Tax Account 1220-04-516-029
Owners
RAMIREZ, G & BARRERA, A
1367 WATERLOO LN #A
GARDNERVILLE, NV 89410
RAMIREZ, GEMMA
BARRERA, ADRIAN
Account Summary
| Account ID | 1220-04-516-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 WATERLOO LN TOWN OF GARDNERVILLE |
| Balance | $504.19 |
| Currently Due | $504.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $988.97 |
| Total | $998.86 |
| Paid | $494.67 |
| Balance | $504.19 |
| Due | $504.19 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $946.29 | $0.00 | $946.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $880.21 | $0.00 | $880.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $815.01 | $0.00 | $815.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $806.78 | $0.00 | $806.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $783.28 | $0.00 | $783.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $760.47 | $0.00 | $760.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $753.66 | $0.00 | $753.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $734.57 | $0.00 | $734.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $733.11 | $0.00 | $733.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $711.77 | $0.00 | $711.77 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.89 | $504.19 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-247.15 | $494.30 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-247.52 | $741.45 |
| 07/15/2024 | BILL | RAMIREZ, G & BARRERA, A | $988.97 | $988.97 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-236.49 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-236.49 | $236.49 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-236.49 | $472.98 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-236.82 | $709.47 |
| 07/14/2023 | BILL | RAMIREZ, G & BARRERA, A | $946.29 | $946.29 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-220.05 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-220.05 | $220.05 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-220.05 | $440.10 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-220.06 | $660.15 |
| 07/19/2022 | BILL | RAMIREZ, G & BARRERA, A | $880.21 | $880.21 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.75 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.75 | $203.75 |
| 09/07/2021 | PAYMENT | STEWART TITLE CHECK | $-203.75 | $407.50 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-203.76 | $611.25 |
| 07/14/2021 | BILL | EICHMAN, B A & BRUCE, G L | $815.01 | $815.01 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.69 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.69 | $201.69 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.69 | $403.38 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.71 | $605.07 |
| 07/13/2020 | BILL | EICHMAN, B A & BRUCE, G L | $806.78 | $806.78 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.82 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-195.82 | $195.82 |
| 08/21/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-195.82 | $391.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-195.82 | $587.46 |
| 07/15/2019 | BILL | EICHMAN, BEVERLY A | $783.28 | $783.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-190.11 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-190.11 | $190.11 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-190.11 | $380.22 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $190.11 | $570.33 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-190.11 | $380.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-190.14 | $570.33 |
| 07/12/2018 | BILL | EICHMAN, BEVERLY A | $760.47 | $760.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-188.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-188.41 | $188.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-188.41 | $376.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-188.43 | $565.23 |
| 07/14/2017 | BILL | EICHMAN, BEVERLY A | $753.66 | $753.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-183.64 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-183.64 | $183.64 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-183.64 | $367.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-183.65 | $550.92 |
| 07/12/2016 | BILL | EICHMAN, BEVERLY A | $734.57 | $734.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-183.27 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-183.27 | $183.27 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-183.27 | $366.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-183.30 | $549.81 |
| 07/14/2015 | BILL | EICHMAN, BEVERLY A | $733.11 | $733.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-177.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-177.94 | $177.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-177.94 | $355.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-177.95 | $533.82 |
| 07/17/2014 | BILL | EICHMAN, BEVERLY A | $711.77 | $711.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-172.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-172.76 | $172.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-172.76 | $345.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-172.76 | $518.28 |
| 07/16/2013 | BILL | EICHMAN, BEVERLY A | $691.04 | $691.04 |
| 02/26/2013 | PAYMENT | WELLS FARGO CHECK | $-197.78 | $0.00 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-197.78 | $197.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-197.78 | $395.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-197.79 | $593.34 |
| 07/13/2012 | BILL | EICHMAN, BEVERLY A | $791.13 | $791.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-192.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-192.02 | $192.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-192.02 | $384.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-192.02 | $576.06 |
| 07/15/2011 | BILL | EICHMAN, BEVERLY A | $768.08 | $768.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-186.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-186.43 | $186.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-186.43 | $372.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-186.44 | $559.29 |
