Tax Account 1220-21-810-231

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Owners

LOPEZ, ERNEST MACIAS
1360 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-231
Account Type	Real Estate
Location	1360 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-231

Account Type

Real Estate

Location

1360 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.75
Total	$1,298.75
Paid	$1,298.75
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

$1,298.75

Total

$1,298.75

Paid

$1,298.75

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	$324.89	$0.00	$324.89	$324.89	$0.00
2	10/07/2024	10/17/2024	Paid	$324.62	$0.00	$324.62	$324.62	$0.00
3	01/06/2025	01/16/2025	Paid	$324.62	$0.00	$324.62	$324.62	$0.00
4	03/03/2025	03/13/2025	Paid	$324.62	$0.00	$324.62	$324.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,266.97	$0.00	$1,266.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,229.78	$0.00	$1,229.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,196.26	$0.00	$1,196.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,159.96	$0.00	$1,159.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,126.06	$0.00	$1,126.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,093.87	$0.00	$1,093.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.39	$0.00	$1,061.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,033.64	$0.00	$1,033.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,032.70	$0.00	$1,032.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,024.70	$0.00	$1,024.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	LOPEZ, ERNEST MACIAS CHECK 1557	$-1,298.75	$0.00
07/15/2024	BILL	LOPEZ, ERNEST MACIAS	$1,298.75	$1,298.75
07/25/2023	PAYMENT	LOPEZ, ERNEST MACIAS CHECK 1391	$-1,266.97	$0.00
07/14/2023	BILL	LOPEZ, ERNEST MACIAS	$1,266.97	$1,266.97
08/12/2022	PAYMENT	LOPEZ, ERNEST MACIAS CHECK 1256	$-1,229.78	$0.00
07/19/2022	BILL	LOPEZ, ERNEST MACIAS	$1,229.78	$1,229.78
07/26/2021	PAYMENT	LOPEZ, ERNEST MACIAS CHECK	$-1,196.26	$0.00
07/14/2021	BILL	LOPEZ, ERNEST MACIAS	$1,196.26	$1,196.26
07/30/2020	PAYMENT	LOPEZ, ERNEST MACIAS CHECK	$-1,159.96	$0.00
07/13/2020	BILL	LOPEZ, ERNEST MACIAS	$1,159.96	$1,159.96
07/22/2019	PAYMENT	LOPEZ, ERNEST MACIAS CHECK	$-1,126.06	$0.00
07/15/2019	BILL	LOPEZ, ERNEST MACIAS	$1,126.06	$1,126.06
08/22/2018	PAYMENT	LOPEZ, ERNEST CHECK	$-1,093.87	$0.00
07/12/2018	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,093.87	$1,093.87
08/02/2017	PAYMENT	LOPEZ, ERNEST & KATHY SUNDAY CHECK	$-1,061.39	$0.00
07/14/2017	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,061.39	$1,061.39
08/10/2016	PAYMENT	LOPEZ, ERNEST & KATHY SUNDAY CHECK	$-1,033.64	$0.00
07/12/2016	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,033.64	$1,033.64
08/06/2015	PAYMENT	LOPEZ, ERNEST & KATHY SUNDAY CHECK	$-1,032.70	$0.00
07/14/2015	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,032.70	$1,032.70
08/12/2014	PAYMENT	LOPEZ, ERNEST & KATHY SUNDAY CHECK	$-1,024.70	$0.00
07/17/2014	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,024.70	$1,024.70
07/31/2013	PAYMENT	LOPEZ, ERNEST & KATHY SUNDAY CHECK	$-1,051.57	$0.00
07/16/2013	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,051.57	$1,051.57
08/13/2012	PAYMENT	WELLS FARGO CHECK	$-1,308.06	$0.00
07/13/2012	BILL	LOPEZ, ERNEST & KATHY SUNDAY	$1,308.06	$1,308.06
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-333.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-333.42	$333.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-333.42	$666.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-333.42	$1,000.26
07/15/2011	BILL	LAUBERT, JOYCE M	$1,333.68	$1,333.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-343.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-343.37	$343.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-343.37	$686.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-343.40	$1,030.11
07/14/2010	BILL	LAUBERT, JOYCE M	$1,373.51	$1,373.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-333.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.38	$333.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.38	$666.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.41	$1,000.14
07/13/2009	BILL	LAUBERT, JOYCE M	$1,333.55	$1,333.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-323.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-323.67	$323.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-323.67	$647.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-323.70	$971.01
07/18/2008	BILL	LAUBERT, JOYCE M	$1,294.71	$1,294.71
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-314.25	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-314.22	$314.25
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-314.22	$628.47
