Tax Account 1220-15-210-057

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Owners

BALIGAD, ADRIANE MICHELE
935 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-057
Account Type	Real Estate
Location	935 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$381.31
Currently Due	$0.00

Account ID

1220-15-210-057

Account Type

Real Estate

Location

935 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$381.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.55
Total	$1,525.55
Paid	$1,144.24
Balance	$381.31
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.55

Total

$1,525.55

Paid

$1,144.24

Balance

$381.31

Due

$0.00

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	$381.62	$0.00	$381.62	$381.62	$0.00
2	10/07/2024	10/17/2024	Paid	$381.31	$0.00	$381.31	$381.31	$0.00
3	01/06/2025	01/16/2025	Paid	$381.31	$0.00	$381.31	$381.31	$0.00
4	03/03/2025	03/13/2025	Due	$381.31	$0.00	$381.31	$0.00	$381.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.14	$0.00	$1,481.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,438.02	$0.00	$1,438.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,396.14	$0.00	$1,396.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,355.49	$0.00	$1,355.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,316.00	$0.00	$1,316.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,277.68	$0.00	$1,277.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,240.48	$0.00	$1,240.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,209.05	$0.00	$1,209.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,206.63	$0.00	$1,206.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,171.48	$0.00	$1,171.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	BALIGAD, CADE S CHECK 1692	$-381.31	$381.31
09/09/2024	PAYMENT	CHECK ACH - 10013	$-381.31	$762.62
08/23/2024	PAYMENT	CHECK ACH - 100031	$-381.62	$1,143.93
07/15/2024	BILL	BALIGAD, ADRIANE MICHELE	$1,525.55	$1,525.55
02/23/2024	PAYMENT	BALIGAD, CADE S CHECK 1604	$-370.21	$0.00
12/06/2023	PAYMENT	BALIGAD, CADE S CHECK 1580	$-370.21	$370.21
09/18/2023	PAYMENT	BALIGAD, CADE S CHECK 1559	$-370.21	$740.42
08/28/2023	PAYMENT	BALIGAD, CADE CHECK 1551	$-370.51	$1,110.63
07/14/2023	BILL	BALIGAD, ADRIANE MICHELE	$1,481.14	$1,481.14
02/24/2023	PAYMENT	BALIGAD, CADE CHECK 1509	$-359.50	$0.00
11/16/2022	PAYMENT	BALIGAD, CADE CHECK 1493	$-359.50	$359.50
10/13/2022	PAYMENT	BALIGAD, CADE CHECK 1485	$-359.50	$719.00
08/22/2022	PAYMENT	BALIGAD, CADE S CHECK 1478	$-359.52	$1,078.50
07/19/2022	BILL	BALIGAD, ADRIANE MICHELE	$1,438.02	$1,438.02
02/18/2022	PAYMENT	BALIGAD, CADE CHECK	$-349.03	$0.00
11/01/2021	PAYMENT	BALIGAD, CADE S CHECK	$-349.03	$349.03
10/07/2021	PAYMENT	BALIGAD, CADE S CHECK	$-349.03	$698.06
08/20/2021	PAYMENT	BALIGAD, CADE CHECK	$-349.05	$1,047.09
07/14/2021	BILL	BALIGAD, ADRIANE MICHELE	$1,396.14	$1,396.14
01/22/2021	PAYMENT	BALIGAD, CADE S CHECK	$-338.87	$0.00
12/30/2020	PAYMENT	BALIGAD, CADE CHECK	$-338.87	$338.87
09/22/2020	PAYMENT	BALIGAD, CADE S CHECK	$-338.87	$677.74
08/11/2020	PAYMENT	BALIGAD, CADE S CHECK	$-338.88	$1,016.61
07/13/2020	BILL	BALIGAD, ADRIANE MICHELE	$1,355.49	$1,355.49
03/02/2020	PAYMENT	CADE S BALIGAD CHECK	$-329.00	$0.00
12/04/2019	PAYMENT	CADE BALIGAD CHECK	$-329.00	$329.00
09/30/2019	PAYMENT	CADE BALIGAD CHECK	$-329.00	$658.00
08/16/2019	PAYMENT	BALIGAD, ADRIANE CHECK	$-329.00	$987.00
07/15/2019	BILL	BALIGAD, ADRIANE MICHELE	$1,316.00	$1,316.00
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-319.42	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-319.42	$319.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-319.42	$638.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-319.42	$958.26
07/12/2018	BILL	BALIGAD, ADRIANE MICHELE	$1,277.68	$1,277.68
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-310.12	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.12	$310.12
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.12	$620.24
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-310.12	$930.36
