Tax Account 1220-24-810-016

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Owners

OROZCO, DAVID GOMEZ & GOMEZ, KELLY
PO BOX 3110
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-810-016
Account Type	Real Estate
Location	641 THOROBRED AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-810-016

Account Type

Real Estate

Location

641 THOROBRED AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.57
Total	$2,349.84
Paid	$2,349.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,326.57

Total

$2,349.84

Paid

$2,349.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.77	$23.27	$581.77	$605.04	$0.00
2	10/07/2024	10/17/2024	Paid	$581.60	$0.00	$581.60	$581.60	$0.00
3	01/06/2025	01/16/2025	Paid	$581.60	$0.00	$581.60	$581.60	$0.00
4	03/03/2025	03/13/2025	Paid	$581.60	$0.00	$581.60	$581.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,214.37	$77.52	$2,291.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,050.34	$0.00	$2,050.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,990.62	$0.00	$1,990.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,959.03	$0.00	$1,959.03	$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	$1,882.68	$0.00	$1,882.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,857.57	$0.00	$1,857.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,855.70	$0.00	$1,855.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,851.99	$64.82	$1,916.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,798.05	$0.00	$1,798.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	OROZCO, DAVID GOMEZ & GOMEZ, KELLY CASH	$-2,349.84	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.27	$2,349.84
07/15/2024	BILL	OROZCO, DAVID GOMEZ & GOMEZ, KELLY	$2,326.57	$2,326.57
10/26/2023	PAYMENT	OROZCO, DAVID GOMEZ CASH	$-2,291.89	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.37	$2,291.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.15	$2,236.52
07/14/2023	BILL	OROZCO, DAVID GOMEZ & GOMEZ, KELLY	$2,214.37	$2,214.37
08/08/2022	PAYMENT	DAVID HUSSMAN GOV GOVOLUTION - 293417693	$-2,050.34	$0.00
07/19/2022	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$2,050.34	$2,050.34
08/19/2021	PAYMENT	HUSSMAN, DAVID CREDIT: D	$-1,990.62	$0.00
07/14/2021	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,990.62	$1,990.62
08/14/2020	PAYMENT	HUSSMAN, DAVID CREDIT: D	$-1,959.03	$0.00
07/13/2020	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,959.03	$1,959.03
08/06/2019	PAYMENT	HUSSMAN, DAVID CHECK	$-1,901.97	$0.00
07/15/2019	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,901.97	$1,901.97
08/20/2018	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,882.68	$0.00
07/12/2018	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,882.68	$1,882.68
08/09/2017	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,857.57	$0.00
07/14/2017	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,857.57	$1,857.57
08/25/2016	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,855.70	$0.00
07/12/2016	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,855.70	$1,855.70
04/13/2016	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-990.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.30	$990.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.52	$944.50
09/29/2015	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-462.99	$925.98
08/11/2015	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-463.02	$1,388.97
07/14/2015	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,851.99	$1,851.99
08/04/2014	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,798.05	$0.00
07/17/2014	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,798.05	$1,798.05
08/19/2013	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,719.04	$0.00
07/16/2013	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,719.04	$1,719.04
08/16/2012	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,720.79	$0.00
07/13/2012	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,720.79	$1,720.79
08/16/2011	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,796.64	$0.00
07/15/2011	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,796.64	$1,796.64
08/16/2010	PAYMENT	HUSSMAN, DAVID & KATHLEEN TTEE CHECK	$-1,744.33	$0.00
07/14/2010	BILL	HUSSMAN, DAVID & KATHLEEN TTEE	$1,744.33	$1,744.33
08/17/2009	PAYMENT	HUSSMAN LAND & LIVESTOCK CO IN CHECK	$-1,693.53	$0.00
07/13/2009	BILL	HUSSMAN LAND & LIVESTOCK CO IN	$1,693.53	$1,693.53
04/07/2009	PAYMENT	HUSSMAN CHECK	$-427.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.44	$427.48
01/02/2009	PAYMENT	GMAC-MORTGAGE REO CHECK	$-411.04	$411.04
10/06/2008	PAYMENT	GMAC-MORTGAGE REO CHECK	$-411.04	$822.08
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-411.07	$1,233.12
07/18/2008	BILL	CINCIALA, DUSTIN	$1,644.19	$1,644.19
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-380.57	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-380.56	$380.57
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-380.56	$761.13
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-380.56	$1,141.69
07/01/2007	BILL	CINCIALA, DUSTIN	$1,522.25	$1,522.25
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-352.43	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-352.40	$352.43
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-352.40	$704.83
