Tax Account 1320-33-717-027

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Owners

PEREZ, ERNESTO LUIS
1369 FALSTAFF LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-717-027
Account Type	Real Estate
Location	1369 FALSTAFF LN TOWN OF GARDNERVILLE
Balance	$2,543.49
Currently Due	$847.83

Account ID

1320-33-717-027

Account Type

Real Estate

Location

1369 FALSTAFF LN
TOWN OF GARDNERVILLE

Balance

$2,543.49

Currently Due

$847.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.70
Total	$3,391.70
Paid	$848.21
Balance	$2,543.49
Due	$847.83
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.70

Total

$3,391.70

Paid

$848.21

Balance

$2,543.49

Due

$847.83

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$848.21	$0.00	$848.21	$848.21	$0.00
2	10/07/2024	10/17/2024	Due	$847.83	$0.00	$847.83	$0.00	$847.83
3	01/06/2025	01/16/2025	Due	$847.83	$0.00	$847.83	$0.00	$1,695.66
4	03/03/2025	03/13/2025	Due	$847.83	$0.00	$847.83	$0.00	$2,543.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.46	$0.00	$3,140.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,907.84	$0.00	$2,907.84	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,692.44	$0.00	$2,692.44	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,603.91	$0.00	$2,603.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,513.44	$0.00	$2,513.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,440.22	$0.00	$2,440.22	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,369.17	$0.00	$2,369.17	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,309.13	$0.00	$2,309.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,304.51	$0.00	$2,304.51	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,237.38	$0.00	$2,237.38	$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	FREEDOM MORTGAGE WT CORE -	$-848.21	$2,543.49
07/15/2024	BILL	PEREZ, ERNESTO LUIS	$3,391.70	$3,391.70
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.04	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.04	$785.04
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.04	$1,570.08
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.34	$2,355.12
07/14/2023	BILL	PEREZ, ERNESTO LUIS	$3,140.46	$3,140.46
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.96	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.96	$726.96
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.96	$1,453.92
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-726.96	$2,180.88
07/19/2022	BILL	PEREZ, ERNESTO LUIS	$2,907.84	$2,907.84
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$673.11
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$1,346.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-673.11	$2,019.33
07/14/2021	BILL	PEREZ, ERNESTO LUIS	$2,692.44	$2,692.44
01/22/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-650.97	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-650.97	$650.97
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-650.97	$1,301.94
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-651.00	$1,952.91
07/13/2020	BILL	PEREZ, ERNEST LUIS	$2,603.91	$2,603.91
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-628.36	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-628.36	$628.36
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-628.36	$1,256.72
07/25/2019	PAYMENT	WFG NATIONAL TITLE CHECK	$-628.36	$1,885.08
07/15/2019	BILL	GIEBELER, CURTISS R	$2,513.44	$2,513.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-610.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-610.05	$610.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-610.05	$1,220.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-610.07	$1,830.15
07/12/2018	BILL	GIEBELER, CURTISS R	$2,440.22	$2,440.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-592.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-592.29	$592.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-592.29	$1,184.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-592.30	$1,776.87
07/14/2017	BILL	GIEBELER, CURTISS R	$2,369.17	$2,369.17
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.28	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.28	$577.28
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.28	$1,154.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.29	$1,731.84
07/12/2016	BILL	HAYS, DAVID & DONNA	$2,309.13	$2,309.13
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.12	$576.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.12	$1,152.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.15	$1,728.36
