Tax Account 1220-21-810-235

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Owners

QUIROGA REVOCABLE TRUST 2024
1336 LEONARD RD
GARDNERVILLE, NV 89460

QUIROGA, GUADALUPE V TTEE

Account Summary

Account ID	1220-21-810-235
Account Type	Real Estate
Location	1368 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$362.70
Currently Due	$0.00

Account ID

1220-21-810-235

Account Type

Real Estate

Location

1368 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$362.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.02
Total	$1,451.02
Paid	$1,088.32
Balance	$362.70
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

$1,451.02

Total

$1,451.02

Paid

$1,088.32

Balance

$362.70

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	$362.92	$0.00	$362.92	$362.92	$0.00
2	10/07/2024	10/17/2024	Paid	$362.70	$0.00	$362.70	$362.70	$0.00
3	01/06/2025	01/16/2025	Paid	$362.70	$0.00	$362.70	$362.70	$0.00
4	03/03/2025	03/13/2025	Due	$362.70	$0.00	$362.70	$0.00	$362.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.77	$0.00	$1,408.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,304.43	$0.00	$1,304.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,207.82	$0.00	$1,207.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,168.09	$0.00	$1,168.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,134.07	$0.00	$1,134.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,101.03	$0.00	$1,101.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,068.96	$0.00	$1,068.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,041.87	$0.00	$1,041.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,039.80	$0.00	$1,039.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,028.97	$0.00	$1,028.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	QUIROGA REVOCABLE TRUST 2024 CASH	$-362.70	$362.70
10/03/2024	PAYMENT	QUIROGA, G CASH	$-362.70	$725.40
08/20/2024	PAYMENT	QUIROGA, LUPE CASH	$-362.92	$1,088.10
07/15/2024	BILL	QUIROGA REVOCABLE TRUST 2024	$1,451.02	$1,451.02
03/05/2024	PAYMENT	QUIROGA, GUADALUPE V CASH	$-352.10	$0.00
01/10/2024	PAYMENT	QUIROGA, GUADALUPE V CASH	$-352.10	$352.10
09/20/2023	PAYMENT	QUIROGA, GUADALUPE CASH	$-352.10	$704.20
08/22/2023	PAYMENT	QUIROGA, GUADALUPE V CASH	$-352.47	$1,056.30
07/14/2023	BILL	QUIROGA, GUADALUPE	$1,408.77	$1,408.77
03/01/2023	PAYMENT	QUIROGA, GUADALUPE V CASH	$-326.10	$0.00
01/05/2023	PAYMENT	QUIROGA, GUADALUPE CASH	$-326.10	$326.10
10/11/2022	PAYMENT	QUIROGA, GUADALUPE CASH	$-326.10	$652.20
08/16/2022	PAYMENT	QUIROGA, GUADALUPE CASH	$-326.13	$978.30
07/19/2022	BILL	QUIROGA, GUADALUPE	$1,304.43	$1,304.43
03/03/2022	PAYMENT	QUIROGA, GUADALUPE CHECK	$-301.95	$0.00
01/05/2022	PAYMENT	QUIROGA, GUADALUPE CASH	$-301.95	$301.95
10/08/2021	PAYMENT	QUIROGA, GUADALUPE CASH	$-301.95	$603.90
08/16/2021	PAYMENT	QUIROGA, GUADALUPE CASH	$-301.97	$905.85
07/14/2021	BILL	QUIROGA, GUADALUPE	$1,207.82	$1,207.82
03/08/2021	PAYMENT	GUADALUPE QUIROGA CHECK	$-292.02	$0.00
01/05/2021	PAYMENT	CORELOGIC TX SVC CASH	$-292.02	$292.02
10/02/2020	PAYMENT	GUADALUPE QUIROGA CREDIT: D	$-292.02	$584.04
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-292.03	$876.06
07/13/2020	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,168.09	$1,168.09
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-283.51	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-283.51	$283.51
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-283.51	$567.02
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-283.54	$850.53
07/15/2019	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,134.07	$1,134.07
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-275.25	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-275.25	$275.25
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-275.25	$550.50
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-275.28	$825.75
07/12/2018	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,101.03	$1,101.03
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.24	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.24	$267.24
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.24	$534.48
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-267.24	$801.72
07/14/2017	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,068.96	$1,068.96
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-260.46	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-260.46	$260.46
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-260.46	$520.92
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-260.49	$781.38
07/12/2016	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,041.87	$1,041.87
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-259.95	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-259.95	$259.95
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-259.95	$519.90
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-259.95	$779.85
07/14/2015	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,039.80	$1,039.80
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-257.24	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-257.24	$257.24
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-257.24	$514.48
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-257.25	$771.72
07/17/2014	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,028.97	$1,028.97
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.02	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.02	$245.02
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.02	$490.04
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.04	$735.06
07/16/2013	BILL	SAMPSON, DONALD V & PHYLLIS A	$980.10	$980.10
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.82	$301.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.82	$603.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.85	$905.46
07/13/2012	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,207.31	$1,207.31
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.47	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.47	$307.47
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.47	$614.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.48	$922.41
07/15/2011	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,229.89	$1,229.89
