Tax Account 1220-15-310-005

Print Page · · Payments Cart · New Search

Owners

TURRIA, JILLEEN D LEAL-
1406 SELKIRK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-005
Account Type	Real Estate
Location	1406 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$282.33
Currently Due	$0.00

Account ID

1220-15-310-005

Account Type

Real Estate

Location

1406 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$282.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.59
Total	$1,129.59
Paid	$847.26
Balance	$282.33
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

$1,129.59

Total

$1,129.59

Paid

$847.26

Balance

$282.33

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	$282.60	$0.00	$282.60	$282.60	$0.00
2	10/07/2024	10/17/2024	Paid	$282.33	$0.00	$282.33	$282.33	$0.00
3	01/06/2025	01/16/2025	Paid	$282.33	$0.00	$282.33	$282.33	$0.00
4	03/03/2025	03/13/2025	Due	$282.33	$0.00	$282.33	$0.00	$282.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.69	$0.00	$1,096.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,064.74	$0.00	$1,064.74	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,033.75	$0.00	$1,033.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,003.63	$0.00	$1,003.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$974.39	$0.00	$974.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$946.00	$0.00	$946.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$918.46	$0.00	$918.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$895.20	$0.00	$895.20	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$893.42	$0.00	$893.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$867.40	$0.00	$867.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-282.33	$282.33
10/03/2024	PAYMENT	CHASE WT CORE -	$-282.33	$564.66
08/15/2024	PAYMENT	CHASE WT CORE -	$-282.60	$846.99
07/15/2024	BILL	TURRIA, JILLEEN D LEAL-	$1,129.59	$1,129.59
02/29/2024	PAYMENT	CHASE WT CORE -	$-274.11	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-274.11	$274.11
10/03/2023	PAYMENT	CHASE WT CORE -	$-274.11	$548.22
08/09/2023	PAYMENT	CHASE WT CORE -	$-274.36	$822.33
07/14/2023	BILL	TURRIA, JILLEEN D LEAL-	$1,096.69	$1,096.69
02/27/2023	PAYMENT	CHASE WT CORE -	$-266.18	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-266.18	$266.18
10/07/2022	PAYMENT	CHASE WT CORE -	$-266.18	$532.36
08/12/2022	PAYMENT	CHASE WT CORE -	$-266.20	$798.54
07/19/2022	BILL	TURRIA, JILLEEN D LEAL-	$1,064.74	$1,064.74
03/01/2022	PAYMENT	CHASE CHECK	$-258.43	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-258.43	$258.43
10/01/2021	PAYMENT	CHASE CHECK	$-258.43	$516.86
08/17/2021	PAYMENT	CHASE CHECK	$-258.46	$775.29
07/14/2021	BILL	TURRIA, JILLEEN D LEAL-	$1,033.75	$1,033.75
02/25/2021	PAYMENT	CHASE CHECK	$-250.90	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-250.90	$250.90
09/30/2020	PAYMENT	CHASE CHECK	$-250.90	$501.80
08/13/2020	PAYMENT	CHASE CHECK	$-250.93	$752.70
07/13/2020	BILL	TURRIA, JILLEEN D LEAL-	$1,003.63	$1,003.63
02/28/2020	PAYMENT	CHASE CHECK	$-243.59	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-243.59	$243.59
10/07/2019	PAYMENT	CHASE CHECK	$-243.59	$487.18
08/16/2019	PAYMENT	CHASE CHECK	$-243.62	$730.77
07/15/2019	BILL	TURRIA, JILLEEN D LEAL-	$974.39	$974.39
02/28/2019	PAYMENT	CHASE CHECK	$-236.50	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-236.50	$236.50
09/28/2018	PAYMENT	CHASE CHECK	$-236.50	$473.00
08/16/2018	PAYMENT	CHASE CHECK	$-236.50	$709.50
07/12/2018	BILL	TURRIA, JILLEEN D LEAL-	$946.00	$946.00
02/22/2018	PAYMENT	CHASE CHECK	$-229.61	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-229.61	$229.61
09/29/2017	PAYMENT	CHASE CHECK	$-229.61	$459.22
08/23/2017	PAYMENT	CHASE CHECK	$-229.63	$688.83
07/14/2017	BILL	TURRIA, JILLEEN D LEAL-	$918.46	$918.46