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-352.40	$1,057.23
07/01/2006	BILL	CINCIALA, DUSTIN	$1,409.63	$1,409.63
02/24/2006	PAYMENT	HOMECOMINGS FINANCAI	$-326.31	$0.00
11/17/2005	PAYMENT	22	$-326.30	$326.31
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-326.30	$652.61
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-326.30	$978.91
07/01/2005	BILL	CINCIALA, DUSTIN	$1,305.21	$1,305.21
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-329.81	$0.00
02/07/2005	PAYMENT	HOMECOMINGS FINANCIA	$-342.99	$329.81
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.19	$672.80
09/28/2004	PAYMENT	COUNTRYWIDE	$-329.80	$659.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-329.80	$989.41
07/01/2004	BILL	JANTZEN, SHERIS K	$1,319.21	$1,319.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-307.67	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.64	$307.67
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.64	$615.31
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-307.64	$922.95
07/01/2003	BILL	JANTZEN, SHERIS K	$1,230.59	$1,230.59
03/07/2003	PAYMENT	WELLS FARGO	$-293.84	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-628.81	$293.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.38	$922.65
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.75	$893.27
08/09/2002	PAYMENT	44	$-293.84	$881.52
07/01/2002	BILL	JANTZEN, STEVEN D & SHERIS K	$1,175.36	$1,175.36
05/03/2002	PAYMENT	JANTZEN, STEVEN D &	$-305.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.76	$305.73
01/03/2002	PAYMENT	JANTZEN, STEVEN D &	$-290.95	$290.97
10/02/2001	PAYMENT	JANTZEN, STEVEN D &	$-290.95	$581.92
08/16/2001	PAYMENT	JANTZEN, STEVEN D &	$-290.95	$872.87
07/01/2001	BILL	JANTZEN, STEVEN D & SHERIS K	$1,163.82	$1,163.82
03/05/2001	PAYMENT	JANTZEN, STEVEN D &	$-288.14	$0.00
01/05/2001	PAYMENT	JANTZEN, STEVEN D &	$-288.11	$288.14
10/03/2000	PAYMENT	JANTZEN, STEVEN D &	$-288.11	$576.25
08/21/2000	PAYMENT	JANTZEN, STEVEN D &	$-288.11	$864.36
07/01/2000	BILL	JANTZEN, STEVEN D & SHERIS K	$1,152.47	$1,152.47
03/06/2000	PAYMENT	JANTZEN, STEVEN D &	$-286.70	$0.00
01/06/2000	PAYMENT	JANTZEN, STEVEN D &	$-286.68	$286.70
10/06/1999	PAYMENT	JANTZEN, STEVEN D &	$-286.68	$573.38
08/05/1999	PAYMENT	JANTZEN, STEVEN D &	$-286.68	$860.06
07/01/1999	BILL	JANTZEN, STEVEN D & SHERIS K	$1,146.74	$1,146.74
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-289.67	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-289.66	$289.67
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-289.66	$579.33
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-289.66	$868.99
07/01/1998	BILL	MACCABE, STEPHEN D & DEBORA L	$1,158.65	$1,158.65
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-280.38	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-280.38	$280.38
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-280.38	$560.76
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-280.38	$841.14
07/01/1997	BILL	MACCABE, STEPHEN D & DEBORA L	$1,121.52	$1,121.52
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-286.40	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-286.39	$286.40
10/07/1996	PAYMENT	TRANSAMERICA	$-286.39	$572.79
08/13/1996	PAYMENT	TRANSAMERICA	$-286.39	$859.18
07/01/1996	BILL	MACCABE, STEPHEN D & DEBORA L	$1,145.57	$1,145.57
03/04/1996	PAYMENT		$-295.30	$0.00
01/01/1996	PAYMENT		$-295.29	$295.30
10/02/1995	PAYMENT		$-295.29	$590.59
08/21/1995	PAYMENT		$-295.29	$885.88
07/01/1995	BILL	MACCABE, STEPHEN D & DEBORA L	$1,181.17	$1,181.17
01/02/1995	PAYMENT		$-579.13	$0.00
08/15/1994	PAYMENT		$-579.12	$579.13
07/01/1994	BILL	MACCABE, STEPHEN D & DEBORA L	$1,158.25	$1,158.25
01/03/1994	PAYMENT		$-552.56	$0.00
08/20/1993	PAYMENT		$-552.54	$552.56
07/01/1993	BILL	MACCABE, STEPHEN D & DEBORA L	$1,105.10	$1,105.10
01/04/1993	PAYMENT		$-508.05	$0.00
08/17/1992	PAYMENT		$-508.02	$508.05
07/01/1992	BILL	MACCABE, STEPHEN D & DEBORA L	$1,016.07	$1,016.07
01/06/1992	PAYMENT		$-447.92	$0.00
08/20/1991	PAYMENT		$-447.90	$447.92
07/01/1991	BILL	MACCABE, STEPHEN D & DEBORA L	$895.82	$895.82
01/07/1991	PAYMENT		$-432.87	$0.00
08/06/1990	PAYMENT		$-432.86	$432.87
07/01/1990	BILL	MACCABE, STEPHEN D & DEBORA L	$865.73	$865.73
03/05/1990	PAYMENT		$-207.43	$0.00
01/03/1990	PAYMENT		$-207.42	$207.43
10/03/1989	PAYMENT		$-207.42	$414.85
08/29/1989	PAYMENT		$-207.42	$622.27
07/01/1989	BILL	HALL, HAROLD V, CLETA THALL	$829.69	$829.69
03/07/1989	PAYMENT		$-168.04	$0.00
01/30/1989	PAYMENT		$-174.75	$168.04
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.72	$342.79
10/05/1988	PAYMENT		$-168.03	$336.07
08/04/1988	PAYMENT		$-168.03	$504.10
07/01/1988	BILL	HALL, HAROLD V, CLETA THALL	$672.13	$672.13
03/29/1988	PAYMENT		$-176.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.61	$176.77
02/03/1988	PAYMENT		$-171.75	$165.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.61	$336.91
11/12/1987	PAYMENT		$-171.75	$330.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.61	$502.05
08/21/1987	PAYMENT		$-165.14	$495.44
07/01/1987	BILL	HALL, HAROLD V, CLETA THALL	$660.58	$660.58
02/26/1987	PAYMENT		$-136.29	$0.00
01/09/1987	PAYMENT		$-136.28	$136.29
10/29/1986	PAYMENT		$-141.73	$272.57
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.45	$414.30
07/31/1986	PAYMENT		$-136.28	$408.85
07/01/1986	BILL	HALL,HAROLD V, CLETA THALL	$545.13	$545.13