Tax Account 1220-22-110-075

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Owners

LOPEZ LIVING TRUST 2019
1466 TYNDALL WY
GARDNERVILLE, NV 89460

LOPEZ, MARIO G & RAQUEL R TTEE

Account Summary

Account ID	1220-22-110-075
Account Type	Real Estate
Location	1466 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$801.83
Currently Due	$0.00

Account ID

1220-22-110-075

Account Type

Real Estate

Location

1466 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$801.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,207.58
Total	$3,207.58
Paid	$2,405.75
Balance	$801.83
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

$3,207.58

Total

$3,207.58

Paid

$2,405.75

Balance

$801.83

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	$802.09	$0.00	$802.09	$802.09	$0.00
2	10/07/2024	10/17/2024	Paid	$801.83	$0.00	$801.83	$801.83	$0.00
3	01/06/2025	01/16/2025	Paid	$801.83	$0.00	$801.83	$801.83	$0.00
4	03/03/2025	03/13/2025	Due	$801.83	$0.00	$801.83	$0.00	$801.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,114.17	$0.00	$3,114.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,023.46	$0.00	$3,023.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,935.41	$0.00	$2,935.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,849.91	$0.00	$2,849.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,766.92	$0.00	$2,766.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,686.32	$0.00	$2,686.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,608.10	$0.00	$2,608.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,542.02	$25.42	$2,567.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,536.96	$0.00	$2,536.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,530.00	$25.30	$2,555.30	$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 -	$-801.83	$801.83
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-801.83	$1,603.66
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-802.09	$2,405.49
07/15/2024	BILL	LOPEZ LIVING TRUST 2019	$3,207.58	$3,207.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-778.47	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-778.47	$778.47
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-778.47	$1,556.94
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-778.76	$2,335.41
07/14/2023	BILL	LOPEZ LIVING TRUST 2019	$3,114.17	$3,114.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-755.86	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-755.86	$755.86
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-755.86	$1,511.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-755.88	$2,267.58
07/19/2022	BILL	LOPEZ, MARIO G & RAQUEL R TTEE	$3,023.46	$3,023.46
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.85	$733.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.85	$1,467.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-733.86	$2,201.55
07/14/2021	BILL	LOPEZ, MARIO G & RAQUEL R TTEE	$2,935.41	$2,935.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.47	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.47	$712.47
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.47	$1,424.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-712.50	$2,137.41
07/13/2020	BILL	LOPEZ, MARIO G & RAQUEL R	$2,849.91	$2,849.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.73	$691.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.73	$1,383.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.73	$2,075.19
07/15/2019	BILL	LOPEZ, MARIO G & RAQUEL R	$2,766.92	$2,766.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.58	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.58	$671.58
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.58	$1,343.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.58	$2,014.74
07/12/2018	BILL	LOPEZ, MARIO G & RAQUEL R	$2,686.32	$2,686.32
