Tax Account 1220-24-201-018

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Owners

ECHAVARRIA, KATHY A & BENJAMIN
726 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-018
Account Type	Real Estate
Location	726 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,498.92
Currently Due	$499.64

Account ID

1220-24-201-018

Account Type

Real Estate

Location

726 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,498.92

Currently Due

$499.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.82
Total	$1,998.82
Paid	$499.90
Balance	$1,498.92
Due	$499.64
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

$1,998.82

Total

$1,998.82

Paid

$499.90

Balance

$1,498.92

Due

$499.64

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	$499.90	$0.00	$499.90	$499.90	$0.00
2	10/07/2024	10/17/2024	Due	$499.64	$0.00	$499.64	$0.00	$499.64
3	01/06/2025	01/16/2025	Due	$499.64	$0.00	$499.64	$0.00	$999.28
4	03/03/2025	03/13/2025	Due	$499.64	$0.00	$499.64	$0.00	$1,498.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.61	$0.00	$1,940.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,795.71	$0.00	$1,795.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,745.42	$0.00	$1,745.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,697.54	$0.00	$1,697.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,647.98	$0.00	$1,647.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,627.32	$0.00	$1,627.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,596.42	$0.00	$1,596.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,557.80	$0.00	$1,557.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,555.87	$0.00	$1,555.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,510.14	$0.00	$1,510.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.90	$1,498.92
07/15/2024	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,998.82	$1,998.82
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.07	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.07	$485.07
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.07	$970.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-485.40	$1,455.21
07/14/2023	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,940.61	$1,940.61
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.92	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.92	$448.92
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.92	$897.84
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-448.95	$1,346.76
07/19/2022	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,795.71	$1,795.71
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.35	$436.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.35	$872.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.37	$1,309.05
07/14/2021	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,745.42	$1,745.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.38	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.38	$424.38
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.38	$848.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.40	$1,273.14
07/13/2020	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,697.54	$1,697.54
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.99	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.99	$411.99
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.99	$823.98
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.01	$1,235.97
07/15/2019	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,647.98	$1,647.98
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.83	$406.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.83	$813.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.83	$1,220.49
07/12/2018	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,627.32	$1,627.32
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.10	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.10	$399.10
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.10	$798.20
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.12	$1,197.30
07/14/2017	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,596.42	$1,596.42
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.45	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.45	$389.45
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.45	$778.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.45	$1,168.35
07/12/2016	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,557.80	$1,557.80
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.96	$388.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.96	$777.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.99	$1,166.88
07/14/2015	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,555.87	$1,555.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.53	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-377.53	$377.53
10/01/2014	PAYMENT	STEWART TITLE CHECK	$-377.53	$755.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-377.55	$1,132.59
07/17/2014	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,510.14	$1,510.14
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-383.23	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-383.23	$383.23
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-383.23	$766.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-383.24	$1,149.69
07/16/2013	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,532.93	$1,532.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-372.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-372.07	$372.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-372.07	$744.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-372.08	$1,116.21
07/13/2012	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,488.29	$1,488.29
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-361.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-361.22	$361.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-361.22	$722.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-361.25	$1,083.66
07/15/2011	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,444.91	$1,444.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-350.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-350.71	$350.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.71	$701.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-350.71	$1,052.13
