Tax Account 1220-15-310-003
Owners
ESTES, KRISTY & KELLY & JAMES
1407 JOBS PEAK DR
GARDNERVILLE, NV 89460
ESTES, KRISTY N
ESTES, KELLY M &
ESTES, JAMES E
Account Summary
| Account ID | 1220-15-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 SELKIRK CI GARDNERVILLE RANCHOS |
| Balance | $703.40 |
| Currently Due | $351.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,407.09 |
| Total | $1,407.09 |
| Paid | $703.69 |
| Balance | $703.40 |
| Due | $351.70 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,366.10 | $0.00 | $0.00 | $1,366.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,326.32 | $0.00 | $0.00 | $1,326.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,287.69 | $0.00 | $0.00 | $1,287.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,250.17 | $0.00 | $0.00 | $1,250.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,213.74 | $0.00 | $0.00 | $1,213.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,178.41 | $0.00 | $0.00 | $1,178.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,144.10 | $0.00 | $0.00 | $1,144.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,110.79 | $0.00 | $0.00 | $1,110.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,082.64 | $0.00 | $0.00 | $1,082.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,049.03 | $0.00 | $0.00 | $1,049.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-351.70 | $703.40 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-351.99 | $1,055.10 |
| 07/16/2025 | BILL | ESTES, KRISTY & KELLY & JAMES | $1,407.09 | $1,407.09 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.45 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.45 | $341.45 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.45 | $682.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-341.75 | $1,024.35 |
| 07/15/2024 | BILL | ESTES, KRISTY & KELLY & JAMES | $1,366.10 | $1,366.10 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.52 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.52 | $331.52 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.52 | $663.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-331.76 | $994.56 |
| 07/14/2023 | BILL | ESTES, KRISTY & KELLY & JAMES | $1,326.32 | $1,326.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.92 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.92 | $321.92 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.92 | $643.84 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-321.93 | $965.76 |
| 07/19/2022 | BILL | ESTES, KRISTY & KELLY & JAMES | $1,287.69 | $1,287.69 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.54 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.54 | $312.54 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.54 | $625.08 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.55 | $937.62 |
| 07/14/2021 | BILL | ESTES, KRISTY & KELLY & JAMES | $1,250.17 | $1,250.17 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.43 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.43 | $303.43 |
| 08/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-303.43 | $606.86 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.45 | $910.29 |
| 07/13/2020 | BILL | JOHNSON, MONA L TTEE | $1,213.74 | $1,213.74 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.60 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.60 | $294.60 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.60 | $589.20 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.61 | $883.80 |
| 07/15/2019 | BILL | JOHNSON, MONA L TTEE | $1,178.41 | $1,178.41 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.02 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.02 | $286.02 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.02 | $572.04 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.04 | $858.06 |
| 07/12/2018 | BILL | JOHNSON, MONA L TTEE | $1,144.10 | $1,144.10 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.69 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.69 | $277.69 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.69 | $555.38 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.72 | $833.07 |
| 07/14/2017 | BILL | JOHNSON, MONA L TTEE | $1,110.79 | $1,110.79 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.66 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.66 | $270.66 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.66 | $541.32 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.66 | $811.98 |
| 07/12/2016 | BILL | JOHNSON, MONA L TTEE | $1,082.64 | $1,082.64 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.12 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.12 | $270.12 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.12 | $540.24 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.12 | $810.36 |
| 07/14/2015 | BILL | JOHNSON, MONA L TTEE | $1,080.48 | $1,080.48 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.25 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.25 | $262.25 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.25 | $524.50 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.28 | $786.75 |
| 07/17/2014 | BILL | JOHNSON, MONA L TTEE | $1,049.03 | $1,049.03 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.62 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.62 | $254.62 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.62 | $509.24 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.62 | $763.86 |
| 07/16/2013 | BILL | JOHNSON, MONA L TTEE | $1,018.48 | $1,018.48 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.44 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.44 | $307.44 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.44 | $614.88 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.44 | $922.32 |
| 07/13/2012 | BILL | JOHNSON, MONA L TTEE | $1,229.76 | $1,229.76 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.46 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.46 | $314.46 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.46 | $628.92 |
| 08/02/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-314.49 | $943.38 |
| 07/15/2011 | BILL | JOHNSON, MONA L TRUSTEE | $1,257.87 | $1,257.87 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.66 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.66 | $309.66 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.66 | $619.32 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.67 | $928.98 |
| 07/14/2010 | BILL | JOHNSON, MONA L TRUSTEE | $1,238.65 | $1,238.65 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.64 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.64 | $300.64 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.64 | $601.28 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.66 | $901.92 |
