Tax Account 1220-16-210-045

Print Page · · Payments Cart · New Search

Owners

FAVELA, PATRICIA
225 GRANADA DR
SPARKS, NV 89431

Account Summary

Account ID	1220-16-210-045
Account Type	Real Estate
Location	916 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-045

Account Type

Real Estate

Location

916 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.25
Total	$1,676.25
Paid	$1,676.25
Balance	$0.00
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

$1,676.25

Total

$1,676.25

Paid

$1,676.25

Balance

$0.00

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	$419.25	$0.00	$419.25	$419.25	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.43	$0.00	$1,627.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,580.02	$15.80	$1,595.82	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,533.99	$0.00	$1,533.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,483.54	$0.00	$1,483.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,440.31	$0.00	$1,440.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,398.36	$0.00	$1,398.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,357.63	$0.00	$1,357.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,323.23	$0.00	$1,323.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,320.61	$0.00	$1,320.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,201.19	$0.00	$1,201.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100035	$-1,676.25	$0.00
07/15/2024	BILL	FAVELA, PATRICIA	$1,676.25	$1,676.25
08/17/2023	PAYMENT	FAVELA HOLDINGS CHECK 1026	$-1,627.43	$0.00
07/14/2023	BILL	FAVELA, PATRICIA	$1,627.43	$1,627.43
04/13/2023	PAYMENT	FAVELA, PATRICIA CHECK 2080	$-410.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.80	$410.80
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.00	$395.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.00	$790.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.02	$1,185.00
07/19/2022	BILL	FAVELA, PATRICIA	$1,580.02	$1,580.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.49	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.49	$383.49
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.49	$766.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.52	$1,150.47
07/14/2021	BILL	FAVELA, PATRICIA	$1,533.99	$1,533.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.88	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-370.88	$370.88
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.88	$741.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.90	$1,112.64
07/13/2020	BILL	PADDOCK, GERALD L & BARBARA L	$1,483.54	$1,483.54
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.07	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.07	$360.07
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.07	$720.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.10	$1,080.21
07/15/2019	BILL	PADDOCK, GERALD L & BARBARA L	$1,440.31	$1,440.31
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.59	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.59	$349.59
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.59	$699.18
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.59	$1,048.77
07/12/2018	BILL	PADDOCK, GERALD L & BARBARA L	$1,398.36	$1,398.36
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.40	$339.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.40	$678.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.43	$1,018.20
07/14/2017	BILL	PADDOCK, GERALD L & BARBARA L	$1,357.63	$1,357.63
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.80	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CHECK	$-330.80	$330.80
10/03/2016	PAYMENT	LOPEZ, HILDEGARD TTEE CHECK	$-330.80	$661.60
08/12/2016	PAYMENT	LOPEZ, HILDEGARD TTEE CHECK	$-330.83	$992.40
07/12/2016	BILL	LOPEZ, HILDEGARD TTEE	$1,323.23	$1,323.23
03/03/2016	PAYMENT	LOPEZ, HILDEGARD TTEE CHECK	$-330.15	$0.00
01/04/2016	PAYMENT	LOPEZ, HILDEGARD TTEE CHECK	$-330.15	$330.15
10/01/2015	PAYMENT	LOPEZ, HILDEGARD TTEE CHECK	$-330.15	$660.30
08/19/2015	PAYMENT	LOPEZ, HILDEGARD TTEE CHECK	$-330.16	$990.45
07/14/2015	BILL	LOPEZ, HILDEGARD TTEE	$1,320.61	$1,320.61
02/04/2015	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-300.29	$0.00
01/02/2015	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-300.29	$300.29
10/01/2014	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-300.29	$600.58
08/01/2014	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-300.32	$900.87
07/17/2014	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,201.19	$1,201.19
03/04/2014	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-291.28	$0.00
12/30/2013	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-291.28	$291.28
10/01/2013	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-291.28	$582.56
08/02/2013	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-291.30	$873.84
07/16/2013	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,165.14	$1,165.14
03/04/2013	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-343.20	$0.00
01/03/2013	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-343.20	$343.20
10/01/2012	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-343.20	$686.40
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-343.23	$1,029.60
07/13/2012	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,372.83	$1,372.83
03/01/2012	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-338.74	$0.00
01/04/2012	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-338.74	$338.74
10/04/2011	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-338.74	$677.48
08/02/2011	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-338.74	$1,016.22
07/15/2011	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,354.96	$1,354.96
03/02/2011	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-374.47	$0.00
01/04/2011	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-374.47	$374.47
10/04/2010	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-374.47	$748.94
08/05/2010	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-374.50	$1,123.41
07/14/2010	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,497.91	$1,497.91
03/01/2010	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-366.85	$0.00
12/29/2009	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-366.85	$366.85
10/01/2009	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-366.85	$733.70
08/03/2009	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-366.85	$1,100.55
07/13/2009	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,467.40	$1,467.40
02/03/2009	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-356.79	$0.00
01/06/2009	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-356.79	$356.79
10/02/2008	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-356.79	$713.58
08/05/2008	PAYMENT	LOPEZ, JULIO & HILDEGARD TTEES CHECK	$-356.81	$1,070.37
07/18/2008	BILL	LOPEZ, JULIO & HILDEGARD TTEES	$1,427.18	$1,427.18
01/18/2008	PAYMENT	LOPEZ, JULIO & HILDE	$-360.23	$0.00
12/03/2007	PAYMENT	LOPEZ, JULIO & HILDE	$-360.22	$360.23
09/19/2007	PAYMENT	LOPEZ, JULIO & HILDE	$-360.22	$720.45
07/27/2007	PAYMENT	LOPEZ, JULIO & HILDE	$-360.22	$1,080.67
07/01/2007	BILL	LOPEZ, JULIO & HILDEGARD	$1,440.89	$1,440.89
01/03/2007	PAYMENT	LOPEZ, JULIO & HILDE	$-333.57	$0.00
12/14/2006	PAYMENT	LOPEZ, JULIO & HILDE	$-333.54	$333.57
09/12/2006	PAYMENT	LOPEZ, JULIO & HILDE	$-333.54	$667.11
08/15/2006	PAYMENT	LOPEZ, JULIO & HILDE	$-333.54	$1,000.65
07/01/2006	BILL	LOPEZ, JULIO & HILDEGARD	$1,334.19	$1,334.19
02/16/2006	PAYMENT	LOPEZ, JULIO & HILDE	$-308.84	$0.00
12/16/2005	PAYMENT	LOPEZ, JULIO & HILDE	$-308.84	$308.84
