Tax Account 1219-14-002-053
Owners
GUZMAN-JAMIN FAMILY TRUST
420 DIORITE RD
GARDNERVILLE, NV 89460
GUZMAN, JUAN F & JAMIN, TERI S
GUZMAN, JUAN F TTEE
JAMIN, TERI S TTEE
Account Summary
| Account ID | 1219-14-002-053 |
|---|---|
| Account Type | Real Estate |
| Location | 420 DIORITE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $43.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,343.56 |
| Total | $3,343.56 |
| Paid | $3,300.43 |
| Balance | $43.13 |
| Due | $0.00 |
| 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 | $3,246.16 | $0.00 | $3,246.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,151.62 | $0.00 | $3,151.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,059.84 | $0.00 | $3,059.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,970.72 | $0.00 | $2,970.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,884.20 | $0.00 | $2,884.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,800.19 | $0.00 | $2,800.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,718.64 | $0.00 | $2,718.64 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,649.76 | $0.00 | $2,649.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,644.46 | $0.00 | $2,644.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,567.43 | $0.00 | $2,567.43 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | GUZMAN-JAMIN FAMILY TRUST CHECK 6150 | $-3,300.43 | $43.13 |
| 07/15/2024 | BILL | GUZMAN-JAMIN FAMILY TRUST | $3,343.56 | $3,343.56 |
| 08/03/2023 | PAYMENT | GUZMAN-JAMIN FAMILY TRUST CHECK 6043 | $-3,246.16 | $0.00 |
| 07/14/2023 | BILL | GUZMAN-JAMIN FAMILY TRUST | $3,246.16 | $3,246.16 |
| 08/15/2022 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK 5967 | $-3,151.62 | $0.00 |
| 07/19/2022 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $3,151.62 | $3,151.62 |
| 08/08/2021 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-3,059.84 | $0.00 |
| 07/14/2021 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $3,059.84 | $3,059.84 |
| 08/14/2020 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,970.72 | $0.00 |
| 07/13/2020 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,970.72 | $2,970.72 |
| 08/05/2019 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,884.20 | $0.00 |
| 07/15/2019 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,884.20 | $2,884.20 |
| 07/26/2018 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,800.19 | $0.00 |
| 07/12/2018 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,800.19 | $2,800.19 |
| 07/27/2017 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,718.64 | $0.00 |
| 07/14/2017 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,718.64 | $2,718.64 |
| 08/02/2016 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,649.76 | $0.00 |
| 07/12/2016 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,649.76 | $2,649.76 |
| 07/30/2015 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,644.46 | $0.00 |
| 07/14/2015 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,644.46 | $2,644.46 |
| 11/17/2014 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-1,283.70 | $0.00 |
| 08/15/2014 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-1,283.73 | $1,283.70 |
| 07/17/2014 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,567.43 | $2,567.43 |
| 07/30/2013 | PAYMENT | GUZMAN, JUAN F & JAMIN, TERI S CHECK | $-2,492.64 | $0.00 |
| 07/16/2013 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,492.64 | $2,492.64 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-2,420.05 | $0.00 |
| 07/13/2012 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,420.05 | $2,420.05 |
| 02/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-587.38 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.38 | $587.38 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.38 | $1,174.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.41 | $1,762.14 |
| 07/15/2011 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,349.55 | $2,349.55 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.28 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.28 | $570.28 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.28 | $1,140.56 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.28 | $1,710.84 |
| 07/14/2010 | BILL | GUZMAN, JUAN F & JAMIN, TERI S | $2,281.12 | $2,281.12 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.67 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.67 | $553.67 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.67 | $1,107.34 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.67 | $1,661.01 |
| 07/13/2009 | BILL | GUZMAN, JUAN F & TERI S | $2,214.68 | $2,214.68 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-537.54 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-537.54 | $537.54 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-537.54 | $1,075.08 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-537.54 | $1,612.62 |
| 07/18/2008 | BILL | GUZMAN, JUAN F & TERI S | $2,150.16 | $2,150.16 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-504.30 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-504.29 | $504.30 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-504.29 | $1,008.59 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-504.29 | $1,512.88 |
| 07/01/2007 | BILL | GUZMAN, JUAN F & TERI S | $2,017.17 | $2,017.17 |
| 02/21/2007 | PAYMENT | WASHINTON MUTUAL | $-489.63 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-489.60 | $489.63 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-489.60 | $979.23 |
