Tax Account 1220-22-210-010

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Owners

RAMIREZ, LETICIA CRUZ & RICARDO CRUZ
743 LYELL WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-010
Account Type	Real Estate
Location	743 LYELL WY GARDNERVILLE RANCHOS
Balance	$922.41
Currently Due	$307.47

Account ID

1220-22-210-010

Account Type

Real Estate

Location

743 LYELL WY
GARDNERVILLE RANCHOS

Balance

$922.41

Currently Due

$307.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.13
Total	$1,230.13
Paid	$307.72
Balance	$922.41
Due	$307.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,230.13

Total

$1,230.13

Paid

$307.72

Balance

$922.41

Due

$307.47

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	$307.72	$0.00	$307.72	$307.72	$0.00
2	10/07/2024	10/17/2024	Due	$307.47	$0.00	$307.47	$0.00	$307.47
3	01/06/2025	01/16/2025	Due	$307.47	$0.00	$307.47	$0.00	$614.94
4	03/03/2025	03/13/2025	Due	$307.47	$0.00	$307.47	$0.00	$922.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.31	$0.00	$1,194.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,159.53	$0.00	$1,159.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,125.76	$0.00	$1,125.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$160.27	$0.00	$160.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,061.12	$0.00	$1,061.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,030.21	$0.00	$1,030.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$988.68	$0.00	$988.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$963.63	$0.00	$963.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$961.70	$0.00	$961.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$948.20	$0.00	$948.20	$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	GUILD MORTGAGE COMPANY WT CORE -	$-307.72	$922.41
07/15/2024	BILL	RAMIREZ, LETICIA CRUZ & RICARDO CRUZ	$1,230.13	$1,230.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.52	$298.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.52	$597.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.75	$895.56
07/14/2023	BILL	RAMIREZ, LETICIA C & RICARDO C	$1,194.31	$1,194.31
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.88	$289.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.88	$579.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-289.89	$869.64
07/19/2022	BILL	RAMIREZ, LETICIA C & RICARDO C	$1,159.53	$1,159.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.44	$281.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.44	$562.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.44	$844.32
07/14/2021	BILL	RAMIREZ, LETICIA C & RICARDO C	$1,125.76	$1,125.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-40.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-40.06	$40.06
10/12/2020	PAYMENT	GUILD MTG CHECK	$-40.06	$80.12
08/06/2020	PAYMENT	WESTERN TITLE CHECK	$-40.09	$120.18
07/13/2020	BILL	WASHINGTON, DON EUGENE SR	$160.27	$160.27
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.28	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.28	$265.28
09/09/2019	PAYMENT	TICOR TITLE CHECK	$-265.28	$530.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.28	$795.84
07/15/2019	BILL	WASHINGTON, DON EUGENE SR	$1,061.12	$1,061.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.55	$0.00
12/04/2018	PAYMENT	WESTERN TITLE CHECK	$-257.55	$257.55
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.55	$515.10
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-257.56	$772.65
07/12/2018	BILL	COLLINS, CHRISTAFER PAUL	$1,030.21	$1,030.21
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.17	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.17	$247.17
