Tax Account 1220-24-701-058
Owners
LOPRESTO, SHANE C & TESSA J
1969 ARABIAN LN
GARDNERVILLE, NV 89410
LOPRESTO, SHANE C
LOPRESTO, TESSA J
Account Summary
| Account ID | 1220-24-701-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1969 ARABIAN LN GEN CO/CWS/MOSQ |
| Balance | $580.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,323.59 |
| Total | $2,323.59 |
| Paid | $1,742.75 |
| Balance | $580.84 |
| Due | $0.00 |
| 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 | $2,277.78 | $0.00 | $2,277.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,151.79 | $0.00 | $2,151.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,992.40 | $0.00 | $1,992.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,970.44 | $0.00 | $1,970.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,901.97 | $0.00 | $1,901.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,881.59 | $0.00 | $1,881.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,858.83 | $0.00 | $1,858.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,878.89 | $0.00 | $1,878.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,889.26 | $0.00 | $1,889.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,830.68 | $0.00 | $1,830.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-580.84 | $580.84 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-580.84 | $1,161.68 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-581.07 | $1,742.52 |
| 07/15/2024 | BILL | LOPRESTO, SHANE C & TESSA J | $2,323.59 | $2,323.59 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-569.37 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-569.37 | $569.37 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-569.37 | $1,138.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-569.67 | $1,708.11 |
| 07/14/2023 | BILL | LOPRESTO, SHANE C & TESSA J | $2,277.78 | $2,277.78 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-537.94 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-537.94 | $537.94 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-537.94 | $1,075.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-537.97 | $1,613.82 |
| 07/19/2022 | BILL | LOPRESTO, SHANE C & TESSA J | $2,151.79 | $2,151.79 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-498.10 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-498.10 | $498.10 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-498.10 | $996.20 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-498.10 | $1,494.30 |
| 07/14/2021 | BILL | LOPRESTO, SHANE C & TESSA J | $1,992.40 | $1,992.40 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-492.61 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.61 | $492.61 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.61 | $985.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.61 | $1,477.83 |
| 07/13/2020 | BILL | LOPRESTO, SHANE C & TESSA J | $1,970.44 | $1,970.44 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-475.49 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-475.49 | $475.49 |
| 10/04/2019 | PAYMENT | AMROCK INC CHECK | $-475.49 | $950.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-475.50 | $1,426.47 |
| 07/15/2019 | BILL | LOPRESTO, SHANE C & TESSA J | $1,901.97 | $1,901.97 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-470.39 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-470.39 | $470.39 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-470.39 | $940.78 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-470.42 | $1,411.17 |
