Tax Account 1320-33-310-039

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Owners

FLORES REVOCABLE LIVING TRUST 2024
1481 HANSLOPE WY
GARDNERVILLE, NV 89410

FLORES, ROGER LUIS & MARY ALICE TTEE

Account Summary

Account ID	1320-33-310-039
Account Type	Real Estate
Location	1481 HANSLOPE WY TOWN OF GARDNERVILLE
Balance	$3,321.63
Currently Due	$1,107.21

Account ID

1320-33-310-039

Account Type

Real Estate

Location

1481 HANSLOPE WY
TOWN OF GARDNERVILLE

Balance

$3,321.63

Currently Due

$1,107.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,429.10
Total	$4,429.10
Paid	$1,107.47
Balance	$3,321.63
Due	$1,107.21
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,429.10

Total

$4,429.10

Paid

$1,107.47

Balance

$3,321.63

Due

$1,107.21

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,107.47	$0.00	$1,107.47	$1,107.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,107.21	$0.00	$1,107.21	$0.00	$1,107.21
3	01/06/2025	01/16/2025	Due	$1,107.21	$0.00	$1,107.21	$0.00	$2,214.42
4	03/03/2025	03/13/2025	Due	$1,107.21	$0.00	$1,107.21	$0.00	$3,321.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,300.10	$0.00	$4,300.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,174.87	$0.00	$4,174.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,053.26	$0.00	$4,053.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,935.18	$0.00	$3,935.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,820.58	$0.00	$3,820.58	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,709.30	$0.00	$3,709.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,601.27	$0.00	$3,601.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,510.00	$0.00	$3,510.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,502.98	$0.00	$3,502.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,400.93	$0.00	$3,400.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,107.47	$3,321.63
07/15/2024	BILL	FLORES REVOCABLE LIVING TRUST 2024	$4,429.10	$4,429.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.95	$1,074.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,074.95	$2,149.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,075.25	$3,224.85
07/14/2023	BILL	FLORES, ROGER L & MARY ALICE	$4,300.10	$4,300.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.71	$1,043.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.71	$2,087.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,043.74	$3,131.13
07/19/2022	BILL	FLORES, ROGER L & MARY ALICE	$4,174.87	$4,174.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.31	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.31	$1,013.31
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.31	$2,026.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,013.33	$3,039.93
07/14/2021	BILL	FLORES, ROGER L & MARY ALICE	$4,053.26	$4,053.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.79	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.79	$983.79
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.79	$1,967.58
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-983.81	$2,951.37
07/13/2020	BILL	FLORES, ROGER L & MARY ALICE	$3,935.18	$3,935.18
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.14	$955.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.14	$1,910.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.16	$2,865.42
07/15/2019	BILL	FLORES, ROGER L & MARY ALICE	$3,820.58	$3,820.58
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.32	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.32	$927.32
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.32	$1,854.64
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.34	$2,781.96
07/12/2018	BILL	FLORES, ROGER L & MARY ALICE	$3,709.30	$3,709.30
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.31	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.31	$900.31
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.31	$1,800.62
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.34	$2,700.93
07/14/2017	BILL	FLORES, ROGER L & MARY ALICE	$3,601.27	$3,601.27
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-877.50	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-877.50	$877.50
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-877.50	$1,755.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-877.50	$2,632.50
07/12/2016	BILL	FLORES, ROGER L & MARY ALICE	$3,510.00	$3,510.00
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.74	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.74	$875.74
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.74	$1,751.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.76	$2,627.22
07/14/2015	BILL	FLORES, ROGER L & MARY ALICE	$3,502.98	$3,502.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.23	$0.00
12/23/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-850.23	$850.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-850.23	$1,700.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-850.24	$2,550.69
07/17/2014	BILL	BALL, CORINNE M	$3,400.93	$3,400.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-825.46	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-825.46	$825.46
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-825.46	$1,650.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-825.49	$2,476.38
07/16/2013	BILL	BALL, CORINNE M	$3,301.87	$3,301.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-822.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-822.98	$822.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-822.98	$1,645.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-823.01	$2,468.94
07/13/2012	BILL	BALL, GARY L & CORINNE M	$3,291.95	$3,291.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-854.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-854.43	$854.43
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-854.43	$1,708.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-854.45	$2,563.29
07/15/2011	BILL	DEHMEL, WALTER & WALTRAUD TTEE	$3,417.74	$3,417.74
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-881.18	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-881.18	$881.18
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-881.18	$1,762.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-881.18	$2,643.54
07/14/2010	BILL	DEHMEL, WALTER & WALTRAUD TTEE	$3,524.72	$3,524.72
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-884.49	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-884.49	$884.49
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-884.49	$1,768.98
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-884.49	$2,653.47
07/13/2009	BILL	DEHMEL, WALTER & WALTRAUD	$3,537.96	$3,537.96
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-858.73	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-858.73	$858.73
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-858.73	$1,717.46
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-858.73	$2,576.19
07/18/2008	BILL	DEHMEL, WALTER & WALTRAUD	$3,434.92	$3,434.92
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-833.76	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-833.74	$833.76
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-833.74	$1,667.50
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-833.74	$2,501.24
07/01/2007	BILL	DEHMEL, WALTER & WALTRAUD	$3,334.98	$3,334.98
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-809.44	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-809.43	$809.44
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-809.43	$1,618.87
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-809.43	$2,428.30
07/01/2006	BILL	DEHMEL, WALTER & WALTRAUD	$3,237.73	$3,237.73
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-785.88	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-785.85	$785.88
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-785.85	$1,571.73
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-785.85	$2,357.58
07/01/2005	BILL	DEHMEL, WALTER & WALTRAUD	$3,143.43	$3,143.43
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-762.99	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-762.97	$762.99
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-762.97	$1,525.96
07/23/2004	PAYMENT	33	$-762.97	$2,288.93
07/01/2004	BILL	DEHMEL, WALTER & WALTRAUD	$3,051.90	$3,051.90
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-726.13	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-726.10	$726.13
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-726.10	$1,452.23
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-726.10	$2,178.33
07/01/2003	BILL	RASCHILLA, LORI D	$2,904.43	$2,904.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-684.00	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-683.99	$684.00
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-683.99	$1,367.99
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-683.99	$2,051.98
07/01/2002	BILL	RASCHILLA, LORI D	$2,735.97	$2,735.97
03/11/2002	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$0.00
01/16/2002	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$148.13
10/03/2001	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$296.26
08/02/2001	PAYMENT	SILVEIRA, LARRY & DE	$-148.13	$444.39
07/01/2001	BILL	SILVEIRA, LARRY & DEBBIE	$592.52	$592.52
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTER EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00