Tax Account 1220-21-610-093

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Owners

BAUTISTA, HUMBERTO
1404 BERRY LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-093
Account Type	Real Estate
Location	1404 BERRY LN GARDNERVILLE RANCHOS
Balance	$966.66
Currently Due	$322.22

Account ID

1220-21-610-093

Account Type

Real Estate

Location

1404 BERRY LN
GARDNERVILLE RANCHOS

Balance

$966.66

Currently Due

$322.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.27
Total	$1,289.27
Paid	$322.61
Balance	$966.66
Due	$322.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,289.27

Total

$1,289.27

Paid

$322.61

Balance

$966.66

Due

$322.22

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	$322.61	$0.00	$322.61	$322.61	$0.00
2	10/07/2024	10/17/2024	Due	$322.22	$0.00	$322.22	$0.00	$322.22
3	01/06/2025	01/16/2025	Due	$322.22	$0.00	$322.22	$0.00	$644.44
4	03/03/2025	03/13/2025	Due	$322.22	$0.00	$322.22	$0.00	$966.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.72	$0.00	$1,251.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,215.27	$0.00	$1,215.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,179.87	$0.00	$1,179.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,145.51	$0.00	$1,145.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,112.16	$0.00	$1,112.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,079.75	$0.00	$1,079.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,048.29	$0.00	$1,048.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,021.72	$0.00	$1,021.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,019.69	$0.00	$1,019.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,006.60	$20.14	$1,026.74	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.61	$966.66
07/15/2024	BILL	BAUTISTA, HUMBERTO	$1,289.27	$1,289.27
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.85	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.85	$312.85
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.85	$625.70
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-313.17	$938.55
07/14/2023	BILL	BAUTISTA, HUMBERTO	$1,251.72	$1,251.72
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.81	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.81	$303.81
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.81	$607.62
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.84	$911.43
07/19/2022	BILL	BAUTISTA, HUMBERTO	$1,215.27	$1,215.27
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-294.96	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-294.96	$294.96
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-294.96	$589.92
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-294.99	$884.88
07/14/2021	BILL	BAUTISTA, HUMBERTO	$1,179.87	$1,179.87
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-286.37	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-286.37	$286.37
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-286.37	$572.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.40	$859.11
07/13/2020	BILL	BAUTISTA, HUMBERTO	$1,145.51	$1,145.51
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.04	$0.00
12/11/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-278.04	$278.04
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-278.04	$556.08
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-278.04	$834.12
07/15/2019	BILL	BAUTISTA, HUMBERTO	$1,112.16	$1,112.16
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-269.93	$0.00
01/04/2019	PAYMENT	THE MONEY SOURCE CHECK	$-269.93	$269.93
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-269.93	$539.86
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-269.96	$809.79
07/12/2018	BILL	BAUTISTA, HUMBERTO & ROCHELLE	$1,079.75	$1,079.75
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-262.07	$0.00
12/31/2017	PAYMENT	INTERNATIONAL CITY MTG CHECK	$-262.07	$262.07
10/04/2017	PAYMENT	LIMB FAMILY TRUST CHECK	$-262.07	$524.14
08/18/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-262.08	$786.21
07/14/2017	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,048.29	$1,048.29
03/03/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-255.43	$0.00
