Tax Account 1220-04-512-015
Owners
VILLALOBOS, DANIEL & JENNIFER
1172 BIG JAKE CT
GARDNERVILLE, NV 89460
VILLALOBOS, DANIEL
VILLALOBOS, JENNIFER CLARK
Account Summary
| Account ID | 1220-04-512-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $1,127.19 |
| Currently Due | $375.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,503.17 |
| Total | $1,503.17 |
| Paid | $375.98 |
| Balance | $1,127.19 |
| Due | $375.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,459.41 | $0.00 | $1,459.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,351.31 | $0.00 | $1,351.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,251.21 | $0.00 | $1,251.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,210.26 | $0.00 | $1,210.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,175.01 | $0.00 | $1,175.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,140.78 | $0.00 | $1,140.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,107.55 | $0.00 | $1,107.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,079.47 | $0.00 | $1,079.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,077.33 | $0.00 | $1,077.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,045.95 | $0.00 | $1,045.95 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-375.98 | $1,127.19 |
| 07/15/2024 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,503.17 | $1,503.17 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.77 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.77 | $364.77 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-364.77 | $729.54 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.10 | $1,094.31 |
| 07/14/2023 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,459.41 | $1,459.41 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.82 | $337.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.82 | $675.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-337.85 | $1,013.46 |
| 07/19/2022 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,351.31 | $1,351.31 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.80 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.80 | $312.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.80 | $625.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.81 | $938.40 |
| 07/14/2021 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,251.21 | $1,251.21 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.56 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.56 | $302.56 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.56 | $605.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.58 | $907.68 |
| 07/13/2020 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,210.26 | $1,210.26 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.75 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.75 | $293.75 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.75 | $587.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.76 | $881.25 |
| 07/15/2019 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,175.01 | $1,175.01 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.19 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.19 | $285.19 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.19 | $570.38 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-285.21 | $855.57 |
| 07/12/2018 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,140.78 | $1,140.78 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.88 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.88 | $276.88 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.88 | $553.76 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-276.91 | $830.64 |
| 07/14/2017 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,107.55 | $1,107.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.86 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.86 | $269.86 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.86 | $539.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.89 | $809.58 |
| 07/12/2016 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,079.47 | $1,079.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.33 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.33 | $269.33 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.33 | $538.66 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-269.34 | $807.99 |
| 07/14/2015 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,077.33 | $1,077.33 |
| 02/09/2015 | PAYMENT | FIRST TITLE INSURANCE CHECK | $-261.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-261.48 | $261.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-261.48 | $522.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-261.51 | $784.44 |
| 07/17/2014 | BILL | VILLALOBOS, DANIEL & CLARK, J | $1,045.95 | $1,045.95 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-255.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-255.05 | $255.05 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-255.05 | $510.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-255.08 | $765.15 |
| 07/16/2013 | BILL | VILLALOBOS, DANIEL & CLARK, J | $1,020.23 | $1,020.23 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-257.06 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-257.06 | $257.06 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-257.06 | $514.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-257.06 | $771.18 |
