Tax Account 1220-22-310-192

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Owners

POSADA, LUIS ALFREDO
681 ANN WY
GARDNERVILLE, NV 89460

CASTILLO, JESSICA

Account Summary

Account ID	1220-22-310-192
Account Type	Real Estate
Location	681 ANN WY GARDNERVILLE RANCHOS
Balance	$454.71
Currently Due	$0.00

Account ID

1220-22-310-192

Account Type

Real Estate

Location

681 ANN WY
GARDNERVILLE RANCHOS

Balance

$454.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.12
Total	$1,819.12
Paid	$1,364.41
Balance	$454.71
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,819.12

Total

$1,819.12

Paid

$1,364.41

Balance

$454.71

Due

$0.00

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	$454.99	$0.00	$454.99	$454.99	$0.00
2	10/07/2024	10/17/2024	Paid	$454.71	$0.00	$454.71	$454.71	$0.00
3	01/06/2025	01/16/2025	Paid	$454.71	$0.00	$454.71	$454.71	$0.00
4	03/03/2025	03/13/2025	Due	$454.71	$0.00	$454.71	$0.00	$454.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.38	$0.00	$1,684.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,559.62	$0.00	$1,559.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,514.18	$0.00	$1,514.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,427.25	$0.00	$1,427.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,385.68	$0.00	$1,385.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,345.31	$0.00	$1,345.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,311.24	$0.00	$1,311.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,308.62	$0.00	$1,308.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,302.48	$0.00	$1,302.48	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-454.71	$454.71
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-454.71	$909.42
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-454.99	$1,364.13
07/15/2024	BILL	POSADA, LUIS ALFREDO	$1,819.12	$1,819.12
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-421.03	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-421.03	$421.03
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-421.03	$842.06
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-421.29	$1,263.09
07/14/2023	BILL	POSADA, LUIS ALFREDO	$1,684.38	$1,684.38
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-389.90	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-389.90	$389.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.90	$779.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.92	$1,169.70
07/19/2022	BILL	MCQUIGG, CHRISTIAN JAMES	$1,559.62	$1,559.62
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-378.54	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-378.54	$378.54
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-378.54	$757.08
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-378.56	$1,135.62
07/14/2021	BILL	MCQUIGG, CHRISTIAN JAMES	$1,514.18	$1,514.18
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.52	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.52	$367.52
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.52	$735.04
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-367.52	$1,102.56
07/13/2020	BILL	MCQUIGG, CHRISTIAN JAMES	$1,470.08	$1,470.08
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.81	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.81	$356.81
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.81	$713.62
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-356.82	$1,070.43
07/15/2019	BILL	MCQUIGG, CHRISTIAN JAMES	$1,427.25	$1,427.25
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.42	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.42	$346.42
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.42	$692.84
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-346.42	$1,039.26
07/12/2018	BILL	MCQUIGG, CHRISTIAN JAMES	$1,385.68	$1,385.68
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-336.32	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-336.32	$336.32
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-336.32	$672.64
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-336.35	$1,008.96
07/14/2017	BILL	MCQUIGG, CHRISTIAN JAMES	$1,345.31	$1,345.31
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.81	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.81	$327.81
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.81	$655.62
08/01/2016	PAYMENT	FIRST AMERICAN INS TITLE CO CHECK	$-327.81	$983.43
07/12/2016	BILL	HOPKINS, DONALD W & OLGA M	$1,311.24	$1,311.24
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-327.15	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.15	$327.15
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.15	$654.30
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.17	$981.45
07/14/2015	BILL	HOPKINS, DONALD W & OLGA M	$1,308.62	$1,308.62
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.62	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.62	$325.62
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.62	$651.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.62	$976.86
07/17/2014	BILL	HOPKINS, DONALD W & OLGA M	$1,302.48	$1,302.48
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.37	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-308.37	$308.37
09/24/2013	PAYMENT	US BANK CHECK	$-308.37	$616.74
08/14/2013	PAYMENT	US BANK CHECK	$-308.37	$925.11
07/16/2013	BILL	HOPKINS, DONALD W & OLGA M	$1,233.48	$1,233.48
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-376.12	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-376.12	$376.12
09/21/2012	PAYMENT	US BANK CHECK	$-376.12	$752.24
07/30/2012	PAYMENT	US BANK MTG CHECK	$-376.12	$1,128.36
07/13/2012	BILL	HOPKINS, DONALD W & OLGA M	$1,504.48	$1,504.48