07/14/2017	BILL	BALIGAD, ADRIANE MICHELE	$1,240.48	$1,240.48
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-302.26	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.26	$302.26
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.26	$604.52
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-302.27	$906.78
07/12/2016	BILL	BALIGAD, ADRIANE MICHELE	$1,209.05	$1,209.05
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-301.65	$301.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.65	$603.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-301.68	$904.95
07/14/2015	BILL	BALIGAD, ADRIANE MICHELE	$1,206.63	$1,206.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.87	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.87	$292.87
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.87	$585.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.87	$878.61
07/17/2014	BILL	BALIGAD, ADRIANE MICHELE	$1,171.48	$1,171.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-284.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-284.34	$284.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-284.34	$568.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-284.34	$853.02
07/16/2013	BILL	BALIGAD, ADRIANE MICHELE	$1,137.36	$1,137.36
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-342.39	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-342.39	$342.39
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-342.39	$684.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-342.39	$1,027.17
07/13/2012	BILL	BALIGAD, ADRIANE MICHELE	$1,369.56	$1,369.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-350.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-350.63	$350.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-350.63	$701.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-350.64	$1,051.89
07/15/2011	BILL	BALIGAD, ADRIANE MICHELE	$1,402.53	$1,402.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-341.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-341.89	$341.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.89	$683.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-341.91	$1,025.67
07/14/2010	BILL	BALIGAD, ADRIANE MICHELE	$1,367.58	$1,367.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-331.94	$331.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-331.94	$663.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-331.94	$995.82
07/13/2009	BILL	BALIGAD, ADRIANE MICHELE	$1,327.76	$1,327.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-322.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-322.27	$322.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-322.27	$644.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-322.27	$966.81
07/18/2008	BILL	BALIGAD, ADRIANE MICHELE	$1,289.08	$1,289.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-312.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-312.86	$312.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-312.86	$625.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-312.86	$938.60
07/01/2007	BILL	BALIGAD, ADRIANE MICHELE	$1,251.46	$1,251.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-303.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-303.76	$303.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-303.76	$607.54
08/07/2006	PAYMENT	COUNTRYWIDE	$-303.76	$911.30
07/01/2006	BILL	BALIGAD, ADRIANE MICHELE	$1,215.06	$1,215.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-242.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-242.63	$242.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-242.63	$485.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-242.63	$727.90
07/01/2005	BILL	BALIGAD, ADRIANE MICHELE	$970.53	$970.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.93	$244.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.93	$489.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.93	$734.79
