Tax Account 1220-16-117-007
Owners
ESQUIBEL FAMILY TRUST
1281 JODI CT
GARDNERVILLE, NV 89460
ESQUIBEL, ORLIE & SHIRLEY TTEE
ESQUIBEL, SHIRLEY TTEE
Account Summary
| Account ID | 1220-16-117-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 JODI CT GARDNERVILLE RANCHOS |
| Balance | $2,334.24 |
| Currently Due | $778.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,112.69 |
| Total | $3,112.69 |
| Paid | $778.45 |
| Balance | $2,334.24 |
| Due | $778.08 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,022.02 | $0.00 | $3,022.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,934.00 | $0.00 | $2,934.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,848.54 | $0.00 | $2,848.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,765.58 | $0.00 | $2,765.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,685.02 | $0.00 | $2,685.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,606.83 | $0.00 | $2,606.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,530.91 | $0.00 | $2,530.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,466.77 | $0.00 | $2,466.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,461.84 | $0.00 | $2,461.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,390.13 | $0.00 | $2,390.13 | $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 | WELLS FARGO BANK 936 WT CORE - | $-778.45 | $2,334.24 |
| 07/15/2024 | BILL | ESQUIBEL FAMILY TRUST | $3,112.69 | $3,112.69 |
| 02/20/2024 | PAYMENT | S ESQUIBEL WT NORW - | $-755.44 | $0.00 |
| 12/15/2023 | PAYMENT | S ESQUIBEL WT NORW - | $-755.44 | $755.44 |
| 10/03/2023 | PAYMENT | S ESQUIBEL WT NORW - | $-755.44 | $1,510.88 |
| 08/02/2023 | PAYMENT | S ESQUIBEL WT NORW - | $-755.70 | $2,266.32 |
| 07/14/2023 | BILL | ESQUIBEL FAMILY TRUST | $3,022.02 | $3,022.02 |
| 02/22/2023 | PAYMENT | O ESQUIBEL WT NORW - | $-733.50 | $0.00 |
| 12/16/2022 | PAYMENT | O ESQUIBEL WT NORW - | $-733.50 | $733.50 |
| 09/22/2022 | PAYMENT | O ESQUIBEL WT NORW - | $-733.50 | $1,467.00 |
| 08/01/2022 | PAYMENT | O ESQUIBEL WT NORW - | $-733.50 | $2,200.50 |
| 07/19/2022 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,934.00 | $2,934.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-712.13 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-712.13 | $712.13 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-712.13 | $1,424.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-712.15 | $2,136.39 |
| 07/14/2021 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,848.54 | $2,848.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-691.39 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-691.39 | $691.39 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-691.39 | $1,382.78 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-691.41 | $2,074.17 |
| 07/13/2020 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,765.58 | $2,765.58 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-671.25 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-671.25 | $671.25 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-671.25 | $1,342.50 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-671.27 | $2,013.75 |
| 07/15/2019 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,685.02 | $2,685.02 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-651.70 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-651.70 | $651.70 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-651.70 | $1,303.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-651.73 | $1,955.10 |
| 07/12/2018 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,606.83 | $2,606.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-632.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-632.72 | $632.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-632.72 | $1,265.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-632.75 | $1,898.16 |
| 07/14/2017 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,530.91 | $2,530.91 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-616.69 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-616.69 | $616.69 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-616.69 | $1,233.38 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-616.70 | $1,850.07 |
| 07/12/2016 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,466.77 | $2,466.77 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-615.46 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-615.46 | $615.46 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-615.46 | $1,230.92 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-615.46 | $1,846.38 |
| 07/14/2015 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,461.84 | $2,461.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-597.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-597.53 | $597.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-597.53 | $1,195.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-597.54 | $1,792.59 |
| 07/17/2014 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,390.13 | $2,390.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-580.12 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-580.12 | $580.12 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-580.12 | $1,160.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-580.15 | $1,740.36 |
| 07/16/2013 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,320.51 | $2,320.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-657.42 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-657.42 | $657.42 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-657.42 | $1,314.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-657.43 | $1,972.26 |
