Tax Account 1220-16-110-019
Owners
ELORDUY, JULIAN III & JANEEN C
1200 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
ELORDUY, JULIAN III
ELORDUY, JANEEN C
Account Summary
| Account ID | 1220-16-110-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,505.00 |
| Currently Due | $835.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,340.32 |
| Total | $3,340.32 |
| Paid | $835.32 |
| Balance | $2,505.00 |
| Due | $835.00 |
| 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 | $3,092.89 | $0.00 | $3,092.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,863.78 | $0.00 | $2,863.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,651.64 | $0.00 | $2,651.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,564.43 | $0.00 | $2,564.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,475.32 | $0.00 | $2,475.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,361.94 | $0.00 | $2,361.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,266.76 | $0.00 | $2,266.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,209.32 | $0.00 | $2,209.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,204.91 | $0.00 | $2,204.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,190.30 | $0.00 | $2,190.30 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-835.32 | $2,505.00 |
| 07/15/2024 | BILL | ELORDUY, JULIAN III & JANEEN C | $3,340.32 | $3,340.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.16 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.16 | $773.16 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.16 | $1,546.32 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-773.41 | $2,319.48 |
| 07/14/2023 | BILL | ELORDUY, JULIAN III & JANEEN C | $3,092.89 | $3,092.89 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.94 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.94 | $715.94 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.94 | $1,431.88 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-715.96 | $2,147.82 |
| 07/19/2022 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,863.78 | $2,863.78 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-662.91 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-662.91 | $662.91 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-662.91 | $1,325.82 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-662.91 | $1,988.73 |
| 07/14/2021 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,651.64 | $2,651.64 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-641.10 | $0.00 |
| 01/06/2021 | PAYMENT | QUICKEN LOANS CHECK | $-641.10 | $641.10 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-641.10 | $1,282.20 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-641.13 | $1,923.30 |
| 07/13/2020 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,564.43 | $2,564.43 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-618.83 | $0.00 |
| 12/17/2019 | PAYMENT | AMROCK INC. CHECK | $-618.83 | $618.83 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-618.83 | $1,237.66 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-618.83 | $1,856.49 |
| 07/15/2019 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,475.32 | $2,475.32 |
| 03/05/2019 | PAYMENT | QUICKEN LOANS CHECK | $-590.48 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-590.48 | $590.48 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-590.48 | $1,180.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-590.50 | $1,771.44 |
| 07/12/2018 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,361.94 | $2,361.94 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-566.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-566.69 | $566.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-566.69 | $1,133.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-566.69 | $1,700.07 |
| 07/14/2017 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,266.76 | $2,266.76 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-552.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-552.33 | $552.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-552.33 | $1,104.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-552.33 | $1,656.99 |