| 07/13/2012 | BILL | VILLALOBOS, DANIEL & CLARK, J | $1,028.24 | $1,028.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-262.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-262.94 | $262.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-262.94 | $525.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-262.95 | $788.82 |
| 07/15/2011 | BILL | VILLALOBOS, DANIEL & CLARK, J | $1,051.77 | $1,051.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-261.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-261.90 | $261.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-261.90 | $523.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-261.93 | $785.70 |
| 07/14/2010 | BILL | VILLALOBOS, DANIEL & CLARK, J | $1,047.63 | $1,047.63 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-254.27 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-254.27 | $254.27 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-254.27 | $508.54 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-254.30 | $762.81 |
| 07/13/2009 | BILL | VILLALOBOS, DANIEL & CLARK, J | $1,017.11 | $1,017.11 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-246.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-246.87 | $246.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-246.87 | $493.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-246.90 | $740.61 |
| 07/18/2008 | BILL | VILLALOBOS, DANIEL & CLARK, J | $987.51 | $987.51 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-239.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-239.69 | $239.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-239.69 | $479.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-239.69 | $719.07 |
| 07/01/2007 | BILL | VILLALOBOS, DANIEL & CLARK, J | $958.76 | $958.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-232.72 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-232.71 | $232.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-232.71 | $465.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-232.71 | $698.14 |
| 07/01/2006 | BILL | VILLALOBOS, DANIEL & CLARK, J | $930.85 | $930.85 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-225.95 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-225.93 | $225.95 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-225.93 | $451.88 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-225.93 | $677.81 |
| 07/01/2005 | BILL | VILLALOBOS, DANIEL & CLARK, J | $903.74 | $903.74 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-210.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-210.56 | $210.58 |
| 09/30/2004 | PAYMENT | NETS | $-210.56 | $421.14 |
| 08/20/2004 | PAYMENT | NETS | $-210.56 | $631.70 |
| 07/01/2004 | BILL | VILLALOBOS, DANIEL & CLARK, J | $842.26 | $842.26 |
| 02/29/2004 | PAYMENT | NETS | $-206.33 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-206.31 | $206.33 |
| 09/12/2003 | PAYMENT | WELLS | $-206.31 | $412.64 |
| 08/15/2003 | PAYMENT | NETS | $-206.31 | $618.95 |
| 07/01/2003 | BILL | VILLALOBOS, DANIEL & CLARK, J | $825.26 | $825.26 |
| 08/07/2002 | PAYMENT | STUART, ELIZABETH TR | $-743.86 | $0.00 |
| 07/01/2002 | BILL | STUART, ELIZABETH TRUSTEE | $743.86 | $743.86 |
| 08/17/2001 | PAYMENT | STUART, ELIZABETH TR | $-723.43 | $0.00 |
| 07/01/2001 | BILL | STUART, ELIZABETH TRUSTEE | $723.43 | $723.43 |
| 08/18/2000 | PAYMENT | STUART, ELIZABETH TR | $-680.46 | $0.00 |
| 07/01/2000 | BILL | STUART, ELIZABETH TRUSTEE | $680.46 | $680.46 |
| 08/17/1999 | PAYMENT | STUART, ELIZABETH TR | $-675.31 | $0.00 |
| 07/01/1999 | BILL | STUART, ELIZABETH TRUSTEE | $675.31 | $675.31 |
| 08/05/1998 | PAYMENT | STUART, ELIZABETH TR | $-672.80 | $0.00 |
| 07/01/1998 | BILL | STUART, ELIZABETH TRUSTEE | $672.80 | $672.80 |
| 08/15/1997 | PAYMENT | STUART, ELIZABETH TR | $-642.47 | $0.00 |
| 07/01/1997 | BILL | STUART, ELIZABETH TRUSTEE | $642.47 | $642.47 |
| 08/12/1996 | PAYMENT | STUART, ELIZABETH TR | $-622.89 | $0.00 |
| 07/01/1996 | BILL | STUART, ELIZABETH TRUSTEE | $622.89 | $622.89 |
| 08/28/1995 | PAYMENT | $-634.69 | $0.00 | |
| 07/01/1995 | BILL | STUART, BETHANIA ELIZABETH | $634.69 | $634.69 |
| 12/13/1994 | PAYMENT | $-316.28 | $0.00 | |
| 08/09/1994 | PAYMENT | $-316.26 | $316.28 | |
| 07/01/1994 | BILL | STUART, BETHANIA ELIZABETH | $632.54 | $632.54 |
| 12/13/1993 | PAYMENT | $-309.94 | $0.00 | |
| 08/17/1993 | PAYMENT | $-309.94 | $309.94 | |
| 07/01/1993 | BILL | STUART, BETHANIA ELIZABETH | $619.88 | $619.88 |
| 12/15/1992 | PAYMENT | $-318.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-318.60 | $318.61 | |
| 07/01/1992 | BILL | STUART, BETHANIA ELIZABETH | $637.21 | $637.21 |
| 12/27/1991 | PAYMENT | $-290.96 | $0.00 | |
| 08/22/1991 | PAYMENT | $-290.96 | $290.96 | |
| 07/01/1991 | BILL | STUART, BETHANIA ELIZABETH | $581.92 | $581.92 |
| 01/03/1991 | PAYMENT | $-275.09 | $0.00 | |
| 08/02/1990 | PAYMENT | $-275.08 | $275.09 | |
| 07/01/1990 | BILL | STUART, BETHANIA ELIZABETH | $550.17 | $550.17 |
| 01/04/1990 | PAYMENT | $-260.40 | $0.00 | |
| 08/29/1989 | PAYMENT | $-260.40 | $260.40 | |
| 07/01/1989 | BILL | BARNHART, GEORGE R JR & STUART | $520.80 | $520.80 |
| 01/10/1989 | PAYMENT | $-254.28 | $0.00 | |
| 08/12/1988 | PAYMENT | $-254.26 | $254.28 | |
| 07/01/1988 | BILL | BARNHART, GEORGE R JR & STUART | $508.54 | $508.54 |
| 01/04/1988 | PAYMENT | $-212.48 | $0.00 | |
| 08/13/1987 | PAYMENT | $-212.46 | $212.48 | |
| 07/01/1987 | BILL | BARNHART, GEORGE R JR & STUART | $424.94 | $424.94 |
| 01/05/1987 | PAYMENT | $-185.32 | $0.00 | |
| 07/25/1986 | PAYMENT | $-185.30 | $185.32 | |
| 07/01/1986 | BILL | BARNHART,GEORGE R JR & STUART, | $370.62 | $370.62 |