Tax Account 1220-24-701-012
Owners
LECHUGA, OMAR & TERESA
1920 PALOMINO LN
GARDNERVILLE, NV 89410
LECHUGA, OMAR
LECHUGA, TERESA
Account Summary
| Account ID | 1220-24-701-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $1,849.20 |
| Currently Due | $616.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,465.90 |
| Total | $2,465.90 |
| Paid | $616.70 |
| Balance | $1,849.20 |
| Due | $616.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,394.47 | $0.00 | $2,394.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,230.76 | $0.00 | $2,230.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,065.53 | $0.00 | $2,065.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,005.38 | $20.05 | $2,025.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,946.97 | $0.00 | $1,946.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,890.25 | $0.00 | $1,890.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,835.20 | $0.00 | $1,835.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,788.68 | $0.00 | $1,788.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,785.12 | $0.00 | $1,785.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,733.13 | $0.00 | $1,733.13 | $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 | PENNYMAC WT CORE - | $-616.70 | $1,849.20 |
| 07/15/2024 | BILL | LECHUGA, OMAR & TERESA | $2,465.90 | $2,465.90 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-598.54 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-598.54 | $598.54 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-598.54 | $1,197.08 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-598.85 | $1,795.62 |
| 07/14/2023 | BILL | LECHUGA, OMAR & TERESA | $2,394.47 | $2,394.47 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-557.69 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-557.69 | $557.69 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-557.69 | $1,115.38 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-557.69 | $1,673.07 |
| 07/19/2022 | BILL | LECHUGA, OMAR & TERESA | $2,230.76 | $2,230.76 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-516.38 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-516.38 | $516.38 |
| 08/25/2021 | PAYMENT | PREMIER AMERICAN CHECK | $-1,032.77 | $1,032.76 |
| 07/14/2021 | BILL | GUTHRIE, VONDA LEE | $2,065.53 | $2,065.53 |
| 03/09/2021 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-501.34 | $0.00 |
| 01/12/2021 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-501.34 | $501.34 |
| 11/02/2020 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-521.39 | $1,002.68 |
| 10/29/2020 | ADJUSTMENT | keyed wrong, apport. kp | $521.39 | $1,524.07 |
| 10/29/2020 | VOID | GUTHRIE, VONDA LEE CREDIT: D | $-521.39 | $1,002.68 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $20.05 | $1,524.07 |
| 08/21/2020 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-501.36 | $1,504.02 |
| 07/13/2020 | BILL | GUTHRIE, VONDA LEE | $2,005.38 | $2,005.38 |
| 03/09/2020 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-486.74 | $0.00 |
| 01/10/2020 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-486.74 | $486.74 |
| 10/17/2019 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-486.74 | $973.48 |
| 08/21/2019 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-486.75 | $1,460.22 |
| 07/15/2019 | BILL | GUTHRIE, VONDA LEE | $1,946.97 | $1,946.97 |
| 03/13/2019 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-472.56 | $0.00 |
| 01/14/2019 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-472.56 | $472.56 |
| 10/09/2018 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-472.56 | $945.12 |
| 08/30/2018 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-472.57 | $1,417.68 |
| 07/12/2018 | BILL | GUTHRIE, VONDA LEE | $1,890.25 | $1,890.25 |
| 03/09/2018 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-458.80 | $0.00 |
| 01/11/2018 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-458.80 | $458.80 |
| 10/12/2017 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-458.80 | $917.60 |
| 08/28/2017 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-458.80 | $1,376.40 |
| 07/14/2017 | BILL | GUTHRIE, VONDA LEE | $1,835.20 | $1,835.20 |
| 03/16/2017 | PAYMENT | MENG, UNALAVONNE CHECK | $-447.17 | $0.00 |
| 01/17/2017 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-447.17 | $447.17 |
| 10/17/2016 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-447.17 | $894.34 |
| 08/26/2016 | PAYMENT | MENG UNAL CHECK | $-447.17 | $1,341.51 |
| 07/12/2016 | BILL | GUTHRIE, VONDA LEE | $1,788.68 | $1,788.68 |
| 03/21/2016 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-223.14 | $0.00 |
| 03/21/2016 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-223.14 | $223.14 |
| 01/14/2016 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-446.28 | $446.28 |
| 10/16/2015 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-446.28 | $892.56 |
| 08/21/2015 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-446.28 | $1,338.84 |
| 07/14/2015 | BILL | GUTHRIE, VONDA LEE | $1,785.12 | $1,785.12 |
| 03/11/2015 | PAYMENT | MENG/UNAL CHECK | $-433.28 | $0.00 |
| 01/15/2015 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-433.28 | $433.28 |
| 10/10/2014 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-433.28 | $866.56 |
| 08/18/2014 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-433.29 | $1,299.84 |
| 07/17/2014 | BILL | GUTHRIE, VONDA LEE | $1,733.13 | $1,733.13 |
| 03/04/2014 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-420.65 | $0.00 |
| 01/09/2014 | PAYMENT | GUTHRIE, VONDA LEE CHECK | $-420.65 | $420.65 |
| 10/02/2013 | PAYMENT | MENG, UNA L CHECK | $-420.65 | $841.30 |
| 08/12/2013 | PAYMENT | MENG, UNA L CHECK | $-420.66 | $1,261.95 |
| 07/16/2013 | BILL | GUTHRIE, VONDA LEE | $1,682.61 | $1,682.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-408.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-408.40 | $408.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-408.40 | $816.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-408.43 | $1,225.20 |
| 07/13/2012 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,633.63 | $1,633.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-389.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-389.37 | $389.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-389.37 | $778.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-389.37 | $1,168.11 |
| 07/15/2011 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,557.48 | $1,557.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-378.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-378.71 | $378.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-378.71 | $757.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-378.74 | $1,136.13 |
| 07/14/2010 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,514.87 | $1,514.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-367.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-367.34 | $367.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-367.34 | $734.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-367.37 | $1,102.02 |
| 07/13/2009 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,469.39 | $1,469.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-356.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-356.78 | $356.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-356.78 | $713.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-356.80 | $1,070.34 |
| 07/18/2008 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,427.14 | $1,427.14 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-346.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-346.35 | $346.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-346.35 | $692.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-346.35 | $1,039.08 |
| 07/01/2007 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,385.43 | $1,385.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-336.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-336.32 | $336.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-336.32 | $672.64 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-336.32 | $1,008.96 |
| 07/01/2006 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,345.28 | $1,345.28 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-326.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-326.52 | $326.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-326.52 | $653.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-326.52 | $979.57 |
