Tax Account 1220-21-810-151

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Owners

LOPEZ, GUADALUPE
614 RENEE CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-151
Account Type	Real Estate
Location	614 RENEE CT GARDNERVILLE RANCHOS
Balance	$444.67
Currently Due	$0.00

Account ID

1220-21-810-151

Account Type

Real Estate

Location

614 RENEE CT
GARDNERVILLE RANCHOS

Balance

$444.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.93
Total	$1,778.93
Paid	$1,334.26
Balance	$444.67
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

$1,778.93

Total

$1,778.93

Paid

$1,334.26

Balance

$444.67

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	$444.92	$0.00	$444.92	$444.92	$0.00
2	10/07/2024	10/17/2024	Paid	$444.67	$0.00	$444.67	$444.67	$0.00
3	01/06/2025	01/16/2025	Paid	$444.67	$0.00	$444.67	$444.67	$0.00
4	03/03/2025	03/13/2025	Due	$444.67	$0.00	$444.67	$0.00	$444.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.15	$0.00	$1,647.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,525.15	$0.00	$1,525.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,412.18	$0.00	$1,412.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,365.74	$0.00	$1,365.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,325.96	$0.00	$1,325.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,265.24	$0.00	$1,265.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,214.23	$0.00	$1,214.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,183.46	$0.00	$1,183.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,181.11	$0.00	$1,181.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,170.28	$0.00	$1,170.28	$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	GUILD MORTGAGE COMPANY WT CORE -	$-444.67	$444.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-444.67	$889.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-444.92	$1,334.01
07/15/2024	BILL	LOPEZ, GUADALUPE	$1,778.93	$1,778.93
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.70	$411.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-411.70	$823.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-412.05	$1,235.10
07/14/2023	BILL	LOPEZ, GUADALUPE	$1,647.15	$1,647.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.28	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.28	$381.28
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.28	$762.56
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-381.31	$1,143.84
07/19/2022	BILL	LOPEZ, GUADALUPE	$1,525.15	$1,525.15
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.04	$353.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.04	$706.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.06	$1,059.12
07/14/2021	BILL	LOPEZ, GUADALUPE	$1,412.18	$1,412.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-341.43	$341.43
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.43	$682.86
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-341.45	$1,024.29
07/13/2020	BILL	PAULSEN, GERALD J	$1,365.74	$1,365.74
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-331.49	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-331.49	$331.49
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-331.49	$662.98
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-331.49	$994.47
07/15/2019	BILL	PAULSEN, GERALD J & BEVERLY J	$1,325.96	$1,325.96
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$316.31
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$632.62
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-316.31	$948.93
07/12/2018	BILL	PAULSEN, GERALD J & BEVERLY J	$1,265.24	$1,265.24