| 07/12/2016 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,209.32 | $2,209.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-551.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-551.22 | $551.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-551.22 | $1,102.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-551.25 | $1,653.66 |
| 07/14/2015 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,204.91 | $2,204.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-547.57 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-547.57 | $547.57 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-547.57 | $1,095.14 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-547.59 | $1,642.71 |
| 07/17/2014 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,190.30 | $2,190.30 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-518.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-518.58 | $518.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-518.58 | $1,037.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-518.58 | $1,555.74 |
| 07/16/2013 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,074.32 | $2,074.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-616.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-616.17 | $616.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-616.17 | $1,232.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-616.18 | $1,848.51 |
| 07/13/2012 | BILL | ELORDUY, JULIAN III & JANEEN C | $2,464.69 | $2,464.69 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-615.49 | $0.00 |
| 12/16/2011 | PAYMENT | 33 CHECK | $-615.49 | $615.49 |
| 10/05/2011 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-615.49 | $1,230.98 |
| 08/09/2011 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-615.49 | $1,846.47 |
| 07/15/2011 | BILL | KNIGHT, H T & ALORA M | $2,461.96 | $2,461.96 |
| 02/25/2011 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-597.55 | $0.00 |
| 12/28/2010 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-597.55 | $597.55 |
| 10/01/2010 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-597.55 | $1,195.10 |
| 08/03/2010 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-597.56 | $1,792.65 |
| 07/14/2010 | BILL | KNIGHT, H T & ALORA M | $2,390.21 | $2,390.21 |
| 02/24/2010 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-580.15 | $0.00 |
| 01/05/2010 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-580.15 | $580.15 |
| 10/02/2009 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-580.15 | $1,160.30 |
| 08/12/2009 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-580.18 | $1,740.45 |
| 07/13/2009 | BILL | KNIGHT, H T & ALORA M | $2,320.63 | $2,320.63 |
| 02/26/2009 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-563.26 | $0.00 |
| 12/22/2008 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-563.26 | $563.26 |
| 10/08/2008 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-563.26 | $1,126.52 |
| 08/04/2008 | PAYMENT | KNIGHT, H T & ALORA M CHECK | $-563.26 | $1,689.78 |
| 07/18/2008 | BILL | KNIGHT, H T & ALORA M | $2,253.04 | $2,253.04 |
| 02/20/2008 | PAYMENT | KNIGHT, H T & ALORA | $-546.85 | $0.00 |
| 12/19/2007 | PAYMENT | KNIGHT, H T & ALORA | $-546.84 | $546.85 |
| 10/01/2007 | PAYMENT | KNIGHT, H T & ALORA | $-546.84 | $1,093.69 |
| 08/15/2007 | PAYMENT | KNIGHT, H T & ALORA | $-546.84 | $1,640.53 |
| 07/01/2007 | BILL | KNIGHT, H T & ALORA M | $2,187.37 | $2,187.37 |
| 03/06/2007 | PAYMENT | THE KNIGHT CO | $-530.94 | $0.00 |
| 12/26/2006 | PAYMENT | KNIGHT, H T & ALORA | $-530.93 | $530.94 |
| 09/28/2006 | PAYMENT | KNIGHT, H T & ALORA | $-530.93 | $1,061.87 |
| 08/08/2006 | PAYMENT | KNIGHT, H T & ALORA | $-530.93 | $1,592.80 |
| 07/01/2006 | BILL | KNIGHT, H T & ALORA M | $2,123.73 | $2,123.73 |
| 02/23/2006 | PAYMENT | KNIGHT, H T & ALORA | $-515.49 | $0.00 |
| 12/28/2005 | PAYMENT | KNIGHT, H T & ALORA | $-515.46 | $515.49 |
| 09/27/2005 | PAYMENT | KNIGHT, H T & ALORA | $-515.46 | $1,030.95 |
| 08/02/2005 | PAYMENT | KNIGHT, H T & ALORA | $-515.46 | $1,546.41 |
| 07/01/2005 | BILL | KNIGHT, H T & ALORA M | $2,061.87 | $2,061.87 |
