Tax Account 1220-24-201-011

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Owners

GUAJARDO, JOHN A
1820 SULLIVAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-011
Account Type	Real Estate
Location	1820 SULLIVAN DR GEN CO/CWS/MOSQ
Balance	$1,959.15
Currently Due	$653.05

Account ID

1220-24-201-011

Account Type

Real Estate

Location

1820 SULLIVAN DR
GEN CO/CWS/MOSQ

Balance

$1,959.15

Currently Due

$653.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.51
Total	$2,612.51
Paid	$653.36
Balance	$1,959.15
Due	$653.05
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,612.51

Total

$2,612.51

Paid

$653.36

Balance

$1,959.15

Due

$653.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$653.36	$0.00	$653.36	$653.36	$0.00
2	10/07/2024	10/17/2024	Due	$653.05	$0.00	$653.05	$0.00	$653.05
3	01/06/2025	01/16/2025	Due	$653.05	$0.00	$653.05	$0.00	$1,306.10
4	03/03/2025	03/13/2025	Due	$653.05	$0.00	$653.05	$0.00	$1,959.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.43	$0.00	$2,536.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,462.55	$0.00	$2,462.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,390.82	$0.00	$2,390.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,321.17	$0.00	$2,321.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,253.57	$0.00	$2,253.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,187.94	$0.00	$2,187.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,124.20	$0.00	$2,124.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,070.37	$0.00	$2,070.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,066.24	$0.00	$2,066.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,006.06	$0.00	$2,006.06	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,947.59	$475.08	$2,422.67	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,890.84	$469.49	$2,360.33	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-653.36	$1,959.15
07/15/2024	BILL	GUAJARDO, JOHN A	$2,612.51	$2,612.51
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-634.04	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-634.04	$634.04
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-634.04	$1,268.08
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-634.31	$1,902.12
07/14/2023	BILL	GUAJARDO, JOHN A	$2,536.43	$2,536.43
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-615.63	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-615.63	$615.63
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-615.63	$1,231.26
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-615.66	$1,846.89
07/19/2022	BILL	GUAJARDO, JOHN A	$2,462.55	$2,462.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-597.70	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-597.70	$597.70
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-597.70	$1,195.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-597.72	$1,793.10
07/14/2021	BILL	GUAJARDO, JOHN A	$2,390.82	$2,390.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-580.29	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-580.29	$580.29
09/22/2020	PAYMENT	WESTERN TITLE CO CHECK	$-580.29	$1,160.58
08/13/2020	PAYMENT	PENNYMAC CHECK	$-580.30	$1,740.87
07/13/2020	BILL	GUAJARDO, JOHN A & TARA C	$2,321.17	$2,321.17
02/28/2020	PAYMENT	PENNYMAC CHECK	$-563.39	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-563.39	$563.39
10/07/2019	PAYMENT	PENNYMAC CHECK	$-563.39	$1,126.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-563.40	$1,690.17
07/15/2019	BILL	GUAJARDO, JOHN A & TARA C	$2,253.57	$2,253.57
02/28/2019	PAYMENT	PENNYMAC CHECK	$-546.98	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-546.98	$546.98
09/28/2018	PAYMENT	PENNYMAC CHECK	$-546.98	$1,093.96
08/16/2018	PAYMENT	PENNYMAC CHECK	$-547.00	$1,640.94
07/12/2018	BILL	GUAJARDO, JOHN A & TARA C	$2,187.94	$2,187.94
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.05	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.05	$531.05
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.05	$1,062.10
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.05	$1,593.15
07/14/2017	BILL	GUAJARDO, JOHN A & TARA C	$2,124.20	$2,124.20
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.59	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.59	$517.59
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.59	$1,035.18
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.60	$1,552.77
07/12/2016	BILL	GUAJARDO, JOHN A & TARA C	$2,070.37	$2,070.37
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.56	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.56	$516.56
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.56	$1,033.12
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.56	$1,549.68