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.17	$494.34
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-247.17	$741.51
07/14/2017	BILL	COLLINS, CHRISTAFER PAUL	$988.68	$988.68
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.90	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.90	$240.90
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.90	$481.80
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.93	$722.70
07/12/2016	BILL	COLLINS, CHRISTAFER PAUL	$963.63	$963.63
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.42	$0.00
10/16/2015	PAYMENT	FIDELITY CHECK	$-240.42	$240.42
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.42	$480.84
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.44	$721.26
07/14/2015	BILL	COLLINS, MARIA L & CHRISTAFER	$961.70	$961.70
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.05	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.05	$237.05
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.05	$474.10
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-237.05	$711.15
07/17/2014	BILL	COLLINS, MARIA L & CHRISTAFER	$948.20	$948.20
03/04/2014	PAYMENT	CHASE CHECK	$-226.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-226.18	$226.18
10/03/2013	PAYMENT	CHASE CHECK	$-226.18	$452.36
08/16/2013	PAYMENT	CHASE CHECK	$-226.20	$678.54
07/16/2013	BILL	RIVERA, NOELLE R	$904.74	$904.74
01/28/2013	PAYMENT	PRIME LENDING CHECK	$-279.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-279.98	$279.98
10/03/2012	PAYMENT	CHASE CHECK	$-279.98	$559.96
08/17/2012	PAYMENT	CHASE CHECK	$-280.00	$839.94
07/13/2012	BILL	RIVERA, NOELLE R	$1,119.94	$1,119.94
03/02/2012	PAYMENT	CHASE CHECK	$-285.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-285.02	$285.02
10/03/2011	PAYMENT	CHASE CHECK	$-285.02	$570.04
08/13/2011	PAYMENT	CHASE CHECK	$-285.02	$855.06
07/15/2011	BILL	RIVERA, NOELLE R	$1,140.08	$1,140.08
03/08/2011	PAYMENT	CHASE CHECK	$-316.21	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.21	$316.21
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.21	$632.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-316.23	$948.63
07/14/2010	BILL	RIVERA, NOELLE R	$1,264.86	$1,264.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.02	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.02	$339.02
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.02	$678.04
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.03	$1,017.06
07/13/2009	BILL	RIVERA, NOELLE R	$1,356.09	$1,356.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-329.15	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-329.15	$329.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-329.15	$658.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-329.15	$987.45
07/18/2008	BILL	US BANK NATIONAL ASSOCIATION	$1,316.60	$1,316.60
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-304.78	$0.00
12/21/2007	PAYMENT	MORTG SERVICES	$-957.01	$304.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.48	$1,261.79
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.19	$1,231.31
07/01/2007	BILL	HILL, HEATH J	$1,219.12	$1,219.12
03/29/2007	PAYMENT	HEATH HILL	$-603.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.22	$603.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.29	$575.67
08/25/2006	PAYMENT	HILL, HEATH J	$-282.19	$564.38
08/07/2006	PAYMENT	STEWART TITLE	$-282.19	$846.57
07/01/2006	BILL	WALTHERS, DAVID A	$1,128.76	$1,128.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.31	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.28	$261.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.28	$522.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.28	$783.87