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.02	$652.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.02	$1,304.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.04	$1,956.06
07/14/2017	BILL	LOPEZ, MARIO G & RAQUEL R	$2,608.10	$2,608.10
03/08/2017	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-635.50	$0.00
12/22/2016	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-635.50	$635.50
10/29/2016	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-660.92	$1,271.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.42	$1,931.92
08/24/2016	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-635.52	$1,906.50
07/12/2016	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,542.02	$2,542.02
03/09/2016	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.24	$0.00
11/13/2015	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.24	$634.24
10/08/2015	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.24	$1,268.48
08/04/2015	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.24	$1,902.72
07/14/2015	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,536.96	$2,536.96
12/08/2014	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-1,265.00	$0.00
09/18/2014	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-1,290.30	$1,265.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.30	$2,555.30
07/17/2014	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,530.00	$2,530.00
02/11/2014	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-597.83	$0.00
12/09/2013	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-597.83	$597.83
09/19/2013	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-597.83	$1,195.66
07/30/2013	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-597.85	$1,793.49
07/16/2013	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,391.34	$2,391.34
03/11/2013	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-672.93	$0.00
01/04/2013	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-672.93	$672.93
10/09/2012	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-672.93	$1,345.86
08/07/2012	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-672.94	$2,018.79
07/13/2012	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,691.73	$2,691.73
03/07/2012	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-653.33	$0.00
12/29/2011	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-653.33	$653.33
09/29/2011	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-653.33	$1,306.66
08/02/2011	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-653.35	$1,959.99
07/15/2011	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,613.34	$2,613.34
02/24/2011	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.28	$0.00
12/28/2010	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.28	$634.28
09/13/2010	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.28	$1,268.56
08/03/2010	PAYMENT	HARBOTTLE, ROBERT S & KARIANNE CHECK	$-634.29	$1,902.84
07/14/2010	BILL	HARBOTTLE, ROBERT S & KARIANNE	$2,537.13	$2,537.13
02/16/2010	PAYMENT	MARTIN, KATHERINE A CHECK	$-615.82	$0.00
12/08/2009	PAYMENT	MARTIN, KATHERINE A CHECK	$-1,256.27	$615.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.63	$1,872.09
08/05/2009	PAYMENT	MARTIN, KATHERINE A CHECK	$-615.85	$1,847.46
07/13/2009	BILL	MARTIN, KATHERINE A	$2,463.31	$2,463.31
03/17/2009	PAYMENT	MARTIN, KATHERINE A CHECK	$-1,219.70	$0.00
03/16/2009	AMENDMENT	katherine passed away lmt	$-59.79	$1,219.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.79	$1,279.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.92	$1,219.70
10/07/2008	PAYMENT	NO NEV TITLE CO CHECK	$-1,219.70	$1,195.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.92	$2,415.48
07/18/2008	BILL	MARTIN, KATHERINE A	$2,391.56	$2,391.56
03/07/2008	PAYMENT	MARTIN, KATHERINE A	$-580.48	$0.00
01/08/2008	PAYMENT	MARTIN, KATHERINE A	$-580.46	$580.48
10/09/2007	PAYMENT	MARTIN, KATHERINE A	$-580.46	$1,160.94
08/03/2007	PAYMENT	MARTIN, KATHERINE A	$-580.46	$1,741.40