07/14/2015	BILL	GUAJARDO, JOHN A & TARA C	$2,066.24	$2,066.24
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-501.51	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-501.51	$501.51
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-501.51	$1,003.02
07/25/2014	PAYMENT	WESTERN TITLE CHECK	$-501.53	$1,504.53
07/17/2014	BILL	GUAJARDO, JOHN A & TARA C	$2,006.06	$2,006.06
07/07/2014	PAYMENT	WESTERN TITLE CHECK	$-4,310.29	$0.00
07/07/2014	AMENDMENT	remove interest rec before 7-1	$-28.05	$4,310.29
07/01/2014	INTEREST	Monthly Interest	$28.05	$4,338.34
06/03/2014	INTEREST	Monthly Interest	$206.58	$4,310.29
05/01/2014	INTEREST	Monthly Interest	$11.82	$4,103.71
04/01/2014	INTEREST	Monthly Interest	$11.82	$4,091.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$136.33	$4,080.07
03/03/2014	INTEREST	Monthly Interest	$11.82	$3,943.74
02/03/2014	INTEREST	Monthly Interest	$11.82	$3,931.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$87.64	$3,920.10
01/06/2014	INTEREST	Monthly Interest	$11.82	$3,832.46
12/02/2013	INTEREST	Monthly Interest	$11.82	$3,820.64
11/01/2013	INTEREST	Monthly Interest	$11.82	$3,808.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$48.69	$3,797.00
10/01/2013	INTEREST	Monthly Interest	$11.82	$3,748.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.48	$3,736.49
09/03/2013	INTEREST	Monthly Interest	$11.82	$3,717.01
08/01/2013	INTEREST	Monthly Interest	$11.82	$3,705.19
07/16/2013	BILL	WEIDENBENNER, MARIANNE	$1,947.59	$3,693.37
07/01/2013	INTEREST	Monthly Interest	$11.82	$1,745.78
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,733.96
06/03/2013	INTEREST	Monthly Interest	$141.81	$1,719.96
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,578.15
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.09	$1,569.40
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.27	$1,484.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.91	$1,437.04
08/29/2012	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-472.71	$1,418.13
07/13/2012	BILL	WEIDENBENNER, MARIANNE	$1,890.84	$1,890.84
01/11/2012	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-1,835.77	$0.00
01/11/2012	AMENDMENT	deceased/waive pen - tll	$-64.25	$1,835.77
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.89	$1,900.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.36	$1,854.13
07/15/2011	BILL	WEIDENBENNER, MARIANNE	$1,835.77	$1,835.77
04/12/2011	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-463.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.82	$463.40
01/26/2011	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-463.40	$445.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.82	$908.98
10/15/2010	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-445.58	$891.16
09/01/2010	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-463.40	$1,336.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.82	$1,800.14
07/14/2010	BILL	WEIDENBENNER, MARIANNE	$1,782.32	$1,782.32
03/11/2010	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-432.61	$0.00
01/15/2010	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-432.61	$432.61
10/16/2009	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-432.61	$865.22
08/25/2009	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-432.61	$1,297.83
07/13/2009	BILL	WEIDENBENNER, MARIANNE	$1,730.44	$1,730.44
03/17/2009	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-436.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.80	$436.80
01/16/2009	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-420.00	$420.00
10/17/2008	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-420.00	$840.00
08/20/2008	PAYMENT	WEIDENBENNER, MARIANNE CHECK	$-420.03	$1,260.00
07/18/2008	BILL	WEIDENBENNER, MARIANNE	$1,680.03	$1,680.03
03/13/2008	PAYMENT	WEIDENBENNER, MARIAN	$-407.80	$0.00
01/15/2008	PAYMENT	WEIDENBENNER, MARIAN	$-407.79	$407.80
10/11/2007	PAYMENT	WEIDENBENNER, MARIAN	$-407.79	$815.59
08/22/2007	PAYMENT	WEIDENBENNER, MARIAN	$-407.79	$1,223.38
07/01/2007	BILL	WEIDENBENNER, MARIANNE	$1,631.17	$1,631.17
03/12/2007	PAYMENT	WEIDENBENNER, MARIAN	$-395.90	$0.00
01/11/2007	PAYMENT	WEIDENBENNER, MARIAN	$-395.90	$395.90
10/09/2006	PAYMENT	WEIDENBENNER, MARIAN	$-395.90	$791.80
08/22/2006	PAYMENT	WEIDENBENNER, MARIAN	$-395.90	$1,187.70
07/01/2006	BILL	WEIDENBENNER, MARIANNE	$1,583.60	$1,583.60
03/16/2006	PAYMENT	WEIDENBENNER, MARIAN	$-384.37	$0.00
01/13/2006	PAYMENT	WEIDENBENNER, MARIAN	$-384.37	$384.37
09/30/2005	PAYMENT	WEIDENBENNER, MARIAN	$-384.37	$768.74
08/16/2005	PAYMENT	WEIDENBENNER, MARIAN	$-384.37	$1,153.11
07/01/2005	BILL	WEIDENBENNER, MARIANNE	$1,537.48	$1,537.48
02/11/2005	PAYMENT	WEIDENBENNER, MARIAN	$-792.33	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.54	$792.33
