Tax Account 1320-33-716-018
Owners
LOPEZ, JOSE & NAOMI
1491 HARVEST DR
GARDNERVILLE, NV 89410
LOPEZ, JOSE
LOPEZ, NAOMI
Account Summary
| Account ID | 1320-33-716-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 HARVEST AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,654.91 |
| Total | $3,654.91 |
| Paid | $3,654.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,384.19 | $0.00 | $3,384.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,133.50 | $0.00 | $3,133.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,901.41 | $0.00 | $2,901.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,806.02 | $0.00 | $2,806.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,708.52 | $0.00 | $2,708.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,584.48 | $0.00 | $2,584.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,480.32 | $0.00 | $2,480.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,417.47 | $0.00 | $2,417.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,412.64 | $0.00 | $2,412.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,337.84 | $0.00 | $2,337.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | CHECK ACH - 100017 | $-1,827.11 | $0.00 |
| 08/22/2024 | PAYMENT | CHECK ACH - 10013 | $-1,827.80 | $1,827.11 |
| 07/15/2024 | BILL | LOPEZ, JOSE & NAOMI | $3,654.91 | $3,654.91 |
| 12/19/2023 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK 3242 | $-1,691.98 | $0.00 |
| 08/30/2023 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK 3241 | $-1,692.21 | $1,691.98 |
| 07/14/2023 | BILL | LOPEZ, JOSE & NAOMI | $3,384.19 | $3,384.19 |
| 12/27/2022 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK 3238 | $-1,566.74 | $0.00 |
| 08/29/2022 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK 3235 | $-1,566.76 | $1,566.74 |
| 07/19/2022 | BILL | LOPEZ, JOSE & NAOMI | $3,133.50 | $3,133.50 |
| 01/07/2022 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,450.70 | $0.00 |
| 08/26/2021 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,450.71 | $1,450.70 |
| 07/14/2021 | BILL | LOPEZ, JOSE & NAOMI | $2,901.41 | $2,901.41 |
| 12/17/2020 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,403.00 | $0.00 |
| 08/22/2020 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,403.02 | $1,403.00 |
| 07/13/2020 | BILL | LOPEZ, JOSE & NAOMI | $2,806.02 | $2,806.02 |
| 11/14/2019 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,354.26 | $0.00 |
| 08/28/2019 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,354.26 | $1,354.26 |
| 07/15/2019 | BILL | LOPEZ, JOSE & NAOMI | $2,708.52 | $2,708.52 |
| 01/30/2019 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-646.12 | $0.00 |
| 01/08/2019 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-646.12 | $646.12 |
| 08/29/2018 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-1,292.24 | $1,292.24 |
| 07/12/2018 | BILL | LOPEZ, JOSE & NAOMI | $2,584.48 | $2,584.48 |
| 03/01/2018 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-620.08 | $0.00 |
| 12/05/2017 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-620.08 | $620.08 |
| 10/04/2017 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-620.08 | $1,240.16 |
| 08/23/2017 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-620.08 | $1,860.24 |
| 07/14/2017 | BILL | LOPEZ, JOSE & NAOMI | $2,480.32 | $2,480.32 |
| 02/24/2017 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-604.36 | $0.00 |
| 01/04/2017 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-604.36 | $604.36 |
| 10/07/2016 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-604.36 | $1,208.72 |
| 08/09/2016 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-604.39 | $1,813.08 |
| 07/12/2016 | BILL | LOPEZ, JOSE & NAOMI | $2,417.47 | $2,417.47 |
| 01/14/2016 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-603.16 | $0.00 |
| 01/06/2016 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-603.16 | $603.16 |
| 10/08/2015 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-603.16 | $1,206.32 |
| 08/24/2015 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-603.16 | $1,809.48 |
| 07/14/2015 | BILL | LOPEZ, JOSE & NAOMI | $2,412.64 | $2,412.64 |
| 02/13/2015 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-584.46 | $0.00 |
| 01/02/2015 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-584.46 | $584.46 |
| 10/10/2014 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-584.46 | $1,168.92 |
| 08/14/2014 | PAYMENT | LOPEZ, JOSE & NAOMI CHECK | $-584.46 | $1,753.38 |
| 07/17/2014 | BILL | LOPEZ, JOSE & NAOMI | $2,337.84 | $2,337.84 |
| 04/28/2014 | PAYMENT | JOSE LOPEZ CHECK | $-1,883.87 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $102.14 | $1,883.87 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $56.74 | $1,781.73 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.70 | $1,724.99 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-567.46 | $1,702.29 |
| 07/16/2013 | BILL | HARPER, SHANE J & CARYN A | $2,269.75 | $2,269.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-565.10 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-565.10 | $565.10 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-565.10 | $1,130.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-565.12 | $1,695.30 |
| 07/13/2012 | BILL | HARPER, SHANE J & CARYN A | $2,260.42 | $2,260.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-573.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-573.80 | $573.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-573.80 | $1,147.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-573.82 | $1,721.40 |
| 07/15/2011 | BILL | HARPER, SHANE J & CARYN A | $2,295.22 | $2,295.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-581.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-581.35 | $581.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-581.35 | $1,162.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-581.35 | $1,744.05 |
| 07/14/2010 | BILL | HARPER, SHANE J & CARYN A | $2,325.40 | $2,325.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-564.42 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-564.42 | $564.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-564.42 | $1,128.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-564.43 | $1,693.26 |
| 07/13/2009 | BILL | HARPER, SHANE J & CARYN A | $2,257.69 | $2,257.69 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-547.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-547.97 | $547.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-547.97 | $1,095.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-548.00 | $1,643.91 |
| 07/18/2008 | BILL | HARPER, SHANE J & CARYN A | $2,191.91 | $2,191.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-532.04 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-532.01 | $532.04 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-532.01 | $1,064.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-532.01 | $1,596.06 |
| 07/01/2007 | BILL | HARPER, SHANE J & CARYN A | $2,128.07 | $2,128.07 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-516.52 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-516.52 | $516.52 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-516.52 | $1,033.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-516.52 | $1,549.56 |
| 07/01/2006 | BILL | HARPER, SHANE J & CARYN A | $2,066.08 | $2,066.08 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-501.49 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-501.47 | $501.49 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-501.47 | $1,002.96 |
| 08/08/2005 | PAYMENT | 11 | $-501.47 | $1,504.43 |
| 07/01/2005 | BILL | HARPER, SHANE J & CARYN A | $2,005.90 | $2,005.90 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.88 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.87 | $486.88 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.87 | $973.75 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-486.87 | $1,460.62 |
| 07/01/2004 | BILL | HARPER, SHANE J & CARYN A | $1,947.49 | $1,947.49 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-476.17 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-476.14 | $476.17 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-476.14 | $952.31 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-476.14 | $1,428.45 |
| 07/01/2003 | BILL | HARPER, SHANE J & CARYN A | $1,904.59 | $1,904.59 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-455.29 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-455.26 | $455.29 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-455.26 | $910.55 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-455.26 | $1,365.81 |
| 07/01/2002 | BILL | HARPER, SHANE J & CARYN A | $1,821.07 | $1,821.07 |
| 02/19/2002 | PAYMENT | 22 | $-98.76 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |