Tax Account 1220-09-410-011
Owners
HERNANDEZ, MAGDALENO & DYANNA
1003 SILVERRANCH DR
GARDNERVILLE, NV 89410
HERNANDEZ, MAGDALENO
HERNANDEZ, DYANNA LEE
Account Summary
| Account ID | 1220-09-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,879.27 |
| Total | $3,879.27 |
| Paid | $3,879.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,591.92 | $0.00 | $3,591.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,325.84 | $0.00 | $3,325.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,079.50 | $30.79 | $3,110.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,989.82 | $0.00 | $2,989.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,902.75 | $0.00 | $2,902.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,818.21 | $0.00 | $2,818.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,736.14 | $0.00 | $2,736.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,666.82 | $0.00 | $2,666.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,661.52 | $0.00 | $2,661.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,584.00 | $0.00 | $2,584.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-969.74 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-969.74 | $969.74 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-969.74 | $1,939.48 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-970.05 | $2,909.22 |
| 07/15/2024 | BILL | HERNANDEZ, MAGDALENO & DYANNA | $3,879.27 | $3,879.27 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-897.91 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-897.91 | $897.91 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-897.91 | $1,795.82 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-898.19 | $2,693.73 |
| 07/14/2023 | BILL | HERNANDEZ, MAGDALENO & DYANNA | $3,591.92 | $3,591.92 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-831.46 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-831.46 | $831.46 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-831.46 | $1,662.92 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-831.46 | $2,494.38 |
| 07/19/2022 | BILL | HERNANDEZ, MAGDALENO & DYANNA | $3,325.84 | $3,325.84 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-769.87 | $0.00 |
| 01/19/2022 | PAYMENT | CORELOGIC TAX WERVICES LLC CHECK | $-769.87 | $769.87 |
| 01/04/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-30.79 | $1,539.74 |
| 01/04/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-769.87 | $1,570.53 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $30.79 | $2,340.40 |
| 08/21/2021 | PAYMENT | TICOR TITLE CHECK | $-769.89 | $2,309.61 |
| 07/14/2021 | BILL | HILL, CLAY H & GLENNIS G TTEE | $3,079.50 | $3,079.50 |
| 02/19/2021 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-747.45 | $0.00 |
| 01/14/2021 | PAYMENT | HILL, CLAY & GLENNIS CHECK | $-747.45 | $747.45 |
| 10/09/2020 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-747.45 | $1,494.90 |
| 08/22/2020 | PAYMENT | HILL, CLAY H & GLENNIS G TTEE CHECK | $-747.47 | $2,242.35 |
| 07/13/2020 | BILL | HILL, CLAY H & GLENNIS G TTEE | $2,989.82 | $2,989.82 |
| 03/06/2020 | PAYMENT | HILL, GLENNIS CREDIT: D | $-725.68 | $0.00 |
| 11/20/2019 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-725.68 | $725.68 |
| 10/10/2019 | PAYMENT | HILL, CLAY H & GLENNIS G TTEE CHECK | $-725.68 | $1,451.36 |
| 08/28/2019 | PAYMENT | HILL, CLAY H & GLENNIS G TTEE CHECK | $-725.71 | $2,177.04 |
| 07/15/2019 | BILL | HILL, CLAY H & GLENNIS G TTEE | $2,902.75 | $2,902.75 |
| 03/07/2019 | PAYMENT | HILL, CLAY H & GLENNIS G TTEE CHECK | $-704.55 | $0.00 |
| 01/09/2019 | PAYMENT | HILL, CLAY H & GLENNIS G TTEE CHECK | $-704.55 | $704.55 |
| 10/05/2018 | PAYMENT | HILL, CLAY H & GLENNIS G TTEE CHECK | $-704.55 | $1,409.10 |
| 08/24/2018 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-704.56 | $2,113.65 |
| 07/12/2018 | BILL | HILL, CLAY H & GLENNIS G TTEE | $2,818.21 | $2,818.21 |
| 03/02/2018 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-684.03 | $0.00 |
| 01/09/2018 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-684.03 | $684.03 |
| 10/04/2017 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-684.03 | $1,368.06 |
| 08/24/2017 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-684.05 | $2,052.09 |