| 07/13/2009 | BILL | JOHNSON, MONA L TRUSTEE | $1,202.58 | $1,202.58 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.88 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.88 | $291.88 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.88 | $583.76 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.90 | $875.64 |
| 07/18/2008 | BILL | JOHNSON, MONA L TRUSTEE | $1,167.54 | $1,167.54 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-283.38 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-283.38 | $283.38 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-283.38 | $566.76 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-283.38 | $850.14 |
| 07/01/2007 | BILL | JOHNSON, MONA L TRUSTEE | $1,133.52 | $1,133.52 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.13 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.13 | $275.13 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.13 | $550.26 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-275.13 | $825.39 |
| 07/01/2006 | BILL | JOHNSON, MONA L TRUSTEE | $1,100.52 | $1,100.52 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.14 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.11 | $267.14 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.11 | $534.25 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-267.11 | $801.36 |
| 07/01/2005 | BILL | JOHNSON, MONA L TRUSTEE | $1,068.47 | $1,068.47 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.60 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.58 | $269.60 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.58 | $539.18 |
| 08/11/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-269.58 | $808.76 |
| 07/01/2004 | BILL | JOHNSON, MONA L | $1,078.34 | $1,078.34 |
| 02/25/2004 | PAYMENT | ABN AMRO (F.K.A ATLA | $-235.50 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-235.47 | $235.50 |
| 10/02/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-235.47 | $470.97 |
| 08/15/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-235.47 | $706.44 |
| 07/01/2003 | BILL | JOHNSON, MONA L | $941.91 | $941.91 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-218.10 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-218.09 | $218.10 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-218.09 | $436.19 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-218.09 | $654.28 |
| 07/01/2002 | BILL | JOHNSON, ROY & MONA L | $872.37 | $872.37 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-216.16 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-216.14 | $216.16 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-216.14 | $432.30 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-216.14 | $648.44 |
| 07/01/2001 | BILL | JOHNSON, ROY & MONA L | $864.58 | $864.58 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-214.36 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-214.34 | $214.36 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-214.34 | $428.70 |
| 08/10/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-214.34 | $643.04 |
| 07/01/2000 | BILL | JOHNSON, ROY & MONA L | $857.38 | $857.38 |
| 02/21/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-213.44 | $0.00 |
| 12/23/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-213.43 | $213.44 |
| 09/21/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-213.43 | $426.87 |
| 08/05/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-213.43 | $640.30 |
| 07/01/1999 | BILL | JOHNSON, ROY & MONA L | $853.73 | $853.73 |
| 02/22/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-215.41 | $0.00 |
| 12/18/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-215.39 | $215.41 |
| 09/25/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-215.39 | $430.80 |
| 08/06/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-215.39 | $646.19 |
| 07/01/1998 | BILL | JOHNSON, ROY & MONA L | $861.58 | $861.58 |
| 02/24/1998 | PAYMENT | 9996 | $-214.52 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-214.52 | $214.52 |
| 09/25/1997 | PAYMENT | 9996 | $-214.52 | $429.04 |
| 08/11/1997 | PAYMENT | 9996 | $-214.52 | $643.56 |
| 07/01/1997 | BILL | JOHNSON, ROY & MONA L | $858.08 | $858.08 |
| 02/20/1997 | PAYMENT | 9996 | $-218.49 | $0.00 |
| 01/02/1997 | PAYMENT | 9996 | $-218.46 | $218.49 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-218.46 | $436.95 |
| 08/05/1996 | PAYMENT | JOHNSON, ROY & MONA | $-218.46 | $655.41 |
| 07/01/1996 | BILL | JOHNSON, ROY & MONA L | $873.87 | $873.87 |
| 02/16/1996 | PAYMENT | $-216.67 | $0.00 | |
| 12/18/1995 | PAYMENT | $-216.66 | $216.67 | |
| 09/19/1995 | PAYMENT | $-216.66 | $433.33 | |
| 08/09/1995 | PAYMENT | $-216.66 | $649.99 | |
| 07/01/1995 | BILL | JOHNSON, ROY & MONA L | $866.65 | $866.65 |
| 12/14/1994 | PAYMENT | $-417.00 | $0.00 | |
| 08/10/1994 | PAYMENT | $-417.00 | $417.00 | |
| 07/01/1994 | BILL | JOHNSON, ROY & MONA L | $834.00 | $834.00 |
| 12/21/1993 | PAYMENT | $-401.78 | $0.00 | |
| 08/11/1993 | PAYMENT | $-401.78 | $401.78 | |
| 07/01/1993 | BILL | JOHNSON, ROY & MONA L | $803.56 | $803.56 |
| 01/04/1993 | PAYMENT | $-378.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-378.88 | $378.89 | |
| 07/01/1992 | BILL | JOHNSON, ROY & MONA L | $757.77 | $757.77 |
| 01/06/1992 | PAYMENT | $-350.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-350.12 | $350.12 | |
| 07/01/1991 | BILL | JOHNSON, ROY & MONA L | $700.24 | $700.24 |
| 08/06/1990 | PAYMENT | $-651.26 | $0.00 | |
| 07/01/1990 | BILL | JOHNSON, ROY & MONA L | $651.26 | $651.26 |
| 09/12/1989 | PAYMENT | $-304.65 | $0.00 | |
| 08/29/1989 | PAYMENT | $-304.62 | $304.65 | |
| 07/01/1989 | BILL | JOHNSON, ROY & MONA L | $609.27 | $609.27 |
| 02/24/1989 | PAYMENT | $-132.83 | $0.00 | |
| 12/27/1988 | PAYMENT | $-132.80 | $132.83 | |
| 12/08/1988 | PAYMENT | $-138.11 | $265.63 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.31 | $403.74 |
| 07/21/1988 | PAYMENT | $-132.80 | $398.43 | |
| 07/01/1988 | BILL | JONES, JESSIE E | $531.23 | $531.23 |
| 01/04/1988 | PAYMENT | $-129.86 | $0.00 | |
| 12/07/1987 | PAYMENT | $-129.83 | $129.86 | |
| 08/05/1987 | PAYMENT | $-259.66 | $259.69 | |
| 07/01/1987 | BILL | JONES, JESSIE E | $519.35 | $519.35 |
| 02/26/1987 | PAYMENT | $-109.31 | $0.00 | |
| 12/29/1986 | PAYMENT | $-109.31 | $109.31 | |
| 10/03/1986 | PAYMENT | $-109.31 | $218.62 | |
| 07/23/1986 | PAYMENT | $-109.31 | $327.93 | |
| 07/01/1986 | BILL | JONES,JESSIE E | $437.24 | $437.24 |