07/01/2007	BILL	MARTIN, KATHERINE A	$2,321.86	$2,321.86
03/05/2007	PAYMENT	MARTIN, KATHERINE A	$-563.58	$0.00
01/04/2007	PAYMENT	MARTIN, KATHERINE A	$-563.56	$563.58
12/12/2006	PAYMENT	MARTIN, KATHERINE A	$-586.10	$1,127.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.54	$1,713.24
08/07/2006	PAYMENT	MARTIN, KATHERINE A	$-563.56	$1,690.70
07/01/2006	BILL	MARTIN, KATHERINE A	$2,254.26	$2,254.26
01/18/2006	PAYMENT	MARTIN, KATHERINE A	$-1,116.19	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.89	$1,116.19
08/16/2005	PAYMENT	MARTIN, KATHERINE A	$-1,094.30	$1,094.30
07/01/2005	BILL	MARTIN, KATHERINE A	$2,188.60	$2,188.60
03/10/2005	PAYMENT	MARTIN, KATHERINE A	$-551.57	$0.00
01/07/2005	PAYMENT	MARTIN, KATHERINE A	$-551.56	$551.57
10/05/2004	PAYMENT	MARTIN, KATHERINE A	$-1,125.18	$1,103.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.06	$2,228.31
07/01/2004	BILL	MARTIN, KATHERINE A	$2,206.25	$2,206.25
02/19/2004	PAYMENT	11	$-117.65	$0.00
01/14/2004	PAYMENT	HERRERA, ROBERT & GA	$-117.62	$117.65
10/14/2003	PAYMENT	HERRERA, ROBERT & GA	$-117.62	$235.27
09/03/2003	PAYMENT	HERRERA, ROBERT & GA	$-117.62	$352.89
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$470.51
07/01/2003	BILL	HERRERA, ROBERT & GALE T	$470.51	$470.51
03/14/2003	PAYMENT	HERRERA, ROBERT & GA	$-107.10	$0.00
01/16/2003	PAYMENT	HERRERA, ROBERT & GA	$-107.07	$107.10
11/15/2002	PAYMENT	HERRERA, ROBERT & GA	$-111.35	$214.17
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.28	$325.52
08/28/2002	PAYMENT	HERRERA ENT	$-107.07	$321.24
07/01/2002	BILL	HERRERA, ROBERT & GALE T	$428.31	$428.31
10/11/2001	PAYMENT	HERRERA, ROBERT & GA	$-279.29	$0.00
08/27/2001	PAYMENT	HERRERA, ROBERT & GA	$-93.09	$279.29
07/01/2001	BILL	HERRERA, ROBERT & GALE T	$372.38	$372.38
12/12/2000	PAYMENT	WHISLER, PAUL S & JO	$-184.65	$0.00
10/02/2000	PAYMENT	WHISLER, PAUL S & JO	$-92.31	$184.65
08/17/2000	PAYMENT	WHISLER, PAUL S & JO	$-92.31	$276.96
07/01/2000	BILL	WHISLER, PAUL S & JOANNE	$369.27	$369.27
02/28/2000	PAYMENT	WHISLER, PAUL S & JO	$-91.93	$0.00
12/22/1999	PAYMENT	WHISLER, PAUL S & JO	$-91.92	$91.93
10/05/1999	PAYMENT	WHISLER, PAUL S & JO	$-91.92	$183.85
08/11/1999	PAYMENT	WHISLER, PAUL S & JO	$-91.92	$275.77
07/01/1999	BILL	WHISLER, PAUL S & JOANNE	$367.69	$367.69
12/23/1998	PAYMENT	WHISLER, PAUL S & JO	$-187.32	$0.00
10/06/1998	PAYMENT	WHISLER, PAUL S & JO	$-93.66	$187.32
08/13/1998	PAYMENT	WHISLER, PAUL S & JO	$-93.66	$280.98
07/01/1998	BILL	WHISLER, PAUL S & JOANNE	$374.64	$374.64
12/24/1997	PAYMENT	WHISLER, PAUL S & JO	$-188.33	$0.00
08/19/1997	PAYMENT	WHISLER, PAUL S & JO	$-188.32	$188.33
07/01/1997	BILL	WHISLER, PAUL S & JOANNE	$376.65	$376.65
01/08/1997	PAYMENT	WHISLER, PAUL S & JO	$-191.79	$0.00
10/07/1996	PAYMENT	WHISLER, PAUL S & JO	$-95.89	$191.79
08/14/1996	PAYMENT	WHISLER, PAUL S & JO	$-95.89	$287.68
07/01/1996	BILL	WHISLER, PAUL S & JOANNE	$383.57	$383.57
08/15/1995	PAYMENT		$-331.22	$0.00
07/01/1995	BILL	WHISLER, PAUL S & JOANNE	$331.22	$331.22
12/09/1994	PAYMENT		$-139.48	$0.00
08/17/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	WHISLER, PAUL S & JOANNE	$278.96	$278.96
08/11/1993	PAYMENT		$-83.41	$0.00
07/01/1993	BILL	WHISLER, PAUL S & JOANNE	$83.41	$83.41
08/13/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	WHISLER, PAUL S & JOANNE	$66.78	$66.78
08/13/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	WHISLER, PAUL S & JOANNE	$38.63	$38.63
07/18/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	WHISLER, PAUL S & JOANNE	$38.39	$38.39
08/21/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	WHISLER, PAUL S & JOANNE	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	WHISLER, PAUL S & JOANNE	$36.27	$36.27
08/10/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	WHISLER, PAUL S & JOANNE	$34.14	$34.14
07/23/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	WHISLER,PAUL S & JOANNE	$26.60	$26.60