| 07/14/2017 | BILL | HILL, CLAY H & GLENNIS G | $2,736.14 | $2,736.14 |
| 03/09/2017 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-666.70 | $0.00 |
| 01/11/2017 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-666.70 | $666.70 |
| 10/05/2016 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-666.70 | $1,333.40 |
| 08/18/2016 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-666.72 | $2,000.10 |
| 07/12/2016 | BILL | HILL, CLAY H & GLENNIS G | $2,666.82 | $2,666.82 |
| 03/08/2016 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-665.38 | $0.00 |
| 01/06/2016 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-665.38 | $665.38 |
| 10/07/2015 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-665.38 | $1,330.76 |
| 08/21/2015 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-665.38 | $1,996.14 |
| 07/14/2015 | BILL | HILL, CLAY H & GLENNIS G | $2,661.52 | $2,661.52 |
| 03/10/2015 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-646.00 | $0.00 |
| 01/12/2015 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-646.00 | $646.00 |
| 10/09/2014 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-646.00 | $1,292.00 |
| 08/14/2014 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-646.00 | $1,938.00 |
| 07/17/2014 | BILL | HILL, CLAY H & GLENNIS G | $2,584.00 | $2,584.00 |
| 03/07/2014 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-627.18 | $0.00 |
| 01/13/2014 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-627.18 | $627.18 |
| 10/09/2013 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-627.18 | $1,254.36 |
| 08/19/2013 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-627.20 | $1,881.54 |
| 07/16/2013 | BILL | HILL, CLAY H & GLENNIS G | $2,508.74 | $2,508.74 |
| 03/11/2013 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-694.05 | $0.00 |
| 01/04/2013 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-694.05 | $694.05 |
| 10/05/2012 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-694.05 | $1,388.10 |
| 08/24/2012 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-694.05 | $2,082.15 |
| 07/13/2012 | BILL | HILL, CLAY H & GLENNIS G | $2,776.20 | $2,776.20 |
| 03/06/2012 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-673.81 | $0.00 |
| 01/04/2012 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-673.81 | $673.81 |
| 10/10/2011 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-673.81 | $1,347.62 |
| 08/19/2011 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-673.83 | $2,021.43 |
| 07/15/2011 | BILL | HILL, CLAY H & GLENNIS G | $2,695.26 | $2,695.26 |
| 03/03/2011 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-654.21 | $0.00 |
| 01/06/2011 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-654.21 | $654.21 |
| 11/30/2010 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-680.38 | $1,308.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.17 | $1,988.80 |
| 08/19/2010 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-654.22 | $1,962.63 |
| 07/14/2010 | BILL | HILL, CLAY H & GLENNIS G | $2,616.85 | $2,616.85 |
| 03/09/2010 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-635.16 | $0.00 |
| 01/08/2010 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-635.16 | $635.16 |
| 10/09/2009 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-635.16 | $1,270.32 |
| 08/24/2009 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-635.16 | $1,905.48 |
| 07/13/2009 | BILL | HILL, CLAY H & GLENNIS G | $2,540.64 | $2,540.64 |
| 03/11/2009 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-616.66 | $0.00 |
| 01/08/2009 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-616.66 | $616.66 |
| 10/10/2008 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-616.66 | $1,233.32 |
| 08/20/2008 | PAYMENT | HILL, CLAY H & GLENNIS G CHECK | $-616.66 | $1,849.98 |
| 07/18/2008 | BILL | HILL, CLAY H & GLENNIS G | $2,466.64 | $2,466.64 |
| 03/04/2008 | PAYMENT | HILL, CLAY H & GLENN | $-598.71 | $0.00 |
| 01/07/2008 | PAYMENT | HILL, CLAY H & GLENN | $-598.70 | $598.71 |
| 10/01/2007 | PAYMENT | HILL, CLAY H & GLENN | $-598.70 | $1,197.41 |
| 08/22/2007 | PAYMENT | HILL, CLAY H & GLENN | $-598.70 | $1,796.11 |
| 07/01/2007 | BILL | HILL, CLAY H & GLENNIS G | $2,394.81 | $2,394.81 |
| 03/02/2007 | PAYMENT | HILL, CLAY H & GLENN | $-581.27 | $0.00 |