02/23/2012	PAYMENT	US BANK MTG CHECK	$-388.75	$0.00
01/04/2012	PAYMENT	US BANK CHECK	$-388.75	$388.75
09/14/2011	PAYMENT	US BANK MORTGAGE CHECK	$-388.75	$777.50
08/01/2011	PAYMENT	HOPKINS, DONALD W & OLGA M CHECK	$-388.75	$1,166.25
07/15/2011	BILL	HOPKINS, DONALD W & OLGA M	$1,555.00	$1,555.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-385.84	$0.00
12/21/2010	PAYMENT	COUNTRYWIDE CHECK	$-385.84	$385.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.84	$771.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.87	$1,157.52
07/14/2010	BILL	HOPKINS, DONALD W & OLGA M	$1,543.39	$1,543.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.61	$374.61
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-374.61	$749.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-374.61	$1,123.83
07/13/2009	BILL	HOPKINS, DONALD W & OLGA M	$1,498.44	$1,498.44
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-363.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-363.70	$363.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-363.70	$727.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-363.71	$1,091.10
07/18/2008	BILL	HOPKINS, DONALD W & OLGA M	$1,454.81	$1,454.81
02/26/2008	PAYMENT	COUNTRYWIDE	$-353.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-353.10	$353.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-353.10	$706.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-353.10	$1,059.32
07/01/2007	BILL	HOPKINS, DONALD W & OLGA M	$1,412.42	$1,412.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-342.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-342.82	$342.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-342.82	$685.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-342.82	$1,028.46
07/01/2006	BILL	HOPKINS, DONALD W & OLGA M	$1,371.28	$1,371.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-332.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-332.83	$332.85
09/29/2005	PAYMENT	COUNTRYWIDE	$-332.83	$665.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-332.83	$998.51
07/01/2005	BILL	HOPKINS, DONALD W & OLGA M	$1,331.34	$1,331.34
02/14/2005	PAYMENT	COUNTRYWIDE	$-335.74	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-335.71	$335.74
09/28/2004	PAYMENT	COUNTRYWIDE	$-335.71	$671.45
07/28/2004	PAYMENT	COUNTRYWIDE	$-335.71	$1,007.16
07/01/2004	BILL	HOPKINS, DONALD W & OLGA M	$1,342.87	$1,342.87
02/11/2004	PAYMENT	22	$-282.34	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-282.32	$282.34
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-282.32	$564.66
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-282.32	$846.98
07/01/2003	BILL	COATES, JOSEPH D & SHARON LYNN	$1,129.30	$1,129.30
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-268.42	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-268.42	$268.42
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-268.42	$536.84
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-268.42	$805.26
07/01/2002	BILL	COATES, JOSEPH D & SHARON LYNN	$1,073.68	$1,073.68
03/15/2002	PAYMENT	PROVIDENT FUNDING	$-265.63	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-265.63	$265.63
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-265.63	$531.26
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-265.63	$796.89
07/01/2001	BILL	COATES, JOSEPH D & SHARON LYNN	$1,062.52	$1,062.52
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-263.43	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-263.41	$263.43
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-263.41	$526.84
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-263.41	$790.25
07/01/2000	BILL	COATES, JOSEPH D & SHARON LYNN	$1,053.66	$1,053.66
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-262.31	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-262.29	$262.31
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-262.29	$524.60
08/23/1999	PAYMENT	HOMESIDE LENDING	$-262.29	$786.89
07/01/1999	BILL	COATES, JOSEPH D & SHARON LYNN	$1,049.18	$1,049.18
02/12/1999	PAYMENT	9993	$-268.24	$0.00
12/01/1998	PAYMENT	9993	$-268.22	$268.24
09/15/1998	PAYMENT	9993	$-268.22	$536.46
08/11/1998	PAYMENT	9993	$-268.22	$804.68
07/01/1998	BILL	COATES, JOSEPH D & SHARON LYNN	$1,072.90	$1,072.90
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-266.82	$0.00
12/26/1997	PAYMENT	HARBOR FINANCIAL	$-266.81	$266.82
09/29/1997	PAYMENT	HARBOR FIN MTG	$-266.81	$533.63
08/12/1997	PAYMENT	22	$-266.81	$800.44
07/01/1997	BILL	ARMANTROUT, DENNIS L & DENISE	$1,067.25	$1,067.25
10/08/1996	PAYMENT	ARMANTROUT, DENNIS L	$-271.74	$0.00
09/16/1996	PAYMENT	ARMANTROUT, DENNIS L	$-271.72	$271.74
09/03/1996	PAYMENT	ARMANTROUT, DENNIS L	$-271.72	$543.46
08/06/1996	PAYMENT	ARMANTROUT, DENNIS L	$-271.72	$815.18
07/01/1996	BILL	ARMANTROUT, DENNIS L & DENISE	$1,086.90	$1,086.90
08/28/1995	PAYMENT		$-274.67	$0.00
08/17/1995	PAYMENT		$-274.64	$274.67
08/01/1995	PAYMENT		$-549.28	$549.31
07/01/1995	BILL	ARMANTROUT, DENNIS L & DENISE	$1,098.59	$1,098.59
08/26/1994	PAYMENT		$-1,049.08	$0.00
07/01/1994	BILL	ARMANTROUT, DENNIS L & DENISE	$1,049.08	$1,049.08
08/10/1993	PAYMENT		$-947.43	$0.00
07/01/1993	BILL	ARMANTROUT, DENNIS L & DENISE	$947.43	$947.43
08/12/1992	PAYMENT		$-884.37	$0.00
07/01/1992	BILL	ARMANTROUT, DENNIS L & DENISE	$884.37	$884.37
07/30/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	LUSICH, PETER L & DIANE K	$140.87	$140.87
12/27/1990	PAYMENT		$-53.39	$0.00
09/24/1990	PAYMENT		$-26.68	$53.39
08/07/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	LUSICH, PETER L & DIANE K	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$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