Tax Account 1220-21-710-108

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Owners

MENDOZA FAMILY TRUST 2023
753 HORNET DR
GARNDERVILLE, NV 89460

MENDOZA, GILBERT EDWARD & PAMELA KAYE TTEE

Account Summary

Account ID	1220-21-710-108
Account Type	Real Estate
Location	753 HORNET DR GARDNERVILLE RANCHOS
Balance	$388.10
Currently Due	$0.00

Account ID

1220-21-710-108

Account Type

Real Estate

Location

753 HORNET DR
GARDNERVILLE RANCHOS

Balance

$388.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.68
Total	$1,552.68
Paid	$1,164.58
Balance	$388.10
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

$1,552.68

Total

$1,552.68

Paid

$1,164.58

Balance

$388.10

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	$388.38	$0.00	$388.38	$388.38	$0.00
2	10/07/2024	10/17/2024	Paid	$388.10	$0.00	$388.10	$388.10	$0.00
3	01/06/2025	01/16/2025	Paid	$388.10	$0.00	$388.10	$388.10	$0.00
4	03/03/2025	03/13/2025	Due	$388.10	$0.00	$388.10	$0.00	$388.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,463.53	$0.00	$1,463.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,420.91	$0.00	$1,420.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,379.53	$0.00	$1,379.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,295.42	$12.95	$1,308.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.08	$54.51	$1,290.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,200.08	$0.00	$1,200.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.68	$0.00	$1,169.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.35	$0.00	$1,167.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.44	$0.00	$1,158.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-388.10	$388.10
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-388.10	$776.20
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-388.38	$1,164.30
07/15/2024	BILL	MENDOZA FAMILY TRUST 2023	$1,552.68	$1,552.68
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-376.79	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-376.79	$376.79
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-376.79	$753.58
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-377.09	$1,130.37
07/14/2023	BILL	MENDOZA FAMILY TRUST 2023	$1,507.46	$1,507.46
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.88	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-365.88	$365.88
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-365.88	$731.76
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-365.89	$1,097.64
07/19/2022	BILL	MENDOZA, PAMELA K & GILBERT E	$1,463.53	$1,463.53
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-355.22	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-355.22	$355.22
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-355.22	$710.44
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-355.25	$1,065.66
07/14/2021	BILL	MENDOZA, PAMELA K & GILBERT E	$1,420.91	$1,420.91
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-344.88	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-344.88	$344.88
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-344.88	$689.76
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-344.89	$1,034.64
07/13/2020	BILL	MENDOZA, PAMELA K & GILBERT E	$1,379.53	$1,379.53
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-323.85	$0.00
12/19/2019	PAYMENT	TICOR TITLE CHECK	$-323.85	$323.85
11/06/2019	PAYMENT	AR INVESTMENTS LLC CHECK	$-336.80	$647.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.95	$984.50
08/21/2019	PAYMENT	ARMONDA REYES CHECK	$-323.87	$971.55
07/15/2019	BILL	AR INVESTMENTS LLC	$1,295.42	$1,295.42
04/12/2019	PAYMENT	REYES, ARMANDO CHECK	$-647.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.28	$647.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.87	$617.55
10/10/2018	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-12.36	$605.68