| 08/11/2006 | PAYMENT | WASHINGTON MUTUAL | $-489.60 | $1,468.83 |
| 07/01/2006 | BILL | GUZMAN, JUAN F & TERI S | $1,958.43 | $1,958.43 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-475.37 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-475.34 | $475.37 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-475.34 | $950.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-475.34 | $1,426.05 |
| 07/01/2005 | BILL | GUZMAN, JUAN F & TERI S | $1,901.39 | $1,901.39 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-461.50 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-461.49 | $461.50 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-461.49 | $922.99 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-461.49 | $1,384.48 |
| 07/01/2004 | BILL | GUZMAN, JUAN F & TERI S | $1,845.97 | $1,845.97 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-459.10 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-459.08 | $459.10 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-459.08 | $918.18 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-459.08 | $1,377.26 |
| 07/01/2003 | BILL | GUZMAN, JUAN F & TERI S | $1,836.34 | $1,836.34 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-429.29 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-429.26 | $429.29 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-429.26 | $858.55 |
| 08/21/2002 | PAYMENT | B OF A | $-429.26 | $1,287.81 |
| 07/01/2002 | BILL | GUZMAN, JUAN F & TERI S | $1,717.07 | $1,717.07 |
| 02/11/2002 | PAYMENT | GUZMAN, JUAN F & TER | $-431.04 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-431.03 | $431.04 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-431.03 | $862.07 |
| 08/23/2001 | PAYMENT | B OF A | $-431.03 | $1,293.10 |
| 07/01/2001 | BILL | GUZMAN, JUAN F & TERI S | $1,724.13 | $1,724.13 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-428.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-428.84 | $428.87 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-428.84 | $857.71 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-428.84 | $1,286.55 |
| 07/01/2000 | BILL | GUZMAN, JUAN F & TERI S | $1,715.39 | $1,715.39 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-446.37 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-446.35 | $446.37 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-446.35 | $892.72 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-446.35 | $1,339.07 |
| 07/01/1999 | BILL | GUZMAN, JUAN F & TERI S | $1,785.42 | $1,785.42 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-444.44 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-444.41 | $444.44 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-444.41 | $888.85 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-444.41 | $1,333.26 |
| 07/01/1998 | BILL | GUZMAN, JUAN F & TERI S | $1,777.67 | $1,777.67 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-445.58 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-445.57 | $445.58 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-445.57 | $891.15 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-445.57 | $1,336.72 |
| 07/01/1997 | BILL | GUZMAN, JUAN F & TERI S | $1,782.29 | $1,782.29 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-451.44 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-451.42 | $451.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-451.42 | $902.86 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-451.42 | $1,354.28 |
| 07/01/1996 | BILL | GUZMAN, JUAN F & TERI S | $1,805.70 | $1,805.70 |
| 03/04/1996 | PAYMENT | $-420.07 | $0.00 | |
| 01/02/1996 | PAYMENT | $-420.06 | $420.07 | |
| 10/02/1995 | PAYMENT | $-420.06 | $840.13 | |
| 08/21/1995 | PAYMENT | $-420.06 | $1,260.19 | |
| 07/01/1995 | BILL | GUZMAN, JUAN F & TERI S | $1,680.25 | $1,680.25 |
| 01/02/1995 | PAYMENT | $-569.97 | $0.00 | |
| 08/15/1994 | PAYMENT | $-569.94 | $569.97 | |
| 07/01/1994 | BILL | GUZMAN, JUAN F & TERI S | $1,139.91 | $1,139.91 |
| 01/03/1994 | PAYMENT | $-554.99 | $0.00 | |
| 08/20/1993 | PAYMENT | $-554.98 | $554.99 | |
| 07/01/1993 | BILL | GUZMAN, JUAN F & TERI S | $1,109.97 | $1,109.97 |
| 01/12/1993 | PAYMENT | $-553.46 | $0.00 | |
| 08/14/1992 | PAYMENT | $-553.46 | $553.46 | |
| 07/01/1992 | BILL | GUZMAN, JUAN F & TERI S | $1,106.92 | $1,106.92 |
| 01/06/1992 | PAYMENT | $-512.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-512.46 | $512.46 | |
| 07/01/1991 | BILL | GUZMAN, JUAN F & TERI S | $1,024.92 | $1,024.92 |
| 01/07/1991 | PAYMENT | $-499.62 | $0.00 | |
| 08/06/1990 | PAYMENT | $-499.62 | $499.62 | |
| 07/01/1990 | BILL | GUZMAN, JUAN F & TERI S | $999.24 | $999.24 |
| 12/11/1989 | PAYMENT | $-484.09 | $0.00 | |
| 08/28/1989 | PAYMENT | $-484.06 | $484.09 | |
| 07/01/1989 | BILL | GUZMAN, JUAN F & TERI S | $968.15 | $968.15 |
| 01/03/1989 | PAYMENT | $-466.67 | $0.00 | |
| 08/10/1988 | PAYMENT | $-466.64 | $466.67 | |
| 07/01/1988 | BILL | GUZMAN, JUAN F & TERI S | $933.31 | $933.31 |
| 01/04/1988 | PAYMENT | $-201.55 | $0.00 | |
| 08/12/1987 | PAYMENT | $-201.52 | $201.55 | |
| 07/01/1987 | BILL | GUZMAN, JUAN F & TERI S | $403.07 | $403.07 |
| 03/03/1987 | PAYMENT | $-49.42 | $0.00 | |
| 12/24/1986 | PAYMENT | $-49.39 | $49.42 | |
| 10/01/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/17/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | LEVERTY,DONALD R INC | $197.59 | $197.59 |