Tax Account 1220-21-810-215

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Owners

SILVA, ANA LUCIA VIRGEN
1364 VICTORIA DR
GARDNERVILLE, NV 89460

GARCIA, JORGE ALEJANDRO ESCOBEDO

Account Summary

Account ID	1220-21-810-215
Account Type	Real Estate
Location	1364 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,326.90
Currently Due	$442.30

Account ID

1220-21-810-215

Account Type

Real Estate

Location

1364 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,326.90

Currently Due

$442.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.44
Total	$1,769.44
Paid	$442.54
Balance	$1,326.90
Due	$442.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.44

Total

$1,769.44

Paid

$442.54

Balance

$1,326.90

Due

$442.30

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	$442.54	$0.00	$442.54	$442.54	$0.00
2	10/07/2024	10/17/2024	Due	$442.30	$0.00	$442.30	$0.00	$442.30
3	01/06/2025	01/16/2025	Due	$442.30	$0.00	$442.30	$0.00	$884.60
4	03/03/2025	03/13/2025	Due	$442.30	$0.00	$442.30	$0.00	$1,326.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.39	$0.00	$1,638.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,517.03	$0.00	$1,517.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,404.64	$0.00	$1,404.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,358.45	$203.76	$1,562.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,318.89	$197.83	$1,516.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,280.48	$12.80	$1,293.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,228.86	$184.33	$1,413.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,197.71	$0.00	$1,197.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,195.34	$0.00	$1,195.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,186.42	$0.00	$1,186.42	$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	PENNYMAC WT CORE -	$-442.54	$1,326.90
07/15/2024	BILL	SILVA, ANA LUCIA VIRGEN	$1,769.44	$1,769.44
02/02/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011515	$-409.51	$0.00
12/26/2023	PAYMENT	DUNHAM TRUST COMPANY CHECK 108683	$-409.51	$409.51
09/22/2023	PAYMENT	DUNHAM TRUST COMPANY CHECK 106454	$-409.51	$819.02
08/21/2023	PAYMENT	DUNHAM TRUST COMPANY CHECK 105454	$-409.86	$1,228.53
07/14/2023	BILL	LARSON, PETER	$1,638.39	$1,638.39
03/03/2023	PAYMENT	DUNHAM TRUST COMPANY CHECK 101215	$-379.25	$0.00
12/23/2022	PAYMENT	DUNHAM TRUST COMPANY CHECK 099715	$-379.25	$379.25
10/04/2022	PAYMENT	DUNHAM TURST COMPANY CHECK 97259	$-379.25	$758.50
08/29/2022	PAYMENT	DUNHAM TRUST COMPANY CHECK 96564	$-379.28	$1,137.75
07/19/2022	BILL	LARSON, PETER	$1,517.03	$1,517.03
08/08/2021	PAYMENT	BILLINGSLEY, JAMES W SUCC TTEE CHECK	$-1,404.64	$0.00
07/14/2021	BILL	BILLINGSLEY, JAMES W SUCC TTEE	$1,404.64	$1,404.64
04/13/2021	PAYMENT	JAMES BILLINGSLEY TRUSTEE CREDIT: D	$-1,562.21	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.09	$1,562.21
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.13	$1,467.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.96	$1,405.99
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.58	$1,372.03
07/13/2020	BILL	LARSON, JOHN SUCC TTEE	$1,358.45	$1,358.45
04/19/2020	PAYMENT	LARSON, JOHN CREDIT: D	$-1,516.72	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$92.32	$1,516.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.35	$1,424.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.97	$1,365.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.19	$1,332.08
07/15/2019	BILL	LARSON, JOHN SUCC TTEE	$1,318.89	$1,318.89
03/12/2019	PAYMENT	LARSON, JOHN CHECK	$-653.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.80	$653.04
09/25/2018	PAYMENT	LARSON, JOHN S CHECK	$-320.12	$640.24
08/09/2018	PAYMENT	LARSON, JOHN SUCC TTEE CHECK	$-320.12	$960.36
07/12/2018	BILL	LARSON, JOHN SUCC TTEE	$1,280.48	$1,280.48