03/07/2017	PAYMENT	CHASE CHECK	$-223.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-223.80	$223.80
09/30/2016	PAYMENT	CHASE CHECK	$-223.80	$447.60
08/16/2016	PAYMENT	CHASE CHECK	$-223.80	$671.40
07/12/2016	BILL	TURRIA, JILLEEN D LEAL-	$895.20	$895.20
03/08/2016	PAYMENT	CHASE CHECK	$-223.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-223.35	$223.35
10/07/2015	PAYMENT	CHASE CHECK	$-223.35	$446.70
08/17/2015	PAYMENT	CHASE CHECK	$-223.37	$670.05
07/14/2015	BILL	TURRIA, JILLEEN D LEAL-	$893.42	$893.42
03/03/2015	PAYMENT	CHASE CHECK	$-216.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-216.85	$216.85
10/03/2014	PAYMENT	CHASE CHECK	$-216.85	$433.70
08/18/2014	PAYMENT	CHASE CHECK	$-216.85	$650.55
07/17/2014	BILL	TURRIA, JILLEEN D LEAL-	$867.40	$867.40
03/04/2014	PAYMENT	CHASE CHECK	$-210.53	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-210.53	$210.53
10/03/2013	PAYMENT	CHASE CHECK	$-210.53	$421.06
08/16/2013	PAYMENT	CHASE CHECK	$-210.55	$631.59
07/16/2013	BILL	TURRIA, JILLEEN D LEAL-	$842.14	$842.14
03/04/2013	PAYMENT	CHASE CHECK	$-255.21	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-255.21	$255.21
10/03/2012	PAYMENT	CHASE CHECK	$-255.21	$510.42
08/17/2012	PAYMENT	CHASE CHECK	$-255.24	$765.63
07/13/2012	BILL	TURRIA, JILLEEN D LEAL-	$1,020.87	$1,020.87
03/02/2012	PAYMENT	CHASE CHECK	$-259.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-259.55	$259.55
10/03/2011	PAYMENT	CHASE CHECK	$-259.55	$519.10
08/13/2011	PAYMENT	CHASE CHECK	$-259.58	$778.65
07/15/2011	BILL	TURRIA, JILLEEN D LEAL-	$1,038.23	$1,038.23
03/08/2011	PAYMENT	CHASE CHECK	$-289.02	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.02	$289.02
09/28/2010	PAYMENT	WACHOVIA MTG CHECK	$-289.02	$578.04
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-289.04	$867.06
07/14/2010	BILL	ROMANO, LOUIS & MARIE	$1,156.10	$1,156.10
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-287.10	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-287.10	$287.10
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-287.10	$574.20
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-287.11	$861.30
07/13/2009	BILL	ROMANO, LOUIS & MARIE	$1,148.41	$1,148.41
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.84	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.84	$265.84
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.84	$531.68
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-265.86	$797.52
07/18/2008	BILL	ROMANO, LOUIS & MARIE	$1,063.38	$1,063.38
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-246.14	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-246.13	$246.14
10/01/2007	PAYMENT	WORLD SAVINGS	$-246.13	$492.27
08/20/2007	PAYMENT	WORLD SAVINGS	$-246.13	$738.40
07/01/2007	BILL	ROMANO, LOUIS & MARIE	$984.53	$984.53
03/05/2007	PAYMENT	WORLD SAVINGS	$-227.93	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-227.92	$227.93
09/27/2006	PAYMENT	WORLD SAVINGS	$-227.92	$455.85
08/09/2006	PAYMENT	WORLD SAVINGS	$-227.92	$683.77
07/01/2006	BILL	ROMANO, LOUIS & MARIE	$911.69	$911.69
02/28/2006	PAYMENT	WORLD SAVINGS	$-221.30	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-221.28	$221.30
09/28/2005	PAYMENT	WORLD SAVINGS	$-221.28	$442.58
08/12/2005	PAYMENT	WORLD SAVINGS	$-221.28	$663.86
07/01/2005	BILL	ROMANO, LOUIS & MARIE	$885.14	$885.14
03/01/2005	PAYMENT	WORLD SAVINGS	$-223.47	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-223.44	$223.47
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-223.44	$446.91
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-223.44	$670.35
07/01/2004	BILL	ROMANO, MARIE	$893.79	$893.79
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-186.49	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-186.49	$186.49
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-186.49	$372.98
