Tax Account 1220-28-510-010

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Owners

FLORES, LUIS G & HERNANDEZ, P*
596 LISA LN
GARDNERVILLE, NV 89460

HERNANDEZ DE FLORES, PATRICIA A

Account Summary

Account ID	1220-28-510-010
Account Type	Real Estate
Location	596 LISA LN GARDNERVILLE RANCHOS
Balance	$483.92
Currently Due	$0.00

Account ID

1220-28-510-010

Account Type

Real Estate

Location

596 LISA LN
GARDNERVILLE RANCHOS

Balance

$483.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.00
Total	$1,936.00
Paid	$1,452.08
Balance	$483.92
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.00

Total

$1,936.00

Paid

$1,452.08

Balance

$483.92

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$484.24	$0.00	$484.24	$484.24	$0.00
2	10/07/2024	10/17/2024	Paid	$483.92	$0.00	$483.92	$483.92	$0.00
3	01/06/2025	01/16/2025	Paid	$483.92	$0.00	$483.92	$483.92	$0.00
4	03/03/2025	03/13/2025	Due	$483.92	$0.00	$483.92	$0.00	$483.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.61	$0.00	$1,879.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,824.86	$0.00	$1,824.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,771.71	$0.00	$1,771.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,720.11	$0.00	$1,720.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,670.01	$0.00	$1,670.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,621.37	$16.21	$1,637.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,574.13	$0.00	$1,574.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,534.22	$15.34	$1,549.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,531.17	$0.00	$1,531.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,527.26	$15.27	$1,542.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-483.92	$483.92
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-483.92	$967.84
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-484.24	$1,451.76
07/15/2024	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,936.00	$1,936.00
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-469.84	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-469.84	$469.84
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-469.84	$939.68
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-470.09	$1,409.52
07/14/2023	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,879.61	$1,879.61
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-456.21	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-456.21	$456.21
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-456.21	$912.42
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-456.23	$1,368.63
07/19/2022	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,824.86	$1,824.86
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-442.92	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-442.92	$442.92
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-442.92	$885.84
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-442.95	$1,328.76
07/14/2021	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,771.71	$1,771.71
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.02	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-430.02	$430.02
10/06/2020	PAYMENT	FLORES, PATRICIA HERNANDEZDE CHECK	$-430.02	$860.04
08/18/2020	PAYMENT	HERNANDEZ FLORES, PATRICIA CHECK	$-430.05	$1,290.06
07/13/2020	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,720.11	$1,720.11
03/04/2020	PAYMENT	HERNANDEZDEFLORES, PATRICIA CHECK	$-417.50	$0.00
01/08/2020	PAYMENT	HERNANDEZ-DEFLORES, PATRICIA CHECK	$-417.50	$417.50
10/09/2019	PAYMENT	HERNANDEZDE FLORES, PATRICIA CHECK	$-417.50	$835.00
08/20/2019	PAYMENT	HERNANDEZFLORES, PATRICIA CHECK	$-417.51	$1,252.50
07/15/2019	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,670.01	$1,670.01
03/12/2019	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-405.34	$0.00
01/15/2019	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-405.34	$405.34
11/28/2018	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-16.21	$810.68
10/16/2018	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-405.34	$826.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.21	$1,232.23
08/30/2018	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-405.35	$1,216.02
07/12/2018	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,621.37	$1,621.37
