Tax Account 1320-27-002-022

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Owners

QUEVEDO, JAIME & LEVY, KAREN MAXINE
1442 ORCHARD RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-27-002-022
Account Type	Real Estate
Location	1580 LONG BOW CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-002-022

Account Type

Real Estate

Location

1580 LONG BOW CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,966.20
Total	$5,966.20
Paid	$5,966.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,966.20

Total

$5,966.20

Paid

$5,966.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,491.82	$0.00	$1,491.82	$1,491.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,491.46	$0.00	$1,491.46	$1,491.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,491.46	$0.00	$1,491.46	$1,491.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,491.46	$0.00	$1,491.46	$1,491.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,792.43	$0.00	$5,792.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,363.36	$0.00	$5,363.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,966.07	$0.00	$4,966.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,802.78	$0.00	$4,802.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,635.88	$0.00	$4,635.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,423.54	$0.00	$4,423.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,245.23	$0.00	$4,245.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,137.64	$0.00	$4,137.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,129.38	$0.00	$4,129.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,009.10	$0.00	$4,009.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300018	$-5,966.20	$0.00
07/15/2024	BILL	QUEVEDO, JAIME & LEVY, KAREN MAXINE	$5,966.20	$5,966.20
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,448.03	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,448.03	$1,448.03
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,448.03	$2,896.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,448.34	$4,344.09
07/14/2023	BILL	SIMPSON, STEPHEN & KELLEY	$5,792.43	$5,792.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,340.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,340.84	$1,340.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,340.84	$2,681.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,340.84	$4,022.52
07/19/2022	BILL	SIMPSON, STEPHEN & KELLEY	$5,363.36	$5,363.36
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,241.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,241.51	$1,241.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,241.51	$2,483.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,241.54	$3,724.53
07/14/2021	BILL	SIMPSON, STEPHEN & KELLEY	$4,966.07	$4,966.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.69	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.69	$1,200.69
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.69	$2,401.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,200.71	$3,602.07
07/13/2020	BILL	SIMPSON, STEPHEN & KELLEY	$4,802.78	$4,802.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,158.97	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,158.97	$1,158.97
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,158.97	$2,317.94
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,158.97	$3,476.91
07/15/2019	BILL	SIMPSON, STEPHEN & KELLEY	$4,635.88	$4,635.88
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,105.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,105.88	$1,105.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,105.88	$2,211.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,105.90	$3,317.64
07/12/2018	BILL	SIMPSON, STEPHEN & KELLEY	$4,423.54	$4,423.54
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.30	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.30	$1,061.30
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.30	$2,122.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.33	$3,183.90
07/14/2017	BILL	SIMPSON, STEPHEN & KELLEY	$4,245.23	$4,245.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.41	$1,034.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.41	$2,068.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,034.41	$3,103.23
07/12/2016	BILL	SIMPSON, STEPHEN & KELLEY	$4,137.64	$4,137.64
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.34	$1,032.34
09/02/2015	PAYMENT	WESTERN TITLE CHECK	$-1,032.34	$2,064.68
08/19/2015	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-1,032.36	$3,097.02
07/14/2015	BILL	GILLIGAN, DAVID J & D JEAN TTE	$4,129.38	$4,129.38
03/05/2015	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-1,002.27	$0.00
01/08/2015	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-1,002.27	$1,002.27
10/08/2014	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-1,002.27	$2,004.54
08/15/2014	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-1,002.29	$3,006.81
07/17/2014	BILL	GILLIGAN, DAVID J & D JEAN TTE	$4,009.10	$4,009.10
03/04/2014	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-973.08	$0.00
01/07/2014	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-973.08	$973.08
10/02/2013	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-973.08	$1,946.16
08/19/2013	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-973.10	$2,919.24
07/16/2013	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,892.34	$3,892.34
03/08/2013	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-944.74	$0.00
01/02/2013	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-944.74	$944.74
10/01/2012	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-944.74	$1,889.48
08/22/2012	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-944.76	$2,834.22
07/13/2012	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,778.98	$3,778.98
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-917.22	$0.00
01/04/2012	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-917.22	$917.22
09/29/2011	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-917.22	$1,834.44
08/12/2011	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-917.25	$2,751.66
07/15/2011	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,668.91	$3,668.91
03/09/2011	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-890.51	$0.00
12/28/2010	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-890.51	$890.51
10/07/2010	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-890.51	$1,781.02
08/19/2010	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-890.53	$2,671.53
07/14/2010	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,562.06	$3,562.06
03/01/2010	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-864.58	$0.00
01/08/2010	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-864.58	$864.58
10/06/2009	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-864.58	$1,729.16
08/19/2009	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-864.58	$2,593.74
07/13/2009	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,458.32	$3,458.32
03/02/2009	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-839.39	$0.00
01/07/2009	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-839.39	$839.39
10/08/2008	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-839.39	$1,678.78
08/19/2008	PAYMENT	GILLIGAN, DAVID J & D JEAN TTE CHECK	$-839.42	$2,518.17
07/18/2008	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,357.59	$3,357.59
03/05/2008	PAYMENT	GILLIGAN, DAVID J &	$-807.90	$0.00
01/04/2008	PAYMENT	GILLIGAN, DAVID J &	$-807.89	$807.90
10/01/2007	PAYMENT	GILLIGAN, DAVID J &	$-807.89	$1,615.79
08/17/2007	PAYMENT	GILLIGAN, DAVID J &	$-807.89	$2,423.68
07/01/2007	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,231.57	$3,231.57
03/06/2007	PAYMENT	GILLIGAN, DAVID J &	$-784.37	$0.00
01/03/2007	PAYMENT	GILLIGAN, DAVID J &	$-784.36	$784.37
10/03/2006	PAYMENT	GILLIGAN, DAVID J &	$-784.36	$1,568.73
08/21/2006	PAYMENT	GILLIGAN, DAVID J &	$-784.36	$2,353.09
07/01/2006	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,137.45	$3,137.45
03/07/2006	PAYMENT	GILLIGAN, DAVID J &	$-761.54	$0.00
01/04/2006	PAYMENT	GILLIGAN, DAVID J &	$-761.51	$761.54
10/04/2005	PAYMENT	GILLIGAN, DAVID J &	$-761.51	$1,523.05
08/15/2005	PAYMENT	GILLIGAN, DAVID J &	$-761.51	$2,284.56
07/01/2005	BILL	GILLIGAN, DAVID J & D JEAN TTE	$3,046.07	$3,046.07
03/07/2005	PAYMENT	GILLIGAN, DAVID J &	$-739.34	$0.00
12/29/2004	PAYMENT	GILLIGAN, DAVID J &	$-739.34	$739.34