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-388.39	$776.79
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-388.39	$1,165.18
07/01/2004	BILL	WEIDENBENNER, MARIANNE	$1,553.57	$1,553.57
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-349.50	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-349.50	$349.50
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-349.50	$699.00
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-349.50	$1,048.50
07/01/2003	BILL	WEIDENBENNER, MARIANNE	$1,398.00	$1,398.00
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-337.49	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-337.49	$337.49
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-337.49	$674.98
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-337.49	$1,012.47
07/01/2002	BILL	WEIDENBENNER, MARIANNE	$1,349.96	$1,349.96
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-333.94	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-333.94	$333.94
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-333.94	$667.88
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-333.94	$1,001.82
07/01/2001	BILL	WEIDENBENNER, MARIANNE	$1,335.76	$1,335.76
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-330.70	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-330.68	$330.70
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-330.68	$661.38
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-330.68	$992.06
07/01/2000	BILL	WEIDENBENNER, MARIANNE	$1,322.74	$1,322.74
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-329.07	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-329.04	$329.07
09/21/1999	PAYMENT	CAPSTEAD INC	$-329.04	$658.11
08/05/1999	PAYMENT	CAPSTEAD INC	$-329.04	$987.15
07/01/1999	BILL	WEIDENBENNER, MARIANNE	$1,316.19	$1,316.19
02/22/1999	PAYMENT	CAPSTEAD INC	$-328.03	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-328.01	$328.03
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-328.01	$656.04
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-328.01	$984.05
07/01/1998	BILL	WEIDENBENNER, MARIANNE	$1,312.06	$1,312.06
03/02/1998	PAYMENT	11	$-318.05	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-318.02	$318.05
09/16/1997	PAYMENT	SOURCE ONE	$-318.02	$636.07
08/21/1997	PAYMENT	5500	$-318.02	$954.09
07/01/1997	BILL	WEIDENBENNER, JOHN K JR & MARI	$1,272.11	$1,272.11
02/24/1997	PAYMENT	9998	$-324.85	$0.00
12/23/1996	PAYMENT	9998	$-324.85	$324.85
09/26/1996	PAYMENT	9998	$-324.85	$649.70
08/09/1996	PAYMENT	WEIDENBENNER, JOHN K	$-324.85	$974.55
07/01/1996	BILL	WEIDENBENNER, JOHN K JR & MARI	$1,299.40	$1,299.40
02/23/1996	PAYMENT		$-334.85	$0.00
12/26/1995	PAYMENT		$-334.84	$334.85
09/25/1995	PAYMENT		$-334.84	$669.69
08/14/1995	PAYMENT		$-334.84	$1,004.53
07/01/1995	BILL	WEIDENBENNER, JOHN K JR & MARI	$1,339.37	$1,339.37
12/23/1994	PAYMENT		$-657.03	$0.00
08/16/1994	PAYMENT		$-657.02	$657.03
07/01/1994	BILL	WEIDENBENNER, JOHN K JR & MARI	$1,314.05	$1,314.05
12/23/1993	PAYMENT		$-594.20	$0.00
08/09/1993	PAYMENT		$-594.20	$594.20
07/01/1993	BILL	WEIDENBENNER, JOHN K JR & MARI	$1,188.40	$1,188.40
12/22/1992	PAYMENT		$-540.77	$0.00
08/07/1992	PAYMENT		$-540.74	$540.77
07/01/1992	BILL	WEIDENBENNER, JOHN K JR & MARI	$1,081.51	$1,081.51
08/06/1991	PAYMENT		$-176.83	$0.00
07/01/1991	BILL	WEIDENBENNER, JOHN K JR & MARI	$176.83	$176.83
03/05/1991	PAYMENT		$-81.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.60	$81.46
10/10/1990	PAYMENT		$-81.46	$79.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	BRIGGS, EARL A JR & LOUISE	$159.72	$159.72
06/12/1990	PAYMENT		$-50.64	$0.00
06/12/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$50.64
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/22/1990	PAYMENT		$-39.07	$39.08
10/27/1989	PAYMENT		$-39.07	$78.15
09/22/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	BRIGGS, EARL A JR & LOUISE	$156.29	$156.29
04/12/1989	PAYMENT		$-49.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.72	$49.60
01/24/1989	PAYMENT		$-42.86	$42.88
01/24/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$85.74
10/20/1988	PAYMENT		$-42.86	$85.74
08/18/1988	PAYMENT		$-42.86	$128.60
07/01/1988	BILL	BRIGGS, EARL A JR & LOUISE	$171.46	$171.46
03/10/1988	PAYMENT		$-40.46	$0.00
01/22/1988	PAYMENT		$-38.90	$40.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.56	$79.36
10/08/1987	PAYMENT		$-38.90	$77.80
08/12/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	BRIGGS, EARL A JR & LOUISE	$155.60	$155.60
03/05/1987	PAYMENT		$-35.29	$0.00
01/20/1987	PAYMENT		$-35.27	$35.29
10/09/1986	PAYMENT		$-35.27	$70.56
08/01/1986	PAYMENT		$-35.27	$105.83
07/01/1986	BILL	BRIGGS,EARL A JR & LOUISE	$141.10	$141.10