03/07/2018	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-393.53	$0.00
01/11/2018	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-393.53	$393.53
10/05/2017	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-393.53	$787.06
08/31/2017	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-393.54	$1,180.59
07/14/2017	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,574.13	$1,574.13
03/16/2017	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-782.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.34	$782.44
10/05/2016	ADJUSTMENT	POSTED 3RD IN ERROR	$383.55	$767.10
10/05/2016	VOID	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-383.55	$383.55
10/05/2016	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-383.55	$767.10
08/15/2016	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-383.57	$1,150.65
07/12/2016	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,534.22	$1,534.22
03/07/2016	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-382.79	$0.00
01/13/2016	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-382.79	$382.79
10/08/2015	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-382.79	$765.58
08/27/2015	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-382.80	$1,148.37
07/14/2015	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,531.17	$1,531.17
03/10/2015	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-381.81	$0.00
01/12/2015	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-381.81	$381.81
10/14/2014	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-381.81	$763.62
09/22/2014	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-397.10	$1,145.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.27	$1,542.53
07/17/2014	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,527.26	$1,527.26
03/13/2014	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-360.81	$0.00
01/16/2014	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-360.81	$360.81
10/10/2013	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-360.81	$721.62
08/06/2013	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-360.84	$1,082.43
07/16/2013	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,443.27	$1,443.27
03/08/2013	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-433.50	$0.00
01/11/2013	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-433.50	$433.50
10/10/2012	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-433.50	$867.00
08/14/2012	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-433.52	$1,300.50
07/13/2012	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,734.02	$1,734.02
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-443.84	$0.00
01/10/2012	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-443.84	$443.84
10/06/2011	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-443.84	$887.68
08/11/2011	PAYMENT	FLORES, LUIS G & HERNANDEZ, P* CHECK	$-443.86	$1,331.52
07/15/2011	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,775.38	$1,775.38
03/09/2011	PAYMENT	LUIS FLORES CHECK	$-477.85	$0.00
01/11/2011	PAYMENT	COUNTRYWIDE CHECK	$-477.85	$477.85
10/08/2010	PAYMENT	COUNTRYWIDE CHECK	$-477.85	$955.70
08/05/2010	PAYMENT	33 CHECK	$-477.87	$1,433.55
07/14/2010	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,911.42	$1,911.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.70	$464.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-464.70	$929.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-464.73	$1,394.10
07/13/2009	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,858.83	$1,858.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-451.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-451.17	$451.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-451.17	$902.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-451.17	$1,353.51
07/18/2008	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,804.68	$1,804.68
02/26/2008	PAYMENT	COUNTRYWIDE	$-418.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-418.59	$418.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-418.59	$837.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-418.59	$1,255.80
07/01/2007	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,674.39	$1,674.39
