Tax Account 1121-35-001-020

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Owners

PABON, JORDAN
833 SPRING VALLEY DR
GARDNERVILLE, NV 89410

CHIGHIZOLA, ALISA

Account Summary

Account ID	1121-35-001-020
Account Type	Real Estate
Location	833 SPRING VALLEY DR GEN CO/CWS/MOSQ
Balance	$370.64
Currently Due	$0.00

Account ID

1121-35-001-020

Account Type

Real Estate

Location

833 SPRING VALLEY DR
GEN CO/CWS/MOSQ

Balance

$370.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,482.85
Total	$1,482.85
Paid	$1,112.21
Balance	$370.64
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,482.85

Total

$1,482.85

Paid

$1,112.21

Balance

$370.64

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$370.93	$0.00	$370.93	$370.93	$0.00
2	10/07/2024	10/17/2024	Paid	$370.64	$0.00	$370.64	$370.64	$0.00
3	01/06/2025	01/16/2025	Paid	$370.64	$0.00	$370.64	$370.64	$0.00
4	03/03/2025	03/13/2025	Due	$370.64	$0.00	$370.64	$0.00	$370.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.76	$0.00	$1,468.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,369.07	$0.00	$1,369.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,267.67	$44.37	$1,312.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,226.00	$0.00	$1,226.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,183.39	$0.00	$1,183.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,129.19	$0.00	$1,129.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,096.30	$0.00	$1,096.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,068.52	$0.00	$1,068.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,082.78	$0.00	$1,082.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,063.30	$0.00	$1,063.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	JORDAN PABON GOV GOVOLUTION - 329950910	$-370.64	$370.64
10/14/2024	PAYMENT	JORDAN PABON GOV GOVOLUTION - 326777285	$-370.64	$741.28
08/19/2024	PAYMENT	ALISA CHIGHIZOLA GOV GOVOLUTION - 324699870	$-370.93	$1,111.92
07/15/2024	BILL	PABON, JORDAN	$1,482.85	$1,482.85
03/04/2024	PAYMENT	ALISA CHIGHIZOLA GOV GOVOLUTION - 317567413	$-367.14	$0.00
01/03/2024	PAYMENT	AI ISA CHIGHIZOA GOV GOVOLUTION - 315009283	$-367.14	$367.14
10/02/2023	PAYMENT	PABON, JORDAN CASH	$-367.14	$734.28
08/21/2023	PAYMENT	PABON, JORDAN CASH	$-367.34	$1,101.42
07/14/2023	BILL	PABON, JORDAN	$1,468.76	$1,468.76
08/21/2022	PAYMENT	CRAIK, L C TRUST CHECK 1114	$-1,369.07	$0.00
07/19/2022	BILL	CRAIK, LORRAINE	$1,369.07	$1,369.07
11/18/2021	PAYMENT	CRAIK, LORRAINE TTEE CHECK	$-1,312.04	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.69	$1,312.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.68	$1,280.35
07/14/2021	BILL	CRAIK, LORRAINE	$1,267.67	$1,267.67
08/18/2020	PAYMENT	CRAIK, LORRAINE CHECK	$-1,226.00	$0.00
07/13/2020	BILL	CRAIK, LORRAINE	$1,226.00	$1,226.00
08/16/2019	PAYMENT	CRAIK, LORRAINE CHECK	$-1,183.39	$0.00
07/15/2019	BILL	CRAIK, LORRAINE	$1,183.39	$1,183.39
08/01/2018	PAYMENT	CRAIK, LORRAINE CHECK	$-1,129.19	$0.00
07/12/2018	BILL	CRAIK, LORRAINE	$1,129.19	$1,129.19
08/15/2017	PAYMENT	CRAIK, LORRAINE CHECK	$-1,096.30	$0.00
07/14/2017	BILL	CRAIK, LORRAINE	$1,096.30	$1,096.30
08/04/2016	PAYMENT	CRAIK, LORRAINE CHECK	$-1,068.52	$0.00
07/12/2016	BILL	CRAIK, LORRAINE	$1,068.52	$1,068.52
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.69	$270.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.69	$541.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-270.71	$812.07