07/01/2004	BILL	BALIGAD, ADRIANE MICHELE	$979.72	$979.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-199.21	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-199.19	$199.21
09/23/2003	PAYMENT	COUNTRYWIDE	$-199.19	$398.40
08/12/2003	PAYMENT	COUNTRYWIDE	$-199.19	$597.59
07/01/2003	BILL	BALIGAD, CADE & ADRIANE M	$796.78	$796.78
03/04/2003	PAYMENT	COUNTRYWIDE	$-180.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-180.84	$180.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-180.84	$361.70
08/13/2002	PAYMENT	COUNTRYWIDE	$-180.84	$542.54
07/01/2002	BILL	OGILVIE, ADRIANE MICHELE	$723.38	$723.38
02/15/2002	PAYMENT	COUNTRYWIDE	$-179.43	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-179.43	$179.43
09/20/2001	PAYMENT	COUNTRYWIDE	$-179.43	$358.86
08/17/2001	PAYMENT	COUNTRYWIDE	$-179.43	$538.29
07/01/2001	BILL	OGILVIE, ADRIANE MICHELE	$717.72	$717.72
02/13/2001	PAYMENT	COUNTRYWIDE	$-177.94	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-177.93	$177.94
10/10/2000	PAYMENT	COUNTRYWIDE	$-177.93	$355.87
08/17/2000	PAYMENT	COUNTRYWIDE	$-177.93	$533.80
07/01/2000	BILL	OGILVIE, JAMES P	$711.73	$711.73
02/10/2000	PAYMENT	9997	$-177.19	$0.00
11/24/1999	PAYMENT	9997	$-177.17	$177.19
09/20/1999	PAYMENT	9997	$-177.17	$354.36
08/06/1999	PAYMENT	9997	$-177.17	$531.53
07/01/1999	BILL	OGILVIE, JAMES P	$708.70	$708.70
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.15	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-179.13	$179.15
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-179.13	$358.28
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-179.13	$537.41
07/01/1998	BILL	WONG, STEPHEN & ALYSSA & MARTI	$716.54	$716.54
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.61	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-178.60	$178.61
09/30/1997	PAYMENT	GMAC MORTGAGE	$-178.60	$357.21
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-178.60	$535.81
07/01/1997	BILL	WONG, STEPHEN & ALYSSA & MARTI	$714.41	$714.41
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-181.91	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-181.88	$181.91
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-181.88	$363.79
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-181.88	$545.67
07/01/1996	BILL	WONG, STEPHEN M & ALYSSA Z	$727.55	$727.55
03/04/1996	PAYMENT		$-179.35	$0.00
01/02/1996	PAYMENT		$-179.32	$179.35
10/02/1995	PAYMENT		$-179.32	$358.67
08/21/1995	PAYMENT		$-179.32	$537.99
07/01/1995	BILL	WONG, STEPHEN M & ALYSSA Z	$717.31	$717.31
03/20/1995	PAYMENT		$-171.71	$0.00
12/28/1994	PAYMENT		$-171.69	$171.71
09/28/1994	PAYMENT		$-171.69	$343.40
08/09/1994	PAYMENT		$-171.69	$515.09
07/01/1994	BILL	WONG, STEPHEN M & ALYSSA Z	$686.78	$686.78
01/18/1994	PAYMENT		$-317.28	$0.00
08/16/1993	PAYMENT		$-317.28	$317.28
07/01/1993	BILL	WONG, STEPHEN M	$634.56	$634.56
01/04/1993	PAYMENT		$-294.40	$0.00
08/17/1992	PAYMENT		$-294.40	$294.40
07/01/1992	BILL	WONG, STEPHEN M	$588.80	$588.80
11/25/1991	PAYMENT		$-272.42	$0.00
08/20/1991	PAYMENT		$-272.40	$272.42
07/01/1991	BILL	MORSE, RODGER D & MARISSA C	$544.82	$544.82
01/07/1991	PAYMENT		$-249.50	$0.00
08/06/1990	PAYMENT		$-249.48	$249.50
07/01/1990	BILL	MORSE, RODGER D & MARISSA C	$498.98	$498.98
01/02/1990	PAYMENT		$-233.78	$0.00
08/28/1989	PAYMENT		$-233.78	$233.78
07/01/1989	BILL	MORSE, RODGER D & MARISSA C	$467.56	$467.56
08/15/1988	PAYMENT		$-311.81	$0.00
08/09/1988	PAYMENT		$-103.93	$311.81
07/01/1988	BILL	PURPUS, D & BRENNAN,C	$415.74	$415.74
01/04/1988	PAYMENT		$-204.50	$0.00
08/19/1987	PAYMENT		$-204.48	$204.50
07/01/1987	BILL	PURPUS, D & BRENNAN,C	$408.98	$408.98
01/05/1987	PAYMENT		$-172.88	$0.00
09/02/1986	PAYMENT		$-395.56	$172.88
09/02/1986	INTEREST	Interest to date	$18.97	$568.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.46	$549.47
07/01/1986	BILL	PURPUS,D & BRENNAN,C	$345.76	$546.01
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$22.45	$200.25
07/30/1985	PAYMENT		$-177.78	$177.80
07/01/1985	BILL	PURPUS,D & BRENNAN,C	$355.58	$355.58