Tax Account 1220-24-701-011

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Owners

GUZMAN, JOHN THOMAS
1930 PALOMINO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-011
Account Type	Real Estate
Location	1930 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$1,822.65
Currently Due	$607.55

Account ID

1220-24-701-011

Account Type

Real Estate

Location

1930 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$1,822.65

Currently Due

$607.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.51
Total	$2,430.51
Paid	$607.86
Balance	$1,822.65
Due	$607.55
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

$2,430.51

Total

$2,430.51

Paid

$607.86

Balance

$1,822.65

Due

$607.55

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	$607.86	$0.00	$607.86	$607.86	$0.00
2	10/07/2024	10/17/2024	Due	$607.55	$0.00	$607.55	$0.00	$607.55
3	01/06/2025	01/16/2025	Due	$607.55	$0.00	$607.55	$0.00	$1,215.10
4	03/03/2025	03/13/2025	Due	$607.55	$0.00	$607.55	$0.00	$1,822.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,224.26	$0.00	$2,224.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,159.48	$0.00	$2,159.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,096.58	$0.00	$2,096.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,035.50	$0.00	$2,035.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,976.21	$0.00	$1,976.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,926.13	$0.00	$1,926.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,922.29	$67.28	$1,989.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,866.30	$0.00	$1,866.30	$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	FREEDOM MORTGAGE WT CORE -	$-607.86	$1,822.65
07/15/2024	BILL	GUZMAN, JOHN THOMAS	$2,430.51	$2,430.51
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.86	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.86	$589.86
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-589.86	$1,179.72
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-590.13	$1,769.58
07/14/2023	BILL	GUZMAN, JOHN THOMAS	$2,359.71	$2,359.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.74	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.74	$572.74
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.74	$1,145.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-572.77	$1,718.22
07/19/2022	BILL	GUZMAN, JOHN THOMAS	$2,290.99	$2,290.99
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.06	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.06	$556.06
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.06	$1,112.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-556.08	$1,668.18
07/14/2021	BILL	GUZMAN, JOHN THOMAS	$2,224.26	$2,224.26
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-539.87	$0.00
08/31/2020	PAYMENT	BCHH OF THE WEST CHECK	$-1,079.74	$539.87
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-539.87	$1,619.61
07/13/2020	BILL	GUZMAN, JOHN THOMAS	$2,159.48	$2,159.48
03/05/2020	PAYMENT	COVIUS MTG SOLUTIONS CHECK	$-524.14	$0.00
12/02/2019	PAYMENT	CHICAGO TITLE INS CO CHECK	$-524.14	$524.14
10/07/2019	PAYMENT	PENNYMAC CHECK	$-524.14	$1,048.28
08/16/2019	PAYMENT	PENNYMAC CHECK	$-524.16	$1,572.42
07/15/2019	BILL	GUZMAN, JOHN THOMAS	$2,096.58	$2,096.58
02/12/2019	PAYMENT	CHICAGO TITLE INS CO CHECK	$-508.87	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.87	$508.87
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.87	$1,017.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.89	$1,526.61
07/12/2018	BILL	GUZMAN, JOHN THOMAS	$2,035.50	$2,035.50
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.05	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.05	$494.05
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.05	$988.10
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.06	$1,482.15
07/14/2017	BILL	GUZMAN, JOHN THOMAS	$1,976.21	$1,976.21
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-481.53	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-481.53	$481.53
08/31/2016	PAYMENT	CHICAGO TITLE INSURANCE CHECK	$-481.53	$963.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.54	$1,444.59
07/12/2016	BILL	GUZMAN, JOHN THOMAS	$1,926.13	$1,926.13
04/14/2016	PAYMENT	TICOR TITLE CHECK	$-1,028.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.06	$1,028.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.22	$980.36
09/08/2015	PAYMENT	FATCO CHECK	$-480.57	$961.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-480.58	$1,441.71
07/14/2015	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,922.29	$1,922.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-466.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-466.57	$466.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-466.57	$933.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-466.59	$1,399.71
07/17/2014	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,866.30	$1,866.30
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-452.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-452.98	$452.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-452.98	$905.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-452.99	$1,358.94
07/16/2013	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,811.93	$1,811.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-439.77	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-439.77	$439.77
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-439.77	$879.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-439.78	$1,319.31
07/13/2012	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,759.09	$1,759.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-426.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-426.97	$426.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-426.97	$853.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-426.97	$1,280.91
07/15/2011	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,707.88	$1,707.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-414.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-414.53	$414.53
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-414.53	$829.06
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-414.56	$1,243.59
07/14/2010	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,658.15	$1,658.15
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.46	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.46	$402.46