10/04/2004	PAYMENT	GILLIGAN, DAVID J &	$-739.34	$1,478.68
08/16/2004	PAYMENT	GILLIGAN, DAVID J &	$-739.34	$2,218.02
07/01/2004	BILL	GILLIGAN, DAVID J & D JEAN TTE	$2,957.36	$2,957.36
03/01/2004	PAYMENT	GILLIGAN, DAVID J &	$-941.50	$0.00
01/05/2004	PAYMENT	GILLIGAN, DAVID J &	$-941.50	$941.50
10/06/2003	PAYMENT	GILLIGAN, DAVID J &	$-941.50	$1,883.00
08/18/2003	PAYMENT	GILLIGAN, DAVID J &	$-941.50	$2,824.50
07/01/2003	BILL	GILLIGAN, DAVID J & D JEAN	$3,766.00	$3,766.00
06/06/2003	PAYMENT	GILLIGAN, DAVID J &	$-3,450.78	$0.00
06/06/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,450.78
07/01/2002	BILL	GILLIGAN, DAVID J & D JEAN	$3,450.78	$3,450.78
03/05/2002	PAYMENT	CHICHESTER, RHODA TR	$-647.88	$0.00
01/02/2002	PAYMENT	CHICHESTER, RHODA TR	$-647.86	$647.88
09/27/2001	PAYMENT	CHICHESTER, RHODA TR	$-647.86	$1,295.74
08/17/2001	PAYMENT	CHICHESTER, RHODA TR	$-647.86	$1,943.60
07/01/2001	BILL	CHICHESTER, RHODA TRUSTEE	$2,591.46	$2,591.46
02/23/2001	PAYMENT	CHICHESTER, RHODA TR	$-611.27	$0.00
12/27/2000	PAYMENT	CHICHESTER, RHODA TR	$-611.25	$611.27
10/02/2000	PAYMENT	CHICHESTER, RHODA TR	$-611.25	$1,222.52
08/15/2000	PAYMENT	CHICHESTER, RHODA TR	$-611.25	$1,833.77
07/01/2000	BILL	CHICHESTER, RHODA TRUSTEE	$2,445.02	$2,445.02
03/02/2000	PAYMENT	CHICHESTER, RHODA TR	$-608.60	$0.00
12/27/1999	PAYMENT	CHICHESTER, RHODA TR	$-608.60	$608.60
10/04/1999	PAYMENT	CHICHESTER, RHODA TR	$-608.60	$1,217.20
08/16/1999	PAYMENT	CHICHESTER, RHODA TR	$-608.60	$1,825.80
07/01/1999	BILL	CHICHESTER, RHODA TRUSTEE	$2,434.40	$2,434.40
03/01/1999	PAYMENT	CHICHESTER, RHODA TR	$-597.32	$0.00
01/04/1999	PAYMENT	CHICHESTER, RHODA TR	$-597.32	$597.32
08/11/1998	PAYMENT	CHICHESTER, RHODA TR	$-1,194.64	$1,194.64
07/01/1998	BILL	CHICHESTER, RHODA TRUSTEE	$2,389.28	$2,389.28
03/11/1998	PAYMENT	RISTUBEN, KENNETH &	$-594.29	$0.00
01/13/1998	PAYMENT	RISTUBEN, KENNETH &	$-594.28	$594.29
10/15/1997	PAYMENT	RISTUBEN, KENNETH &	$-594.28	$1,188.57
08/26/1997	PAYMENT	RISTUBEN, KENNETH &	$-594.28	$1,782.85
07/01/1997	BILL	RISTUBEN, KENNETH & SANDRA W	$2,377.13	$2,377.13
03/11/1997	PAYMENT	RISTUBEN, KENNETH &	$-491.02	$0.00
01/14/1997	PAYMENT	RISTUBEN, KENNETH &	$-490.99	$491.02
10/16/1996	PAYMENT	RISTUBEN, KENNETH &	$-490.99	$982.01
09/03/1996	PAYMENT	RISTUBEN, KENNETH &	$-490.99	$1,473.00
07/01/1996	BILL	RISTUBEN, KENNETH & SANDRA W	$1,963.99	$1,963.99
03/14/1996	PAYMENT		$-504.87	$0.00
01/11/1996	PAYMENT		$-504.86	$504.87
10/09/1995	PAYMENT		$-504.86	$1,009.73
08/29/1995	PAYMENT		$-504.86	$1,514.59
07/01/1995	BILL	RISTUBEN, KENNETH & SANDRA W	$2,019.45	$2,019.45
03/13/1995	PAYMENT		$-500.24	$0.00
01/06/1995	PAYMENT		$-500.24	$500.24
10/11/1994	PAYMENT		$-500.24	$1,000.48
08/17/1994	PAYMENT		$-500.24	$1,500.72
07/01/1994	BILL	RISTUBEN, KENNETH & SANDRA W	$2,000.96	$2,000.96
01/26/1994	PAYMENT		$-1,008.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.78	$1,008.87
10/14/1993	PAYMENT		$-494.53	$989.09
08/17/1993	PAYMENT		$-494.53	$1,483.62
07/01/1993	BILL	RISTUBEN, KENNETH & SANDRA W	$1,978.15	$1,978.15
01/04/1993	PAYMENT		$-998.44	$0.00
07/30/1992	PAYMENT		$-998.44	$998.44
07/01/1992	BILL	PETERSON, GARY A & DOROTHY TRU	$1,996.88	$1,996.88
12/27/1991	PAYMENT		$-989.34	$0.00
08/20/1991	PAYMENT		$-989.32	$989.34
07/01/1991	BILL	PETERSON, GARY A & DOROTHY	$1,978.66	$1,978.66
01/07/1991	PAYMENT		$-970.55	$0.00
08/06/1990	PAYMENT		$-970.54	$970.55
07/01/1990	BILL	PETERSON, GARY A & DOROTHY	$1,941.09	$1,941.09
01/02/1990	PAYMENT		$-875.17	$0.00
09/05/1989	PAYMENT		$-875.16	$875.17
07/01/1989	BILL	PETERSON, GARY A & DOROTHY	$1,750.33	$1,750.33
12/22/1988	PAYMENT		$-733.37	$0.00
08/01/1988	PAYMENT		$-733.36	$733.37
07/01/1988	BILL	PETERSON, GARY A & DOROTHY	$1,466.73	$1,466.73
01/04/1988	PAYMENT		$-724.62	$0.00
10/15/1987	PAYMENT		$-739.11	$724.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.49	$1,463.73
08/17/1987	PAYMENT		$-562.27	$1,449.24
08/17/1987	INTEREST	Interest to date	$50.95	$2,011.51
07/01/1987	BILL	PETERSON, GARY A & DORO	$1,449.24	$1,960.56
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.66	$511.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.46	$482.66
07/16/1986	PAYMENT		$-473.18	$473.20
07/01/1986	BILL	PETERSON,GARY A & DORO	$946.38	$946.38