| 07/12/2018 | BILL | LOPRESTO, SHANE C & TESSA J | $1,881.59 | $1,881.59 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-464.70 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-464.70 | $464.70 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-464.70 | $929.40 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-464.73 | $1,394.10 |
| 07/14/2017 | BILL | LOPRESTO, SHANE C & TESSA J | $1,858.83 | $1,858.83 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-469.72 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-469.72 | $469.72 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-469.72 | $939.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-469.73 | $1,409.16 |
| 07/12/2016 | BILL | LOPRESTO, SHANE C & TESSA J | $1,878.89 | $1,878.89 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-472.31 | $0.00 |
| 01/15/2016 | PAYMENT | QUICKEN LOANS CHECK | $-472.31 | $472.31 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.31 | $944.62 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.33 | $1,416.93 |
| 07/14/2015 | BILL | LOPRESTO, SHANE C & TESSA J | $1,889.26 | $1,889.26 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.67 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.67 | $457.67 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.67 | $915.34 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.67 | $1,373.01 |
| 07/17/2014 | BILL | LOPRESTO, SHANE C & TESSA J | $1,830.68 | $1,830.68 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.34 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.34 | $444.34 |
| 08/20/2013 | PAYMENT | WESTERN TITLE CHECK | $-888.68 | $888.68 |
| 07/16/2013 | BILL | NRES NV1 LLC | $1,777.36 | $1,777.36 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-444.65 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-444.65 | $444.65 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-444.65 | $889.30 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-444.67 | $1,333.95 |
| 07/13/2012 | BILL | SIGLER, RALPH M & CHERYL L | $1,778.62 | $1,778.62 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-466.57 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-951.80 | $466.57 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.66 | $1,418.37 |
| 08/04/2011 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-466.59 | $1,399.71 |
| 07/15/2011 | BILL | SIGLER, RALPH M & CHERYL L | $1,866.30 | $1,866.30 |
| 03/11/2011 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-442.36 | $0.00 |
| 01/12/2011 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-442.36 | $442.36 |
| 10/07/2010 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-442.36 | $884.72 |
| 08/06/2010 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-442.39 | $1,327.08 |
| 07/14/2010 | BILL | SIGLER, RALPH M & CHERYL L | $1,769.47 | $1,769.47 |
| 03/09/2010 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-411.51 | $0.00 |
| 01/12/2010 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-411.51 | $411.51 |
| 10/08/2009 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-411.51 | $823.02 |
| 08/25/2009 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-411.53 | $1,234.53 |
| 07/13/2009 | BILL | SIGLER, RALPH M & CHERYL L | $1,646.06 | $1,646.06 |
| 03/05/2009 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-381.03 | $0.00 |
| 01/06/2009 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-381.03 | $381.03 |
