Tax Account 1320-33-717-007

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Owners

MONTOYA REVOCABLE TRUST 2020
1356 WESTMINSTER PL
GARDNERVILLE, NV 89410

MONTOYA, PAMELA G TTEE

Account Summary

Account ID	1320-33-717-007
Account Type	Real Estate
Location	1356 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$1,842.09
Currently Due	$614.03

Account ID

1320-33-717-007

Account Type

Real Estate

Location

1356 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$1,842.09

Currently Due

$614.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.52
Total	$2,456.52
Paid	$614.43
Balance	$1,842.09
Due	$614.03
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

$2,456.52

Total

$2,456.52

Paid

$614.43

Balance

$1,842.09

Due

$614.03

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	$614.43	$0.00	$614.43	$614.43	$0.00
2	10/07/2024	10/17/2024	Due	$614.03	$0.00	$614.03	$0.00	$614.03
3	01/06/2025	01/16/2025	Due	$614.03	$0.00	$614.03	$0.00	$1,228.06
4	03/03/2025	03/13/2025	Due	$614.03	$0.00	$614.03	$0.00	$1,842.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.97	$0.00	$2,384.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,315.52	$0.00	$2,315.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,248.08	$0.00	$2,248.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,182.60	$0.00	$2,182.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,119.04	$0.00	$2,119.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,057.33	$0.00	$2,057.33	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,997.41	$0.00	$1,997.41	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,946.80	$0.00	$1,946.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,942.92	$0.00	$1,942.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,886.33	$0.00	$1,886.33	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100094	$-614.43	$1,842.09
07/15/2024	BILL	MONTOYA REVOCABLE TRUST 2020	$2,456.52	$2,456.52
03/07/2024	PAYMENT	PGM CHECK 863	$-596.18	$0.00
12/20/2023	PAYMENT	PGM CHECK 852	$-596.18	$596.18
10/12/2023	PAYMENT	PGM CHECK 835	$-596.18	$1,192.36
08/25/2023	PAYMENT	PGM CHECK 825	$-596.43	$1,788.54
07/14/2023	BILL	MONTOYA REVOCABLE TRUST 2020	$2,384.97	$2,384.97
03/08/2023	PAYMENT	PGM CHECK 1030	$-578.88	$0.00
01/15/2023	PAYMENT	PGM CHECK 1027	$-578.88	$578.88
09/09/2022	PAYMENT	MONTOYA, PAMELA G CHECK 4385	$-578.88	$1,157.76
08/20/2022	PAYMENT	PGM CHECK 739	$-578.88	$1,736.64
07/19/2022	BILL	MONTOYA, PAMELA G TTEE	$2,315.52	$2,315.52
03/09/2022	PAYMENT	MONTOYA, PAMELA G & LARRY CHECK	$-562.02	$0.00
01/11/2022	PAYMENT	MONTOYA, PAMELA G CHECK	$-562.02	$562.02
10/07/2021	PAYMENT	MONTOYA, PAMELA & LARRY CHECK	$-562.02	$1,124.04
08/20/2021	PAYMENT	MONTOYA, PAMELA & LARRY CHECK	$-562.02	$1,686.06
07/14/2021	BILL	MONTOYA, PAMELA G TTEE	$2,248.08	$2,248.08
01/09/2021	PAYMENT	MONTOYA, PAMELA & LARRY CHECK	$-545.65	$0.00
11/24/2020	PAYMENT	WESTERN TITLE CHECK	$-545.65	$545.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-545.65	$1,091.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-545.65	$1,636.95
07/13/2020	BILL	ORTEGA, CRISTINO & SHIRLEY L	$2,182.60	$2,182.60
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-529.76	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-529.76	$529.76
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-529.76	$1,059.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-529.76	$1,589.28
07/15/2019	BILL	ORTEGA, CRISTINO & SHIRLEY L	$2,119.04	$2,119.04
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-514.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-514.33	$514.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-514.33	$1,028.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-514.34	$1,542.99
07/12/2018	BILL	ORTEGA, CRISTINO & SHIRLEY L	$2,057.33	$2,057.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-499.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-499.35	$499.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-499.35	$998.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-499.36	$1,498.05
07/14/2017	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,997.41	$1,997.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-486.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-486.70	$486.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-486.70	$973.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-486.70	$1,460.10
07/12/2016	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,946.80	$1,946.80
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-485.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-485.73	$485.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-485.73	$971.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-485.73	$1,457.19
07/14/2015	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,942.92	$1,942.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-471.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-471.58	$471.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-471.58	$943.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-471.59	$1,414.74
07/17/2014	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,886.33	$1,886.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-457.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-457.84	$457.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-457.84	$915.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-457.87	$1,373.52
07/16/2013	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,831.39	$1,831.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-457.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-457.05	$457.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-457.05	$914.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-457.06	$1,371.15
07/13/2012	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,828.21	$1,828.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-465.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-465.75	$465.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-465.75	$931.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-465.76	$1,397.25
07/15/2011	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,863.01	$1,863.01
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-486.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-486.52	$486.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-486.52	$973.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-486.55	$1,459.56
07/14/2010	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,946.11	$1,946.11
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-492.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-492.45	$492.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-492.45	$984.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-492.45	$1,477.35
07/13/2009	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,969.80	$1,969.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-478.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-478.10	$478.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-478.10	$956.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-478.11	$1,434.30
07/18/2008	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,912.41	$1,912.41
02/29/2008	PAYMENT	WELLS FARGO	$-455.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-455.72	$455.73
09/26/2007	PAYMENT	WELLS FARGO	$-455.72	$911.45
07/30/2007	PAYMENT	WELLS FARGO	$-455.72	$1,367.17
07/01/2007	BILL	ORTEGA, CRISTINO & SHIRLEY L	$1,822.89	$1,822.89
02/22/2007	PAYMENT	WELLS FARGO	$-442.45	$0.00
10/31/2006	PAYMENT	33	$-902.54	$442.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.70	$1,344.99
08/25/2006	PAYMENT	AUTOWERKS	$-442.42	$1,327.29
07/01/2006	BILL	FRITZ, J & S & ILARI, WILLIAM	$1,769.71	$1,769.71
03/02/2006	PAYMENT	AUTOWRKS	$-409.67	$0.00
12/08/2005	PAYMENT	FRITZ, J & S & ILARI	$-409.65	$409.67
11/21/2005	PAYMENT	FRITZ, J & S & ILARI	$-426.04	$819.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.39	$1,245.36
08/23/2005	PAYMENT	AUTOWERKS	$-409.65	$1,228.97
07/01/2005	BILL	FRITZ, J & S & ILARI, WILLIAM	$1,638.62	$1,638.62
03/16/2005	PAYMENT	AUTOWERKS	$-384.54	$0.00
12/30/2004	PAYMENT	AUTOWERKS	$-384.54	$384.54
09/28/2004	PAYMENT	FRITZ, J & S & ILARI	$-384.54	$769.08
08/06/2004	PAYMENT	AUTOWERKS	$-384.54	$1,153.62
07/01/2004	BILL	FRITZ, J & S & ILARI, WILLIAM	$1,538.16	$1,538.16
03/02/2004	PAYMENT	AUTOWERKS	$-376.36	$0.00
12/23/2003	PAYMENT	AUTOWERKS	$-376.34	$376.36
09/25/2003	PAYMENT	FRITZ, J & S & ILARI	$-376.34	$752.70
08/19/2003	PAYMENT	AUTOWERKS	$-376.34	$1,129.04
07/01/2003	BILL	FRITZ, J & S & ILARI, WILLIAM	$1,505.38	$1,505.38
02/26/2003	PAYMENT	AUTOWORKS	$-353.68	$0.00
01/03/2003	PAYMENT	AUTO WERKS	$-353.66	$353.68
10/10/2002	PAYMENT	AUTOWERKS	$-353.66	$707.34
08/19/2002	PAYMENT	AUTOWERKS	$-353.66	$1,061.00
07/01/2002	BILL	FRITZ, J & S & ILARI, W B & D	$1,414.66	$1,414.66