02/28/2007	PAYMENT	COUNTRYWIDE	$-387.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-387.59	$387.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-387.59	$775.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-387.59	$1,162.80
07/01/2006	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,550.39	$1,550.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-358.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-358.88	$358.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-358.88	$717.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-358.88	$1,076.67
07/01/2005	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,435.55	$1,435.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-361.97	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-361.94	$361.97
09/30/2004	PAYMENT	NETS	$-361.94	$723.91
08/20/2004	PAYMENT	NETS	$-361.94	$1,085.85
07/01/2004	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,447.79	$1,447.79
02/29/2004	PAYMENT	NETS	$-311.94	$0.00
01/05/2004	PAYMENT	NETS	$-311.93	$311.94
09/12/2003	PAYMENT	WELLS	$-311.93	$623.87
08/15/2003	PAYMENT	NETS	$-311.93	$935.80
07/01/2003	BILL	FLORES, LUIS G & HERNANDEZ, P*	$1,247.73	$1,247.73
02/11/2003	PAYMENT	NETS	$-298.84	$0.00
12/24/2002	PAYMENT	22	$-298.81	$298.84
10/08/2002	PAYMENT	DRASCHNER, FRANK C &	$-298.81	$597.65
08/08/2002	PAYMENT	DRASCHNER, FRANK C &	$-298.81	$896.46
07/01/2002	BILL	DRASCHNER, FRANK C & JOAN M	$1,195.27	$1,195.27
02/08/2002	PAYMENT	DRASCHNER, FRANK C &	$-295.60	$0.00
12/27/2001	PAYMENT	DRASCHNER, FRANK C &	$-295.60	$295.60
09/04/2001	PAYMENT	DRASCHNER, FRANK C &	$-295.60	$591.20
08/07/2001	PAYMENT	DRASCHNER, FRANK C &	$-295.60	$886.80
07/01/2001	BILL	DRASCHNER, FRANK C & JOAN M	$1,182.40	$1,182.40
02/23/2001	PAYMENT	DRASCHNER, FRANK C &	$-293.13	$0.00
12/13/2000	PAYMENT	DRASCHNER, FRANK C &	$-293.13	$293.13
10/05/2000	PAYMENT	DRASCHNER, FRANK C &	$-293.13	$586.26
08/16/2000	PAYMENT	DRASCHNER, FRANK C &	$-293.13	$879.39
07/01/2000	BILL	DRASCHNER, FRANK C & JOAN M	$1,172.52	$1,172.52
03/01/2000	PAYMENT	DRASCHNER, FRANK C &	$-291.90	$0.00
12/15/1999	PAYMENT	DRASCHNER, FRANK C &	$-291.88	$291.90
10/04/1999	PAYMENT	DRASCHNER, FRANK C &	$-291.88	$583.78
08/05/1999	PAYMENT	DRASCHNER, FRANK C &	$-291.88	$875.66
07/01/1999	BILL	DRASCHNER, FRANK C & JOAN M	$1,167.54	$1,167.54
12/10/1998	PAYMENT	DRASCHNER, FRANK C &	$-600.54	$0.00
10/05/1998	PAYMENT	DRASCHNER, FRANK C &	$-300.27	$600.54
08/03/1998	PAYMENT	DRASCHNER, FRANK C &	$-300.27	$900.81
07/01/1998	BILL	DRASCHNER, FRANK C & JOAN M	$1,201.08	$1,201.08
02/09/1998	PAYMENT	DRASCHNER, FRANK C &	$-298.60	$0.00
12/09/1997	PAYMENT	DRASCHNER, FRANK C &	$-298.57	$298.60
10/02/1997	PAYMENT	DRASCHNER, FRANK C &	$-298.57	$597.17
08/06/1997	PAYMENT	DRASCHNER, FRANK C &	$-298.57	$895.74
07/01/1997	BILL	DRASCHNER, FRANK C & JOAN M	$1,194.31	$1,194.31
02/25/1997	PAYMENT	DRASCHNER, FRANK C &	$-304.07	$0.00
12/06/1996	PAYMENT	DRASCHNER, FRANK C &	$-304.07	$304.07
10/01/1996	PAYMENT	DRASCHNER, FRANK C &	$-304.07	$608.14
07/26/1996	PAYMENT	DRASCHNER, FRANK C &	$-304.07	$912.21
07/01/1996	BILL	DRASCHNER, FRANK C & JOAN M	$1,216.28	$1,216.28
02/26/1996	PAYMENT		$-307.69	$0.00
12/08/1995	PAYMENT		$-307.68	$307.69
09/05/1995	PAYMENT		$-307.68	$615.37
08/04/1995	PAYMENT		$-307.68	$923.05
07/01/1995	BILL	DRASCHNER, FRANK C & JOAN M	$1,230.73	$1,230.73
02/22/1995	PAYMENT		$-294.83	$0.00
12/13/1994	PAYMENT		$-294.83	$294.83
10/04/1994	PAYMENT		$-294.83	$589.66
08/04/1994	PAYMENT		$-294.83	$884.49
07/01/1994	BILL	DRASCHNER, FRANK C & JOAN M	$1,179.32	$1,179.32
03/02/1994	PAYMENT		$-269.73	$0.00
01/03/1994	PAYMENT		$-269.71	$269.73
10/05/1993	PAYMENT		$-269.71	$539.44
08/19/1993	PAYMENT		$-269.71	$809.15
07/01/1993	BILL	DRASCHNER, FRANK C & JOAN M	$1,078.86	$1,078.86
02/12/1993	PAYMENT		$-258.03	$0.00
12/10/1992	PAYMENT		$-258.03	$258.03
10/05/1992	PAYMENT		$-258.03	$516.06
08/18/1992	PAYMENT		$-258.03	$774.09
07/01/1992	BILL	DRASCHNER, FRANK C & JOAN M	$1,032.12	$1,032.12
03/11/1992	PAYMENT		$-110.75	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.53	$110.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.41	$107.22
08/22/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	JOHNSON, DAVE W & LOIS J	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38