07/14/2010	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,402.84	$1,402.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-340.49	$340.49
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.49	$680.98
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-340.50	$1,021.47
07/13/2009	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,361.97	$1,361.97
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.57	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.57	$330.57
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.57	$661.14
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-330.59	$991.71
07/18/2008	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,322.30	$1,322.30
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-320.96	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-320.96	$320.96
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-320.96	$641.92
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-320.96	$962.88
07/01/2007	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,283.84	$1,283.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-311.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-311.61	$311.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-311.61	$623.22
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-311.61	$934.83
07/01/2006	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,246.44	$1,246.44
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-302.55	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-302.53	$302.55
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-302.53	$605.08
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-302.53	$907.61
07/01/2005	BILL	ECHAVARRIA, KATHY A & BENJAMIN	$1,210.14	$1,210.14
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-305.84	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-305.83	$305.84
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-305.83	$611.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-305.83	$917.50
07/01/2004	BILL	BRACKMANN, CHRIS A	$1,223.33	$1,223.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-294.72	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-294.72	$294.72
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-294.72	$589.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-294.72	$884.16
07/01/2003	BILL	BRACKMANN, CHRIS A & KAREN M	$1,178.88	$1,178.88
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-280.57	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-280.56	$280.57
09/20/2002	PAYMENT	NETS	$-280.56	$561.13
08/08/2002	PAYMENT	NETS	$-280.56	$841.69
07/01/2002	BILL	BENNETT, WILLIAM & MICHELLE	$1,122.25	$1,122.25
02/27/2002	PAYMENT	NETS	$-277.89	$0.00
12/27/2001	PAYMENT	NETS	$-277.87	$277.89
09/20/2001	PAYMENT	NETS	$-277.87	$555.76
08/07/2001	PAYMENT	NETS	$-277.87	$833.63
07/01/2001	BILL	BENNETT, WILLIAM & MICHELLE	$1,111.50	$1,111.50
02/14/2001	PAYMENT	NETS	$-275.18	$0.00
12/22/2000	PAYMENT	NETS	$-275.16	$275.18
09/20/2000	PAYMENT	NETS	$-275.16	$550.34
08/15/2000	PAYMENT	NETS	$-275.16	$825.50
07/01/2000	BILL	BENNETT, WILLIAM & MICHELLE	$1,100.66	$1,100.66
02/04/2000	PAYMENT	NETS	$-238.44	$0.00
12/07/1999	PAYMENT	NETS	$-238.42	$238.44
09/13/1999	PAYMENT	NETS	$-238.42	$476.86
07/28/1999	PAYMENT	NETS	$-238.42	$715.28
07/01/1999	BILL	BENNETT, WILLIAM & MICHELLE	$953.70	$953.70
02/01/1999	PAYMENT	NETS	$-224.17	$0.00
12/05/1998	PAYMENT	NETS	$-224.15	$224.17
10/05/1998	PAYMENT	11	$-224.15	$448.32
08/25/1998	PAYMENT	LEWIS, JEWEL E TRUST	$-224.15	$672.47
07/01/1998	BILL	LEWIS, JEWEL E TRUSTEE	$896.62	$896.62
03/02/1998	PAYMENT	LEWIS, JEWEL E TRUST	$-215.41	$0.00
12/30/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-215.40	$215.41
10/08/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-215.40	$430.81
08/19/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-215.40	$646.21
07/01/1997	BILL	LEWIS, JEWEL E TRUSTEE	$861.61	$861.61
03/03/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-220.04	$0.00
01/07/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-220.03	$220.04
10/07/1996	PAYMENT	LEWIS, JEWEL E TRUST	$-220.03	$440.07
08/13/1996	PAYMENT	LEWIS, JEWEL E TRUST	$-220.03	$660.10
07/01/1996	BILL	LEWIS, JEWEL E TRUSTEE	$880.13	$880.13
03/04/1996	PAYMENT		$-227.18	$0.00
01/03/1996	PAYMENT		$-227.16	$227.18
10/02/1995	PAYMENT		$-227.16	$454.34
08/18/1995	PAYMENT		$-227.16	$681.50
07/01/1995	BILL	LEWIS, JEWEL E TRUSTEE	$908.66	$908.66
03/08/1995	PAYMENT		$-222.31	$0.00
01/04/1995	PAYMENT		$-222.29	$222.31
10/05/1994	PAYMENT		$-222.29	$444.60
08/10/1994	PAYMENT		$-222.29	$666.89
07/01/1994	BILL	LEWIS, JEWEL E	$889.18	$889.18
03/08/1994	PAYMENT		$-200.17	$0.00
12/17/1993	PAYMENT		$-200.15	$200.17
10/04/1993	PAYMENT		$-200.15	$400.32
08/03/1993	PAYMENT		$-200.15	$600.47
07/01/1993	BILL	LEWIS, JEWEL E	$800.62	$800.62
01/21/1993	PAYMENT		$-177.91	$0.00
01/07/1993	PAYMENT		$-177.88	$177.91
10/14/1992	PAYMENT		$-177.88	$355.79
08/20/1992	PAYMENT		$-177.88	$533.67
07/01/1992	BILL	VILLAFUERTE, MIGUEL & LYDIA	$711.55	$711.55
08/15/1991	PAYMENT		$-618.73	$0.00
07/01/1991	BILL	VILLAFUERTE, MIGUEL & LYDIA	$618.73	$618.73
08/01/1990	PAYMENT		$-594.52	$0.00
07/01/1990	BILL	VILLAFUERTE, MIGUEL & LYDIA	$594.52	$594.52
10/10/1989	PAYMENT		$-428.05	$0.00
08/23/1989	PAYMENT		$-142.68	$428.05
07/01/1989	BILL	VILLAFUERTE, MIGUEL & LYDIA	$570.73	$570.73
04/06/1989	PAYMENT		$-261.63	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.99	$261.63
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.80	$244.64
11/17/1988	PAYMENT		$-256.63	$239.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.99	$496.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.80	$484.48
07/01/1988	BILL	VILLAFUERTE, MIGUEL & LYDIA	$479.68	$479.68
12/03/1987	PAYMENT		$-232.43	$0.00
10/06/1987	PAYMENT		$-116.21	$232.43
08/18/1987	PAYMENT		$-116.21	$348.64
07/01/1987	BILL	VILLAFUERTE, MIGUEL & LYDIA	$464.85	$464.85
12/30/1986	PAYMENT		$-191.64	$0.00
09/22/1986	PAYMENT		$-95.82	$191.64
07/17/1986	PAYMENT		$-95.82	$287.46
07/01/1986	BILL	VILLAFUERTE,MIGUEL & LYDIA	$383.28	$383.28