| 07/14/2010 | BILL | EICHMAN, BEVERLY A | $745.73 | $745.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-181.00 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-181.00 | $181.00 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-181.00 | $362.00 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-181.01 | $543.00 |
| 07/13/2009 | BILL | EICHMAN, BEVERLY A | $724.01 | $724.01 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-175.73 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-175.73 | $175.73 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-175.73 | $351.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-175.74 | $527.19 |
| 07/18/2008 | BILL | EICHMAN, BEVERLY A | $702.93 | $702.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-170.63 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-170.63 | $170.63 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-170.63 | $341.26 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-170.63 | $511.89 |
| 07/01/2007 | BILL | EICHMAN, BEVERLY A | $682.52 | $682.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-165.67 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-165.64 | $165.67 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-165.64 | $331.31 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-165.64 | $496.95 |
| 07/01/2006 | BILL | EICHMAN, BEVERLY A | $662.59 | $662.59 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-160.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-160.82 | $160.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-160.82 | $321.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-160.82 | $482.47 |
| 07/01/2005 | BILL | EICHMAN, BEVERLY A | $643.29 | $643.29 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-156.16 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-156.13 | $156.16 |
| 09/30/2004 | PAYMENT | NETS | $-156.13 | $312.29 |
| 08/20/2004 | PAYMENT | NETS | $-156.13 | $468.42 |
| 07/01/2004 | BILL | EICHMAN, BEVERLY A | $624.55 | $624.55 |
| 02/29/2004 | PAYMENT | NETS | $-152.90 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-152.87 | $152.90 |
| 08/29/2003 | PAYMENT | 33 | $-152.87 | $305.77 |
| 08/15/2003 | PAYMENT | NETS | $-152.87 | $458.64 |
| 07/01/2003 | BILL | EICHMAN, BEVERLY A | $611.51 | $611.51 |
| 02/11/2003 | PAYMENT | NETS | $-141.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-141.08 | $141.10 |
| 09/20/2002 | PAYMENT | NETS | $-141.08 | $282.18 |
| 08/08/2002 | PAYMENT | NETS | $-141.08 | $423.26 |
| 07/01/2002 | BILL | EICHMAN, BEVERLY A | $564.34 | $564.34 |
| 02/27/2002 | PAYMENT | NETS | $-137.14 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-137.11 | $137.14 |
| 09/20/2001 | PAYMENT | NETS | $-137.11 | $274.25 |
| 08/07/2001 | PAYMENT | NETS | $-137.11 | $411.36 |
| 07/01/2001 | BILL | EPPS, MICHAEL T & WENDY JO | $548.47 | $548.47 |
| 02/14/2001 | PAYMENT | NETS | $-128.99 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-128.97 | $128.99 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-128.97 | $257.96 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-128.97 | $386.93 |
| 07/01/2000 | BILL | EPPS, MICHAEL T & WENDY JO | $515.90 | $515.90 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-128.01 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-127.99 | $128.01 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-127.99 | $256.00 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-127.99 | $383.99 |
| 07/01/1999 | BILL | EPPS, MICHAEL T & WENDY JO | $511.98 | $511.98 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-127.45 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-127.43 | $127.45 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-127.43 | $254.88 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-127.43 | $382.31 |
| 07/01/1998 | BILL | EPPS, MICHAEL T & WENDY JO | $509.74 | $509.74 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-125.89 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MTGE | $-125.88 | $125.89 |
| 09/08/1997 | PAYMENT | STEWART TITLE | $-125.88 | $251.77 |
| 07/22/1997 | PAYMENT | MANDICHAK, M A & VER | $-125.88 | $377.65 |
| 07/01/1997 | BILL | MANDICHAK, M A & VERNA K ET AL | $503.53 | $503.53 |
| 04/03/1997 | PAYMENT | MIKE'S AUTO & BODY | $-273.92 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.80 | $273.92 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.12 | $261.12 |
| 10/09/1996 | PAYMENT | MANDICHAK, M A & VER | $-128.00 | $256.00 |
| 08/20/1996 | PAYMENT | MANDICHAK, M A & VER | $-128.00 | $384.00 |
| 07/01/1996 | BILL | MANDICHAK, M A & VERNA K ET AL | $512.00 | $512.00 |
| 12/26/1995 | PAYMENT | $-539.17 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.02 | $539.17 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.21 | $526.15 |
| 07/01/1995 | BILL | MANDICHAK, MICHAEL A & VERNA K | $520.94 | $520.94 |
| 08/05/1994 | PAYMENT | $-517.83 | $0.00 | |
| 07/01/1994 | BILL | MANDICHAK, MICHAEL A & VERNA K | $517.83 | $517.83 |
| 08/17/1993 | PAYMENT | $-506.84 | $0.00 | |
| 07/01/1993 | BILL | MANDICHAK, MICHAEL A & VERNA K | $506.84 | $506.84 |
| 11/17/1992 | PAYMENT | $-122.14 | $0.00 | |
| 09/16/1992 | PAYMENT | $-122.12 | $122.14 | |
| 09/08/1992 | PAYMENT | $-122.12 | $244.26 | |
| 07/23/1992 | PAYMENT | $-122.12 | $366.38 | |
| 07/01/1992 | BILL | MANDICHAK, MICHAEL A & VERNA K | $488.50 | $488.50 |
| 01/06/1992 | PAYMENT | $-222.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-222.72 | $222.72 | |
| 07/01/1991 | BILL | MANDICHAK, MICHAEL A & VERNA K | $445.44 | $445.44 |
| 08/06/1990 | PAYMENT | $-420.65 | $0.00 | |
| 07/01/1990 | BILL | MANDICHAK, MICHAEL A & VERNA K | $420.65 | $420.65 |
| 09/05/1989 | PAYMENT | $-397.43 | $0.00 | |
| 07/01/1989 | BILL | MANDICHAK, MICHAEL A & VERNA K | $397.43 | $397.43 |
| 08/01/1988 | PAYMENT | $-388.07 | $0.00 | |
| 07/01/1988 | BILL | MANDICHAK, MICHAEL A & VERNA K | $388.07 | $388.07 |
| 01/04/1988 | PAYMENT | $-180.22 | $0.00 | |
| 08/17/1987 | PAYMENT | $-180.22 | $180.22 | |
| 07/01/1987 | BILL | MANDICHAK, MICHAEL A & VERNA K | $360.44 | $360.44 |
| 01/05/1987 | PAYMENT | $-157.13 | $0.00 | |
| 07/25/1986 | PAYMENT | $-157.12 | $157.13 | |
| 07/01/1986 | BILL | MANDICHAK,MICHAEL A & VERNA K. | $314.25 | $314.25 |