07/14/2015	BILL	HAYS, DAVID & DONNA	$2,304.51	$2,304.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.34	$559.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.34	$1,118.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.36	$1,678.02
07/17/2014	BILL	HAYS, DAVID & DONNA	$2,237.38	$2,237.38
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.05	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.05	$543.05
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.05	$1,086.10
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-543.06	$1,629.15
07/16/2013	BILL	HAYS, DAVID & DONNA	$2,172.21	$2,172.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.64	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.64	$541.64
08/21/2012	PAYMENT	WESTERN TITLE CHECK	$-1,083.29	$1,083.28
07/13/2012	BILL	OLIVER, MATTHEW J & JANE M	$2,166.57	$2,166.57
02/28/2012	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-1,122.16	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.00	$1,122.16
12/20/2011	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-572.08	$1,100.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.00	$1,672.24
09/08/2011	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-572.08	$1,650.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.00	$2,222.32
07/15/2011	BILL	OLIVER, MATTHEW J & JANE M	$2,200.32	$2,200.32
04/04/2011	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-1,206.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.40	$1,206.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.56	$1,150.52
12/23/2010	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-586.54	$1,127.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.56	$1,714.50
09/29/2010	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-586.57	$1,691.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.56	$2,278.51
07/14/2010	BILL	OLIVER, MATTHEW J & JANE M	$2,255.95	$2,255.95
03/11/2010	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-547.55	$0.00
01/12/2010	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-547.55	$547.55
10/14/2009	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-547.55	$1,095.10
09/04/2009	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-547.58	$1,642.65
09/02/2009	AMENDMENT	ERROR ON RETURN W PENALTY LMT	$-21.90	$2,190.23
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.90	$2,212.13
07/13/2009	BILL	OLIVER, MATTHEW J & JANE M	$2,190.23	$2,190.23
03/10/2009	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-531.61	$0.00
01/20/2009	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-531.61	$531.61
10/13/2008	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-531.61	$1,063.22
09/16/2008	PAYMENT	OLIVER, MATTHEW J & JANE M CHECK	$-552.87	$1,594.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.26	$2,147.70
07/18/2008	BILL	OLIVER, MATTHEW J & JANE M	$2,126.44	$2,126.44
03/27/2008	PAYMENT	OLIVER, MATTHEW J &	$-536.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.65	$536.80
01/18/2008	PAYMENT	OLIVER, MATTHEW J &	$-1,052.93	$516.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.65	$1,569.08
09/26/2007	PAYMENT	JANE OLIVER	$-536.79	$1,548.43
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.65	$2,085.22
07/01/2007	BILL	OLIVER, MATTHEW J & JANE M	$2,064.57	$2,064.57
03/12/2007	PAYMENT	OLIVER, MATTHEW J &	$-501.10	$0.00
01/16/2007	PAYMENT	OLIVER, MATTHEW J &	$-501.09	$501.10
10/16/2006	PAYMENT	OLIVER, MATTHEW J &	$-521.13	$1,002.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.04	$1,523.32
08/31/2006	PAYMENT	OLIVER, MATTHEW J &	$-501.09	$1,503.28
07/01/2006	BILL	OLIVER, MATTHEW J & JANE M	$2,004.37	$2,004.37
02/27/2006	PAYMENT	CHICAGO TITLE	$-486.52	$0.00
01/12/2006	PAYMENT	OLIVER, MATTHEW J &	$-486.49	$486.52
10/03/2005	PAYMENT	OLIVER, MATTHEW J &	$-486.49	$973.01
08/24/2005	PAYMENT	OLIVER, MATTHEW J &	$-486.49	$1,459.50
07/01/2005	BILL	OLIVER, MATTHEW J & JANE M	$1,945.99	$1,945.99
02/25/2005	PAYMENT	OLIVER, MATTHEW J &	$-472.35	$0.00
02/24/2005	PAYMENT	OLIVER, MATTHEW J &	$-491.24	$472.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.89	$963.59
09/15/2004	PAYMENT	OLIVER, MATTHEW J &	$-472.35	$944.70
08/18/2004	PAYMENT	OLIVER, MATTHEW J &	$-472.35	$1,417.05
07/01/2004	BILL	OLIVER, MATTHEW J & JANE M	$1,889.40	$1,889.40
03/02/2004	PAYMENT	OLIVER, MATTHEW J &	$-461.98	$0.00
01/06/2004	PAYMENT	OLIVER, MATTHEW J &	$-461.97	$461.98
10/07/2003	PAYMENT	OLIVER, MATTHEW J &	$-461.97	$923.95
08/25/2003	PAYMENT	OLIVER, MATTHEW J &	$-461.97	$1,385.92
07/01/2003	BILL	OLIVER, MATTHEW J & JANE M	$1,847.89	$1,847.89
03/05/2003	PAYMENT	M OLIVER	$-215.71	$0.00
11/05/2002	PAYMENT	11	$-215.70	$215.71
10/14/2002	PAYMENT	CLASSIC HOMES	$-215.70	$431.41
08/07/2002	PAYMENT	CLASSIC HOMES	$-215.70	$647.11
07/01/2002	BILL	CLASSIC HOMES	$862.81	$862.81