| 07/01/2005 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,306.09 | $1,306.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-335.62 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-335.60 | $335.62 |
| 09/29/2004 | PAYMENT | 11 | $-335.60 | $671.22 |
| 08/30/2004 | PAYMENT | MENG, UNA L & GUTHRI | $-349.02 | $1,006.82 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.42 | $1,355.84 |
| 07/01/2004 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,342.42 | $1,342.42 |
| 03/04/2004 | PAYMENT | MENG, UNA L & GUTHRI | $-299.23 | $0.00 |
| 01/07/2004 | PAYMENT | MENG, UNA L & GUTHRI | $-299.20 | $299.23 |
| 10/06/2003 | PAYMENT | MENG, UNA L & GUTHRI | $-299.20 | $598.43 |
| 08/19/2003 | PAYMENT | MENG, UNA L & GUTHRI | $-299.20 | $897.63 |
| 07/01/2003 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,196.83 | $1,196.83 |
| 08/01/2002 | PAYMENT | MENG, UNA L & GUTHRI | $-1,141.28 | $0.00 |
| 07/01/2002 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,141.28 | $1,141.28 |
| 01/08/2002 | PAYMENT | MENG, UNA L & GUTHRI | $-564.97 | $0.00 |
| 10/04/2001 | PAYMENT | MENG, UNA L & GUTHRI | $-282.48 | $564.97 |
| 08/21/2001 | PAYMENT | MENG, UNA L & GUTHRI | $-282.48 | $847.45 |
| 07/01/2001 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,129.93 | $1,129.93 |
| 03/06/2001 | PAYMENT | MENG, UNA L & GUTHRI | $-279.73 | $0.00 |
| 01/05/2001 | PAYMENT | MENG, UNA L & GUTHRI | $-279.73 | $279.73 |
| 10/04/2000 | PAYMENT | MENG, UNA L & GUTHRI | $-279.73 | $559.46 |
| 08/31/2000 | PAYMENT | MENG, UNA L & GUTHRI | $-279.73 | $839.19 |
| 07/01/2000 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,118.92 | $1,118.92 |
| 03/03/2000 | PAYMENT | MENG, UNA L & GUTHRI | $-278.35 | $0.00 |
| 01/03/2000 | PAYMENT | MENG, UNA L & GUTHRI | $-278.34 | $278.35 |
| 10/06/1999 | PAYMENT | MENG, UNA L & GUTHRI | $-278.34 | $556.69 |
| 08/05/1999 | PAYMENT | MENG, UNA L & GUTHRI | $-278.34 | $835.03 |
| 07/01/1999 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,113.37 | $1,113.37 |
| 02/04/1999 | PAYMENT | UNA MENG | $-266.62 | $0.00 |
| 01/07/1999 | PAYMENT | MENG, UNA L & GUTHRI | $-266.62 | $266.62 |
| 10/07/1998 | PAYMENT | MENG, UNA L & GUTHRI | $-266.62 | $533.24 |
| 08/06/1998 | PAYMENT | MENG, UNA L & GUTHRI | $-266.62 | $799.86 |
| 07/01/1998 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,066.48 | $1,066.48 |
| 03/05/1998 | PAYMENT | MENG, UNA L & GUTHRI | $-257.46 | $0.00 |
| 01/08/1998 | PAYMENT | MENG, UNA L & GUTHRI | $-257.44 | $257.46 |
| 10/07/1997 | PAYMENT | MENG, UNA L & GUTHRI | $-257.44 | $514.90 |
| 08/04/1997 | PAYMENT | MENG, UNA L & GUTHRI | $-257.44 | $772.34 |
| 07/01/1997 | BILL | MENG, UNA L & GUTHRIE, VONDA L | $1,029.78 | $1,029.78 |
| 08/08/1996 | PAYMENT | MENG, UNA LAVONNE | $-1,051.86 | $0.00 |
| 07/01/1996 | BILL | MENG, UNA LAVONNE | $1,051.86 | $1,051.86 |
| 02/21/1996 | PAYMENT | $-271.19 | $0.00 | |
| 01/05/1996 | PAYMENT | $-271.16 | $271.19 | |
| 10/04/1995 | PAYMENT | $-271.16 | $542.35 | |
| 08/08/1995 | PAYMENT | $-271.16 | $813.51 | |
| 07/01/1995 | BILL | MENG, UNA LAVONNE | $1,084.67 | $1,084.67 |
| 12/06/1994 | PAYMENT | $-531.21 | $0.00 | |
| 10/07/1994 | PAYMENT | $-265.60 | $531.21 | |
| 08/04/1994 | PAYMENT | $-265.60 | $796.81 | |
| 07/01/1994 | BILL | MENG, UNA LAVONNE | $1,062.41 | $1,062.41 |
| 04/04/1994 | PAYMENT | $-253.67 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.56 | $253.67 |
| 01/07/1994 | PAYMENT | $-239.11 | $239.11 | |
| 10/08/1993 | PAYMENT | $-239.11 | $478.22 | |
| 08/12/1993 | PAYMENT | $-239.11 | $717.33 | |
| 07/01/1993 | BILL | MENG, UNA LAVONNE | $956.44 | $956.44 |
| 03/04/1993 | PAYMENT | $-216.85 | $0.00 | |
| 01/07/1993 | PAYMENT | $-216.85 | $216.85 | |
| 10/05/1992 | PAYMENT | $-216.85 | $433.70 | |
| 08/10/1992 | PAYMENT | $-216.85 | $650.55 | |
| 07/01/1992 | BILL | MENG, UNA LAVONNE | $867.40 | $867.40 |
| 01/13/1992 | PAYMENT | $-195.49 | $0.00 | |
| 01/07/1992 | PAYMENT | $-195.49 | $195.49 | |
| 10/10/1991 | PAYMENT | $-195.49 | $390.98 | |
| 08/19/1991 | PAYMENT | $-195.49 | $586.47 | |
| 07/01/1991 | BILL | MENG, UNA LAVONNE | $781.96 | $781.96 |
| 08/06/1990 | PAYMENT | $-754.29 | $0.00 | |
| 07/01/1990 | BILL | EATHERLY, J BRIAN & SHEREE | $754.29 | $754.29 |
| 02/01/1990 | PAYMENT | $-66.42 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.30 | $66.42 |
| 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 |