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-402.46	$804.92
08/24/2009	PAYMENT	1ST AMERICAN CHECK	$-402.46	$1,207.38
07/13/2009	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,609.84	$1,609.84
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-390.74	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-390.74	$390.74
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-390.74	$781.48
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-390.74	$1,172.22
07/18/2008	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,562.96	$1,562.96
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-379.35	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-379.33	$379.35
10/01/2007	PAYMENT	WORLD SAVINGS	$-379.33	$758.68
08/20/2007	PAYMENT	WORLD SAVINGS	$-379.33	$1,138.01
07/01/2007	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,517.34	$1,517.34
03/05/2007	PAYMENT	WORLD SAVINGS	$-368.31	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-368.31	$368.31
09/27/2006	PAYMENT	WORLD SAVINGS	$-368.31	$736.62
08/09/2006	PAYMENT	WORLD SAVINGS	$-368.31	$1,104.93
07/01/2006	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,473.24	$1,473.24
03/01/2006	PAYMENT	WORLD SAVINGS	$-1,122.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.76	$1,122.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.30	$1,087.05
08/12/2005	PAYMENT	WORLD SAVINGS	$-357.58	$1,072.75
07/01/2005	BILL	LEWIS, JOHN & POLLACK, JENNIFE	$1,430.33	$1,430.33
03/01/2005	PAYMENT	WORLD SAVINGS	$-361.34	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-361.34	$361.34
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-361.34	$722.68
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-361.34	$1,084.02
07/01/2004	BILL	PETERSON, BUNNY I	$1,445.36	$1,445.36
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-329.22	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-329.21	$329.22
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-329.21	$658.43
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-329.21	$987.64
07/01/2003	BILL	PETERSON, BUNNY I	$1,316.85	$1,316.85
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-316.02	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-315.99	$316.02
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-315.99	$632.01
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-315.99	$948.00
07/01/2002	BILL	PETERSON, BUNNY I	$1,263.99	$1,263.99
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-312.80	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-312.78	$312.80
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-312.78	$625.58
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-312.78	$938.36
07/01/2001	BILL	PETERSON, BUNNY I	$1,251.14	$1,251.14
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.75	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-309.73	$309.75
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-309.73	$619.48
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-309.73	$929.21
07/01/2000	BILL	PETERSON, BUNNY I	$1,238.94	$1,238.94
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-308.20	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-308.19	$308.20
08/04/1999	PAYMENT	11	$-616.38	$616.39
07/01/1999	BILL	PETERSON, RANDALL A & BUNNY I	$1,232.77	$1,232.77
03/03/1999	PAYMENT	PETERSON, RANDALL A	$-297.74	$0.00
01/07/1999	PAYMENT	PETERSON, RANDALL A	$-297.72	$297.74
10/06/1998	PAYMENT	PETERSON, RANDALL A	$-297.72	$595.46
08/14/1998	PAYMENT	PETERSON, RANDALL A	$-297.72	$893.18
07/01/1998	BILL	PETERSON, RANDALL A & BUNNY I	$1,190.90	$1,190.90
02/10/1998	PAYMENT	PETERSON, RANDALL A	$-288.37	$0.00
12/03/1997	PAYMENT	PETERSON, RANDALL A	$-288.36	$288.37
11/03/1997	PAYMENT	PETERSON, RANDALL A	$-617.09	$576.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.84	$1,193.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.53	$1,164.98
07/01/1997	BILL	PETERSON, RANDALL A & BUNNY I	$1,153.45	$1,153.45
02/25/1997	PAYMENT	PETERSON, RANDALL A	$-294.57	$0.00
12/06/1996	PAYMENT	PETERSON, RANDALL A	$-294.54	$294.57
10/03/1996	PAYMENT	PETERSON, RANDALL A	$-294.54	$589.11
09/16/1996	PAYMENT	PETERSON, RANDALL A	$-306.32	$883.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.78	$1,189.97
07/01/1996	BILL	PETERSON, RANDALL A & BUNNY I	$1,178.19	$1,178.19
03/25/1996	PAYMENT		$-315.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.15	$315.85
01/03/1996	PAYMENT		$-303.67	$303.70
10/03/1995	PAYMENT		$-303.67	$607.37
08/17/1995	PAYMENT		$-303.67	$911.04
07/01/1995	BILL	PETERSON, RANDALL A & BUNNY I	$1,214.71	$1,214.71
03/07/1995	PAYMENT		$-297.85	$0.00
01/06/1995	PAYMENT		$-297.85	$297.85
10/05/1994	PAYMENT		$-297.85	$595.70
08/18/1994	PAYMENT		$-297.85	$893.55
07/01/1994	BILL	PETERSON, RANDALL A & BUNNY I	$1,191.40	$1,191.40
03/07/1994	PAYMENT		$-273.99	$0.00
01/04/1994	PAYMENT		$-273.99	$273.99
10/05/1993	PAYMENT		$-273.99	$547.98
08/23/1993	PAYMENT		$-273.99	$821.97
07/01/1993	BILL	PETERSON, RANDALL A & BUNNY I	$1,095.96	$1,095.96
12/31/1992	PAYMENT		$-673.15	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.86	$673.15
08/05/1992	PAYMENT		$-221.42	$664.29
07/01/1992	BILL	PRICE, MILTON C & JUDITH A	$885.71	$885.71
03/03/1992	PAYMENT		$-194.31	$0.00
01/03/1992	PAYMENT		$-194.28	$194.31
10/08/1991	PAYMENT		$-194.28	$388.59
08/20/1991	PAYMENT		$-194.28	$582.87
07/01/1991	BILL	PRICE, MILTON C & JUDITH A	$777.15	$777.15
03/05/1991	PAYMENT		$-187.42	$0.00
01/08/1991	PAYMENT		$-187.40	$187.42
10/03/1990	PAYMENT		$-187.40	$374.82
08/10/1990	PAYMENT		$-187.40	$562.22
07/01/1990	BILL	PRICE, MILTON C & JUDITH A	$749.62	$749.62
12/06/1989	PAYMENT		$-65.12	$0.00
10/04/1989	PAYMENT		$-32.56	$65.12
08/23/1989	PAYMENT		$-32.56	$97.68
07/01/1989	BILL	EATHERLY, J BRIAN & SHEREE	$130.24	$130.24
02/09/1989	PAYMENT		$-111.10	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.63	$111.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.57	$106.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.03	$103.90
07/01/1988	BILL	RODGERS, H B & M LOUISE	$102.87	$102.87
01/13/1988	PAYMENT		$-46.68	$0.00
11/06/1987	PAYMENT		$-24.27	$46.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.93	$70.95
08/27/1987	PAYMENT		$-23.34	$70.02
07/01/1987	BILL	RODGERS, H B & M LOUISE	$93.36	$93.36
07/17/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	RODGERS,H B & M LOUISE	$84.67	$84.67