04/27/2018	PAYMENT	JOHN LARSON CHECK	$-1,413.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$86.02	$1,413.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.30	$1,327.17
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.72	$1,271.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.29	$1,241.15
07/14/2017	BILL	LARSON, JOHN SUCC TTEE	$1,228.86	$1,228.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-299.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-299.42	$299.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-299.42	$598.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-299.45	$898.26
07/12/2016	BILL	LAWLOR, MICHAEL & CAROL	$1,197.71	$1,197.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-298.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-298.83	$298.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-298.83	$597.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-298.85	$896.49
07/14/2015	BILL	LAWLOR, MICHAEL & CAROL	$1,195.34	$1,195.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-296.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-296.60	$296.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-296.60	$593.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-296.62	$889.80
07/17/2014	BILL	LAWLOR, MICHAEL & CAROL	$1,186.42	$1,186.42
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-281.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-281.67	$281.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-281.67	$563.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-281.70	$845.01
07/16/2013	BILL	LAWLOR, MICHAEL & CAROL	$1,126.71	$1,126.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-344.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-344.34	$344.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-344.34	$688.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-344.35	$1,033.02
07/13/2012	BILL	LAWLOR, MICHAEL & CAROL	$1,377.37	$1,377.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-352.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-352.88	$352.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-352.88	$705.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-352.89	$1,058.64
07/15/2011	BILL	LAWLOR, MICHAEL & CAROL	$1,411.53	$1,411.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-385.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-385.67	$385.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-385.67	$771.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-385.69	$1,157.01
07/14/2010	BILL	LAWLOR, MICHAEL & CAROL	$1,542.70	$1,542.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-424.48	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-424.48	$424.48
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-424.48	$848.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-424.48	$1,273.44
07/13/2009	BILL	LAWLOR, MICHAEL & CAROL	$1,697.92	$1,697.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-393.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-393.03	$393.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-393.03	$786.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-393.06	$1,179.09
07/18/2008	BILL	LAWLOR, MICHAEL & CAROL	$1,572.15	$1,572.15
02/29/2008	PAYMENT	WELLS FARGO	$-363.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-363.91	$363.91
09/26/2007	PAYMENT	WELLS FARGO	$-363.91	$727.82
07/30/2007	PAYMENT	WELLS FARGO	$-363.91	$1,091.73
07/01/2007	BILL	LAWLOR, MICHAEL & CAROL	$1,455.64	$1,455.64
03/06/2007	PAYMENT	WELLS FARGO	$-336.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-336.96	$336.96
09/29/2006	PAYMENT	WELLS FARGO	$-336.96	$673.92
08/03/2006	PAYMENT	WELLS FARGO	$-336.96	$1,010.88
07/01/2006	BILL	LAWLOR, MICHAEL & CAROL	$1,347.84	$1,347.84
