Tax Account 1220-16-210-019
Owners
PINA, GERARDO ROMAN- & ROMAN, A
1257 WONDER CT
GARDNERVILLE, NV 89460
PINA, GERARDO ROMAN-
ROMAN, ALYSSA G
Account Summary
| Account ID | 1220-16-210-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 WONDER CT GARDNERVILLE RANCHOS |
| Balance | $870.80 |
| Currently Due | $435.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,741.91 |
| Total | $1,741.91 |
| Paid | $871.11 |
| Balance | $870.80 |
| Due | $435.40 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,691.19 | $0.00 | $0.00 | $1,691.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,641.94 | $0.00 | $0.00 | $1,641.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,594.11 | $0.00 | $0.00 | $1,594.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,547.68 | $0.00 | $0.00 | $1,547.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,502.59 | $0.00 | $0.00 | $1,502.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,458.84 | $0.00 | $0.00 | $1,458.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,416.36 | $0.00 | $0.00 | $1,416.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,375.11 | $0.00 | $0.00 | $1,375.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,340.27 | $0.00 | $0.00 | $1,340.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,337.60 | $0.00 | $0.00 | $1,337.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,298.63 | $0.00 | $0.00 | $1,298.63 | $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 - | $-435.40 | $870.80 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-435.71 | $1,306.20 |
| 07/16/2025 | BILL | PINA, GERARDO ROMAN- & ROMAN, A | $1,741.91 | $1,741.91 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.73 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.73 | $422.73 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.73 | $845.46 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-423.00 | $1,268.19 |
| 07/15/2024 | BILL | PINA, GERARDO ROMAN- & ROMAN, A | $1,691.19 | $1,691.19 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.41 | $410.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.41 | $820.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-410.71 | $1,231.23 |
| 07/14/2023 | BILL | PINA, GERARDO ROMAN- & ROMAN, A | $1,641.94 | $1,641.94 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.52 | $398.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.52 | $797.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-398.55 | $1,195.56 |
| 07/19/2022 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,594.11 | $1,594.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.92 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.92 | $386.92 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.92 | $773.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-386.92 | $1,160.76 |
| 07/14/2021 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,547.68 | $1,547.68 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.64 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-375.64 | $375.64 |
| 10/13/2020 | PAYMENT | WESTERN TITLE CHECK | $-375.64 | $751.28 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-375.67 | $1,126.92 |
| 07/13/2020 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,502.59 | $1,502.59 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-364.71 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-364.71 | $364.71 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-364.71 | $729.42 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-364.71 | $1,094.13 |
| 07/15/2019 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,458.84 | $1,458.84 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-354.09 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-354.09 | $354.09 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-354.09 | $708.18 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-354.09 | $1,062.27 |
| 07/12/2018 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,416.36 | $1,416.36 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-343.77 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-343.77 | $343.77 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-343.77 | $687.54 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-343.80 | $1,031.31 |
| 07/14/2017 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,375.11 | $1,375.11 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-335.06 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-335.06 | $335.06 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-335.06 | $670.12 |