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-303.55	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.55	$303.55
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.55	$607.10
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.58	$910.65
07/14/2017	BILL	PAULSEN, GERALD J & BEVERLY J	$1,214.23	$1,214.23
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-295.86	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.86	$295.86
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.86	$591.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.88	$887.58
07/12/2016	BILL	PAULSEN, GERALD J & BEVERLY J	$1,183.46	$1,183.46
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.27	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.27	$295.27
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.27	$590.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-295.30	$885.81
07/14/2015	BILL	PAULSEN, GERALD J & BEVERLY J	$1,181.11	$1,181.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.57	$292.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.57	$585.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.57	$877.71
07/17/2014	BILL	PAULSEN, GERALD J & BEVERLY J	$1,170.28	$1,170.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-384.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-384.48	$384.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-384.48	$768.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-384.50	$1,153.44
07/16/2013	BILL	PAULSEN, GERALD J & BEVERLY J	$1,537.94	$1,537.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-397.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-397.70	$397.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-397.70	$795.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-397.73	$1,193.10
07/13/2012	BILL	PAULSEN, GERALD J & BEVERLY J	$1,590.83	$1,590.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-347.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-347.80	$347.80
08/03/2011	PAYMENT	11 CHECK	$-347.80	$695.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-347.83	$1,043.40
07/15/2011	BILL	PAULSEN, GERALD J & BEVERLY J	$1,391.23	$1,391.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-379.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-379.16	$379.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.16	$758.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.17	$1,137.48
07/14/2010	BILL	PAULSEN, GERALD J & BEVERLY J	$1,516.65	$1,516.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.43	$414.43
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-414.43	$828.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-414.43	$1,243.29
07/13/2009	BILL	PAULSEN, GERALD J & BEVERLY J	$1,657.72	$1,657.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.73	$383.73
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.73	$767.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.73	$1,151.19
07/18/2008	BILL	PAULSEN, GERALD J & BEVERLY J	$1,534.92	$1,534.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.31	$355.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.31	$710.62
07/25/2007	PAYMENT	33	$-355.31	$1,065.93
07/01/2007	BILL	PAULSEN, GERALD J & BEVERLY J	$1,421.24	$1,421.24
03/06/2007	PAYMENT	PAULSEN, GERALD J &	$-329.00	$0.00
01/08/2007	PAYMENT	PAULSEN, GERALD J &	$-328.98	$329.00
09/26/2006	PAYMENT	PAULSEN, GERALD J &	$-328.98	$657.98
08/02/2006	PAYMENT	PAULSEN, GERALD J &	$-328.98	$986.96
07/01/2006	BILL	PAULSEN, GERALD J & BEVERLY J	$1,315.94	$1,315.94
03/03/2006	PAYMENT	PAULSEN, GERALD J &	$-304.63	$0.00
09/12/2005	PAYMENT	PAULSEN, GERALD J &	$-304.61	$304.63
08/26/2005	PAYMENT	33	$-609.22	$609.24