| 10/14/2008 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-381.03 | $762.06 |
| 08/21/2008 | PAYMENT | SIGLER, RALPH M & CHERYL L CHECK | $-381.03 | $1,143.09 |
| 07/18/2008 | BILL | SIGLER, RALPH M & CHERYL L | $1,524.12 | $1,524.12 |
| 08/13/2007 | PAYMENT | SIGLER, RALPH M & CH | $-1,411.09 | $0.00 |
| 07/01/2007 | BILL | SIGLER, RALPH M & CHERYL L | $1,411.09 | $1,411.09 |
| 03/14/2007 | PAYMENT | SIGLER, RALPH M & CH | $-342.52 | $0.00 |
| 01/10/2007 | PAYMENT | SIGLER, RALPH M & CH | $-342.52 | $342.52 |
| 10/03/2006 | PAYMENT | SIGLER, RALPH M & CH | $-342.52 | $685.04 |
| 08/11/2006 | PAYMENT | SIGLER, RALPH M & CH | $-342.52 | $1,027.56 |
| 07/01/2006 | BILL | SIGLER, RALPH M & CHERYL L | $1,370.08 | $1,370.08 |
| 03/09/2006 | PAYMENT | SIGLER, RALPH M & CH | $-332.55 | $0.00 |
| 12/02/2005 | PAYMENT | SIGLER, RALPH M & CH | $-678.38 | $332.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $13.30 | $1,010.93 |
| 08/08/2005 | PAYMENT | SIGLER, RALPH M & CH | $-332.54 | $997.63 |
| 07/01/2005 | BILL | SIGLER, RALPH M & CHERYL L | $1,330.17 | $1,330.17 |
| 03/16/2005 | PAYMENT | SIGLER, RALPH M & CH | $-336.12 | $0.00 |
| 01/12/2005 | PAYMENT | SIGLER, RALPH M & CH | $-336.11 | $336.12 |
| 10/07/2004 | PAYMENT | SIGLER, RALPH M & CH | $-336.11 | $672.23 |
| 08/19/2004 | PAYMENT | SIGLER, RALPH M & CH | $-336.11 | $1,008.34 |
| 07/01/2004 | BILL | SIGLER, RALPH M & CHERYL L | $1,344.45 | $1,344.45 |
| 02/23/2004 | PAYMENT | SIGLER, RALPH M & CH | $-314.15 | $0.00 |
| 12/23/2003 | PAYMENT | SIGLER, RALPH M & CH | $-314.13 | $314.15 |
| 10/07/2003 | PAYMENT | SIGLER, RALPH M & CH | $-314.13 | $628.28 |
| 08/28/2003 | PAYMENT | SIGLER, RALPH M & CH | $-314.13 | $942.41 |
| 07/01/2003 | BILL | SIGLER, RALPH M & CHERYL L | $1,256.54 | $1,256.54 |
| 02/28/2003 | PAYMENT | SIGLER, RALPH M & CH | $-610.77 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.98 | $610.77 |
| 10/21/2002 | PAYMENT | SIGLER, RALPH M & CH | $-311.36 | $598.79 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.98 | $910.15 |
| 08/20/2002 | PAYMENT | SIGLER, RALPH M & CH | $-299.38 | $898.17 |
| 07/01/2002 | BILL | SIGLER, RALPH M & CHERYL L | $1,197.55 | $1,197.55 |
| 03/06/2002 | PAYMENT | SIGLER, RALPH M & CH | $-296.53 | $0.00 |
| 01/04/2002 | PAYMENT | SIGLER, RALPH M & CH | $-296.50 | $296.53 |
| 10/08/2001 | PAYMENT | SIGLER, RALPH M & CH | $-296.50 | $593.03 |
| 08/22/2001 | PAYMENT | SIGLER, RALPH M & CH | $-296.50 | $889.53 |
| 07/01/2001 | BILL | SIGLER, RALPH M & CHERYL L | $1,186.03 | $1,186.03 |
| 03/09/2001 | PAYMENT | SIGLER, RALPH M & CH | $-293.64 | $0.00 |
| 01/11/2001 | PAYMENT | SIGLER, RALPH M & CH | $-293.61 | $293.64 |
| 10/09/2000 | PAYMENT | SIGLER, RALPH M & CH | $-293.61 | $587.25 |
| 08/01/2000 | PAYMENT | SIGLER, RALPH M & CH | $-293.61 | $880.86 |
| 07/01/2000 | BILL | SIGLER, RALPH M & CHERYL L | $1,174.47 | $1,174.47 |
| 03/20/2000 | PAYMENT | SIGLER, RALPH M & CH | $-303.86 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.69 | $303.86 |
| 01/10/2000 | PAYMENT | SIGLER, RALPH M & CH | $-292.15 | $292.17 |
| 10/06/1999 | PAYMENT | SIGLER, RALPH M & CH | $-292.15 | $584.32 |
| 08/20/1999 | PAYMENT | SIGLER, RALPH M & CH | $-292.15 | $876.47 |
| 07/01/1999 | BILL | SIGLER, RALPH M & CHERYL L | $1,168.62 | $1,168.62 |
| 02/10/1999 | PAYMENT | SIGLER, RALPH M & CH | $-288.35 | $0.00 |
| 01/11/1999 | PAYMENT | SIGLER, RALPH M & CH | $-288.35 | $288.35 |
| 10/15/1998 | PAYMENT | SIGLER, RALPH M & CH | $-288.35 | $576.70 |
| 08/26/1998 | PAYMENT | SIGLER, RALPH M & CH | $-288.35 | $865.05 |
| 07/01/1998 | BILL | SIGLER, RALPH M & CHERYL L | $1,153.40 | $1,153.40 |
| 03/02/1998 | PAYMENT | SIGLER, RALPH M & CH | $-278.72 | $0.00 |
| 01/12/1998 | PAYMENT | SIGLER, RALPH M & CH | $-278.70 | $278.72 |
| 10/20/1997 | PAYMENT | SIGLER, RALPH M & CH | $-289.85 | $557.42 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.15 | $847.27 |
| 08/19/1997 | PAYMENT | SIGLER, RALPH M & CH | $-278.70 | $836.12 |
| 07/01/1997 | BILL | SIGLER, RALPH M & CHERYL L | $1,114.82 | $1,114.82 |
| 03/17/1997 | PAYMENT | SIGLER, RALPH M & CH | $-1,309.57 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $79.71 | $1,309.57 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $51.24 | $1,229.86 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.47 | $1,178.62 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.39 | $1,150.15 |
| 07/01/1996 | BILL | SIGLER, RALPH M & CHERYL L | $1,138.76 | $1,138.76 |
| 03/22/1996 | PAYMENT | $-305.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.74 | $305.36 |
| 01/10/1996 | PAYMENT | $-293.61 | $293.62 | |
| 10/06/1995 | PAYMENT | $-293.61 | $587.23 | |
| 08/22/1995 | PAYMENT | $-293.61 | $880.84 | |
| 07/01/1995 | BILL | SIGLER, RALPH M & CHERYL L | $1,174.45 | $1,174.45 |
| 04/03/1995 | PAYMENT | $-1,328.93 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $85.59 | $1,328.93 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $51.81 | $1,243.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $28.78 | $1,191.53 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $11.51 | $1,162.75 |
| 07/01/1994 | BILL | SIGLER, RALPH M & CHERYL L | $1,151.24 | $1,151.24 |
| 01/03/1994 | PAYMENT | $-584.40 | $0.00 | |
| 08/20/1993 | PAYMENT | $-584.38 | $584.40 | |
| 07/01/1993 | BILL | TAYLOR, THOMAS L & GLORIA J | $1,168.78 | $1,168.78 |
| 01/05/1993 | PAYMENT | $-536.05 | $0.00 | |
| 10/05/1992 | PAYMENT | $-268.01 | $536.05 | |
| 08/19/1992 | PAYMENT | $-268.01 | $804.06 | |
| 07/01/1992 | BILL | KEHRES, RICHARD J & MARGARET P | $1,072.07 | $1,072.07 |
| 03/05/1992 | PAYMENT | $-236.09 | $0.00 | |
| 12/24/1991 | PAYMENT | $-236.07 | $236.09 | |
| 10/03/1991 | PAYMENT | $-236.07 | $472.16 | |
| 08/16/1991 | PAYMENT | $-236.07 | $708.23 | |
| 07/01/1991 | BILL | KEHRES, RICHARD J & MARGARET P | $944.30 | $944.30 |
| 03/04/1991 | PAYMENT | $-228.06 | $0.00 | |
| 01/02/1991 | PAYMENT | $-228.06 | $228.06 | |
| 10/01/1990 | PAYMENT | $-228.06 | $456.12 | |
| 08/01/1990 | PAYMENT | $-228.06 | $684.18 | |
| 07/01/1990 | BILL | KEHRES, RICHARD J & MARGARET P | $912.24 | $912.24 |
| 02/26/1990 | PAYMENT | $-218.59 | $0.00 | |
| 01/02/1990 | PAYMENT | $-218.58 | $218.59 | |
| 09/27/1989 | PAYMENT | $-218.58 | $437.17 | |
| 08/15/1989 | PAYMENT | $-218.58 | $655.75 | |
| 07/01/1989 | BILL | KEHRES, RICHARD J & MARGARET P | $874.33 | $874.33 |
| 02/28/1989 | PAYMENT | $-176.99 | $0.00 | |
| 12/28/1988 | PAYMENT | $-176.99 | $176.99 | |
| 09/27/1988 | PAYMENT | $-176.99 | $353.98 | |
| 07/29/1988 | PAYMENT | $-176.99 | $530.97 | |
| 07/01/1988 | BILL | KEHRES, RICHARD J & MARGARET P | $707.96 | $707.96 |
| 03/01/1988 | PAYMENT | $-171.81 | $0.00 | |
| 12/28/1987 | PAYMENT | $-171.80 | $171.81 | |
| 09/28/1987 | PAYMENT | $-171.80 | $343.61 | |
| 08/18/1987 | PAYMENT | $-171.80 | $515.41 | |
| 07/01/1987 | BILL | KEHRES, RICHARD J & MARGARET P | $687.21 | $687.21 |
| 08/04/1986 | PAYMENT | $-565.28 | $0.00 | |
| 07/01/1986 | BILL | KEHRES,RICHARD J & MARGARET P | $565.28 | $565.28 |