07/14/2015	BILL	LANGFORD, JAMES & STONITSCH, E	$1,082.78	$1,082.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.82	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.82	$265.82
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.82	$531.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.84	$797.46
07/17/2014	BILL	LANGFORD, JAMES & STONITSCH, E	$1,063.30	$1,063.30
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.76	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.76	$259.76
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-259.76	$519.52
07/26/2013	PAYMENT	SOLUTIONS SETTLEMENT SERV CHECK	$-259.77	$779.28
07/16/2013	BILL	LANGFORD, JAMES & STONITSCH, E	$1,039.05	$1,039.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-310.25	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-310.25	$310.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-310.25	$620.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-310.25	$930.75
07/13/2012	BILL	LANGFORD, JAMES & STONITSCH, E	$1,241.00	$1,241.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-327.67	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-327.67	$327.67
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-327.67	$655.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-327.70	$983.01
07/15/2011	BILL	LANGFORD, JAMES & STONITSCH, E	$1,310.71	$1,310.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.13	$318.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.13	$636.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.15	$954.39
07/14/2010	BILL	LANGFORD, JAMES & STONITSCH, E	$1,272.54	$1,272.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.86	$308.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-308.86	$617.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-308.89	$926.58
07/13/2009	BILL	LANGFORD, JAMES & STONITSCH, E	$1,235.47	$1,235.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-285.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-285.98	$285.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-285.98	$571.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-286.01	$857.94
07/18/2008	BILL	LANGFORD, JAMES & STONITSCH, E	$1,143.95	$1,143.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-264.83	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-264.81	$264.83
09/25/2007	PAYMENT	COUNTRYWIDE	$-264.81	$529.64
08/13/2007	PAYMENT	COUNTRYWIDE	$-264.81	$794.45
07/01/2007	BILL	LANGFORD, JAMES & STONITSCH, E	$1,059.26	$1,059.26
02/28/2007	PAYMENT	COUNTRYWIDE	$-245.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-245.19	$245.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-245.19	$490.39
08/07/2006	PAYMENT	COUNTRYWIDE	$-245.19	$735.58
07/01/2006	BILL	LANGFORD, JAMES & STONITSCH, E	$980.77	$980.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-227.03	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-227.03	$227.03
09/29/2005	PAYMENT	COUNTRYWIDE	$-227.03	$454.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-227.03	$681.09
07/01/2005	BILL	LANGFORD, JAMES & STONITSCH, E	$908.12	$908.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-216.07	$0.00
01/04/2005	PAYMENT	5200	$-216.05	$216.07
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-216.05	$432.12
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-216.05	$648.17
07/01/2004	BILL	LANGFORD, JAMES & STONITSCH, E	$864.22	$864.22
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-203.90	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-203.88	$203.90
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-203.88	$407.78
