Tax Account 1220-21-610-226

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Owners

HOUGH REVOCABLE TRUST 2019
725 ADDLER ROAD
GARDNERVILLE, NV 89460

HOUGH, PRESTON W TTEE

Account Summary

Account ID	1220-21-610-226
Account Type	Real Estate
Location	725 ADDLER RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-226

Account Type

Real Estate

Location

725 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.67
Total	$1,504.67
Paid	$1,504.67
Balance	$0.00
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

$1,504.67

Total

$1,504.67

Paid

$1,504.67

Balance

$0.00

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	$376.37	$0.00	$376.37	$376.37	$0.00
2	10/07/2024	10/17/2024	Paid	$376.10	$0.00	$376.10	$376.10	$0.00
3	01/06/2025	01/16/2025	Paid	$376.10	$0.00	$376.10	$376.10	$0.00
4	03/03/2025	03/13/2025	Paid	$376.10	$0.00	$376.10	$376.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.85	$0.00	$1,460.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,418.30	$0.00	$1,418.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,336.86	$0.00	$1,336.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,297.93	$0.00	$1,297.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,260.14	$0.00	$1,260.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,223.42	$0.00	$1,223.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,192.40	$0.00	$1,192.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,190.03	$0.00	$1,190.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,181.87	$0.00	$1,181.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.10	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.10	$376.10
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.10	$752.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-376.37	$1,128.30
07/15/2024	BILL	HOUGH, PRESTON	$1,504.67	$1,504.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.15	$365.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-365.15	$730.30
07/19/2023	PAYMENT	STEWART TITLE CHECK 77730	$-365.40	$1,095.45
07/14/2023	BILL	HOUGH, PRESTON	$1,460.85	$1,460.85
08/01/2022	PAYMENT	CREEKS, CARL A & MARY K CHECK 200	$-1,418.30	$0.00
07/19/2022	BILL	CREEKS, CARL A & MARY K	$1,418.30	$1,418.30
07/26/2021	PAYMENT	CREEKS, MARY K CHECK	$-1,376.98	$0.00
07/14/2021	BILL	CREEKS, CARL A & MARY K	$1,376.98	$1,376.98
07/27/2020	PAYMENT	CREEKS, CARL A & MARY K CHECK	$-1,336.86	$0.00
07/13/2020	BILL	CREEKS, CARL A & MARY K	$1,336.86	$1,336.86
07/24/2019	PAYMENT	CREEKS, CARL A & MARY K CHECK	$-1,297.93	$0.00
07/15/2019	BILL	CREEKS, CARL A & MARY K	$1,297.93	$1,297.93
08/16/2018	PAYMENT	CREEKS, CARL A & MARY K CHECK	$-1,260.14	$0.00
07/12/2018	BILL	CREEKS, CARL A & MARY K	$1,260.14	$1,260.14
07/26/2017	PAYMENT	CREEKS, CARL A & MARY K CHECK	$-1,223.42	$0.00
07/14/2017	BILL	CREEKS, CARL A & MARY K	$1,223.42	$1,223.42
08/15/2016	PAYMENT	CARL CREEKS CHECK	$-1,192.40	$0.00
07/12/2016	BILL	CREEKS, CARL A & MARY K	$1,192.40	$1,192.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-297.50	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-297.50	$297.50
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-297.50	$595.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-297.53	$892.50
07/14/2015	BILL	CREEKS, CARL A & MARY K	$1,190.03	$1,190.03
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-295.46	$0.00
11/25/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-295.46	$295.46
09/29/2014	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-295.46	$590.92
07/29/2014	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-295.49	$886.38
07/17/2014	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,181.87	$1,181.87
02/24/2014	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-280.43	$0.00
12/27/2013	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-280.43	$280.43
10/10/2013	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-280.43	$560.86
08/13/2013	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-280.43	$841.29
07/16/2013	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,121.72	$1,121.72
02/08/2013	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-344.75	$0.00
12/10/2012	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-344.75	$344.75
10/01/2012	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-344.75	$689.50
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-344.77	$1,034.25
07/13/2012	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,379.02	$1,379.02
02/23/2012	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-351.77	$0.00
12/13/2011	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-351.77	$351.77
08/29/2011	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-351.77	$703.54
08/16/2011	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-351.79	$1,055.31
07/15/2011	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,407.10	$1,407.10
03/09/2011	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-384.54	$0.00
12/28/2010	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-384.54	$384.54
08/10/2010	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-769.11	$769.08
07/14/2010	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,538.19	$1,538.19
12/07/2009	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-805.80	$0.00
09/25/2009	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-402.90	$805.80
08/03/2009	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-402.90	$1,208.70
07/13/2009	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,611.60	$1,611.60
12/30/2008	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-746.14	$0.00
08/06/2008	PAYMENT	ALDAMA, ERNEST M SR & JOYCE E CHECK	$-746.15	$746.14
07/18/2008	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,492.29	$1,492.29
12/10/2007	PAYMENT	ALDAMA, ERNEST M SR	$-690.89	$0.00
08/14/2007	PAYMENT	ALDAMA, ERNEST M SR	$-690.86	$690.89
07/01/2007	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,381.75	$1,381.75
02/26/2007	PAYMENT	ALDAMA, ERNEST M SR	$-319.86	$0.00
01/02/2007	PAYMENT	ALDAMA, ERNEST M SR	$-319.84	$319.86
10/02/2006	PAYMENT	ALDAMA, ERNEST M SR	$-319.84	$639.70
08/15/2006	PAYMENT	ALDAMA, ERNEST M SR	$-319.84	$959.54
07/01/2006	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,279.38	$1,279.38
08/23/2005	PAYMENT	ALDAMA, ERNEST M SR	$-1,184.61	$0.00
07/01/2005	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,184.61	$1,184.61
08/09/2004	PAYMENT	ALDAMA, ERNEST M SR	$-1,194.89	$0.00
07/01/2004	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,194.89	$1,194.89
01/07/2004	PAYMENT	ALDAMA, ERNEST M SR	$-521.05	$0.00
08/07/2003	PAYMENT	ALDAMA, ERNEST M SR	$-521.02	$521.05
07/01/2003	BILL	ALDAMA, ERNEST M SR & JOYCE E	$1,042.07	$1,042.07
10/02/2002	PAYMENT	ALDAMA, ERNEST M SR	$-738.06	$0.00
08/08/2002	PAYMENT	ALDAMA, ERNEST M SR	$-246.02	$738.06
07/01/2002	BILL	ALDAMA, ERNEST M SR & JOYCE E	$984.08	$984.08
03/01/2002	PAYMENT	ALDAMA, ERNEST M SR	$-243.58	$0.00
01/09/2002	PAYMENT	ALDAMA, ERNEST M SR	$-243.55	$243.58
10/01/2001	PAYMENT	ALDAMA, ERNEST M SR	$-243.55	$487.13
08/15/2001	PAYMENT	ALDAMA, ERNEST M SR	$-243.55	$730.68
07/01/2001	BILL	ALDAMA, ERNEST M SR & JOYCE E	$974.23	$974.23
01/29/2001	PAYMENT	ALDAMA, ERNEST M SR	$-492.72	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.66	$492.72
09/27/2000	PAYMENT	ALDAMA, ERNEST M SR	$-241.52	$483.06
08/02/2000	PAYMENT	ALDAMA, ERNEST M SR	$-241.52	$724.58
07/01/2000	BILL	ALDAMA, ERNEST M SR & JOYCE E	$966.10	$966.10
03/02/2000	PAYMENT	ALDAMA, ERNEST M SR	$-240.51	$0.00
01/03/2000	PAYMENT	ALDAMA, ERNEST M SR	$-240.49	$240.51
10/05/1999	PAYMENT	ALDAMA, ERNEST M SR	$-240.49	$481.00
08/06/1999	PAYMENT	ALDAMA, ERNEST M SR	$-240.49	$721.49
07/01/1999	BILL	ALDAMA, ERNEST M SR & JOYCE E	$961.98	$961.98
02/17/1999	PAYMENT	ALDAMA, ERNEST M SR	$-242.04	$0.00
01/06/1999	PAYMENT	ALDAMA, ERNEST M SR	$-242.01	$242.04
10/06/1998	PAYMENT	ALDAMA, ERNEST M SR	$-242.01	$484.05
08/13/1998	PAYMENT	ALDAMA, ERNEST M SR	$-242.01	$726.06
07/01/1998	BILL	ALDAMA, ERNEST M SR & JOYCE E	$968.07	$968.07
03/05/1998	PAYMENT	ABE, RICHARD	$-234.45	$0.00
11/21/1997	PAYMENT	22	$-736.08	$234.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.44	$970.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.38	$947.09
07/01/1997	BILL	ABE, RICHARD	$937.71	$937.71
03/04/1997	PAYMENT	ABE, RICHARD	$-238.77	$0.00
01/07/1997	PAYMENT	ABE, RICHARD	$-238.74	$238.77
09/10/1996	PAYMENT	ABE, RICHARD	$-238.74	$477.51
08/16/1996	PAYMENT	ABE, RICHARD	$-238.74	$716.25
07/01/1996	BILL	ABE, RICHARD	$954.99	$954.99
03/01/1996	PAYMENT		$-240.88	$0.00
01/02/1996	PAYMENT		$-240.88	$240.88
10/02/1995	PAYMENT		$-240.88	$481.76
08/01/1995	PAYMENT		$-240.88	$722.64
07/01/1995	BILL	ABE, RICHARD	$963.52	$963.52
02/23/1995	PAYMENT		$-228.83	$0.00
01/03/1995	PAYMENT		$-228.81	$228.83
10/04/1994	PAYMENT		$-228.81	$457.64
07/19/1994	PAYMENT		$-228.81	$686.45
07/01/1994	BILL	ABE, RICHARD	$915.26	$915.26
12/16/1993	PAYMENT		$-421.41	$0.00
10/01/1993	PAYMENT		$-210.69	$421.41
07/30/1993	PAYMENT		$-210.69	$632.10
07/01/1993	BILL	ABE, RICHARD & MAXINE	$842.79	$842.79
03/03/1993	PAYMENT		$-206.44	$0.00
01/05/1993	PAYMENT		$-206.44	$206.44
09/30/1992	PAYMENT		$-206.44	$412.88
08/05/1992	PAYMENT		$-206.44	$619.32
07/01/1992	BILL	ABE, RICHARD & MAXINE	$825.76	$825.76
03/10/1992	PAYMENT		$-184.33	$0.00
01/07/1992	PAYMENT		$-184.31	$184.33
10/01/1991	PAYMENT		$-184.31	$368.64
07/22/1991	PAYMENT		$-184.31	$552.95
07/01/1991	BILL	ABE, RICHARD & MAXINE	$737.26	$737.26
03/05/1991	PAYMENT		$-179.46	$0.00
01/03/1991	PAYMENT		$-179.44	$179.46
10/01/1990	PAYMENT		$-179.44	$358.90
07/11/1990	PAYMENT		$-179.44	$538.34
07/01/1990	BILL	ABE, RICHARD & MAXINE	$717.78	$717.78
12/11/1989	PAYMENT		$-335.60	$0.00
10/02/1989	PAYMENT		$-167.80	$335.60
08/07/1989	PAYMENT		$-167.80	$503.40
07/01/1989	BILL	ABE, RICHARD & MAXINE	$671.20	$671.20
03/03/1989	PAYMENT		$-161.82	$0.00
12/19/1988	PAYMENT		$-161.81	$161.82
10/03/1988	PAYMENT		$-161.81	$323.63
07/21/1988	PAYMENT		$-161.81	$485.44
07/01/1988	BILL	ABE, RICHARD & MAXINE	$647.25	$647.25
07/29/1987	PAYMENT		$-612.43	$0.00
07/01/1987	BILL	ABE, RICHARD & MAXINE	$612.43	$612.43
07/25/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	H & S CONSTRUCTION	$73.17	$73.17