Tax Account 1220-21-112-017

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PEREZ LIVING TRUST 2020
1230 ELLIES PL
GARDNERVILLE, NV 89460

PEREZ, VINCENT & GEORGANNA TTEE

PEREZ, VINCENT TTEE

PEREZ, GEORGANNA LEA TTEE

Account ID	1220-21-112-017
Account Type	Real Estate
Location	1230 ELLIES PL GARDNERVILLE RANCHOS
Balance	$2,606.32
Currently Due	$1,303.16

Account ID

Account Type

Real Estate

Location

1230 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$2,606.32

Currently Due

$1,303.16

Description

2024/2025 REAL ESTATE TAXES

Original

$5,212.94

Total

$5,212.94

Paid

$2,606.62

Balance

$2,606.32

Due

$1,303.16

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,303.46	$0.00	$1,303.46	$1,303.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,303.16	$0.00	$1,303.16	$1,303.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,303.16	$0.00	$1,303.16	$0.00	$1,303.16
4	03/03/2025	03/13/2025	Due	$1,303.16	$0.00	$1,303.16	$0.00	$2,606.32

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,061.12	$0.00	$5,061.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,913.72	$0.00	$4,913.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,860.34	$0.00	$2,860.34	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,303.16	$2,606.32
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,303.46	$3,909.48
07/15/2024	BILL	PEREZ LIVING TRUST 2020	$5,212.94	$5,212.94
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.19	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.19	$1,265.19
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.19	$2,530.38
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,265.55	$3,795.57
07/14/2023	BILL	PEREZ LIVING TRUST 2020	$5,061.12	$5,061.12
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,228.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,228.43	$1,228.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,228.43	$2,456.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,228.43	$3,685.29
07/19/2022	BILL	PEREZ, VINCENT & GEORGANNA TTE	$4,913.72	$4,913.72
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-715.08	$715.08
08/26/2021	PAYMENT	WESTERN TITLE CHECK	$-715.08	$1,430.16
08/24/2021	PAYMENT	COTTAGES NVCHH LLC CHECK	$-715.10	$2,145.24
07/14/2021	BILL	COTTAGES NVCHH LLC	$2,860.34	$2,860.34