Tax Account 1320-33-718-023

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Owners

TORRES, GERARDO SALAS
1370 WINWOOD WY
GARDNERVILLE, NV 89410

MORENO, MANUELA DOMINGUEZ

Account Summary

Account ID	1320-33-718-023
Account Type	Real Estate
Location	1370 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$1,743.12
Currently Due	$871.56

Account ID

1320-33-718-023

Account Type

Real Estate

Location

1370 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$1,743.12

Currently Due

$871.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,486.63
Total	$3,486.63
Paid	$1,743.51
Balance	$1,743.12
Due	$871.56
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,486.63

Total

$3,486.63

Paid

$1,743.51

Balance

$1,743.12

Due

$871.56

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$871.95	$0.00	$0.00	$871.95	$871.95	$0.00
2	10/06/2025	10/17/2025	Paid	$871.56	$0.00	$0.00	$871.56	$871.56	$0.00
3	01/05/2026	01/16/2026	Due	$871.56	$0.00	$0.00	$871.56	$0.00	$871.56
4	03/02/2026	03/13/2026	Due	$871.56	$0.00	$0.00	$871.56	$0.00	$1,743.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,286.16	$0.00	$0.00	$3,286.16	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$3,042.75	$0.00	$0.00	$3,042.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,817.36	$0.00	$0.00	$2,817.36	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,608.65	$0.00	$0.00	$2,608.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,522.89	$0.00	$0.00	$2,522.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,435.20	$0.00	$0.00	$2,435.20	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,323.67	$0.00	$0.00	$2,323.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,255.99	$0.00	$0.00	$2,255.99	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,198.82	$0.00	$0.00	$2,198.82	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,194.44	$0.00	$0.00	$2,194.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,130.54	$0.00	$0.00	$2,130.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-871.56	$1,743.12
08/18/2025	PAYMENT	CHASE WT CORE -	$-871.95	$2,614.68
07/16/2025	BILL	TORRES, GERARDO SALAS	$3,486.63	$3,486.63
02/21/2025	PAYMENT	CHECK ACH - 300111	$-821.45	$0.00
01/27/2025	PAYMENT	CHASE WT CORE -	$-821.45	$821.45
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-32.86	$1,642.90
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.86	$1,675.76
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-821.45	$1,642.90
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-821.81	$2,464.35
07/15/2024	BILL	TORRES, GERARDO SALAS	$3,286.16	$3,286.16
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-760.62	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-760.62	$760.62
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-760.62	$1,521.24
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-760.89	$2,281.86
07/14/2023	BILL	TORRES, GERARDO SALAS	$3,042.75	$3,042.75
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.34	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.34	$704.34
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.34	$1,408.68
08/30/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80165620	$-704.34	$2,113.02
07/19/2022	BILL	DOMINGUEZ, MONICA SALAS ET AL	$2,817.36	$2,817.36
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.16	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.16	$652.16
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.16	$1,304.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.17	$1,956.48
07/14/2021	BILL	DOMINGUEZ, MONICA SALAS ET AL	$2,608.65	$2,608.65
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-630.72	$0.00
10/16/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-630.72	$630.72
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-630.72	$1,261.44
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-630.73	$1,892.16
07/13/2020	BILL	DOMINGUEZ, MONICA S & MARIA C	$2,522.89	$2,522.89
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-608.80	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-608.80	$608.80
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-608.80	$1,217.60
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-608.80	$1,826.40
07/15/2019	BILL	DOMINGUEZ, MONICA S & MARIA C	$2,435.20	$2,435.20
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.91	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.91	$580.91
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.91	$1,161.82
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-580.94	$1,742.73
07/12/2018	BILL	KEAST, SUSAN E & JOHN	$2,323.67	$2,323.67
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.99	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.99	$563.99
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-563.99	$1,127.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-564.02	$1,691.97
07/14/2017	BILL	KEAST, SUSAN E & JOHN	$2,255.99	$2,255.99
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.70	$0.00
12/14/2016	PAYMENT	WFG LENDER SERV CHECK	$-549.70	$549.70
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.70	$1,099.40
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.72	$1,649.10
07/12/2016	BILL	KEAST, SUSAN E & JOHN	$2,198.82	$2,198.82
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.61	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.61	$548.61
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.61	$1,097.22
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-548.61	$1,645.83
07/14/2015	BILL	KEAST, SUSAN E & JOHN	$2,194.44	$2,194.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.63	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.63	$532.63
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.63	$1,065.26
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-532.65	$1,597.89
07/17/2014	BILL	KEAST, SUSAN E & JOHN	$2,130.54	$2,130.54
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.12	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.12	$517.12
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.12	$1,034.24
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-517.13	$1,551.36
07/16/2013	BILL	KEAST, SUSAN E & JOHN	$2,068.49	$2,068.49
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-405.25	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-405.25	$405.25
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-405.25	$810.50
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-405.26	$1,215.75
07/13/2012	BILL	KEAST, SUSAN E & JOHN	$1,621.01	$1,621.01
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-523.77	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-523.77	$523.77
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-523.77	$1,047.54
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-523.78	$1,571.31
07/15/2011	BILL	KEAST, SUSAN E & JOHN	$2,095.09	$2,095.09
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-521.66	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-521.66	$521.66
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-521.66	$1,043.32
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-521.66	$1,564.98
07/14/2010	BILL	KEAST, SUSAN E & JOHN	$2,086.64	$2,086.64
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-506.46	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-506.46	$506.46
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-506.46	$1,012.92
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-506.48	$1,519.38
07/13/2009	BILL	KEAST, SUSAN E & JOHN	$2,025.86	$2,025.86
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-491.71	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-491.71	$491.71
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-491.71	$983.42
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-491.72	$1,475.13
07/18/2008	BILL	KEAST, SUSAN E & JOHN	$1,966.85	$1,966.85
02/22/2008	PAYMENT	OOMC Outsourcing	$-477.43	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-477.40	$477.43
10/09/2007	PAYMENT	OPTION ONE MTG	$-477.40	$954.83
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-477.40	$1,432.23
07/01/2007	BILL	KEAST, SUSAN E & JOHN	$1,909.63	$1,909.63
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-463.48	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-463.48	$463.48
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-463.48	$926.96
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-463.48	$1,390.44
07/01/2006	BILL	KEAST, SUSAN E & JOHN	$1,853.92	$1,853.92
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-449.98	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-449.98	$449.98
10/10/2005	PAYMENT	OPTION ONE MTG	$-449.98	$899.96
08/24/2005	PAYMENT	OPTION ONE MTG	$-449.98	$1,349.94
07/01/2005	BILL	KEAST, SUSAN E & JOHN	$1,799.92	$1,799.92
03/09/2005	PAYMENT	OPTION ONE MTG	$-436.89	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-436.87	$436.89
10/06/2004	PAYMENT	OPTION ONE	$-436.87	$873.76
08/12/2004	PAYMENT	OPTION ONE MTG	$-436.87	$1,310.63
07/01/2004	BILL	KEAST, SUSAN E	$1,747.50	$1,747.50
03/02/2004	PAYMENT	OPTION ONE MTGE	$-427.40	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-427.38	$427.40
09/12/2003	PAYMENT	WELLS	$-427.38	$854.78
08/15/2003	PAYMENT	NETS	$-427.38	$1,282.16
07/01/2003	BILL	GILLESPIE, SUSAN E	$1,709.54	$1,709.54
02/11/2003	PAYMENT	NETS	$-102.28	$0.00
12/24/2002	PAYMENT	NETS	$-102.27	$102.28
10/03/2002	PAYMENT	SYNCON HOMES	$-102.27	$204.55
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09