| 03/04/2005 | PAYMENT | KNIGHT, H T & ALORA | $-519.84 | $0.00 |
| 12/21/2004 | PAYMENT | KNIGHT, H T & ALORA | $-519.84 | $519.84 |
| 10/05/2004 | PAYMENT | KNIGHT, H T & ALORA | $-519.84 | $1,039.68 |
| 08/03/2004 | PAYMENT | KNIGHT, H T & ALORA | $-519.84 | $1,559.52 |
| 07/01/2004 | BILL | KNIGHT, H T & ALORA M | $2,079.36 | $2,079.36 |
| 02/24/2004 | PAYMENT | KNIGHT, H T & ALORA | $-451.69 | $0.00 |
| 12/16/2003 | PAYMENT | KNIGHT, H T & ALORA | $-451.67 | $451.69 |
| 10/07/2003 | PAYMENT | KNIGHT, H T & ALORA | $-451.67 | $903.36 |
| 08/13/2003 | PAYMENT | KNIGHT, H T & ALORA | $-451.67 | $1,355.03 |
| 07/01/2003 | BILL | KNIGHT, H T & ALORA M | $1,806.70 | $1,806.70 |
| 02/03/2003 | PAYMENT | KNIGHT, H T & ALORA | $-445.24 | $0.00 |
| 01/08/2003 | PAYMENT | KNIGHT, H T & ALORA | $-445.22 | $445.24 |
| 10/04/2002 | PAYMENT | KNIGHT, H T & ALORA | $-445.22 | $890.46 |
| 08/07/2002 | PAYMENT | KNIGHT, H T & ALORA | $-445.22 | $1,335.68 |
| 07/01/2002 | BILL | KNIGHT, H T & ALORA M | $1,780.90 | $1,780.90 |
| 03/06/2002 | PAYMENT | KNIGHT, H T & ALORA | $-428.88 | $0.00 |
| 12/11/2001 | PAYMENT | KNIGHT, H T & ALORA | $-428.87 | $428.88 |
| 10/01/2001 | PAYMENT | KNIGHT, H T & ALORA | $-428.87 | $857.75 |
| 08/08/2001 | PAYMENT | KNIGHT, H T & ALORA | $-428.87 | $1,286.62 |
| 07/01/2001 | BILL | KNIGHT, H T & ALORA M | $1,715.49 | $1,715.49 |
| 03/05/2001 | PAYMENT | KNIGHT, H T & ALORA | $-415.50 | $0.00 |
| 12/26/2000 | PAYMENT | KNIGHT, H T & ALORA | $-415.50 | $415.50 |
| 08/01/2000 | PAYMENT | KNIGHT, H T & ALORA | $-831.00 | $831.00 |
| 07/01/2000 | BILL | KNIGHT, H T & ALORA M | $1,662.00 | $1,662.00 |
| 10/25/1999 | PAYMENT | KNIGHT, H T & ALORA | $-1,257.77 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.55 | $1,257.77 |
| 08/02/1999 | PAYMENT | KNIGHT, H T & ALORA | $-413.74 | $1,241.22 |
| 07/01/1999 | BILL | KNIGHT, H T & ALORA M | $1,654.96 | $1,654.96 |
| 03/02/1999 | PAYMENT | KNIGHT, H T & ALORA | $-425.93 | $0.00 |
| 01/05/1999 | PAYMENT | KNIGHT, H T & ALORA | $-425.92 | $425.93 |
| 10/05/1998 | PAYMENT | KNIGHT, H T & ALORA | $-425.92 | $851.85 |
| 08/06/1998 | PAYMENT | KNIGHT, H T & ALORA | $-425.92 | $1,277.77 |
| 07/01/1998 | BILL | KNIGHT, H T & ALORA M | $1,703.69 | $1,703.69 |
| 03/04/1998 | PAYMENT | KNIGHT, H T & ALORA | $-423.73 | $0.00 |
| 12/30/1997 | PAYMENT | KNIGHT, H T & ALORA | $-423.73 | $423.73 |
| 10/07/1997 | PAYMENT | KNIGHT, H T & ALORA | $-423.73 | $847.46 |
| 08/04/1997 | PAYMENT | KNIGHT, H T & ALORA | $-423.73 | $1,271.19 |
| 07/01/1997 | BILL | KNIGHT, H T & ALORA M | $1,694.92 | $1,694.92 |
| 02/11/1997 | PAYMENT | KNIGHT, H T & ALORA | $-431.53 | $0.00 |
| 01/10/1997 | PAYMENT | KNIGHT, H T & ALORA | $-431.51 | $431.53 |
| 10/22/1996 | PAYMENT | KNIGHT, H T & ALORA | $-448.77 | $863.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.26 | $1,311.81 |
| 07/29/1996 | PAYMENT | KNIGHT, H T & ALORA | $-431.51 | $1,294.55 |
| 07/01/1996 | BILL | KNIGHT, H T & ALORA M | $1,726.06 | $1,726.06 |
| 12/06/1995 | PAYMENT | $-923.83 | $0.00 | |
| 09/15/1995 | PAYMENT | $-461.90 | $923.83 | |
| 08/10/1995 | PAYMENT | $-461.90 | $1,385.73 | |
| 07/01/1995 | BILL | KNIGHT, H T & ALORA M | $1,847.63 | $1,847.63 |
| 02/21/1995 | PAYMENT | $-451.88 | $0.00 | |
| 12/15/1994 | PAYMENT | $-451.87 | $451.88 | |
| 08/08/1994 | PAYMENT | $-903.74 | $903.75 | |
| 07/01/1994 | BILL | KNIGHT, H T & ALORA M | $1,807.49 | $1,807.49 |
| 10/27/1993 | PAYMENT | $-1,273.98 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.76 | $1,273.98 |
| 08/10/1993 | PAYMENT | $-419.07 | $1,257.22 | |
| 07/01/1993 | BILL | KNIGHT, H T & ALORA M | $1,676.29 | $1,676.29 |
| 03/02/1993 | PAYMENT | $-125.15 | $0.00 | |
| 12/29/1992 | PAYMENT | $-125.15 | $125.15 | |
| 09/29/1992 | PAYMENT | $-125.15 | $250.30 | |
| 07/23/1992 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1992 | BILL | KNIGHT, H T & ALORA M | $500.60 | $500.60 |
| 03/20/1992 | PAYMENT | $-47.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.84 | $47.78 |
| 01/15/1992 | PAYMENT | $-144.19 | $45.94 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |