Tax Account 1121-35-001-040
Owners
PULIDO, JOSHUA & STEPHANIE
2960 PINE VALLEY RD
GARDNERVILLE, NV 89410
PULIDO, JOSHUA
PULIDO, STEPHANIE
Account Summary
| Account ID | 1121-35-001-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2960 PINE VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,761.75 |
| Currently Due | $587.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,349.31 |
| Total | $2,349.31 |
| Paid | $587.56 |
| Balance | $1,761.75 |
| Due | $587.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,280.86 | $0.00 | $2,280.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,237.77 | $0.00 | $2,237.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,182.68 | $0.00 | $2,182.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,112.63 | $0.00 | $2,112.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,452.33 | $0.00 | $2,452.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,303.42 | $0.00 | $2,303.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,311.57 | $23.12 | $2,334.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,252.98 | $0.00 | $2,252.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,248.48 | $0.00 | $2,248.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,183.00 | $0.00 | $2,183.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-587.56 | $1,761.75 |
| 07/15/2024 | BILL | PULIDO, JOSHUA & STEPHANIE | $2,349.31 | $2,349.31 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-570.16 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-570.16 | $570.16 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-570.16 | $1,140.32 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-570.38 | $1,710.48 |
| 07/14/2023 | BILL | PULIDO, JOSHUA & STEPHANIE | $2,280.86 | $2,280.86 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.44 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.44 | $559.44 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.44 | $1,118.88 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-559.45 | $1,678.32 |
| 07/19/2022 | BILL | PULIDO, JOSHUA & STEPHANIE | $2,237.77 | $2,237.77 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-545.67 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-545.67 | $545.67 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-545.67 | $1,091.34 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-545.67 | $1,637.01 |
| 07/14/2021 | BILL | PULIDO, JOSHUA & STEPHANIE | $2,182.68 | $2,182.68 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-528.15 | $0.00 |
| 11/09/2020 | PAYMENT | BCHH OF THE WEST LLC CHECK | $-528.15 | $528.15 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-528.15 | $1,056.30 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-528.18 | $1,584.45 |
| 07/13/2020 | BILL | PULIDO, JOSHUA & STEPHANIE | $2,112.63 | $2,112.63 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-613.08 | $0.00 |
| 11/19/2019 | PAYMENT | FIRST AMERICAN TITLE INS. CHECK | $-613.08 | $613.08 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.08 | $1,226.16 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.09 | $1,839.24 |
| 07/15/2019 | BILL | PULIDO, J & S & HYINK, S L | $2,452.33 | $2,452.33 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.85 | $0.00 |
| 11/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-575.85 | $575.85 |
| 09/28/2018 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-575.85 | $1,151.70 |
| 08/20/2018 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-575.87 | $1,727.55 |
| 07/12/2018 | BILL | HERSEY, FREDRICK B & ANN M | $2,303.42 | $2,303.42 |
| 03/07/2018 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-577.89 | $0.00 |
| 01/10/2018 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-577.89 | $577.89 |
| 10/05/2017 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-577.89 | $1,155.78 |
| 09/11/2017 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-23.12 | $1,733.67 |
| 09/05/2017 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-577.90 | $1,756.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.12 | $2,334.69 |
| 07/14/2017 | BILL | HERSEY, FREDRICK B & ANN M | $2,311.57 | $2,311.57 |
| 03/13/2017 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-563.24 | $0.00 |
| 01/12/2017 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-563.24 | $563.24 |
| 10/08/2016 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-563.24 | $1,126.48 |
| 08/21/2016 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-563.26 | $1,689.72 |
| 07/12/2016 | BILL | HERSEY, FREDRICK B & ANN M | $2,252.98 | $2,252.98 |
| 03/09/2016 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-562.12 | $0.00 |
| 01/15/2016 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-562.12 | $562.12 |
| 10/09/2015 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-562.12 | $1,124.24 |
| 08/24/2015 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-562.12 | $1,686.36 |
| 07/14/2015 | BILL | HERSEY, FREDRICK B & ANN M | $2,248.48 | $2,248.48 |
| 03/06/2015 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-545.75 | $0.00 |
| 01/09/2015 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-545.75 | $545.75 |
| 10/10/2014 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-545.75 | $1,091.50 |
| 08/15/2014 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-545.75 | $1,637.25 |
| 07/17/2014 | BILL | HERSEY, FREDRICK B & ANN M | $2,183.00 | $2,183.00 |
| 03/05/2014 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-529.85 | $0.00 |
| 01/07/2014 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-529.85 | $529.85 |
| 10/11/2013 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-529.85 | $1,059.70 |
| 08/20/2013 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-529.87 | $1,589.55 |
| 07/16/2013 | BILL | HERSEY, FREDRICK B & ANN M | $2,119.42 | $2,119.42 |
| 03/08/2013 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-515.96 | $0.00 |
| 01/14/2013 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-515.96 | $515.96 |
| 10/03/2012 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-515.96 | $1,031.92 |
| 08/21/2012 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-515.99 | $1,547.88 |
| 07/13/2012 | BILL | HERSEY, FREDRICK B & ANN M | $2,063.87 | $2,063.87 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-500.92 | $0.00 |
| 01/09/2012 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-500.92 | $500.92 |
| 10/10/2011 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-500.92 | $1,001.84 |
| 08/17/2011 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-500.93 | $1,502.76 |
| 07/15/2011 | BILL | HERSEY, FREDRICK B & ANN M | $2,003.69 | $2,003.69 |
| 03/14/2011 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-486.34 | $0.00 |
| 01/11/2011 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-486.34 | $486.34 |
| 10/07/2010 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-486.34 | $972.68 |
| 08/23/2010 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-486.37 | $1,459.02 |
| 07/14/2010 | BILL | HERSEY, FREDRICK B & ANN M | $1,945.39 | $1,945.39 |
| 03/05/2010 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-472.18 | $0.00 |
| 01/07/2010 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-472.18 | $472.18 |
| 10/14/2009 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-472.18 | $944.36 |
| 08/27/2009 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-472.18 | $1,416.54 |
| 07/13/2009 | BILL | HERSEY, FREDRICK B & ANN M | $1,888.72 | $1,888.72 |
| 03/05/2009 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-458.43 | $0.00 |
| 01/09/2009 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-458.43 | $458.43 |
| 10/10/2008 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-458.43 | $916.86 |
| 08/22/2008 | PAYMENT | HERSEY, FREDRICK B & ANN M CHECK | $-458.43 | $1,375.29 |
| 07/18/2008 | BILL | HERSEY, FREDRICK B & ANN M | $1,833.72 | $1,833.72 |
| 03/05/2008 | PAYMENT | HERSEY, FREDRICK B & | $-445.10 | $0.00 |
| 01/09/2008 | PAYMENT | HERSEY, FREDRICK B & | $-445.07 | $445.10 |
| 10/03/2007 | PAYMENT | HERSEY, FREDRICK B & | $-445.07 | $890.17 |
| 08/21/2007 | PAYMENT | HERSEY, FREDRICK B & | $-445.07 | $1,335.24 |
| 07/01/2007 | BILL | HERSEY, FREDRICK B & ANN M | $1,780.31 | $1,780.31 |
| 03/07/2007 | PAYMENT | HERSEY, FREDRICK B & | $-432.14 | $0.00 |
| 01/05/2007 | PAYMENT | HERSEY, FREDRICK B & | $-432.11 | $432.14 |
| 10/04/2006 | PAYMENT | HERSEY, FREDRICK B & | $-432.11 | $864.25 |
| 08/21/2006 | PAYMENT | HERSEY, FREDRICK B & | $-432.11 | $1,296.36 |
| 07/01/2006 | BILL | HERSEY, FREDRICK B & ANN M | $1,728.47 | $1,728.47 |
| 03/08/2006 | PAYMENT | HERSEY, FREDRICK B & | $-419.54 | $0.00 |
| 01/09/2006 | PAYMENT | HERSEY, FREDRICK B & | $-419.53 | $419.54 |
| 10/06/2005 | PAYMENT | HERSEY, FREDRICK B & | $-419.53 | $839.07 |
| 08/23/2005 | PAYMENT | HERSEY, FREDRICK B & | $-419.53 | $1,258.60 |
| 07/01/2005 | BILL | HERSEY, FREDRICK B & ANN M | $1,678.13 | $1,678.13 |
| 03/09/2005 | PAYMENT | HERSEY, FREDRICK B & | $-410.26 | $0.00 |
| 01/05/2005 | PAYMENT | HERSEY, FREDRICK B & | $-410.24 | $410.26 |
| 10/06/2004 | PAYMENT | HERSEY, FREDRICK B & | $-410.24 | $820.50 |
| 08/16/2004 | PAYMENT | HERSEY, FREDRICK B & | $-410.24 | $1,230.74 |
| 07/01/2004 | BILL | HERSEY, FREDRICK B & ANN M | $1,640.98 | $1,640.98 |
| 03/04/2004 | PAYMENT | HERSEY, FREDRICK B & | $-397.18 | $0.00 |
| 01/06/2004 | PAYMENT | HERSEY, FREDRICK B & | $-397.17 | $397.18 |
| 10/08/2003 | PAYMENT | HERSEY, FREDRICK B & | $-397.17 | $794.35 |
| 08/20/2003 | PAYMENT | HERSEY, FREDRICK B & | $-397.17 | $1,191.52 |
| 07/01/2003 | BILL | HERSEY, FREDRICK B & ANN M | $1,588.69 | $1,588.69 |
| 03/05/2003 | PAYMENT | HERSEY, FREDRICK B & | $-377.54 | $0.00 |
| 01/15/2003 | PAYMENT | HERSEY, FREDRICK B & | $-377.53 | $377.54 |
| 10/10/2002 | PAYMENT | HERSEY, FREDRICK B & | $-377.53 | $755.07 |
| 08/20/2002 | PAYMENT | HERSEY, FREDRICK B & | $-377.53 | $1,132.60 |
| 07/01/2002 | BILL | HERSEY, FREDRICK B & ANN M | $1,510.13 | $1,510.13 |
| 03/07/2002 | PAYMENT | HERSEY, FREDRICK B & | $-373.57 | $0.00 |
| 01/08/2002 | PAYMENT | HERSEY, FREDRICK B & | $-373.55 | $373.57 |
| 10/03/2001 | PAYMENT | HERSEY, FREDRICK B & | $-373.55 | $747.12 |
| 08/24/2001 | PAYMENT | HERSEY, FREDRICK B & | $-373.55 | $1,120.67 |
| 07/01/2001 | BILL | HERSEY, FREDRICK B & ANN M | $1,494.22 | $1,494.22 |
| 03/08/2001 | PAYMENT | HERSEY, FREDRICK B & | $-369.93 | $0.00 |
| 01/04/2001 | PAYMENT | HERSEY, FREDRICK B & | $-369.91 | $369.93 |
| 10/04/2000 | PAYMENT | HERSEY, FREDRICK B & | $-369.91 | $739.84 |
| 08/23/2000 | PAYMENT | HERSEY, FREDRICK B & | $-369.91 | $1,109.75 |
| 07/01/2000 | BILL | HERSEY, FREDRICK B & ANN M | $1,479.66 | $1,479.66 |
| 03/07/2000 | PAYMENT | HERSEY, FREDRICK B & | $-368.10 | $0.00 |
| 01/06/2000 | PAYMENT | HERSEY, FREDRICK B & | $-368.07 | $368.10 |
| 10/07/1999 | PAYMENT | HERSEY, FREDRICK B & | $-368.07 | $736.17 |
| 08/17/1999 | PAYMENT | HERSEY, FREDRICK B & | $-368.07 | $1,104.24 |
| 07/01/1999 | BILL | HERSEY, FREDRICK B & ANN M | $1,472.31 | $1,472.31 |
| 03/03/1999 | PAYMENT | HERSEY, FREDRICK B & | $-369.50 | $0.00 |
| 01/06/1999 | PAYMENT | HERSEY, FREDRICK B & | $-369.48 | $369.50 |
| 10/06/1998 | PAYMENT | HERSEY, FREDRICK B & | $-369.48 | $738.98 |
| 08/17/1998 | PAYMENT | HERSEY, FREDRICK B & | $-369.48 | $1,108.46 |
| 07/01/1998 | BILL | HERSEY, FREDRICK B & ANN M | $1,477.94 | $1,477.94 |
| 03/04/1998 | PAYMENT | HERSEY, FREDRICK B & | $-359.04 | $0.00 |
| 01/07/1998 | PAYMENT | HERSEY, FREDRICK B & | $-359.03 | $359.04 |
| 10/08/1997 | PAYMENT | HERSEY, FREDRICK B & | $-359.03 | $718.07 |
| 08/20/1997 | PAYMENT | HERSEY, FREDRICK B & | $-359.03 | $1,077.10 |
| 07/01/1997 | BILL | HERSEY, FREDRICK B & ANN M | $1,436.13 | $1,436.13 |
| 03/04/1997 | PAYMENT | HERSEY, FREDRICK B & | $-366.76 | $0.00 |
| 01/08/1997 | PAYMENT | HERSEY, FREDRICK B & | $-366.73 | $366.76 |
| 10/09/1996 | PAYMENT | HERSEY, FREDRICK B & | $-366.73 | $733.49 |
| 08/16/1996 | PAYMENT | HERSEY, FREDRICK B & | $-366.73 | $1,100.22 |
| 07/01/1996 | BILL | HERSEY, FREDRICK B & ANN M TRU | $1,466.95 | $1,466.95 |
| 03/06/1996 | PAYMENT | $-377.89 | $0.00 | |
| 01/04/1996 | PAYMENT | $-377.87 | $377.89 | |
| 10/03/1995 | PAYMENT | $-377.87 | $755.76 | |
| 08/14/1995 | PAYMENT | $-377.87 | $1,133.63 | |
| 07/01/1995 | BILL | HERSEY, FREDRICK B & ANN M TRU | $1,511.50 | $1,511.50 |
| 03/08/1995 | PAYMENT | $-375.43 | $0.00 | |
| 01/06/1995 | PAYMENT | $-375.43 | $375.43 | |
| 10/10/1994 | PAYMENT | $-375.43 | $750.86 | |
| 08/15/1994 | PAYMENT | $-375.43 | $1,126.29 | |
| 07/01/1994 | BILL | HERSEY, FREDRICK B & ANN M TRU | $1,501.72 | $1,501.72 |
| 03/08/1994 | PAYMENT | $-368.97 | $0.00 | |
| 01/04/1994 | PAYMENT | $-368.94 | $368.97 | |
| 10/08/1993 | PAYMENT | $-368.94 | $737.91 | |
| 08/16/1993 | PAYMENT | $-368.94 | $1,106.85 | |
| 07/01/1993 | BILL | HERSEY, FREDRICK B & ANN M TRU | $1,475.79 | $1,475.79 |
| 02/26/1993 | PAYMENT | $-338.99 | $0.00 | |
| 01/05/1993 | PAYMENT | $-338.97 | $338.99 | |
| 10/15/1992 | PAYMENT | $-338.97 | $677.96 | |
| 08/19/1992 | PAYMENT | $-338.97 | $1,016.93 | |
| 07/01/1992 | BILL | HERSEY, FREDRICK B & ANN M TRU | $1,355.90 | $1,355.90 |
| 03/03/1992 | PAYMENT | $-289.94 | $0.00 | |
| 01/03/1992 | PAYMENT | $-289.91 | $289.94 | |
| 10/09/1991 | PAYMENT | $-289.91 | $579.85 | |
| 08/29/1991 | PAYMENT | $-289.91 | $869.76 | |
| 07/01/1991 | BILL | HERSEY, FREDRICK B & A | $1,159.67 | $1,159.67 |
| 03/01/1991 | PAYMENT | $-275.15 | $0.00 | |
| 01/07/1991 | PAYMENT | $-275.13 | $275.15 | |
| 10/01/1990 | PAYMENT | $-275.13 | $550.28 | |
| 08/06/1990 | PAYMENT | $-275.13 | $825.41 | |
| 07/01/1990 | BILL | HERSEY, FREDRICK B & A | $1,100.54 | $1,100.54 |
| 02/27/1990 | PAYMENT | $-218.55 | $0.00 | |
| 12/27/1989 | PAYMENT | $-218.55 | $218.55 | |
| 10/04/1989 | PAYMENT | $-218.55 | $437.10 | |
| 08/23/1989 | PAYMENT | $-218.55 | $655.65 | |
| 07/01/1989 | BILL | HERSEY, FREDRICK B & A | $874.20 | $874.20 |
| 03/06/1989 | PAYMENT | $-179.64 | $0.00 | |
| 01/04/1989 | PAYMENT | $-179.64 | $179.64 | |
| 10/05/1988 | PAYMENT | $-179.64 | $359.28 | |
| 07/29/1988 | PAYMENT | $-179.64 | $538.92 | |
| 07/01/1988 | BILL | HERSEY, FREDRICK B & A | $718.56 | $718.56 |
| 02/23/1988 | PAYMENT | $-67.61 | $0.00 | |
| 01/07/1988 | PAYMENT | $-67.61 | $67.61 | |
| 10/08/1987 | PAYMENT | $-67.61 | $135.22 | |
| 08/18/1987 | PAYMENT | $-67.61 | $202.83 | |
| 07/01/1987 | BILL | HERSEY, FREDRICK B & A | $270.44 | $270.44 |
| 03/02/1987 | PAYMENT | $-31.04 | $0.00 | |
| 01/05/1987 | PAYMENT | $-31.04 | $31.04 | |
| 10/02/1986 | PAYMENT | $-31.04 | $62.08 | |
| 07/30/1986 | PAYMENT | $-31.04 | $93.12 | |
| 07/01/1986 | BILL | HERSEY,FREDRICK B & A | $124.16 | $124.16 |