Tax Account 1220-21-112-017
Owners
PEREZ LIVING TRUST 2020
1230 ELLIES PL
GARDNERVILLE, NV 89460
PEREZ, VINCENT & GEORGANNA TTEE
PEREZ, VINCENT TTEE
PEREZ, GEORGANNA LEA TTEE
Account Summary
| Account ID | 1220-21-112-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 ELLIES PL GARDNERVILLE RANCHOS |
| Balance | $2,684.54 |
| Currently Due | $1,342.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,369.34 |
| Total | $5,369.34 |
| Paid | $2,684.80 |
| Balance | $2,684.54 |
| Due | $1,342.27 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,212.94 | $0.00 | $0.00 | $5,212.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $5,061.12 | $0.00 | $0.00 | $5,061.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,913.72 | $0.00 | $0.00 | $4,913.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,860.34 | $0.00 | $0.00 | $2,860.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,342.27 | $2,684.54 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,342.53 | $4,026.81 |
| 07/16/2025 | BILL | PEREZ LIVING TRUST 2020 | $5,369.34 | $5,369.34 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,303.16 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,303.16 | $1,303.16 |
| 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 |