07/01/2005	BILL	PAULSEN, GERALD J & BEVERLY J	$1,218.46	$1,218.46
03/21/2005	PAYMENT	PAULSEN, GERALD J &	$-319.61	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.29	$319.61
01/11/2005	PAYMENT	PAULSEN, GERALD J &	$-307.30	$307.32
09/23/2004	PAYMENT	PAULSEN, GERALD J &	$-307.30	$614.62
08/09/2004	PAYMENT	PAULSEN, GERALD J &	$-307.30	$921.92
07/01/2004	BILL	PAULSEN, GERALD J & BEVERLY J	$1,229.22	$1,229.22
03/02/2004	PAYMENT	PAULSEN, GERALD J &	$-260.17	$0.00
12/05/2003	PAYMENT	PAULSEN, GERALD J &	$-260.16	$260.17
11/06/2003	PAYMENT	PAULSEN, GERALD J &	$-270.57	$520.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.41	$790.90
08/14/2003	PAYMENT	PAULSEN, GERALD J &	$-260.16	$780.49
07/01/2003	BILL	PAULSEN, GERALD J & BEVERLY J	$1,040.65	$1,040.65
02/28/2003	PAYMENT	PAULSEN, GERALD J &	$-245.67	$0.00
01/06/2003	PAYMENT	PAULSEN, GERALD J &	$-245.65	$245.67
10/07/2002	PAYMENT	PAULSEN, GERALD J &	$-245.65	$491.32
08/08/2002	PAYMENT	PAULSEN, GERALD J &	$-245.65	$736.97
07/01/2002	BILL	PAULSEN, GERALD J & BEVERLY J	$982.62	$982.62
03/07/2002	PAYMENT	PAULSEN, GERALD J &	$-243.21	$0.00
01/11/2002	PAYMENT	PAULSEN, GERALD J &	$-243.19	$243.21
10/10/2001	PAYMENT	PAULSEN, GERALD J &	$-243.19	$486.40
08/10/2001	PAYMENT	PAULSEN, GERALD J &	$-243.19	$729.59
07/01/2001	BILL	PAULSEN, GERALD J & BEVERLY J	$972.78	$972.78
03/06/2001	PAYMENT	PAULSEN, GERALD J &	$-241.17	$0.00
01/11/2001	PAYMENT	PAULSEN, GERALD J &	$-241.17	$241.17
10/06/2000	PAYMENT	PAULSEN, GERALD J &	$-241.17	$482.34
08/07/2000	PAYMENT	PAULSEN, GERALD J &	$-241.17	$723.51
07/01/2000	BILL	PAULSEN, GERALD J & BEVERLY J	$964.68	$964.68
03/16/2000	PAYMENT	PAULSEN, GERALD J &	$-489.90	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.61	$489.90
10/07/1999	PAYMENT	PAULSEN, GERALD J &	$-240.14	$480.29
07/29/1999	PAYMENT	PAULSEN, GERALD J &	$-240.14	$720.43
07/01/1999	BILL	PAULSEN, GERALD J & BEVERLY J	$960.57	$960.57
02/08/1999	PAYMENT	PAULSEN, GERALD J &	$-245.74	$0.00
12/07/1998	PAYMENT	PAULSEN, GERALD J &	$-245.73	$245.74
10/07/1998	PAYMENT	PAULSEN, GERALD J &	$-245.73	$491.47
08/05/1998	PAYMENT	PAULSEN, GERALD J &	$-245.73	$737.20
07/01/1998	BILL	PAULSEN, GERALD J & BEVERLY J	$982.93	$982.93
03/10/1998	PAYMENT	PAULSEN, GERALD J &	$-244.56	$0.00
01/08/1998	PAYMENT	PAULSEN, GERALD J &	$-244.56	$244.56
10/17/1997	PAYMENT	PAULSEN, GERALD J &	$-244.56	$489.12
08/08/1997	PAYMENT	PAULSEN, GERALD J &	$-244.56	$733.68
07/01/1997	BILL	PAULSEN, GERALD J & BEVERLY J	$978.24	$978.24
03/05/1997	PAYMENT	PAULSEN, GERALD J &	$-249.08	$0.00
01/13/1997	PAYMENT	PAULSEN, GERALD J &	$-249.05	$249.08
10/08/1996	PAYMENT	PAULSEN, GERALD J &	$-249.05	$498.13
08/07/1996	PAYMENT	PAULSEN, GERALD J &	$-249.05	$747.18
07/01/1996	BILL	PAULSEN, GERALD J & BEVERLY J	$996.23	$996.23
03/05/1996	PAYMENT		$-251.52	$0.00
01/05/1996	PAYMENT		$-251.51	$251.52
11/13/1995	PAYMENT		$-261.57	$503.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.06	$764.60
08/11/1995	PAYMENT		$-251.51	$754.54
07/01/1995	BILL	PAULSEN, GERALD J & BEVERLY J	$1,006.05	$1,006.05
09/09/1994	PAYMENT		$-478.95	$0.00
08/15/1994	PAYMENT		$-478.92	$478.95
07/01/1994	BILL	GRAHAM, WILLIAM K	$957.87	$957.87
01/03/1994	PAYMENT		$-430.00	$0.00
08/16/1993	PAYMENT		$-429.98	$430.00
07/01/1993	BILL	GRAHAM, WILLIAM K	$859.98	$859.98
01/04/1993	PAYMENT		$-407.85	$0.00
09/22/1992	PAYMENT		$-203.91	$407.85
08/10/1992	PAYMENT		$-203.91	$611.76
07/01/1992	BILL	GRAHAM, WILLIAM K	$815.67	$815.67
12/06/1991	PAYMENT		$-182.01	$0.00
10/04/1991	PAYMENT		$-182.00	$182.01
09/04/1991	PAYMENT		$-182.00	$364.01
08/07/1991	PAYMENT		$-182.00	$546.01
07/01/1991	BILL	RUTLEDGE, JAMES F JR & B M	$728.01	$728.01