Tax Account 1220-09-810-058

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Owners

FURTADO, JOYCELYN PEGGY
1416 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-058
Account Type	Real Estate
Location	1416 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$2,007.03
Currently Due	$669.01

Account ID

1220-09-810-058

Account Type

Real Estate

Location

1416 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$2,007.03

Currently Due

$669.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.32
Total	$2,676.32
Paid	$669.29
Balance	$2,007.03
Due	$669.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,676.32

Total

$2,676.32

Paid

$669.29

Balance

$2,007.03

Due

$669.01

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.29	$0.00	$669.29	$669.29	$0.00
2	10/07/2024	10/17/2024	Due	$669.01	$0.00	$669.01	$0.00	$669.01
3	01/06/2025	01/16/2025	Due	$669.01	$0.00	$669.01	$0.00	$1,338.02
4	03/03/2025	03/13/2025	Due	$669.01	$0.00	$669.01	$0.00	$2,007.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.37	$0.00	$2,598.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,522.68	$0.00	$2,522.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,449.20	$0.00	$2,449.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,377.86	$0.00	$2,377.86	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,308.61	$0.00	$2,308.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,241.36	$0.00	$2,241.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,176.09	$0.00	$2,176.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,120.94	$0.00	$2,120.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,116.70	$0.00	$2,116.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,055.04	$0.00	$2,055.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-669.29	$2,007.03
07/15/2024	BILL	FURTADO, JOYCELYN PEGGY	$2,676.32	$2,676.32
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.51	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.51	$649.51
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.51	$1,299.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-649.84	$1,948.53
07/14/2023	BILL	FURTADO, JOYCELYN PEGGY	$2,598.37	$2,598.37
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.67	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.67	$630.67
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.67	$1,261.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-630.67	$1,892.01
07/19/2022	BILL	FURTADO, JOYCELYN PEGGY	$2,522.68	$2,522.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.30	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.30	$612.30
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.30	$1,224.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.30	$1,836.90
08/06/2021	ADJUSTMENT	Posted in error. CK	$612.30	$2,449.20
08/06/2021	VOID	CORELOGIC TX SVC CHECK	$-612.30	$1,836.90
07/14/2021	BILL	FURTADO, JOYCELYN PEGGY	$2,449.20	$2,449.20
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.46	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.46	$594.46
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.46	$1,188.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.48	$1,783.38
07/13/2020	BILL	FURTADO, JOYCELYN PEGGY	$2,377.86	$2,377.86
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.15	$577.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.15	$1,154.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-577.16	$1,731.45
07/15/2019	BILL	FURTADO, JOYCELYN PEGGY	$2,308.61	$2,308.61
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.34	$560.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.34	$1,120.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-560.34	$1,681.02
07/12/2018	BILL	FURTADO, JOYCELYN PEGGY	$2,241.36	$2,241.36
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.02	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.02	$544.02
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.02	$1,088.04
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-544.03	$1,632.06
07/14/2017	BILL	FURTADO, JOYCELYN PEGGY	$2,176.09	$2,176.09
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$530.23
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$1,060.46
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.25	$1,590.69
07/12/2016	BILL	FURTADO, JOYCELYN PEGGY	$2,120.94	$2,120.94
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.17	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.17	$529.17
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.17	$1,058.34
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-529.19	$1,587.51
07/14/2015	BILL	FURTADO, JOYCELYN PEGGY	$2,116.70	$2,116.70
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.76	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.76	$513.76
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.76	$1,027.52
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-513.76	$1,541.28
07/17/2014	BILL	FURTADO, JOYCELYN PEGGY	$2,055.04	$2,055.04
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.79	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.79	$498.79
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.79	$997.58
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-498.81	$1,496.37
07/16/2013	BILL	FURTADO, JOYCELYN PEGGY	$1,995.18	$1,995.18
08/02/2012	PAYMENT	DIAZ, GEORGE C & FURTADO, J P CHECK	$-2,309.24	$0.00
07/13/2012	BILL	DIAZ, GEORGE C & FURTADO, J P	$2,309.24	$2,309.24
08/01/2011	PAYMENT	DIAZ, GEORGE C & FURTADO, J P CHECK	$-2,389.45	$0.00
07/15/2011	BILL	DIAZ, GEORGE C & FURTADO, J P	$2,389.45	$2,389.45
08/13/2010	PAYMENT	DIAZ, GEORGE C & FURTADO, J P CHECK	$-2,319.86	$0.00
07/14/2010	BILL	DIAZ, GEORGE C & FURTADO, J P	$2,319.86	$2,319.86
10/09/2009	PAYMENT	DIAZ, GEORGE C & FURTADO, J P CHECK	$-1,126.14	$0.00
10/09/2009	PAYMENT	1689.21 CHECK	$-563.07	$1,126.14
08/06/2009	PAYMENT	DIAZ, GEORGE C & FURTADO, J P CHECK	$-563.08	$1,689.21
07/13/2009	BILL	DIAZ, GEORGE C & FURTADO, J P	$2,252.29	$2,252.29
08/05/2008	PAYMENT	DIAZ, GEORGE C & FURTADO, J P CHECK	$-2,186.68	$0.00
07/18/2008	BILL	DIAZ, GEORGE C & FURTADO, J P	$2,186.68	$2,186.68
09/14/2007	PAYMENT	DIAZ, GEORGE C & FUR	$-1,319.67	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$1,319.67
07/01/2007	BILL	DIAZ, GEORGE C & FURTADO, J P	$1,306.60	$1,306.60
09/19/2006	PAYMENT	DIAZ, GEORGE C & FUR	$-951.44	$0.00
08/04/2006	PAYMENT	DIAZ, GEORGE C & FUR	$-317.14	$951.44
07/01/2006	BILL	DIAZ, GEORGE C & FURTADO, J P	$1,268.58	$1,268.58
12/06/2005	PAYMENT	GEORGE DIAZ	$-615.83	$0.00
09/28/2005	PAYMENT	11	$-307.90	$615.83
08/10/2005	PAYMENT	COUNTRYWIDE	$-307.90	$923.73
07/01/2005	BILL	VILLASENOR, ANTHONY L & LILIA	$1,231.63	$1,231.63
02/14/2005	PAYMENT	COUNTRYWIDE	$-302.72	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-302.69	$302.72
09/28/2004	PAYMENT	COUNTRYWIDE	$-302.69	$605.41
07/28/2004	PAYMENT	COUNTRYWIDE	$-302.69	$908.10
07/01/2004	BILL	VILLASENOR, ANTHONY L & LILIA	$1,210.79	$1,210.79
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.63	$267.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.63	$535.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.63	$802.92
07/01/2003	BILL	VILLASENOR, ANTHONY L & LILIA	$1,070.55	$1,070.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-251.13	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-251.12	$251.13
09/20/2002	PAYMENT	COUNTRYWIDE	$-251.12	$502.25
08/13/2002	PAYMENT	COUNTRYWIDE	$-251.12	$753.37
07/01/2002	BILL	VILLASENOR, ANTHONY L & LILIA	$1,004.49	$1,004.49
02/19/2002	PAYMENT	WATERFIELD GROUP	$-248.71	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-248.69	$248.71
09/24/2001	PAYMENT	WATERFIELD	$-248.69	$497.40
08/01/2001	PAYMENT	WATERFIELD GROUP	$-248.69	$746.09
07/01/2001	BILL	VILLASENOR, ANTHONY L & LILIA	$994.78	$994.78
02/20/2001	PAYMENT	WATERFIELD MTG	$-246.64	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-246.61	$246.64
09/19/2000	PAYMENT	WATERFIELD MTG	$-246.61	$493.25
08/14/2000	PAYMENT	WATERFIELD MTGE	$-246.61	$739.86
07/01/2000	BILL	VILLASENOR, ANTHONY L & LILIA	$986.47	$986.47
02/23/2000	PAYMENT	WATERFIELD MTG	$-245.57	$0.00
01/03/2000	PAYMENT	VILLASENOR, ANTHONY	$-245.57	$245.57
09/20/1999	PAYMENT	WATERFIELD MTG	$-245.57	$491.14
08/16/1999	PAYMENT	WATERFIELD MTGE	$-245.57	$736.71
07/01/1999	BILL	VILLASENOR, ANTHONY L & LILIA	$982.28	$982.28
02/01/1999	PAYMENT	WATERFIELD MTGE	$-250.83	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-250.83	$250.83
09/22/1998	PAYMENT	WATERFIELD MORTGAGE	$-250.83	$501.66
08/14/1998	PAYMENT	WATERFIELD MTGE	$-250.83	$752.49
07/01/1998	BILL	VILLASENOR, ANTHONY L & LILIA	$1,003.32	$1,003.32
03/04/1998	PAYMENT	WATERFIELD MTGE	$-249.61	$0.00
01/09/1998	PAYMENT	WATERFIELD MTGE	$-249.60	$249.61
10/06/1997	PAYMENT	BERSTON, NEIL J & JA	$-249.60	$499.21
08/18/1997	PAYMENT	BERSTON, NEIL J & JA	$-249.60	$748.81
07/01/1997	BILL	BERSTON, NEIL J & JANICE S	$998.41	$998.41
03/05/1997	PAYMENT	BERSTON, NEIL J & JA	$-254.19	$0.00
01/10/1997	PAYMENT	BERSTON, NEIL J & JA	$-254.19	$254.19
10/09/1996	PAYMENT	BERSTON, NEIL J & JA	$-254.19	$508.38
08/21/1996	PAYMENT	BERSTON, NEIL J & JA	$-254.19	$762.57
07/01/1996	BILL	BERSTON, NEIL J & JANICE S	$1,016.76	$1,016.76
03/04/1996	PAYMENT		$-253.14	$0.00
01/01/1996	PAYMENT		$-253.13	$253.14
10/02/1995	PAYMENT		$-253.13	$506.27
08/21/1995	PAYMENT		$-253.13	$759.40
07/01/1995	BILL	BERSTON, NEIL J & JANICE S	$1,012.53	$1,012.53
01/02/1995	PAYMENT		$-488.93	$0.00
08/03/1994	PAYMENT		$-488.92	$488.93
07/01/1994	BILL	BERSTON, NEIL J & JANICE S	$977.85	$977.85
08/20/1993	PAYMENT		$-932.06	$0.00
07/01/1993	BILL	BERSTON, NEIL J & JANICE S	$932.06	$932.06
08/17/1992	PAYMENT		$-886.30	$0.00
07/01/1992	BILL	BERSTON, NEIL J & JANICE S	$886.30	$886.30
08/20/1991	PAYMENT		$-818.37	$0.00
07/01/1991	BILL	BERSTON, NEIL J & JANICE S	$818.37	$818.37
08/06/1990	PAYMENT		$-767.04	$0.00
07/01/1990	BILL	BERSTON, NEIL J & JANICE S	$767.04	$767.04
08/28/1989	PAYMENT		$-717.01	$0.00
07/01/1989	BILL	BERSTON, NEIL J & JANICE S	$717.01	$717.01
03/02/1989	PAYMENT		$-161.79	$0.00
01/03/1989	PAYMENT		$-161.79	$161.79
10/05/1988	PAYMENT		$-161.79	$323.58
07/28/1988	PAYMENT		$-161.79	$485.37
07/01/1988	BILL	MILLER, RONALD E & COLLEEN M	$647.16	$647.16
03/08/1988	PAYMENT		$-157.54	$0.00
12/30/1987	PAYMENT		$-157.52	$157.54
10/01/1987	PAYMENT		$-157.52	$315.06
08/13/1987	PAYMENT		$-157.52	$472.58
07/01/1987	BILL	MILLER, RONALD E & COLLEEN M	$630.10	$630.10
03/03/1987	PAYMENT		$-132.28	$0.00
01/28/1987	PAYMENT		$-137.55	$132.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.29	$269.83
07/22/1986	PAYMENT		$-264.52	$264.54
07/01/1986	BILL	MILLER,RONALD E & COLLEEN M	$529.06	$529.06