| 07/13/2012 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,629.69 | $2,629.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-638.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-638.25 | $638.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-638.25 | $1,276.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-638.25 | $1,914.75 |
| 07/15/2011 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,553.00 | $2,553.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-619.68 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-619.68 | $619.68 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.68 | $1,239.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-619.69 | $1,859.04 |
| 07/14/2010 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,478.73 | $2,478.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-601.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-601.63 | $601.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-601.63 | $1,203.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-601.64 | $1,804.89 |
| 07/13/2009 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,406.53 | $2,406.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-584.11 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-584.11 | $584.11 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-584.11 | $1,168.22 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-584.11 | $1,752.33 |
| 07/18/2008 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,336.44 | $2,336.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-567.10 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-567.09 | $567.10 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-567.09 | $1,134.19 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-567.09 | $1,701.28 |
| 07/01/2007 | BILL | ESQUIBEL, ORLIE & SHIRLEY TTEE | $2,268.37 | $2,268.37 |
| 02/12/2007 | PAYMENT | ESQUIBEL, ORLIE & SH | $-550.58 | $0.00 |
| 12/12/2006 | PAYMENT | ESQUIBEL, ORLIE & SH | $-550.58 | $550.58 |
| 09/27/2006 | PAYMENT | ESQUIBEL, ORLIE & SH | $-550.58 | $1,101.16 |
| 08/03/2006 | PAYMENT | ESQUIBEL, ORLIE & SH | $-550.58 | $1,651.74 |
| 07/01/2006 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $2,202.32 | $2,202.32 |
| 01/31/2006 | PAYMENT | ESQUIBEL, ORLIE & SH | $-534.55 | $0.00 |
| 12/06/2005 | PAYMENT | ESQUIBEL, ORLIE & SH | $-534.54 | $534.55 |
| 09/06/2005 | PAYMENT | ESQUIBEL, ORLIE & SH | $-534.54 | $1,069.09 |
| 08/02/2005 | PAYMENT | ESQUIBEL, ORLIE & SH | $-534.54 | $1,603.63 |
| 07/01/2005 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $2,138.17 | $2,138.17 |
| 02/23/2005 | PAYMENT | ESQUIBEL, ORLIE & SH | $-538.88 | $0.00 |
| 12/23/2004 | PAYMENT | ESQUIBEL, ORLIE & SH | $-538.86 | $538.88 |
| 09/07/2004 | PAYMENT | ESQUIBEL, ORLIE & SH | $-538.86 | $1,077.74 |
| 08/03/2004 | PAYMENT | ESQUIBEL, ORLIE & SH | $-538.86 | $1,616.60 |
| 07/01/2004 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $2,155.46 | $2,155.46 |
| 02/19/2004 | PAYMENT | ESQUIBEL, ORLIE & SH | $-449.44 | $0.00 |
| 12/22/2003 | PAYMENT | ESQUIBEL, ORLIE & SH | $-449.41 | $449.44 |
| 09/23/2003 | PAYMENT | ESQUIBEL, ORLIE & SH | $-449.41 | $898.85 |
| 08/01/2003 | PAYMENT | ESQUIBEL, ORLIE & SH | $-449.41 | $1,348.26 |
| 07/01/2003 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $1,797.67 | $1,797.67 |
| 02/10/2003 | PAYMENT | ESQUIBEL, ORLIE & SH | $-439.39 | $0.00 |
| 12/06/2002 | PAYMENT | ESQUIBEL, ORLIE & SH | $-439.36 | $439.39 |
| 10/07/2002 | PAYMENT | ESQUIBEL, ORLIE & SH | $-439.36 | $878.75 |
| 08/06/2002 | PAYMENT | ESQUIBEL, ORLIE & SH | $-439.36 | $1,318.11 |
| 07/01/2002 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $1,757.47 | $1,757.47 |
| 02/12/2002 | PAYMENT | ESQUIBEL, ORLIE & SH | $-434.17 | $0.00 |
| 12/26/2001 | PAYMENT | ESQUIBEL, ORLIE & SH | $-434.14 | $434.17 |
| 09/21/2001 | PAYMENT | ESQUIBEL, ORLIE & SH | $-434.14 | $868.31 |
| 08/01/2001 | PAYMENT | ESQUIBEL, ORLIE & SH | $-434.14 | $1,302.45 |
| 07/01/2001 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $1,736.59 | $1,736.59 |
| 02/23/2001 | PAYMENT | ESQUIBEL, ORLIE & SH | $-418.61 | $0.00 |
| 11/13/2000 | PAYMENT | ESQUIBEL, ORLIE & SH | $-418.60 | $418.61 |
| 09/06/2000 | PAYMENT | ESQUIBEL, ORLIE & SH | $-418.60 | $837.21 |
| 08/01/2000 | PAYMENT | ESQUIBEL, ORLIE & SH | $-418.60 | $1,255.81 |
| 07/01/2000 | BILL | ESQUIBEL, ORLIE & SHIRLEY A | $1,674.41 | $1,674.41 |
| 02/28/2000 | PAYMENT | 33 | $-334.93 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.96 | $334.93 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.75 | $320.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.10 | $313.22 |
| 07/01/1999 | BILL | BING CONST CO NEV INC ET AL* | $310.12 | $310.12 |
| 03/22/1999 | PAYMENT | BING CONST CO NEV IN | $-329.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.03 | $329.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.88 | $309.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.16 | $296.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.86 | $289.07 |
| 07/01/1998 | BILL | BING CONST CO NEV INC ET AL* | $286.21 | $286.21 |
| 03/12/1998 | PAYMENT | M & B DEV | $-310.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.95 | $310.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.19 | $297.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.88 | $290.59 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $287.71 | $287.71 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |