Tax Account 1220-21-710-182

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Owners

TUNE, DAVID B & GUADALUPE
1338 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-182
Account Type	Real Estate
Location	1338 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$952.47
Currently Due	$317.49

Account ID

1220-21-710-182

Account Type

Real Estate

Location

1338 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$952.47

Currently Due

$317.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.25
Total	$1,270.25
Paid	$317.78
Balance	$952.47
Due	$317.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,270.25

Total

$1,270.25

Paid

$317.78

Balance

$952.47

Due

$317.49

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	$317.78	$0.00	$317.78	$317.78	$0.00
2	10/07/2024	10/17/2024	Due	$317.49	$0.00	$317.49	$0.00	$317.49
3	01/06/2025	01/16/2025	Due	$317.49	$0.00	$317.49	$0.00	$634.98
4	03/03/2025	03/13/2025	Due	$317.49	$0.00	$317.49	$0.00	$952.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.26	$0.00	$1,233.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,197.33	$0.00	$1,197.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,162.46	$0.00	$1,162.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,128.61	$0.00	$1,128.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,095.74	$0.00	$1,095.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,063.83	$0.00	$1,063.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,032.85	$0.00	$1,032.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,004.66	$0.00	$1,004.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$993.29	$0.00	$993.29	$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	LOANDEPOT WT CORE -	$-317.78	$952.47
07/15/2024	BILL	TUNE, DAVID B & GUADALUPE	$1,270.25	$1,270.25
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-308.25	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-308.25	$308.25
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-308.25	$616.50
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-308.51	$924.75
07/14/2023	BILL	TUNE, DAVID B & GUADALUPE	$1,233.26	$1,233.26
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-299.33	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-299.33	$299.33
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-299.33	$598.66
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-299.34	$897.99
07/19/2022	BILL	TUNE, DAVID B & GUADALUPE	$1,197.33	$1,197.33
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.61	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.61	$290.61
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.61	$581.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-290.63	$871.83
07/14/2021	BILL	TUNE, DAVID B & GUADALUPE	$1,162.46	$1,162.46
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.15	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.15	$282.15
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.15	$564.30
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.16	$846.45
07/13/2020	BILL	TUNE, DAVID B & GUADALUPE	$1,128.61	$1,128.61
01/07/2020	PAYMENT	CLOSING USA LLC CHECK	$-273.93	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.93	$273.93
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.93	$547.86
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.95	$821.79
07/15/2019	BILL	TUNE, DAVID B & GUADALUPE	$1,095.74	$1,095.74
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.95	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.95	$265.95
09/04/2018	PAYMENT	WELLS FARGO CHECK	$-265.95	$531.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-265.98	$797.85
07/12/2018	BILL	TUNE, DAVID B & GUADALUPE	$1,063.83	$1,063.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-258.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-258.21	$258.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-258.21	$516.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-258.22	$774.63
07/14/2017	BILL	TUNE, DAVID B & GUADALUPE	$1,032.85	$1,032.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-251.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-251.66	$251.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-251.66	$503.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-251.69	$754.98
07/12/2016	BILL	TUNE, DAVID B & GUADALUPE	$1,006.67	$1,006.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-251.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-251.16	$251.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-251.16	$502.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-251.18	$753.48
07/14/2015	BILL	TUNE, DAVID B & GUADALUPE	$1,004.66	$1,004.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-248.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-248.32	$248.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-248.32	$496.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-248.33	$744.96
07/17/2014	BILL	TUNE, DAVID B & GUADALUPE	$993.29	$993.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-236.75	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-236.75	$236.75
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-236.75	$473.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-236.75	$710.25
07/16/2013	BILL	TUNE, DAVID B & GUADALUPE	$947.00	$947.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-292.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-292.28	$292.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-292.28	$584.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-292.29	$876.84
07/13/2012	BILL	TUNE, DAVID B & GUADALUPE	$1,169.13	$1,169.13
05/23/2012	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-1,031.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.65	$1,031.22
03/15/2012	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-309.96	$977.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.65	$1,287.53
11/23/2011	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-1,270.66	$1,233.88
11/10/2011	INTEREST	Monthly Interest	$7.83	$2,504.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.80	$2,496.71
10/04/2011	INTEREST	Monthly Interest	$7.83	$2,466.91
09/01/2011	INTEREST	Monthly Interest	$7.83	$2,459.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.92	$2,451.25
08/01/2011	INTEREST	Monthly Interest	$7.83	$2,439.33
07/26/2011	INTEREST	Monthly Interest	$7.83	$2,431.50
07/15/2011	BILL	TUNE, DAVID B & GUADALUPE	$1,192.16	$2,423.67
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,231.51
06/03/2011	INTEREST	Monthly Interest	$93.98	$1,217.51
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,123.53
04/27/2011	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-325.81	$1,115.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.72	$1,441.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.39	$1,353.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.33	$1,296.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.53	$1,265.65
07/14/2010	BILL	TUNE, DAVID B & GUADALUPE	$1,253.12	$1,253.12
04/21/2010	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-341.21	$0.00
04/09/2010	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-659.29	$341.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.05	$1,000.50
03/05/2010	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-300.73	$948.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$52.05	$1,249.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.92	$1,197.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.57	$1,168.21
07/13/2009	BILL	TUNE, DAVID B & GUADALUPE	$1,156.64	$1,156.64
05/08/2009	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-637.67	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$637.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.53	$631.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.81	$602.39
12/16/2008	PAYMENT	TUNE, DAVID B & GUADALUPE CHECK	$-631.95	$590.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.53	$1,222.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.81	$1,193.00
07/18/2008	BILL	TUNE, DAVID B & GUADALUPE	$1,181.19	$1,181.19
03/13/2008	PAYMENT	TUNE, DAVID B & GUAD	$-1,178.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.11	$1,178.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.28	$1,129.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.91	$1,102.22
07/01/2007	BILL	TUNE, DAVID B & GUADALUPE	$1,091.31	$1,091.31
03/05/2007	PAYMENT	TUNE, DAVID B & GUAD	$-584.52	$0.00
02/08/2007	PAYMENT	TUNE, DAVID B & GUAD	$-306.17	$584.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.83	$890.69
10/17/2006	PAYMENT	TUNE, DAVID B & GUAD	$-289.47	$862.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.83	$1,152.33
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.13	$1,124.50
07/01/2006	BILL	TUNE, DAVID B & GUADALUPE	$1,113.37	$1,113.37
04/10/2006	PAYMENT	DAVID TUNE	$-281.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.81	$281.06
01/18/2006	PAYMENT	TUNE, DAVID B & GUAD	$-281.04	$270.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.81	$551.29
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-270.23	$540.48
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-270.23	$810.71
07/01/2005	BILL	TUNE, DAVID B & GUADALUPE	$1,080.94	$1,080.94
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-272.69	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-272.69	$272.69
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-272.69	$545.38
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-272.69	$818.07
07/01/2004	BILL	TUNE, DAVID B & GUADALUPE	$1,090.76	$1,090.76
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-229.90	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-229.88	$229.90
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-229.88	$459.78
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-229.88	$689.66
07/01/2003	BILL	TUNE, DAVID B & GUADALUPE	$919.54	$919.54
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-214.57	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-214.57	$214.57
09/27/2002	PAYMENT	9991	$-214.57	$429.14
08/21/2002	PAYMENT	9991	$-214.57	$643.71
07/01/2002	BILL	TUNE, DAVID B & GUADALUPE	$858.28	$858.28
02/11/2002	PAYMENT	GNCU	$-212.58	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-212.55	$212.58
09/17/2001	PAYMENT	GNCU	$-212.55	$425.13
08/22/2001	PAYMENT	GNCU	$-212.55	$637.68
07/01/2001	BILL	TUNE, DAVID B & GUADALUPE	$850.23	$850.23
03/08/2001	PAYMENT	GNCU	$-210.80	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-210.78	$210.80
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-210.78	$421.58
08/09/2000	PAYMENT	GR NV CR UN	$-210.78	$632.36
07/01/2000	BILL	TUNE, DAVID B & GUADALUPE	$843.14	$843.14
02/15/2000	PAYMENT	GREATER NV CREDIT	$-209.91	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-209.88	$209.91
09/17/1999	PAYMENT	GREATER NV CREDIT	$-209.88	$419.79
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-209.88	$629.67
07/01/1999	BILL	TUNE, DAVID B & GUADALUPE	$839.55	$839.55
01/20/1999	PAYMENT	11	$-219.15	$0.00
01/11/1999	PAYMENT	TUNE, DAVID B & GUAD	$-219.13	$219.15
12/07/1998	PAYMENT	TUNE, DAVID B & GUAD	$-227.90	$438.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.77	$666.18
08/26/1998	PAYMENT	TUNE, DAVID B & GUAD	$-219.13	$657.41
07/01/1998	BILL	TUNE, DAVID B & GUADALUPE	$876.54	$876.54
03/10/1998	PAYMENT	TUNE, DAVID B & GUAD	$-218.20	$0.00
01/26/1998	PAYMENT	TUNE, DAVID B & GUAD	$-226.93	$218.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.73	$445.13
10/08/1997	PAYMENT	TUNE, DAVID B & GUAD	$-218.20	$436.40
08/18/1997	PAYMENT	TUNE, DAVID B & GUAD	$-218.20	$654.60
07/01/1997	BILL	TUNE, DAVID B & GUADALUPE	$872.80	$872.80
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-222.22	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-222.22	$222.22
10/07/1996	PAYMENT	TRANSAMERICA	$-222.22	$444.44
08/13/1996	PAYMENT	TRANSAMERICA	$-222.22	$666.66
07/01/1996	BILL	TUNE, DAVID B & GUADALUPE	$888.88	$888.88
03/04/1996	PAYMENT		$-217.32	$0.00
01/01/1996	PAYMENT		$-217.32	$217.32
10/02/1995	PAYMENT		$-217.32	$434.64
08/21/1995	PAYMENT		$-217.32	$651.96
07/01/1995	BILL	TUNE, DAVID B & GUADALUPE	$869.28	$869.28
01/02/1995	PAYMENT		$-411.17	$0.00
08/15/1994	PAYMENT		$-411.14	$411.17
07/01/1994	BILL	TUNE, DAVID B & GUADALUPE	$822.31	$822.31
01/03/1994	PAYMENT		$-362.73	$0.00
08/16/1993	PAYMENT		$-362.70	$362.73
07/01/1993	BILL	TUNE, DAVID B & GUADALUPE	$725.43	$725.43
01/04/1993	PAYMENT		$-340.59	$0.00
08/17/1992	PAYMENT		$-340.56	$340.59
07/01/1992	BILL	TUNE, DAVID B & GUADALUPE	$681.15	$681.15
01/06/1992	PAYMENT		$-301.88	$0.00
08/20/1991	PAYMENT		$-301.88	$301.88
07/01/1991	BILL	TUNE, DAVID B & GUADALUPE	$603.76	$603.76
01/07/1991	PAYMENT		$-293.32	$0.00
08/06/1990	PAYMENT		$-293.32	$293.32
07/01/1990	BILL	TUNE, DAVID B & GUADALUPE	$586.64	$586.64
01/02/1990	PAYMENT		$-274.27	$0.00
09/05/1989	PAYMENT		$-274.26	$274.27
07/01/1989	BILL	TUNE, DAVID B & GUADALUPE	$548.53	$548.53
01/02/1989	PAYMENT		$-252.32	$0.00
08/01/1988	PAYMENT		$-252.30	$252.32
07/01/1988	BILL	TUNE, DAVID B & GUADALUPE	$504.62	$504.62
01/04/1988	PAYMENT		$-238.23	$0.00
08/24/1987	PAYMENT		$-238.22	$238.23
07/01/1987	BILL	TUNE, DAVID B & GUADALUPE	$476.45	$476.45
03/12/1987	PAYMENT		$-102.23	$0.00
01/27/1987	PAYMENT		$-106.32	$102.23
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.09	$208.55
07/18/1986	PAYMENT		$-204.46	$204.46
07/01/1986	BILL	TUNE,DAVID B & GUADALUPE	$408.92	$408.92