07/01/2005	BILL	WALTHERS, DAVID A	$1,045.15	$1,045.15
03/01/2005	PAYMENT	WORLD SAVINGS	$-263.68	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-263.68	$263.68
08/19/2004	PAYMENT	33	$-263.68	$527.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-263.68	$791.04
07/01/2004	BILL	DILLON, PATRICIA D	$1,054.72	$1,054.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-221.80	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-221.79	$221.80
09/23/2003	PAYMENT	COUNTRYWIDE	$-221.79	$443.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-221.79	$665.38
07/01/2003	BILL	DILLON, PATRICIA D	$887.17	$887.17
03/04/2003	PAYMENT	COUNTRYWIDE	$-206.27	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-206.26	$206.27
09/20/2002	PAYMENT	NETS	$-206.26	$412.53
08/08/2002	PAYMENT	NETS	$-206.26	$618.79
07/01/2002	BILL	DILLON, PATRICIA D	$825.05	$825.05
02/21/2002	PAYMENT	5400	$-204.38	$0.00
10/09/2001	PAYMENT	22	$-408.74	$204.38
08/13/2001	PAYMENT	JOHNSON, AUSTIN D &	$-204.37	$613.12
07/01/2001	BILL	JOHNSON, AUSTIN D & NORMA E	$817.49	$817.49
08/21/2000	PAYMENT	JOHNSON, AUSTIN D &	$-405.34	$0.00
07/31/2000	PAYMENT	JOHNSON, AUSTIN D &	$-405.32	$405.34
07/01/2000	BILL	JOHNSON, AUSTIN D & NORMA E	$810.66	$810.66
09/21/1999	PAYMENT	JOHNSON, AUSTIN D &	$-403.62	$0.00
08/09/1999	PAYMENT	JOHNSON, AUSTIN D &	$-403.60	$403.62
07/01/1999	BILL	JOHNSON, AUSTIN D & NORMA E	$807.22	$807.22
02/09/1999	PAYMENT	JOHNSON, AUSTIN D &	$-202.48	$0.00
01/04/1999	PAYMENT	JOHNSON, AUSTIN D &	$-202.48	$202.48
09/18/1998	PAYMENT	JOHNSON, AUSTIN D &	$-202.48	$404.96
08/05/1998	PAYMENT	JOHNSON, AUSTIN D &	$-202.48	$607.44
07/01/1998	BILL	JOHNSON, AUSTIN D & NORMA E	$809.92	$809.92
03/03/1998	PAYMENT	JOHNSON, AUSTIN D &	$-201.69	$0.00
01/05/1998	PAYMENT	JOHNSON, AUSTIN D &	$-201.68	$201.69
08/08/1997	PAYMENT	JOHNSON, AUSTIN D &	$-403.36	$403.37
07/01/1997	BILL	JOHNSON, AUSTIN D & NORMA E	$806.73	$806.73
02/12/1997	PAYMENT	JOHNSON, AUSTIN D &	$-205.41	$0.00
01/07/1997	PAYMENT	JOHNSON, AUSTIN D &	$-205.39	$205.41
09/19/1996	PAYMENT	JOHNSON, AUSTIN D &	$-205.39	$410.80
08/19/1996	PAYMENT	JOHNSON, AUSTIN D &	$-205.39	$616.19
07/01/1996	BILL	JOHNSON, AUSTIN D & NORMA E	$821.58	$821.58
01/08/1996	PAYMENT		$-413.86	$0.00
08/17/1995	PAYMENT		$-413.86	$413.86
07/01/1995	BILL	JOHNSON, AUSTIN D & NORMA E	$827.72	$827.72
07/28/1994	PAYMENT		$-782.07	$0.00
07/01/1994	BILL	JOHNSON, AUSTIN D & NORMA E	$782.07	$782.07
07/26/1993	PAYMENT		$-754.71	$0.00
07/01/1993	BILL	JOHNSON, AUSTIN D & NORMA E	$754.71	$754.71
01/04/1993	PAYMENT		$-355.20	$0.00
08/17/1992	PAYMENT		$-355.20	$355.20
07/01/1992	BILL	JOHNSON, AUSTIN D & N E	$710.40	$710.40
01/06/1992	PAYMENT		$-315.62	$0.00
08/20/1991	PAYMENT		$-315.60	$315.62
07/01/1991	BILL	JOHNSON, AUSTIN D & N E	$631.22	$631.22
01/07/1991	PAYMENT		$-306.94	$0.00
08/06/1990	PAYMENT		$-306.94	$306.94
07/01/1990	BILL	JOHNSON, AUSTIN D & N E	$613.88	$613.88
01/02/1990	PAYMENT		$-287.23	$0.00
09/05/1989	PAYMENT		$-287.22	$287.23
07/01/1989	BILL	JOHNSON, AUSTIN D & N E	$574.45	$574.45
01/02/1989	PAYMENT		$-258.86	$0.00
08/01/1988	PAYMENT		$-258.86	$258.86
07/01/1988	BILL	JOHNSON, AUSTIN D & N E	$517.72	$517.72
01/04/1988	PAYMENT		$-233.00	$0.00
08/24/1987	PAYMENT		$-233.00	$233.00
07/01/1987	BILL	JOHNSON, AUSTIN D & N E	$466.00	$466.00
03/12/1987	PAYMENT		$-100.09	$0.00
01/13/1987	PAYMENT		$-100.06	$100.09
10/27/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$200.15
07/18/1986	PAYMENT		$-200.12	$200.15
07/01/1986	BILL	JOHNSON,AUSTIN D & N E	$400.27	$400.27