| 01/03/2007 | PAYMENT | HILL, CLAY H & GLENN | $-581.26 | $581.27 |
| 09/27/2006 | PAYMENT | HILL, CLAY H & GLENN | $-581.26 | $1,162.53 |
| 08/18/2006 | PAYMENT | HILL, CLAY H & GLENN | $-581.26 | $1,743.79 |
| 07/01/2006 | BILL | HILL, CLAY H & GLENNIS G | $2,325.05 | $2,325.05 |
| 03/02/2006 | PAYMENT | HILL, CLAY H & GLENN | $-564.34 | $0.00 |
| 01/09/2006 | PAYMENT | HILL, CLAY H & GLENN | $-564.33 | $564.34 |
| 10/05/2005 | PAYMENT | HILL, CLAY H & GLENN | $-564.33 | $1,128.67 |
| 08/12/2005 | PAYMENT | HILL, CLAY H & GLENN | $-564.33 | $1,693.00 |
| 07/01/2005 | BILL | HILL, CLAY H & GLENNIS G | $2,257.33 | $2,257.33 |
| 02/23/2005 | PAYMENT | HILL, CLAY H & GLENN | $-568.96 | $0.00 |
| 01/06/2005 | PAYMENT | HILL, CLAY H & GLENN | $-568.96 | $568.96 |
| 10/25/2004 | PAYMENT | HILL, CLAY H & GLENN | $-591.72 | $1,137.92 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.76 | $1,729.64 |
| 08/04/2004 | PAYMENT | HILL, CLAY H & GLENN | $-568.96 | $1,706.88 |
| 07/01/2004 | BILL | HILL, CLAY H & GLENNIS G | $2,275.84 | $2,275.84 |
| 03/08/2004 | PAYMENT | HILL, CLAY H & GLENN | $-1,677.46 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $53.42 | $1,677.46 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.37 | $1,624.04 |
| 08/13/2003 | PAYMENT | HILL, CLAY H & GLENN | $-534.22 | $1,602.67 |
| 07/01/2003 | BILL | HILL, CLAY H & GLENNIS G | $2,136.89 | $2,136.89 |
| 03/11/2003 | PAYMENT | HILL, CLAY H & GLENN | $-537.97 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-537.97 | $537.97 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-537.97 | $1,075.94 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-537.97 | $1,613.91 |
| 07/01/2002 | BILL | HILL, CLAY H & GLENNIS G | $2,151.88 | $2,151.88 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-486.08 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-486.06 | $486.08 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-486.06 | $972.14 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-486.06 | $1,458.20 |
| 07/01/2001 | BILL | HILL, CLAY H & GLENNIS G | $1,944.26 | $1,944.26 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-482.03 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-482.00 | $482.03 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-482.00 | $964.03 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-482.00 | $1,446.03 |
| 07/01/2000 | BILL | HILL, CLAY H & GLENNIS G | $1,928.03 | $1,928.03 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-479.96 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-479.96 | $479.96 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-479.96 | $959.92 |
| 08/13/1999 | PAYMENT | 9994 | $-479.96 | $1,439.88 |
| 07/01/1999 | BILL | HILL, CLAY H & GLENNIS G | $1,919.84 | $1,919.84 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-502.25 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-502.23 | $502.25 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-502.23 | $1,004.48 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-502.23 | $1,506.71 |
| 07/01/1998 | BILL | HILL, CLAY H & GLENNIS G | $2,008.94 | $2,008.94 |
| 02/12/1998 | PAYMENT | PHH | $-498.95 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-498.92 | $498.95 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-498.92 | $997.87 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-498.92 | $1,496.79 |
| 07/01/1997 | BILL | HILL, CLAY H & GLENNIS G | $1,995.71 | $1,995.71 |
| 02/10/1997 | PAYMENT | PHH MTG | $-533.48 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-533.45 | $533.48 |
| 09/09/1996 | PAYMENT | PHH MTG | $-533.45 | $1,066.93 |
| 08/19/1996 | PAYMENT | HILL, CLAY H & GLENN | $-533.45 | $1,600.38 |
| 07/01/1996 | BILL | HILL, CLAY H & GLENNIS G | $2,133.83 | $2,133.83 |
| 02/05/1996 | PAYMENT | $-562.82 | $0.00 | |
| 12/13/1995 | PAYMENT | $-562.79 | $562.82 | |
| 09/05/1995 | PAYMENT | $-562.79 | $1,125.61 | |
| 08/09/1995 | PAYMENT | $-562.79 | $1,688.40 | |
| 07/01/1995 | BILL | HILL, CLAY H & GLENNIS G | $2,251.19 | $2,251.19 |
| 12/14/1994 | PAYMENT | $-842.52 | $0.00 | |
| 09/16/1994 | PAYMENT | $-421.26 | $842.52 | |
| 08/17/1994 | PAYMENT | $-421.26 | $1,263.78 | |
| 07/01/1994 | BILL | HILL, CLAY H & GLENNIS G | $1,685.04 | $1,685.04 |