| 08/29/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-335.09 | $1,005.18 |
| 07/12/2016 | BILL | PINA, GERARDO ROMAN- & ROMAN, | $1,340.27 | $1,340.27 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-334.40 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-334.40 | $334.40 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-334.40 | $668.80 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-334.40 | $1,003.20 |
| 07/14/2015 | BILL | ORR, STEVEN W & TONI E | $1,337.60 | $1,337.60 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-324.65 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-324.65 | $324.65 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-324.65 | $649.30 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-324.68 | $973.95 |
| 07/17/2014 | BILL | ORR, STEVEN W & TONI E | $1,298.63 | $1,298.63 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-315.20 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-315.20 | $315.20 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-315.20 | $630.40 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-315.21 | $945.60 |
| 07/16/2013 | BILL | ORR, STEVEN W & TONI E | $1,260.81 | $1,260.81 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-365.56 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-365.56 | $365.56 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-365.56 | $731.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-365.57 | $1,096.68 |
| 07/13/2012 | BILL | ORR, STEVEN W & TONI E | $1,462.25 | $1,462.25 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-358.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-358.62 | $358.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-358.62 | $717.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-358.63 | $1,075.86 |
| 07/15/2011 | BILL | ORR, STEVEN W & TONI E | $1,434.49 | $1,434.49 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-361.94 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-361.94 | $361.94 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.94 | $723.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.94 | $1,085.82 |
| 07/14/2010 | BILL | ORR, STEVEN W & TONI E | $1,447.76 | $1,447.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.39 | $351.39 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.39 | $702.78 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.42 | $1,054.17 |
| 07/13/2009 | BILL | ORR, STEVEN W & TONI E | $1,405.59 | $1,405.59 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.16 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.16 | $341.16 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.16 | $682.32 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-341.16 | $1,023.48 |
| 07/18/2008 | BILL | ORR, STEVEN W & TONI E | $1,364.64 | $1,364.64 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-331.26 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-331.23 | $331.26 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-331.23 | $662.49 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-331.23 | $993.72 |
| 07/01/2007 | BILL | ORR, STEVEN W & TONI E | $1,324.95 | $1,324.95 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-321.58 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-321.58 | $321.58 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-321.58 | $643.16 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-321.58 | $964.74 |
| 07/01/2006 | BILL | ORR, STEVEN W & TONI E | $1,286.32 | $1,286.32 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-312.22 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-312.21 | $312.22 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-312.21 | $624.43 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-312.21 | $936.64 |
| 07/01/2005 | BILL | ORR, STEVEN W & TONI E | $1,248.85 | $1,248.85 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-314.96 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-314.96 | $314.96 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-314.96 | $629.92 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-314.96 | $944.88 |
| 07/01/2004 | BILL | ORR, STEVEN W & TONI E | $1,259.84 | $1,259.84 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-271.67 | $0.00 |
| 01/05/2004 | PAYMENT | B OF A | $-271.65 | $271.67 |