02/28/2006	PAYMENT	WELLS FARGO	$-312.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-312.00	$312.00
09/30/2005	PAYMENT	WELLS FARGO	$-312.00	$624.00
08/12/2005	PAYMENT	WELLS FARGO	$-312.00	$936.00
07/01/2005	BILL	LAWLOR, MICHAEL & CAROL	$1,248.00	$1,248.00
02/28/2005	PAYMENT	WELLS FARGO	$-314.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-314.75	$314.76
09/30/2004	PAYMENT	NETS	$-314.75	$629.51
08/20/2004	PAYMENT	NETS	$-314.75	$944.26
07/01/2004	BILL	LAWLOR, MICHAEL & CAROL	$1,259.01	$1,259.01
02/29/2004	PAYMENT	NETS	$-268.00	$0.00
01/05/2004	PAYMENT	NETS	$-267.98	$268.00
09/12/2003	PAYMENT	WELLS	$-267.98	$535.98
08/15/2003	PAYMENT	NETS	$-267.98	$803.96
07/01/2003	BILL	LAWLOR, MICHAEL & CAROL	$1,071.94	$1,071.94
02/11/2003	PAYMENT	NETS	$-253.72	$0.00
12/24/2002	PAYMENT	NETS	$-253.69	$253.72
09/20/2002	PAYMENT	NETS	$-253.69	$507.41
08/08/2002	PAYMENT	NETS	$-253.69	$761.10
07/01/2002	BILL	LAWLOR, MICHAEL & CAROL	$1,014.79	$1,014.79
02/04/2002	PAYMENT	33	$-512.28	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.04	$512.28
09/20/2001	PAYMENT	NETS	$-251.11	$502.24
08/07/2001	PAYMENT	NETS	$-251.11	$753.35
07/01/2001	BILL	BRIDGES, TERRY	$1,004.46	$1,004.46
02/14/2001	PAYMENT	NETS	$-249.02	$0.00
12/22/2000	PAYMENT	NETS	$-249.02	$249.02
09/20/2000	PAYMENT	NETS	$-249.02	$498.04
08/15/2000	PAYMENT	NETS	$-249.02	$747.06
07/01/2000	BILL	BRIDGES, TERRY	$996.08	$996.08
02/04/2000	PAYMENT	NETS	$-247.97	$0.00
12/07/1999	PAYMENT	NETS	$-247.96	$247.97
09/24/1999	PAYMENT	NETS	$-247.96	$495.93
08/09/1999	PAYMENT	5400	$-247.96	$743.89
07/01/1999	BILL	BRIDGES, TERRY	$991.85	$991.85
02/01/1999	PAYMENT	NETS	$-257.20	$0.00
12/05/1998	PAYMENT	NETS	$-257.20	$257.20
09/15/1998	PAYMENT	NETS	$-257.20	$514.40
08/05/1998	PAYMENT	NETS	$-257.20	$771.60
07/01/1998	BILL	VALENCIA, ROBERT S	$1,028.80	$1,028.80
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-255.93	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-255.92	$255.93
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-255.92	$511.85
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-255.92	$767.77
07/01/1997	BILL	VALENCIA, ROBERT S	$1,023.69	$1,023.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.63	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.63	$260.63
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-260.63	$521.26
08/19/1996	PAYMENT	VALENCIA, ROBERT S	$-260.63	$781.89
07/01/1996	BILL	VALENCIA, ROBERT S	$1,042.52	$1,042.52
03/04/1996	PAYMENT		$-263.33	$0.00
01/01/1996	PAYMENT		$-263.33	$263.33
10/02/1995	PAYMENT		$-263.33	$526.66
08/21/1995	PAYMENT		$-263.33	$789.99
07/01/1995	BILL	VALENCIA, ROBERT S	$1,053.32	$1,053.32
01/02/1995	PAYMENT		$-502.25	$0.00
08/15/1994	PAYMENT		$-502.22	$502.25
07/01/1994	BILL	VALENCIA, ROBERT S	$1,004.47	$1,004.47
12/23/1993	PAYMENT		$-452.25	$0.00
08/09/1993	PAYMENT		$-452.22	$452.25
07/01/1993	BILL	LETHER, FREDERICK A & JUDITH L	$904.47	$904.47
12/22/1992	PAYMENT		$-430.11	$0.00
08/07/1992	PAYMENT		$-430.08	$430.11
07/01/1992	BILL	LETHER, FREDERICK A & JUDITH L	$860.19	$860.19
12/23/1991	PAYMENT		$-384.46	$0.00
08/26/1991	PAYMENT		$-384.46	$384.46
07/01/1991	BILL	LETHER, FREDERICK A & JUDITH L	$768.92	$768.92
01/07/1991	PAYMENT		$-374.41	$0.00
08/06/1990	PAYMENT		$-374.40	$374.41
07/01/1990	BILL	LETHER, FREDERICK A & JUDITH L	$748.81	$748.81
01/02/1990	PAYMENT		$-350.03	$0.00
08/28/1989	PAYMENT		$-350.00	$350.03
07/01/1989	BILL	LETHER, FREDERICK A & JUDITH L	$700.03	$700.03
12/14/1988	PAYMENT		$-318.45	$0.00
08/02/1988	PAYMENT		$-318.42	$318.45
07/01/1988	BILL	LETHER, FREDERICK A & JUDITH L	$636.87	$636.87
12/15/1987	PAYMENT		$-301.27	$0.00
08/18/1987	PAYMENT		$-301.26	$301.27
07/01/1987	BILL	LETHER, FREDERICK A & JUDITH L	$602.53	$602.53
01/12/1987	PAYMENT		$-247.34	$0.00
07/22/1986	PAYMENT		$-247.34	$247.34
07/01/1986	BILL	LETHER,FREDERICK A & JUDITH L	$494.68	$494.68