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-314.22	$942.69
07/01/2007	BILL	LAUBERT, JOYCE M	$1,256.91	$1,256.91
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-305.10	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-305.10	$305.10
09/12/2006	PAYMENT	GMAC MTG	$-305.10	$610.20
08/09/2006	PAYMENT	GMAC MORTGAGE	$-305.10	$915.30
07/01/2006	BILL	LAUBERT, JOYCE M	$1,220.40	$1,220.40
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-296.22	$0.00
12/14/2005	PAYMENT	AEGIS MORTGAE CORP	$-296.21	$296.22
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-296.21	$592.43
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-296.21	$888.64
07/01/2005	BILL	LAUBERT, JOYCE M	$1,184.85	$1,184.85
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-298.86	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.84	$298.86
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.84	$597.70
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.84	$896.54
07/01/2004	BILL	LAUBERT, JOYCE M	$1,195.38	$1,195.38
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-233.28	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-233.25	$233.28
08/19/2003	PAYMENT	33	$-466.50	$466.53
07/01/2003	BILL	LAUBERT, ANDREW G & JOYCE M	$933.03	$933.03
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.04	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.03	$218.04
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.03	$436.07
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-218.03	$654.10
07/01/2002	BILL	LAUBERT, ANDREW G & JOYCE M	$872.13	$872.13
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-215.98	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-215.97	$215.98
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-215.97	$431.95
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-215.97	$647.92
07/01/2001	BILL	LAUBERT, ANDREW G & JOYCE M	$863.89	$863.89
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.19	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.17	$214.19
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.17	$428.36
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.17	$642.53
07/01/2000	BILL	LAUBERT, ANDREW G & JOYCE M	$856.70	$856.70
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.27	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.26	$213.27
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.26	$426.53
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.26	$639.79
07/01/1999	BILL	LAUBERT, ANDREW G & JOYCE M	$853.05	$853.05
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-224.12	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-224.12	$224.12
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-224.12	$448.24
08/20/1998	PAYMENT	FT MTGE	$-224.12	$672.36
07/01/1998	BILL	LAUBERT, ANDREW G & JOYCE M	$896.48	$896.48
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-223.12	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-223.12	$223.12
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-223.12	$446.24
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-223.12	$669.36
07/01/1997	BILL	LAUBERT, ANDREW G & JOYCE M	$892.48	$892.48
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-227.25	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-227.22	$227.25
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-227.22	$454.47
07/30/1996	PAYMENT	LAUBERT, ANDREW G &	$-227.22	$681.69
07/01/1996	BILL	LAUBERT, ANDREW G & JOYCE M	$908.91	$908.91
02/16/1996	PAYMENT		$-228.84	$0.00
12/07/1995	PAYMENT		$-228.84	$228.84
09/12/1995	PAYMENT		$-228.84	$457.68
08/07/1995	PAYMENT		$-228.84	$686.52
07/01/1995	BILL	LAUBERT, ANDREW G & JOYCE M	$915.36	$915.36
02/17/1995	PAYMENT		$-217.13	$0.00
12/28/1994	PAYMENT		$-217.11	$217.13
08/15/1994	PAYMENT		$-434.22	$434.24
07/01/1994	BILL	LAUBERT, ANDREW G & JOYCE M	$868.46	$868.46
01/03/1994	PAYMENT		$-388.19	$0.00
08/20/1993	PAYMENT		$-388.18	$388.19
07/01/1993	BILL	LAUBERT, ANDREW G & JOYCE M	$776.37	$776.37
01/04/1993	PAYMENT		$-366.05	$0.00
07/15/1992	PAYMENT		$-366.02	$366.05
07/01/1992	BILL	LAUBERT, ANDREW G & JOYCE M	$732.07	$732.07
08/16/1991	PAYMENT		$-648.86	$0.00
07/01/1991	BILL	LAUBERT, ANDREW G & JOYCE M	$648.86	$648.86
08/07/1990	PAYMENT		$-631.20	$0.00
07/01/1990	BILL	LAUBERT, ANDREW G & JOYCE M	$631.20	$631.20
01/02/1990	PAYMENT		$-295.31	$0.00
09/05/1989	PAYMENT		$-295.28	$295.31
07/01/1989	BILL	LAUBERT, ANDREW G & JOYCE M	$590.59	$590.59
01/02/1989	PAYMENT		$-285.59	$0.00
08/01/1988	PAYMENT		$-285.56	$285.59
07/01/1988	BILL	LAUBERT, ANDREW G & JOYCE M	$571.15	$571.15
03/01/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
09/18/1987	PAYMENT		$-47.90	$46.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	H & S CONSTRUCTION	$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