12/30/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-255.43	$255.43
10/04/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-255.43	$510.86
08/18/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-255.43	$766.29
07/12/2016	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,021.72	$1,021.72
03/02/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-254.92	$0.00
12/23/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-254.92	$254.92
10/09/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-254.92	$509.84
08/13/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-254.93	$764.76
07/14/2015	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,019.69	$1,019.69
04/10/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-261.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.07	$261.72
12/08/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-251.65	$251.65
12/08/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-261.72	$503.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.07	$765.02
07/28/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-251.65	$754.95
07/17/2014	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,006.60	$1,006.60
03/05/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-239.82	$0.00
01/02/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-239.82	$239.82
10/14/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-239.82	$479.64
08/20/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-239.82	$719.46
07/16/2013	BILL	LIMB, JOHN D & JEAN TRUSTEE	$959.28	$959.28
03/07/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-296.04	$0.00
01/03/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-296.04	$296.04
10/10/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-296.04	$592.08
08/24/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-296.04	$888.12
07/13/2012	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,184.16	$1,184.16
03/06/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-301.72	$0.00
01/09/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-301.72	$301.72
10/04/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-301.72	$603.44
08/11/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-301.73	$905.16
07/15/2011	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,206.89	$1,206.89
03/07/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-332.78	$0.00
12/29/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-332.78	$332.78
10/04/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-332.78	$665.56
07/27/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-332.79	$998.34
07/14/2010	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,331.13	$1,331.13
03/02/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-323.09	$0.00
01/07/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-323.09	$323.09
10/05/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-323.09	$646.18
08/18/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-323.09	$969.27
07/13/2009	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,292.36	$1,292.36
03/04/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-313.68	$0.00
12/30/2008	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-313.68	$313.68
10/07/2008	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-639.91	$627.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.55	$1,267.27
07/18/2008	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,254.72	$1,254.72
02/27/2008	PAYMENT	LIMB, JOHN D & JEAN	$-304.54	$0.00
01/03/2008	PAYMENT	LIMB, JOHN D & JEAN	$-304.54	$304.54
10/03/2007	PAYMENT	LIMB, JOHN D & JEAN	$-304.54	$609.08
08/21/2007	PAYMENT	LIMB, JOHN D & JEAN	$-304.54	$913.62
07/01/2007	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,218.16	$1,218.16
03/07/2007	PAYMENT	LIMB, JOHN D & JEAN	$-295.68	$0.00
01/04/2007	PAYMENT	LIMB, JOHN D & JEAN	$-295.67	$295.68
09/28/2006	PAYMENT	LIMB, JOHN D & JEAN	$-295.67	$591.35
08/16/2006	PAYMENT	LIMB, JOHN D & JEAN	$-295.67	$887.02
07/01/2006	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,182.69	$1,182.69
03/07/2006	PAYMENT	LIMB, JOHN D & JEAN	$-273.77	$0.00
01/06/2006	PAYMENT	LIMB, JOHN D & JEAN	$-273.77	$273.77
10/06/2005	PAYMENT	LIMB, JOHN D & JEAN	$-273.77	$547.54
08/18/2005	PAYMENT	LIMB, JOHN D & JEAN	$-273.77	$821.31
07/01/2005	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,095.08	$1,095.08
03/07/2005	PAYMENT	LIMB, JOHN D & JEAN	$-276.25	$0.00
12/30/2004	PAYMENT	LIMB, JOHN D & JEAN	$-276.24	$276.25
10/06/2004	PAYMENT	LIMB, JOHN D & JEAN	$-276.24	$552.49
08/17/2004	PAYMENT	LIMB, JOHN D & JEAN	$-276.24	$828.73
07/01/2004	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,104.97	$1,104.97
02/18/2004	PAYMENT	LIMB, JOHN D & JEAN	$-233.22	$0.00
01/08/2004	PAYMENT	LIMB, JOHN D & JEAN	$-233.20	$233.22
10/07/2003	PAYMENT	LIMB, JOHN D & JEAN	$-233.20	$466.42
08/15/2003	PAYMENT	LIMB, JOHN D & JEAN	$-233.20	$699.62
07/01/2003	BILL	LIMB, JOHN D & JEAN TRUSTEE	$932.82	$932.82
03/05/2003	PAYMENT	LIMB, JOHN D & JEAN	$-218.00	$0.00
01/09/2003	PAYMENT	LIMB, JOHN D & JEAN	$-217.97	$218.00
10/03/2002	PAYMENT	LIMB, JOHN D & JEAN	$-217.97	$435.97
07/29/2002	PAYMENT	LIMB, JOHN D & JEAN	$-217.97	$653.94
07/01/2002	BILL	LIMB, JOHN D & JEAN TRUSTEE	$871.91	$871.91
02/19/2002	PAYMENT	LIMB, JOHN D & JEAN	$-215.94	$0.00
12/21/2001	PAYMENT	LIMB, JOHN D & JEAN	$-440.46	$215.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.64	$656.40
07/24/2001	PAYMENT	LIMB, JOHN D & JEAN	$-215.91	$647.76
07/01/2001	BILL	LIMB, JOHN D & JEAN TRUSTEE	$863.67	$863.67
03/01/2001	PAYMENT	LIMB, JOHN D & JEAN	$-214.13	$0.00
01/11/2001	PAYMENT	LIMB, JOHN D & JEAN	$-214.12	$214.13
10/06/2000	PAYMENT	LIMB, JOHN D & JEAN	$-214.12	$428.25
07/31/2000	PAYMENT	LIMB, JOHN D & JEAN	$-214.12	$642.37
07/01/2000	BILL	LIMB, JOHN D & JEAN TRUSTEE	$856.49	$856.49
02/22/2000	PAYMENT	LIMB, JOHN D & JEAN	$-213.22	$0.00
01/05/2000	PAYMENT	LIMB, JOHN D & JEAN	$-213.20	$213.22
10/05/1999	PAYMENT	LIMB, JOHN D & JEAN	$-213.20	$426.42
08/06/1999	PAYMENT	LIMB, JOHN D & JEAN	$-213.20	$639.62
07/01/1999	BILL	LIMB, JOHN D & JEAN TRUSTEE	$852.82	$852.82
03/02/1999	PAYMENT	LIMB, JOHN D & JEAN	$-228.45	$0.00
01/06/1999	PAYMENT	LIMB, JOHN D & JEAN	$-228.42	$228.45
10/02/1998	PAYMENT	LIMB, JOHN D & JEAN	$-228.42	$456.87
07/23/1998	PAYMENT	LIMB, JOHN D & JEAN	$-228.42	$685.29
07/01/1998	BILL	LIMB, JOHN D & JEAN TRUSTEE	$913.71	$913.71
03/05/1998	PAYMENT	LIMB, JOHN D & JEAN	$-227.45	$0.00
01/06/1998	PAYMENT	LIMB, JOHN D & JEAN	$-227.43	$227.45
11/24/1997	PAYMENT	LIMB, JOHN D & JEAN	$-236.53	$454.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.10	$691.41
08/08/1997	PAYMENT	LIMB, JOHN D & JEAN	$-227.43	$682.31
07/01/1997	BILL	LIMB, JOHN D & JEAN TRUSTEE	$909.74	$909.74
03/11/1997	PAYMENT	LIMB, JOHN D & JEAN	$-231.62	$0.00
01/07/1997	PAYMENT	LIMB, JOHN D & JEAN	$-231.61	$231.62
10/04/1996	PAYMENT	LIMB, JOHN D & JEAN	$-231.61	$463.23
08/13/1996	PAYMENT	LIMB, JOHN D & JEAN	$-231.61	$694.84
07/01/1996	BILL	LIMB, JOHN D & JEAN TRUSTEE	$926.45	$926.45
02/16/1996	PAYMENT		$-233.72	$0.00
12/19/1995	PAYMENT		$-233.70	$233.72
09/18/1995	PAYMENT		$-233.70	$467.42
08/03/1995	PAYMENT		$-233.70	$701.12
07/01/1995	BILL	LIMB, JOHN D & JEAN TRUSTEE	$934.82	$934.82
02/22/1995	PAYMENT		$-221.91	$0.00
12/21/1994	PAYMENT		$-221.91	$221.91
09/09/1994	PAYMENT		$-221.91	$443.82
07/26/1994	PAYMENT		$-221.91	$665.73
07/01/1994	BILL	LIMB, JOHN D & JEAN MARIE TRUS	$887.64	$887.64
01/06/1994	PAYMENT		$-403.67	$0.00
08/09/1993	PAYMENT		$-403.66	$403.67
07/01/1993	BILL	LIMB FAMILY TRUST	$807.33	$807.33
12/22/1992	PAYMENT		$-381.53	$0.00
08/07/1992	PAYMENT		$-381.50	$381.53
07/01/1992	BILL	LIMB FAMILY TRUST	$763.03	$763.03
12/23/1991	PAYMENT		$-339.81	$0.00
08/13/1991	PAYMENT		$-339.78	$339.81
07/01/1991	BILL	LIMB FAMILY TRUST	$679.59	$679.59
12/24/1990	PAYMENT		$-330.63	$0.00
08/14/1990	PAYMENT		$-330.60	$330.63
07/01/1990	BILL	LIMB FAMILY TRUST	$661.23	$661.23
12/27/1989	PAYMENT		$-309.31	$0.00
08/17/1989	PAYMENT		$-309.28	$309.31
07/01/1989	BILL	LIMB FAMILY TRUST	$618.59	$618.59
12/13/1988	PAYMENT		$-276.46	$0.00
07/20/1988	PAYMENT		$-276.46	$276.46
07/01/1988	BILL	LIMB FAMILY TRUST	$552.92	$552.92
12/07/1987	PAYMENT		$-261.16	$0.00
08/13/1987	PAYMENT		$-261.14	$261.16
07/01/1987	BILL	LIMB FAMILY TRUST	$522.30	$522.30
12/23/1986	PAYMENT		$-214.11	$0.00
07/25/1986	PAYMENT		$-214.08	$214.11
07/01/1986	BILL	LIMB FAMILY TRUST	$428.19	$428.19