| 10/14/2003 | PAYMENT | ORR, STEVEN W & TONI | $-271.65 | $543.32 |
| 08/25/2003 | PAYMENT | ORR, STEVEN W & TONI | $-271.65 | $814.97 |
| 07/01/2003 | BILL | ORR, STEVEN W & TONI E | $1,086.62 | $1,086.62 |
| 03/10/2003 | PAYMENT | ORR, STEVEN W & TONI | $-256.83 | $0.00 |
| 01/07/2003 | PAYMENT | ORR, STEVEN W & TONI | $-256.82 | $256.83 |
| 10/08/2002 | PAYMENT | ORR, STEVEN W & TONI | $-256.82 | $513.65 |
| 08/26/2002 | PAYMENT | ORR, STEVEN W & TONI | $-256.82 | $770.47 |
| 07/01/2002 | BILL | ORR, STEVEN W & TONI E | $1,027.29 | $1,027.29 |
| 03/05/2002 | PAYMENT | ORR, STEVEN W & TONI | $-254.23 | $0.00 |
| 01/08/2002 | PAYMENT | ORR, STEVEN W & TONI | $-254.23 | $254.23 |
| 10/01/2001 | PAYMENT | ORR, STEVEN W & TONI | $-254.23 | $508.46 |
| 08/20/2001 | PAYMENT | ORR, STEVEN W & TONI | $-254.23 | $762.69 |
| 07/01/2001 | BILL | ORR, STEVEN W & TONI E | $1,016.92 | $1,016.92 |
| 03/06/2001 | PAYMENT | ORR, STEVEN W & TONI | $-252.13 | $0.00 |
| 01/02/2001 | PAYMENT | ORR, STEVEN W & TONI | $-252.10 | $252.13 |
| 10/02/2000 | PAYMENT | ORR, STEVEN W & TONI | $-252.10 | $504.23 |
| 08/21/2000 | PAYMENT | ORR, STEVEN W & TONI | $-252.10 | $756.33 |
| 07/01/2000 | BILL | ORR, STEVEN W & TONI E | $1,008.43 | $1,008.43 |
| 03/06/2000 | PAYMENT | ORR, STEVEN W & TONI | $-251.05 | $0.00 |
| 01/03/2000 | PAYMENT | ORR, STEVEN W & TONI | $-251.04 | $251.05 |
| 10/05/1999 | PAYMENT | ORR, STEVEN W & TONI | $-251.04 | $502.09 |
| 08/13/1999 | PAYMENT | ORR, STEVEN W & TONI | $-251.04 | $753.13 |
| 07/01/1999 | BILL | ORR, STEVEN W & TONI E | $1,004.17 | $1,004.17 |
| 02/22/1999 | PAYMENT | MIDLAND MORTGAGE CO. | $-256.10 | $0.00 |
| 12/18/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-256.09 | $256.10 |
| 09/25/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-256.09 | $512.19 |
| 08/06/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-256.09 | $768.28 |
| 07/01/1998 | BILL | ORR, STEVEN W & TONI E | $1,024.37 | $1,024.37 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.86 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.84 | $254.86 |
| 09/30/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.84 | $509.70 |
| 08/13/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-254.84 | $764.54 |
| 07/01/1997 | BILL | ORR, STEVEN W | $1,019.38 | $1,019.38 |
| 02/26/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-259.56 | $0.00 |
| 01/06/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-259.53 | $259.56 |
| 10/07/1996 | PAYMENT | MIDLAND MORTGAGE CO. | $-259.53 | $519.09 |
| 08/16/1996 | PAYMENT | ORR, STEVEN W | $-259.53 | $778.62 |
| 07/01/1996 | BILL | ORR, STEVEN W | $1,038.15 | $1,038.15 |
| 03/04/1996 | PAYMENT | $-258.59 | $0.00 | |
| 01/02/1996 | PAYMENT | $-258.59 | $258.59 | |
| 10/02/1995 | PAYMENT | $-258.59 | $517.18 | |
| 08/21/1995 | PAYMENT | $-258.59 | $775.77 | |
| 07/01/1995 | BILL | ORR, STEVEN W | $1,034.36 | $1,034.36 |
| 12/30/1994 | PAYMENT | $-759.51 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.99 | $759.51 |
| 08/22/1994 | PAYMENT | $-249.83 | $749.52 | |
| 07/01/1994 | BILL | ORR, STEVEN W | $999.35 | $999.35 |
| 01/03/1994 | PAYMENT | $-440.15 | $0.00 | |
| 08/23/1993 | PAYMENT | $-440.12 | $440.15 | |
| 07/01/1993 | BILL | ORR, STEVEN W | $880.27 | $880.27 |
| 01/04/1993 | PAYMENT | $-440.15 | $0.00 | |
| 08/17/1992 | PAYMENT | $-440.14 | $440.15 | |
| 07/01/1992 | BILL | ORR, STEVEN W | $880.29 | $880.29 |
| 01/06/1992 | PAYMENT | $-404.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-404.74 | $404.75 | |
| 07/01/1991 | BILL | ORR, STEVEN W | $809.49 | $809.49 |
| 12/13/1990 | PAYMENT | $-377.43 | $0.00 | |
| 08/06/1990 | PAYMENT | $-377.40 | $377.43 | |
| 07/01/1990 | BILL | ORR, STEVEN W | $754.83 | $754.83 |
| 11/09/1989 | PAYMENT | $-353.01 | $0.00 | |
| 09/05/1989 | PAYMENT | $-352.98 | $353.01 | |
| 07/01/1989 | BILL | ORR, STEVEN W & REINA M | $705.99 | $705.99 |
| 07/28/1988 | PAYMENT | $-101.67 | $0.00 | |
| 07/26/1988 | PAYMENT | $-33.89 | $101.67 | |
| 07/01/1988 | BILL | ORR, STEVEN W & REINA M | $135.56 | $135.56 |
| 09/25/1987 | PAYMENT | $-63.82 | $0.00 | |
| 08/18/1987 | PAYMENT | $-63.82 | $63.82 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $127.64 | $127.64 |
| 01/05/1987 | PAYMENT | $-56.53 | $0.00 | |
| 10/09/1986 | PAYMENT | $-28.25 | $56.53 | |
| 07/22/1986 | PAYMENT | $-28.25 | $84.78 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $113.03 | $113.03 |