Tax Account 1220-16-210-043

Print Page · · Payments Cart · New Search

Owners

REA ISIDRO
920 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-043
Account Type	Real Estate
Location	920 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$892.78
Currently Due	$0.00

Account ID

1220-16-210-043

Account Type

Real Estate

Location

920 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$892.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.91
Total	$1,785.91
Paid	$893.13
Balance	$892.78
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

$1,785.91

Total

$1,785.91

Paid

$893.13

Balance

$892.78

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	$446.74	$0.00	$446.74	$446.74	$0.00
2	10/07/2024	10/17/2024	Paid	$446.39	$0.00	$446.39	$446.39	$0.00
3	01/06/2025	01/16/2025	Due	$446.39	$0.00	$446.39	$0.00	$446.39
4	03/03/2025	03/13/2025	Due	$446.39	$0.00	$446.39	$0.00	$892.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.91	$0.00	$1,733.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,683.40	$0.00	$1,683.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,634.37	$0.00	$1,634.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,586.78	$0.00	$1,586.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,540.56	$0.00	$1,540.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,495.68	$0.00	$1,495.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,452.13	$0.00	$1,452.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,415.31	$0.00	$1,415.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,412.48	$0.00	$1,412.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,371.35	$0.00	$1,371.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.39	$892.78
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.74	$1,339.17
07/15/2024	BILL	REA ISIDRO	$1,785.91	$1,785.91
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.41	$433.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.41	$866.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.68	$1,300.23
07/14/2023	BILL	REA ISIDRO	$1,733.91	$1,733.91
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.85	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.85	$420.85
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.85	$841.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.85	$1,262.55
07/19/2022	BILL	REA ISIDRO	$1,683.40	$1,683.40
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.59	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.59	$408.59
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.59	$817.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.60	$1,225.77
07/14/2021	BILL	REA ISIDRO	$1,634.37	$1,634.37
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.69	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.69	$396.69
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.69	$793.38
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.71	$1,190.07
07/13/2020	BILL	REA ISIDRO	$1,586.78	$1,586.78
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.14	$385.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.14	$770.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.14	$1,155.42
07/15/2019	BILL	REA ISIDRO	$1,540.56	$1,540.56
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.92	$373.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.92	$747.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.92	$1,121.76
07/12/2018	BILL	REA ISIDRO	$1,495.68	$1,495.68
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.03	$363.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.03	$726.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.04	$1,089.09
07/14/2017	BILL	REA ISIDRO	$1,452.13	$1,452.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-353.82	$0.00
11/03/2016	PAYMENT	TITCORE TITLE CHECK	$-353.82	$353.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.82	$707.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.85	$1,061.46
07/12/2016	BILL	REA ISIDRO	$1,415.31	$1,415.31
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.12	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.12	$353.12
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.12	$706.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.12	$1,059.36
07/14/2015	BILL	REA ISIDRO	$1,412.48	$1,412.48
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.83	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.83	$342.83
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.83	$685.66
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-342.86	$1,028.49
07/17/2014	BILL	REA ISIDRO	$1,371.35	$1,371.35
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.85	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.85	$332.85
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.85	$665.70
08/12/2013	PAYMENT	REA ISIDRO CHECK	$-332.86	$998.55
07/16/2013	BILL	REA ISIDRO	$1,331.41	$1,331.41
07/24/2012	PAYMENT	FETCHO, RAYMOND R & C A CHECK	$-1,552.47	$0.00
07/13/2012	BILL	FETCHO, RAYMOND R & C A	$1,552.47	$1,552.47
07/20/2011	PAYMENT	FETCHO, RAYMOND R & C A CHECK	$-1,537.54	$0.00
07/15/2011	BILL	FETCHO, RAYMOND R & C A	$1,537.54	$1,537.54
