
07/01/2001	BILL	GOODRICH, JAY W & RAYNA M	$1,437.87	$1,437.87
02/21/2001	PAYMENT	GOODRICH, JAY W & RA	$-92.34	$0.00
12/19/2000	PAYMENT	GOODRICH, JAY W & RA	$-92.31	$92.34
09/25/2000	PAYMENT	GOODRICH, JAY W & RA	$-92.31	$184.65
08/02/2000	PAYMENT	GOODRICH, JAY W & RA	$-92.31	$276.96
07/01/2000	BILL	GOODRICH, JAY W & RAYNA M	$369.27	$369.27
03/06/2000	PAYMENT	SWEARINGEN, KEITH G	$-91.93	$0.00
01/06/2000	PAYMENT	SWEARINGEN, KEITH G	$-91.92	$91.93
10/08/1999	PAYMENT	SWEARINGEN, KEITH G	$-91.92	$183.85
08/17/1999	PAYMENT	SWEARINGEN, KEITH G	$-91.92	$275.77
07/01/1999	BILL	SWEARINGEN, KEITH G & DIXIE C	$367.69	$367.69
03/08/1999	PAYMENT	SWEARINGEN, KEITH G	$-78.53	$0.00
01/12/1999	PAYMENT	SWEARINGEN, KEITH G	$-78.51	$78.53
10/15/1998	PAYMENT	SWEARINGEN, KEITH G	$-78.51	$157.04
08/26/1998	PAYMENT	SWEARINGEN, KEITH G	$-78.51	$235.55
07/01/1998	BILL	SWEARINGEN, KEITH G & DIXIE C	$314.06	$314.06
03/10/1998	PAYMENT	SWEARINGEN, KEITH G	$-78.93	$0.00
01/09/1998	PAYMENT	SWEARINGEN, KEITH G	$-78.93	$78.93
10/08/1997	PAYMENT	SWEARINGEN, KEITH G	$-78.93	$157.86
08/19/1997	PAYMENT	SWEARINGEN, KEITH G	$-78.93	$236.79
07/01/1997	BILL	SWEARINGEN, KEITH G & DIXIE C	$315.72	$315.72
11/19/1996	PAYMENT	WESTERN TITLE	$-128.61	$0.00
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66