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-203.88	$611.66
07/01/2003	BILL	LANGFORD, JAMES & STONITSCH, E	$815.54	$815.54
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-183.70	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-183.70	$183.70
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-183.70	$367.40
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-183.70	$551.10
07/01/2002	BILL	LANGFORD, JAMES & STONITSCH, E	$734.80	$734.80
03/15/2002	PAYMENT	NATIONAL CITY MTGE	$-182.54	$0.00
12/10/2001	PAYMENT	FIRST CENTENNIAL	$-182.52	$182.54
09/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-182.52	$365.06
08/24/2001	PAYMENT	CENTRAL MTGE	$-182.52	$547.58
07/01/2001	BILL	LANGFORD, JAMES A	$730.10	$730.10
02/27/2001	PAYMENT	CENTRAL MORTGAGE COM	$-180.76	$0.00
01/02/2001	PAYMENT	CENTRAL MORTGAGE COM	$-180.74	$180.76
09/29/2000	PAYMENT	CENTRAL MORTGAGE COM	$-180.74	$361.50
08/18/2000	PAYMENT	CENTRAL MORTGAGE COM	$-180.74	$542.24
07/01/2000	BILL	LANGFORD, JAMES A	$722.98	$722.98
03/01/2000	PAYMENT	CENTRAL MORTGAGE COM	$-179.86	$0.00
12/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-179.85	$179.86
09/29/1999	PAYMENT	CENTRAL MORTGAGE COM	$-179.85	$359.71
08/12/1999	PAYMENT	CENTRAL MORTGAGE COM	$-179.85	$539.56
07/01/1999	BILL	LANGFORD, JAMES A	$719.41	$719.41
04/20/1999	PAYMENT	CENTRAL MTGE CO	$-188.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.25	$188.56
01/11/1999	PAYMENT	CENTRAL MTG	$-569.28	$181.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.13	$750.59
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.25	$732.46
07/01/1998	BILL	LANGFORD, JAMES A	$725.21	$725.21
03/02/1998	PAYMENT	COMSTOCK BANK	$-163.06	$0.00
01/13/1998	PAYMENT	COMSTOCK BANK	$-163.06	$163.06
09/12/1997	PAYMENT	RBMG MORTG	$-163.06	$326.12
07/28/1997	PAYMENT	LANGFORD, JAMES ALAN	$-163.06	$489.18
07/01/1997	BILL	LANGFORD, JAMES ALAN & LINDA J	$652.24	$652.24
01/21/1997	PAYMENT	RESOURCE BANCSHARES	$-166.57	$0.00
12/02/1996	PAYMENT	RBMG	$-166.57	$166.57
09/03/1996	PAYMENT	RBMG	$-166.57	$333.14
08/02/1996	PAYMENT	LANGFORD, JAMES ALAN	$-166.57	$499.71
07/01/1996	BILL	LANGFORD, JAMES ALAN & LINDA J	$666.28	$666.28
12/18/1995	PAYMENT		$-344.74	$0.00
08/10/1995	PAYMENT		$-344.74	$344.74
07/01/1995	BILL	LANGFORD, JAMES ALAN & LINDA J	$689.48	$689.48
12/14/1994	PAYMENT		$-345.00	$0.00
08/10/1994	PAYMENT		$-345.00	$345.00
07/01/1994	BILL	LANGFORD, JAMES ALAN & LINDA J	$690.00	$690.00
01/05/1994	PAYMENT		$-340.05	$0.00
08/18/1993	PAYMENT		$-340.02	$340.05
07/01/1993	BILL	LANGFORD, JAMES ALAN & LINDA J	$680.07	$680.07
01/05/1993	PAYMENT		$-320.48	$0.00
08/04/1992	PAYMENT		$-320.48	$320.48
07/01/1992	BILL	LANGFORD, JAMES ALAN	$640.96	$640.96
12/02/1991	PAYMENT		$-254.54	$0.00
07/29/1991	PAYMENT		$-254.54	$254.54
07/01/1991	BILL	LANGFORD, JAMES ALAN	$509.08	$509.08
12/03/1990	PAYMENT		$-231.85	$0.00
07/17/1990	PAYMENT		$-231.84	$231.85
07/01/1990	BILL	LANGFORD, JAMES ALAN	$463.69	$463.69
12/11/1989	PAYMENT		$-223.61	$0.00
08/14/1989	PAYMENT		$-223.60	$223.61
07/01/1989	BILL	LANGFORD, JAMES ALAN	$447.21	$447.21
12/12/1988	PAYMENT		$-214.05	$0.00
07/27/1988	PAYMENT		$-214.02	$214.05
07/01/1988	BILL	LANGFORD, JAMES A & EVELYN A	$428.07	$428.07
11/10/1987	PAYMENT		$-175.55	$0.00
08/25/1987	PAYMENT		$-175.54	$175.55
07/01/1987	BILL	LANGFORD, JAMES A & EVELYN A	$351.09	$351.09
01/05/1987	PAYMENT		$-142.05	$0.00
07/31/1986	PAYMENT		$-142.04	$142.05
07/01/1986	BILL	LANGFORD,JAMES A & EVELYN A	$284.09	$284.09