Tax Account 1320-26-002-061
Owners
LOPEZ, RIGOBERTO & CORAL
1651 LOMBARDY RD
GARDNERVILLE, NV 89410
LOPEZ, RIGOBERTO
LOPEZ, CORAL
Account Summary
| Account ID | 1320-26-002-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $4,427.31 |
| Currently Due | $1,475.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,903.33 |
| Total | $5,903.33 |
| Paid | $1,476.02 |
| Balance | $4,427.31 |
| Due | $1,475.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,731.38 | $0.00 | $5,731.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,564.46 | $0.00 | $5,564.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,402.38 | $0.00 | $5,402.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,245.03 | $0.00 | $5,245.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,092.27 | $0.00 | $5,092.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,943.94 | $0.00 | $4,943.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,799.95 | $0.00 | $4,799.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,678.32 | $0.00 | $4,678.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,668.97 | $0.00 | $4,668.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,532.99 | $0.00 | $4,532.99 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,476.02 | $4,427.31 |
| 07/15/2024 | BILL | LOPEZ, RIGOBERTO & CORAL | $5,903.33 | $5,903.33 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,432.77 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,432.77 | $1,432.77 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,432.77 | $2,865.54 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,433.07 | $4,298.31 |
| 07/14/2023 | BILL | LOPEZ, RIGOBERTO & CORAL | $5,731.38 | $5,731.38 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,391.11 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,391.11 | $1,391.11 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,391.11 | $2,782.22 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,391.13 | $4,173.33 |
| 07/19/2022 | BILL | LOPEZ, RIGOBERTO & CORAL | $5,564.46 | $5,564.46 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.59 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.59 | $1,350.59 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.59 | $2,701.18 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,350.61 | $4,051.77 |
| 07/14/2021 | BILL | LOPEZ, RIGOBERTO & CORAL | $5,402.38 | $5,402.38 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,311.25 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,311.25 | $1,311.25 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,311.25 | $2,622.50 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,311.28 | $3,933.75 |
| 07/13/2020 | BILL | LOPEZ, RIGOBERTO & CORAL | $5,245.03 | $5,245.03 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,273.06 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,273.06 | $1,273.06 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,273.06 | $2,546.12 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,273.09 | $3,819.18 |
| 07/15/2019 | BILL | LOPEZ, RIGOBERTO & CORAL | $5,092.27 | $5,092.27 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,235.98 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,235.98 | $1,235.98 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,235.98 | $2,471.96 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,236.00 | $3,707.94 |
| 07/12/2018 | BILL | LOPEZ, RIGOBERTO & CORAL | $4,943.94 | $4,943.94 |
| 02/22/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,199.98 | $0.00 |
| 12/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,199.98 | $1,199.98 |
| 09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,199.98 | $2,399.96 |
| 08/23/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,200.01 | $3,599.94 |
| 07/14/2017 | BILL | LOPEZ, RIGOBERTO & CORAL | $4,799.95 | $4,799.95 |
| 03/10/2017 | PAYMENT | SHELLPOINT MTG SERV CHECK | $-1,169.58 | $0.00 |
| 11/30/2016 | PAYMENT | FIRST AMERICAN TITLE INSUR. CHECK | $-1,169.58 | $1,169.58 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,169.58 | $2,339.16 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,169.58 | $3,508.74 |
| 07/12/2016 | BILL | LOPEZ, RIGOBERTO & CORAL | $4,678.32 | $4,678.32 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.24 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.24 | $1,167.24 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.24 | $2,334.48 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,167.25 | $3,501.72 |
| 07/14/2015 | BILL | LOPEZ, RIGOBERTO & CORAL | $4,668.97 | $4,668.97 |
| 03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,133.24 | $0.00 |
| 01/06/2015 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,133.24 | $1,133.24 |
| 10/03/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,133.24 | $2,266.48 |
| 08/18/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,133.27 | $3,399.72 |
| 07/17/2014 | BILL | LOPEZ, RIGOBERTO & CORAL | $4,532.99 | $4,532.99 |
| 03/04/2014 | PAYMENT | SUN WEST MORTGAGE CHECK | $-1,100.19 | $0.00 |
| 12/10/2013 | PAYMENT | 33 CHECK | $-1,100.19 | $1,100.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,100.19 | $2,200.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,100.22 | $3,300.57 |
| 07/16/2013 | BILL | LETTIER, LAWRENCE L TTEE | $4,400.79 | $4,400.79 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,068.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,068.19 | $1,068.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,068.19 | $2,136.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,068.21 | $3,204.57 |
| 07/13/2012 | BILL | LETTIER, LAWRENCE L TTEE | $4,272.78 | $4,272.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,037.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,037.08 | $1,037.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,037.08 | $2,074.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,037.10 | $3,111.24 |
| 07/15/2011 | BILL | LETTIER, LAWRENCE L TTEE | $4,148.34 | $4,148.34 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-988.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-988.66 | $988.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-988.66 | $1,977.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-988.66 | $2,965.98 |
| 07/14/2010 | BILL | LETTIER, LAWRENCE L & CECILIA | $3,954.64 | $3,954.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-959.86 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-959.86 | $959.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-959.86 | $1,919.72 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-959.86 | $2,879.58 |
| 07/13/2009 | BILL | LETTIER, LAWRENCE L & CECILIA | $3,839.44 | $3,839.44 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-876.40 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-876.40 | $876.40 |
| 09/09/2008 | PAYMENT | WESTERN TITLE CHECK | $-876.40 | $1,752.80 |
| 08/20/2008 | PAYMENT | LETTIER, LAWRENCE L & CECILIA CHECK | $-876.43 | $2,629.20 |
| 07/18/2008 | BILL | LETTIER, LAWRENCE L & CECILIA | $3,505.63 | $3,505.63 |
| 03/04/2008 | PAYMENT | LETTIER, LAWRENCE L | $-850.88 | $0.00 |
| 12/03/2007 | PAYMENT | LETTIER, LAWRENCE L | $-850.87 | $850.88 |
| 10/09/2007 | PAYMENT | LETTIER, LAWRENCE L | $-850.87 | $1,701.75 |
| 08/20/2007 | PAYMENT | LETTIER, LAWRENCE L | $-850.87 | $2,552.62 |
| 07/01/2007 | BILL | LETTIER, LAWRENCE L & CECILIA | $3,403.49 | $3,403.49 |