10/05/2018	PAYMENT	FATCO CHECK	$-12.36	$618.04
09/13/2018	PAYMENT	FATC CHECK	$-618.04	$630.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.36	$1,248.44
07/12/2018	BILL	BOGGS, FRED C TRUSTEE	$1,236.08	$1,236.08
07/31/2017	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,200.08	$0.00
07/14/2017	BILL	BOGGS, FRED C TRUSTEE	$1,200.08	$1,200.08
07/21/2016	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,169.68	$0.00
07/12/2016	BILL	BOGGS, FRED C TRUSTEE	$1,169.68	$1,169.68
08/04/2015	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,167.35	$0.00
07/14/2015	BILL	BOGGS, FRED C TRUSTEE	$1,167.35	$1,167.35
07/29/2014	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,158.44	$0.00
07/17/2014	BILL	BOGGS, FRED C TRUSTEE	$1,158.44	$1,158.44
07/25/2013	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,100.35	$0.00
07/16/2013	BILL	BOGGS, FRED C TRUSTEE	$1,100.35	$1,100.35
07/25/2012	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,347.31	$0.00
07/13/2012	BILL	BOGGS, FRED C TRUSTEE	$1,347.31	$1,347.31
07/26/2011	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,372.51	$0.00
07/15/2011	BILL	BOGGS, FRED C TRUSTEE	$1,372.51	$1,372.51
07/27/2010	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,400.73	$0.00
07/14/2010	BILL	BOGGS, FRED C TRUSTEE	$1,400.73	$1,400.73
07/28/2009	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,359.96	$0.00
07/13/2009	BILL	BOGGS, FRED C TRUSTEE	$1,359.96	$1,359.96
07/28/2008	PAYMENT	BOGGS, FRED C TRUSTEE CHECK	$-1,320.35	$0.00
07/18/2008	BILL	BOGGS, FRED C TRUSTEE	$1,320.35	$1,320.35
07/30/2007	PAYMENT	BOGGS, FRED C TRUSTE	$-1,281.92	$0.00
07/01/2007	BILL	BOGGS, FRED C TRUSTEE	$1,281.92	$1,281.92
08/02/2006	PAYMENT	BOGGS, FRED C TRUSTE	$-1,244.57	$0.00
07/01/2006	BILL	BOGGS, FRED C TRUSTEE	$1,244.57	$1,244.57
08/03/2005	PAYMENT	BOGGS, FRED C TRUSTE	$-1,208.32	$0.00
07/01/2005	BILL	BOGGS, FRED C TRUSTEE	$1,208.32	$1,208.32
08/03/2004	PAYMENT	BOGGS, FRED C TRUSTE	$-1,219.00	$0.00
07/01/2004	BILL	BOGGS, FRED C TRUSTEE	$1,219.00	$1,219.00
08/06/2003	PAYMENT	BOGGS, FRED C TRUSTE	$-1,043.06	$0.00
07/01/2003	BILL	BOGGS, FRED C TRUSTEE	$1,043.06	$1,043.06
07/24/2002	PAYMENT	BOGGS, FRED C TRUSTE	$-985.11	$0.00
07/01/2002	BILL	BOGGS, FRED C TRUSTEE	$985.11	$985.11
07/25/2001	PAYMENT	BOGGS, FRED C TRUSTE	$-975.26	$0.00
07/01/2001	BILL	BOGGS, FRED C TRUSTEE	$975.26	$975.26
08/01/2000	PAYMENT	BOGGS, FRED C TRUSTE	$-967.10	$0.00
07/01/2000	BILL	BOGGS, FRED C TRUSTEE	$967.10	$967.10
07/22/1999	PAYMENT	BOGGS, FRED C TRUSTE	$-963.02	$0.00
07/01/1999	BILL	BOGGS, FRED C TRUSTEE	$963.02	$963.02
07/23/1998	PAYMENT	BOGGS, FRED C TRUSTE	$-1,008.56	$0.00
07/01/1998	BILL	BOGGS, FRED C TRUSTEE	$1,008.56	$1,008.56
07/23/1997	PAYMENT	BOGGS, FRED C TRUSTE	$-1,003.56	$0.00
07/01/1997	BILL	BOGGS, FRED C TRUSTEE	$1,003.56	$1,003.56
07/30/1996	PAYMENT	BOGGS, FRED C TRUSTE	$-1,022.01	$0.00
07/01/1996	BILL	BOGGS, FRED C TRUSTEE	$1,022.01	$1,022.01
08/01/1995	PAYMENT		$-1,032.39	$0.00
07/01/1995	BILL	BOGGS, FRED C TRUSTEE	$1,032.39	$1,032.39
07/21/1994	PAYMENT		$-983.82	$0.00
07/01/1994	BILL	BOGGS, FRED C TRUSTEE	$983.82	$983.82
08/06/1993	PAYMENT		$-898.42	$0.00
07/01/1993	BILL	BOGGS, FRED C TRUSTEE	$898.42	$898.42
12/11/1992	PAYMENT		$-427.07	$0.00
08/03/1992	PAYMENT		$-427.06	$427.07
07/01/1992	BILL	BOGGS, FRED C	$854.13	$854.13
12/23/1991	PAYMENT		$-381.69	$0.00
08/13/1991	PAYMENT		$-381.66	$381.69
07/01/1991	BILL	BOGGS, FRED C	$763.35	$763.35
12/24/1990	PAYMENT		$-371.68	$0.00
08/14/1990	PAYMENT		$-371.68	$371.68
07/01/1990	BILL	BOGGS, FRED C	$743.36	$743.36
12/27/1989	PAYMENT		$-63.66	$0.00
08/17/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	BOGGS, FRED C	$127.32	$127.32
10/28/1988	PAYMENT		$-52.36	$0.00
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17