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-186.49	$559.47
07/01/2003	BILL	ROMANO, MARIE	$745.96	$745.96
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-167.80	$0.00
01/16/2003	PAYMENT	GREENPOINT MORTGAGE	$-167.79	$167.80
01/10/2003	PAYMENT	GREENPOINT MTG	$-359.07	$335.59
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.78	$694.66
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.71	$677.88
07/01/2002	BILL	ROMANO, MARIE	$671.17	$671.17
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-166.56	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-166.56	$166.56
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-166.56	$333.12
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-166.56	$499.68
07/01/2001	BILL	ROMANO CONSTRUCTION INC	$666.24	$666.24
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-165.17	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-165.17	$165.17
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-165.17	$330.34
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-165.17	$495.51
07/01/2000	BILL	ROMANO CONSTRUCTION INC	$660.68	$660.68
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-164.47	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-164.47	$164.47
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-164.47	$328.94
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-164.47	$493.41
07/01/1999	BILL	ROMANO CONSTRUCTION INC	$657.88	$657.88
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-165.16	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-165.16	$165.16
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-165.16	$330.32
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-165.16	$495.48
07/01/1998	BILL	ROMANO CONSTRUCTION INC	$660.64	$660.64
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-164.79	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-164.76	$164.79
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-164.76	$329.55
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-164.76	$494.31
07/01/1997	BILL	ROMANO CONSTRUCTION INC	$659.07	$659.07
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-167.80	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-167.80	$167.80
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-167.80	$335.60
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-167.80	$503.40
07/01/1996	BILL	ROMANO CONSTRUCTION INC	$671.20	$671.20
03/04/1996	PAYMENT		$-164.94	$0.00
01/01/1996	PAYMENT		$-164.94	$164.94
10/02/1995	PAYMENT		$-164.94	$329.88
08/21/1995	PAYMENT		$-164.94	$494.82
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$659.76	$659.76
01/02/1995	PAYMENT		$-315.02	$0.00
08/15/1994	PAYMENT		$-315.00	$315.02
07/01/1994	BILL	MCDONALD, WILLIAM & BENITA M	$630.02	$630.02
01/03/1994	PAYMENT		$-290.99	$0.00
08/16/1993	PAYMENT		$-290.96	$290.99
07/01/1993	BILL	FROCK, RICHARD L JR & MARY A	$581.95	$581.95
01/04/1993	PAYMENT		$-268.09	$0.00
08/17/1992	PAYMENT		$-268.08	$268.09
07/01/1992	BILL	FROCK, RICHARD L JR & MARY A	$536.17	$536.17
01/06/1992	PAYMENT		$-248.22	$0.00
08/20/1991	PAYMENT		$-248.20	$248.22
07/01/1991	BILL	GIVANT, CRAIG A & TONI L	$496.42	$496.42
01/07/1991	PAYMENT		$-225.81	$0.00
08/06/1990	PAYMENT		$-225.80	$225.81
07/01/1990	BILL	GIVANT, CRAIG A & TONI L	$451.61	$451.61
01/02/1990	PAYMENT		$-211.72	$0.00
09/05/1989	PAYMENT		$-211.70	$211.72
07/01/1989	BILL	GIVANT, CRAIG A & TONI L	$423.42	$423.42
08/15/1988	PAYMENT		$-370.28	$0.00
07/01/1988	BILL	GIVANT, CRAIG A & TONI L	$370.28	$370.28
01/08/1988	PAYMENT		$-182.76	$0.00
08/25/1987	PAYMENT		$-182.74	$182.76
07/01/1987	BILL	GIVANT, CRAIG A & TONI L	$365.50	$365.50
12/29/1986	PAYMENT		$-154.89	$0.00
07/29/1986	PAYMENT		$-154.86	$154.89
07/01/1986	BILL	WILSON,LESLIE T & DIANA LOUISE	$309.75	$309.75