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.48	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.48	$320.48
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.48	$640.96
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.48	$961.44
07/14/2010	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,281.92	$1,281.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.14	$311.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.14	$622.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-311.16	$933.42
07/13/2009	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,244.58	$1,244.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.08	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.08	$302.08
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.08	$604.16
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.08	$906.24
07/18/2008	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,208.32	$1,208.32
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-293.29	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-293.29	$293.29
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-293.29	$586.58
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-293.29	$879.87
07/01/2007	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,173.16	$1,173.16
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-284.76	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-284.74	$284.76
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-284.74	$569.50
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-284.74	$854.24
07/01/2006	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,138.98	$1,138.98
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-276.46	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-276.45	$276.46
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-276.45	$552.91
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-276.45	$829.36
07/01/2005	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,105.81	$1,105.81
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-278.96	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-278.95	$278.96
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-278.95	$557.91
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-278.95	$836.86
07/01/2004	BILL	SAMPSON, DONALD V & PHYLLIS A	$1,115.81	$1,115.81
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-235.93	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-235.92	$235.93
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-235.92	$471.85
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-235.92	$707.77
07/01/2003	BILL	SAMPSON, DONALD V & PHYLLIS A	$943.69	$943.69
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-220.78	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-220.75	$220.78
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-220.75	$441.53
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-220.75	$662.28
07/01/2002	BILL	SAMPSON, DONALD V & PHYLLIS A	$883.03	$883.03
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-218.68	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-218.65	$218.68
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-218.65	$437.33
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-218.65	$655.98
07/01/2001	BILL	SAMPSON, DONALD V & PHYLLIS A	$874.63	$874.63
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-216.84	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-216.83	$216.84
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-216.83	$433.67
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-216.83	$650.50
07/01/2000	BILL	SAMPSON, DONALD V & PHYLLIS A	$867.33	$867.33
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-215.93	$0.00
01/05/2000	PAYMENT	CIICORP MTGE	$-215.91	$215.93
10/06/1999	PAYMENT	CITICORP MTGE	$-215.91	$431.84
08/23/1999	PAYMENT	B OF A	$-215.91	$647.75
07/01/1999	BILL	MOORE, JOSEPH E & MAXINE M	$863.66	$863.66
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-230.23	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-230.23	$230.23
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-230.23	$460.46
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-230.23	$690.69
07/01/1998	BILL	MOORE, JOSEPH E & MAXINE M	$920.92	$920.92
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-229.19	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-229.17	$229.19
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-229.17	$458.36
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-229.17	$687.53
07/01/1997	BILL	MOORE, JOSEPH E & MAXINE M	$916.70	$916.70
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-233.41	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-233.39	$233.41
10/07/1996	PAYMENT	TRANSAMERICA	$-233.39	$466.80
08/13/1996	PAYMENT	TRANSAMERICA	$-233.39	$700.19
07/01/1996	BILL	MOORE, JOSEPH E & MAXINE M	$933.58	$933.58
03/04/1996	PAYMENT		$-235.52	$0.00
01/02/1996	PAYMENT		$-235.52	$235.52
10/02/1995	PAYMENT		$-235.52	$471.04
08/21/1995	PAYMENT		$-235.52	$706.56
07/01/1995	BILL	MOORE, JOSEPH E & MAXINE M	$942.08	$942.08
01/02/1995	PAYMENT		$-447.40	$0.00
08/15/1994	PAYMENT		$-447.40	$447.40
07/01/1994	BILL	MOORE, JOSEPH E & MAXINE M	$894.80	$894.80
03/21/1994	PAYMENT		$-414.32	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.12	$414.32
10/07/1993	PAYMENT		$-414.32	$406.20
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.12	$820.52
07/01/1993	BILL	MOORE, JOSEPH E & MAXINE M	$812.40	$812.40
01/04/1993	PAYMENT		$-384.06	$0.00
08/17/1992	PAYMENT		$-384.06	$384.06
07/01/1992	BILL	MOORE, JOSEPH E & MAXINE M	$768.12	$768.12
01/06/1992	PAYMENT		$-342.14	$0.00
08/20/1991	PAYMENT		$-342.14	$342.14
07/01/1991	BILL	FELIX, ROBERT A & LORRAINE D	$684.28	$684.28
01/07/1991	PAYMENT		$-332.93	$0.00
08/06/1990	PAYMENT		$-332.92	$332.93
07/01/1990	BILL	FELIX, ROBERT A & LORRAINE D	$665.85	$665.85
01/02/1990	PAYMENT		$-311.42	$0.00
09/05/1989	PAYMENT		$-311.42	$311.42
07/01/1989	BILL	FELIX, ROBERT A & LORRAINE D	$622.84	$622.84
01/02/1989	PAYMENT		$-309.14	$0.00
08/01/1988	PAYMENT		$-309.12	$309.14
07/01/1988	BILL	FELIX, ROBERT A & LORRAINE D	$618.26	$618.26
01/04/1988	PAYMENT		$-292.39	$0.00
08/25/1987	PAYMENT		$-292.36	$292.39
07/01/1987	BILL	FELIX, ROBERT A & LORRAINE D	$584.75	$584.75
08/01/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	FELIX,ROBERT A & LORRAINE D	$73.17	$73.17