08/12/2010	PAYMENT	FETCHO, RAYMOND R & C A CHECK	$-1,505.16	$0.00
07/14/2010	BILL	FETCHO, RAYMOND R & C A	$1,505.16	$1,505.16
08/19/2009	PAYMENT	FETCHO, RAYMOND R & C A CHECK	$-1,461.31	$0.00
07/13/2009	BILL	FETCHO, RAYMOND R & C A	$1,461.31	$1,461.31
08/13/2008	PAYMENT	FETCHO, RAYMOND R & C A CHECK	$-1,418.74	$0.00
07/18/2008	BILL	FETCHO, RAYMOND R & C A	$1,418.74	$1,418.74
08/14/2007	PAYMENT	FETCHO, RAYMOND R &	$-1,377.40	$0.00
07/01/2007	BILL	FETCHO, RAYMOND R & C A	$1,377.40	$1,377.40
02/26/2007	PAYMENT	FETCHO, RAYMOND R &	$-334.33	$0.00
12/26/2006	PAYMENT	FETCHO, RAYMOND R &	$-334.32	$334.33
09/27/2006	PAYMENT	FETCHO, RAYMOND R &	$-334.32	$668.65
08/17/2006	PAYMENT	FETCHO, RAYMOND R &	$-334.32	$1,002.97
07/01/2006	BILL	FETCHO, RAYMOND R & C A	$1,337.29	$1,337.29
03/03/2006	PAYMENT	FETCHO, RAYMOND R &	$-324.60	$0.00
12/30/2005	PAYMENT	FETCHO, RAYMOND R &	$-324.58	$324.60
09/26/2005	PAYMENT	FETCHO, RAYMOND R &	$-324.58	$649.18
08/15/2005	PAYMENT	FETCHO, RAYMOND R &	$-324.58	$973.76
07/01/2005	BILL	FETCHO, RAYMOND R & C A	$1,298.34	$1,298.34
03/07/2005	PAYMENT	FETCHO, RAYMOND R &	$-327.36	$0.00
12/21/2004	PAYMENT	FETCHO, RAYMOND R &	$-327.36	$327.36
09/22/2004	PAYMENT	FETCHO, RAYMOND R &	$-327.36	$654.72
08/05/2004	PAYMENT	FETCHO, RAYMOND R &	$-327.36	$982.08
07/01/2004	BILL	FETCHO, RAYMOND R & C A	$1,309.44	$1,309.44
02/17/2004	PAYMENT	FETCHO, RAYMOND R &	$-288.43	$0.00
12/17/2003	PAYMENT	FETCHO, RAYMOND R &	$-288.43	$288.43
09/30/2003	PAYMENT	FETCHO, RAYMOND R &	$-288.43	$576.86
08/14/2003	PAYMENT	FETCHO, RAYMOND R &	$-288.43	$865.29
07/01/2003	BILL	FETCHO, RAYMOND R & C A	$1,153.72	$1,153.72
02/13/2003	PAYMENT	FETCHO, RAYMOND R &	$-276.28	$0.00
12/23/2002	PAYMENT	FETCHO, RAYMOND R &	$-276.26	$276.28
09/16/2002	PAYMENT	FETCHO, RAYMOND R &	$-276.26	$552.54
08/15/2002	PAYMENT	FETCHO, RAYMOND R &	$-276.26	$828.80
07/01/2002	BILL	FETCHO, RAYMOND R & C A	$1,105.06	$1,105.06
02/27/2002	PAYMENT	FETCHO, RAYMOND R &	$-273.29	$0.00
12/28/2001	PAYMENT	FETCHO, RAYMOND R &	$-273.28	$273.29
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-273.28	$546.57
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-273.28	$819.85
07/01/2001	BILL	FETCHO, RAYMOND R & C A	$1,093.13	$1,093.13
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-271.01	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-270.99	$271.01
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-270.99	$542.00
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-270.99	$812.99
07/01/2000	BILL	FETCHO, RAYMOND R & C A	$1,083.98	$1,083.98
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-269.87	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.84	$269.87
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.84	$539.71
08/23/1999	PAYMENT	HOMESIDE LENDING	$-269.84	$809.55
07/01/1999	BILL	FETCHO, RAYMOND R & C A	$1,079.39	$1,079.39
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-279.57	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-279.54	$279.57
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-279.54	$559.11
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-279.54	$838.65
07/01/1998	BILL	FETCHO, RAYMOND R & C A	$1,118.19	$1,118.19
03/02/1998	PAYMENT	BANC ONE MORTGAGE CO	$-277.94	$0.00
01/05/1998	PAYMENT	BANC ONE MORTGAGE CO	$-277.93	$277.94
10/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-277.93	$555.87
08/18/1997	PAYMENT	BANC ONE MORTGAGE CO	$-277.93	$833.80
07/01/1997	BILL	FETCHO, RAYMOND R & C A	$1,111.73	$1,111.73
03/03/1997	PAYMENT	BANC ONE MORTGAGE CO	$-283.06	$0.00
01/06/1997	PAYMENT	BANC ONE MORTGAGE CO	$-283.04	$283.06
10/07/1996	PAYMENT	TRANSAMERICA	$-283.04	$566.10
08/13/1996	PAYMENT	TRANSAMERICA	$-283.04	$849.14
07/01/1996	BILL	FETCHO, RAYMOND R & C A	$1,132.18	$1,132.18
03/04/1996	PAYMENT		$-283.26	$0.00
01/01/1996	PAYMENT		$-283.24	$283.26
10/02/1995	PAYMENT		$-283.24	$566.50
08/21/1995	PAYMENT		$-283.24	$849.74
07/01/1995	BILL	FETCHO, RAYMOND R & C A	$1,132.98	$1,132.98
01/02/1995	PAYMENT		$-549.35	$0.00
08/15/1994	PAYMENT		$-549.32	$549.35
07/01/1994	BILL	FETCHO, RAYMOND R & C A	$1,098.67	$1,098.67
12/17/1993	PAYMENT		$-524.42	$0.00
08/16/1993	PAYMENT		$-524.40	$524.42
07/01/1993	BILL	FETCHO, RAYMOND R & C A	$1,048.82	$1,048.82
01/04/1993	PAYMENT		$-524.43	$0.00
08/17/1992	PAYMENT		$-524.40	$524.43
07/01/1992	BILL	FETCHO, RAYMOND R & C A	$1,048.83	$1,048.83
01/06/1992	PAYMENT		$-482.24	$0.00
08/20/1991	PAYMENT		$-482.24	$482.24
07/01/1991	BILL	FETCHO, RAYMOND R & C A	$964.48	$964.48
01/07/1991	PAYMENT		$-455.08	$0.00
08/06/1990	PAYMENT		$-455.06	$455.08
07/01/1990	BILL	FETCHO, RAYMOND R & C A	$910.14	$910.14
01/02/1990	PAYMENT		$-425.14	$0.00
09/05/1989	PAYMENT		$-425.12	$425.14
07/01/1989	BILL	FETCHO, RAYMOND R & C A	$850.26	$850.26
01/02/1989	PAYMENT		$-382.54	$0.00
08/01/1988	PAYMENT		$-382.52	$382.54
07/01/1988	BILL	FETCHO, RAYMOND R & C A	$765.06	$765.06
01/04/1988	PAYMENT		$-364.64	$0.00
08/18/1987	PAYMENT		$-364.64	$364.64
07/01/1987	BILL	FETCHO, RAYMOND R & C A	$729.28	$729.28
12/18/1986	PAYMENT		$-305.85	$0.00
07/22/1986	PAYMENT		$-305.82	$305.85
07/01/1986	BILL	FETCHO,RAYMOND R & C A	$611.67	$611.67