Tax Account 1220-21-510-170

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Owners

ONTIVEROS REV LIVING TRUST 2021
1420 BRENTWOOD CT
GARDNERVILLE, NV 89410

ONTIVEROS, CUAUHTEMOC & ERIN

ONTIVEROS, CUAUHTEMOC M TTEE

ONTIVEROS, ERIN DELIA C TTEE

Account Summary

Account ID	1220-21-510-170
Account Type	Real Estate
Location	1425 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$901.82
Currently Due	$0.00

Account ID

1220-21-510-170

Account Type

Real Estate

Location

1425 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$901.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.93
Total	$1,803.93
Paid	$902.11
Balance	$901.82
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,803.93

Total

$1,803.93

Paid

$902.11

Balance

$901.82

Due

$0.00

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	$451.20	$0.00	$451.20	$451.20	$0.00
2	10/07/2024	10/17/2024	Paid	$450.91	$0.00	$450.91	$450.91	$0.00
3	01/06/2025	01/16/2025	Due	$450.91	$0.00	$450.91	$0.00	$450.91
4	03/03/2025	03/13/2025	Due	$450.91	$0.00	$450.91	$0.00	$901.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.31	$58.45	$1,728.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,546.59	$30.94	$1,577.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,501.53	$0.00	$1,501.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,452.15	$14.52	$1,466.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,409.87	$14.10	$1,423.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,368.81	$0.00	$1,368.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,328.93	$0.00	$1,328.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,295.24	$0.00	$1,295.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,292.67	$0.00	$1,292.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,255.00	$0.00	$1,255.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 324481979	$-902.11	$901.82
07/15/2024	BILL	ONTIVEROS REV LIVING TRUST 2021	$1,803.93	$1,803.93
03/07/2024	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 317797464	$-41.75	$0.00
01/17/2024	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 315555068	$-1,269.20	$41.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.75	$1,310.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.70	$1,269.20
08/25/2023	PAYMENT	REV LIVING TRUST 202 ONTIVEROS GOVACH ACH - 309854218	$-417.81	$1,252.50
07/14/2023	BILL	ONTIVEROS REV LIVING TRUST 2021	$1,670.31	$1,670.31
02/16/2023	PAYMENT	CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 301159217	$-788.75	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.47	$788.75
11/08/2022	PAYMENT	CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 297219667	$-402.11	$773.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.47	$1,175.39
08/18/2022	PAYMENT	CUAUHTEMOC & ERIN ONTIVEROS GOVACH ACH - 293883597	$-386.67	$1,159.92
07/19/2022	BILL	ONTIVEROS, CUAUHTEMOC & ERIN	$1,546.59	$1,546.59
01/10/2022	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-750.76	$0.00
08/16/2021	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-750.77	$750.76
07/14/2021	BILL	ONTIVEROS, CUAUHTEMOC & ERIN	$1,501.53	$1,501.53
02/01/2021	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-740.58	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.52	$740.58
07/27/2020	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-726.09	$726.06
07/13/2020	BILL	ONTIVEROS, CUAUHTEMOC & ERIN	$1,452.15	$1,452.15
02/18/2020	PAYMENT	ONTIVEROS, ERIN CREDIT: D	$-719.02	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.10	$719.02
08/05/2019	PAYMENT	ONTIVEROS, ERIN CHECK	$-704.95	$704.92
07/15/2019	BILL	ONTIVEROS, CUAUHTEMOC & ERIN	$1,409.87	$1,409.87
01/08/2019	PAYMENT	ONTIVEROS, ERIN CHECK	$-684.40	$0.00
08/07/2018	PAYMENT	ONTIVEROS, ERIN CHECK	$-684.41	$684.40
07/12/2018	BILL	ONTIVEROS, CUAUHTEMOC & ERIN	$1,368.81	$1,368.81
07/31/2017	PAYMENT	MORILLO, LADICLAS CHECK	$-1,328.93	$0.00
07/14/2017	BILL	MORILLO, LADICLAS	$1,328.93	$1,328.93
12/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-647.62	$0.00
09/15/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-323.81	$647.62
08/03/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-323.81	$971.43
07/12/2016	BILL	MORILLO, LADICLAS	$1,295.24	$1,295.24
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.16	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.16	$323.16
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.16	$646.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.19	$969.48
07/14/2015	BILL	ALTMAN, DONALD E & KUM	$1,292.67	$1,292.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.75	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.75	$313.75
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.75	$627.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.75	$941.25
07/17/2014	BILL	ALTMAN, DONALD E & KUM	$1,255.00	$1,255.00
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.61	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.61	$304.61
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.61	$609.22
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.62	$913.83
07/16/2013	BILL	ALTMAN, DONALD E & KUM	$1,218.45	$1,218.45
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.07	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.07	$336.07
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.07	$672.14
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.09	$1,008.21
07/13/2012	BILL	ALTMAN, DONALD E & KUM	$1,344.30	$1,344.30
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.04	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.04	$367.04
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.04	$734.08
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.05	$1,101.12
07/15/2011	BILL	ALTMAN, DONALD E & KUM	$1,468.17	$1,468.17
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.35	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.35	$356.35
09/30/2010	PAYMENT	GUILD MTG CO CHECK	$-356.35	$712.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.35	$1,069.05
07/14/2010	BILL	ALTMAN, DONALD E & KUM	$1,425.40	$1,425.40
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.97	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.97	$345.97
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.97	$691.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.98	$1,037.91
07/13/2009	BILL	ALTMAN, DONALD E & KUM	$1,383.89	$1,383.89
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-335.89	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-335.89	$335.89
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-335.89	$671.78
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-335.89	$1,007.67
07/18/2008	BILL	ALTMAN, DONALD E & KUM	$1,343.56	$1,343.56
03/03/2008	PAYMENT	GMAC MORTGAGE	$-326.10	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-326.08	$326.10
10/01/2007	PAYMENT	GMAC MORTGAGE	$-326.08	$652.18
08/20/2007	PAYMENT	GMAC MORTGAGE	$-326.08	$978.26
07/01/2007	BILL	ALTMAN, DONALD E & KUM	$1,304.34	$1,304.34
03/05/2007	PAYMENT	GMAC MORTGAGE	$-316.61	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-316.61	$316.61
09/27/2006	PAYMENT	GMAC MORTGAGE	$-316.61	$633.22
08/09/2006	PAYMENT	GMAC MORTGAGE	$-316.61	$949.83
07/01/2006	BILL	ALTMAN, DONALD E & KUM	$1,266.44	$1,266.44
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-307.41	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.38	$307.41
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.38	$614.79
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.38	$922.17
07/01/2005	BILL	ALTMAN, DONALD E & KUM	$1,229.55	$1,229.55
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-310.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.08	$310.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.08	$620.17
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-310.08	$930.25
07/01/2004	BILL	ALTMAN, DONALD E & KUM	$1,240.33	$1,240.33
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-273.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.42	$273.45
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.42	$546.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.42	$820.29
07/01/2003	BILL	ALTMAN, DONALD E & KUM	$1,093.71	$1,093.71
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-278.23	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-278.21	$278.23
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.21	$556.44
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.21	$834.65
07/01/2002	BILL	ALTMAN, DONALD E & KUM	$1,112.86	$1,112.86
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.66	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.63	$275.66
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.63	$551.29
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.63	$826.92
07/01/2001	BILL	ALTMAN, DONALD E & KUM	$1,102.55	$1,102.55
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.35	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.33	$273.35
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.33	$546.68
08/02/2000	PAYMENT	22	$-273.33	$820.01
07/01/2000	BILL	ALTMAN, DONALD E & KUM	$1,093.34	$1,093.34
02/10/2000	PAYMENT	9997	$-272.19	$0.00
11/24/1999	PAYMENT	9997	$-272.17	$272.19
09/17/1999	PAYMENT	9997	$-272.17	$544.36
08/02/1999	PAYMENT	9997	$-272.17	$816.53
07/01/1999	BILL	RB REALTY INC	$1,088.70	$1,088.70
02/11/1999	PAYMENT	9997	$-292.73	$0.00
12/14/1998	PAYMENT	9997	$-292.73	$292.73
09/10/1998	PAYMENT	9997	$-292.73	$585.46
08/04/1998	PAYMENT	9997	$-292.73	$878.19
07/01/1998	BILL	RB REALTY, INC	$1,170.92	$1,170.92
02/06/1998	PAYMENT	9997	$-291.34	$0.00
12/18/1997	PAYMENT	9997	$-291.31	$291.34
09/16/1997	PAYMENT	9997	$-291.31	$582.65
08/05/1997	PAYMENT	9997	$-291.31	$873.96
07/01/1997	BILL	RB REALTY, INC	$1,165.27	$1,165.27
02/07/1997	PAYMENT	9997	$-296.70	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-296.67	$296.70
09/10/1996	PAYMENT	COUNTRYWIDE	$-296.67	$593.37
07/29/1996	PAYMENT	RB REALTY, INC	$-296.67	$890.04
07/01/1996	BILL	RB REALTY, INC	$1,186.71	$1,186.71
02/15/1996	PAYMENT		$-291.74	$0.00
12/14/1995	PAYMENT		$-291.71	$291.74
09/12/1995	PAYMENT		$-291.71	$583.45
07/31/1995	PAYMENT		$-291.71	$875.16
07/01/1995	BILL	RB REALTY, INC	$1,166.87	$1,166.87
02/07/1995	PAYMENT		$-281.98	$0.00
01/11/1995	PAYMENT		$-281.96	$281.98
09/29/1994	PAYMENT		$-281.96	$563.94
08/02/1994	PAYMENT		$-281.96	$845.90
07/01/1994	BILL	RB REALTY, INC	$1,127.86	$1,127.86
12/28/1993	PAYMENT		$-536.68	$0.00
08/02/1993	PAYMENT		$-536.66	$536.68
07/01/1993	BILL	RB REALTY, INC	$1,073.34	$1,073.34
12/24/1992	PAYMENT		$-518.38	$0.00
07/20/1992	PAYMENT		$-518.36	$518.38
07/01/1992	BILL	BEST, RUSSELL J	$1,036.74	$1,036.74
01/06/1992	PAYMENT		$-452.47	$0.00
08/20/1991	PAYMENT		$-452.46	$452.47
07/01/1991	BILL	BEST, RUSSELL J	$904.93	$904.93
01/07/1991	PAYMENT		$-432.54	$0.00
07/25/1990	PAYMENT		$-432.52	$432.54
07/01/1990	BILL	BEST, RUSSELL J	$865.06	$865.06
12/01/1989	PAYMENT		$-404.34	$0.00
09/05/1989	PAYMENT		$-404.32	$404.34
07/01/1989	BILL	BEST, RUSSELL J	$808.66	$808.66
01/02/1989	PAYMENT		$-398.22	$0.00
08/01/1988	PAYMENT		$-398.22	$398.22
07/01/1988	BILL	MARSH, DANIEL & G ET AL	$796.44	$796.44
01/04/1988	PAYMENT		$-379.57	$0.00
08/25/1987	PAYMENT		$-379.56	$379.57
07/01/1987	BILL	MARSH, DANIEL & G ET AL	$759.13	$759.13
01/05/1987	PAYMENT		$-588.37	$0.00
07/25/1986	PAYMENT		$-588.34	$588.37
07/01/1986	BILL	MARSH,DANIEL & G ET AL	$1,176.71	$1,176.71