09/07/2005	PAYMENT	LOPEZ, JULIO & HILDE	$-308.84	$617.68
08/01/2005	PAYMENT	LOPEZ, JULIO & HILDE	$-308.84	$926.52
07/01/2005	BILL	LOPEZ, JULIO & HILDEGARD	$1,235.36	$1,235.36
11/08/2004	PAYMENT	LOPEZ, JULIO & HILDE	$-623.02	$0.00
10/05/2004	PAYMENT	LOPEZ, JULIO & HILDE	$-311.51	$623.02
08/02/2004	PAYMENT	LOPEZ, JULIO & HILDE	$-311.51	$934.53
07/01/2004	BILL	LOPEZ, JULIO & HILDEGARD	$1,246.04	$1,246.04
09/25/2003	PAYMENT	LOPEZ, JULIO & HILDE	$-831.66	$0.00
08/11/2003	PAYMENT	LOPEZ, JULIO & HILDE	$-277.21	$831.66
07/01/2003	BILL	LOPEZ, JULIO & HILDEGARD	$1,108.87	$1,108.87
02/03/2003	PAYMENT	LOPEZ, JULIO & HILDE	$-264.76	$0.00
12/03/2002	PAYMENT	LOPEZ, JULIO & HILDE	$-264.76	$264.76
09/04/2002	PAYMENT	LOPEZ, JULIO & HILDE	$-264.76	$529.52
08/02/2002	PAYMENT	LOPEZ, JULIO & HILDE	$-264.76	$794.28
07/01/2002	BILL	LOPEZ, JULIO & HILDEGARD	$1,059.04	$1,059.04
08/02/2001	PAYMENT	LOPEZ, JULIO & HILDE	$-1,047.76	$0.00
07/01/2001	BILL	LOPEZ, JULIO & HILDEGARD	$1,047.76	$1,047.76
01/11/2001	PAYMENT	LOPEZ, JULIO & HILDE	$-259.77	$0.00
11/03/2000	PAYMENT	LOPEZ, JULIO & HILDE	$-259.75	$259.77
08/03/2000	PAYMENT	LOPEZ, JULIO & HILDE	$-519.50	$519.52
07/01/2000	BILL	LOPEZ, JULIO & HILDEGARD	$1,039.02	$1,039.02
01/04/2000	PAYMENT	LOPEZ, JULIO & HILDE	$-258.65	$0.00
12/06/1999	PAYMENT	LOPEZ, JULIO & HILDE	$-258.65	$258.65
08/03/1999	PAYMENT	LOPEZ, JULIO & HILDE	$-517.30	$517.30
07/01/1999	BILL	LOPEZ, JULIO & HILDEGARD	$1,034.60	$1,034.60
07/24/1998	PAYMENT	LOPEZ, JULIO & HILDE	$-1,088.45	$0.00
07/01/1998	BILL	LOPEZ, JULIO & HILDEGARD	$1,088.45	$1,088.45
02/02/1998	PAYMENT	LOPEZ, JULIO J & HIL	$-270.55	$0.00
01/02/1998	PAYMENT	LOPEZ, JULIO J & HIL	$-270.54	$270.55
10/02/1997	PAYMENT	LOPEZ, JULIO J & HIL	$-270.54	$541.09
08/04/1997	PAYMENT	LOPEZ, JULIO J & HIL	$-270.54	$811.63
07/01/1997	BILL	LOPEZ, JULIO J & HILDEGARD A	$1,082.17	$1,082.17
02/27/1997	PAYMENT	LOPEZ, JULIO J & HIL	$-275.53	$0.00
01/06/1997	PAYMENT	LOPEZ, JULIO J & HIL	$-275.51	$275.53
10/01/1996	PAYMENT	LOPEZ, JULIO J & HIL	$-275.51	$551.04
08/02/1996	PAYMENT	LOPEZ, JULIO J & HIL	$-275.51	$826.55
07/01/1996	BILL	LOPEZ, JULIO J & HILDEGARD A	$1,102.06	$1,102.06
02/02/1996	PAYMENT		$-275.56	$0.00
01/02/1996	PAYMENT		$-275.54	$275.56
10/03/1995	PAYMENT		$-275.54	$551.10
08/01/1995	PAYMENT		$-275.54	$826.64
07/01/1995	BILL	LOPEZ, JULIO J & HILDEGARD A	$1,102.18	$1,102.18
02/06/1995	PAYMENT		$-267.09	$0.00
01/03/1995	PAYMENT		$-267.09	$267.09
10/03/1994	PAYMENT		$-267.09	$534.18
08/02/1994	PAYMENT		$-267.09	$801.27
07/01/1994	BILL	LOPEZ, JULIO J & HILDEGARD A	$1,068.36	$1,068.36
12/28/1993	PAYMENT		$-457.12	$0.00
09/01/1993	PAYMENT		$-228.56	$457.12
08/02/1993	PAYMENT		$-228.56	$685.68
07/01/1993	BILL	LOPEZ, JULIO J & HILDEGARD A	$914.24	$914.24
02/01/1993	PAYMENT		$-228.56	$0.00
01/04/1993	PAYMENT		$-228.56	$228.56
09/04/1992	PAYMENT		$-228.56	$457.12
08/04/1992	PAYMENT		$-228.56	$685.68
07/01/1992	BILL	LOPEZ, JULIO J & HILDEGARD A	$914.24	$914.24
01/08/1992	PAYMENT		$-210.19	$0.00
12/02/1991	PAYMENT		$-210.18	$210.19
10/01/1991	PAYMENT		$-210.18	$420.37
08/02/1991	PAYMENT		$-210.18	$630.55
07/01/1991	BILL	LOPEZ, JULIO J & HILDEGARD A	$840.73	$840.73
01/08/1991	PAYMENT		$-197.25	$0.00
10/05/1990	PAYMENT		$-197.22	$197.25
09/04/1990	PAYMENT		$-197.22	$394.47
07/12/1990	PAYMENT		$-197.22	$591.69
07/01/1990	BILL	LOPEZ, JULIO J & HILDEGARD A	$788.91	$788.91
03/01/1990	PAYMENT		$-184.36	$0.00
12/04/1989	PAYMENT		$-184.34	$184.36
09/06/1989	PAYMENT		$-184.34	$368.70
08/08/1989	PAYMENT		$-184.34	$553.04
07/01/1989	BILL	LOPEZ, JULIO J & HILDEGARD A	$737.38	$737.38
11/03/1988	PAYMENT		$-165.67	$0.00
07/18/1988	PAYMENT		$-497.01	$165.67
07/01/1988	BILL	LOPEZ, JULIO J & HILDEGARD A	$662.68	$662.68
09/02/1987	PAYMENT		$-473.58	$0.00
08/17/1987	PAYMENT		$-157.86	$473.58
07/06/1987	PAYMENT		$-490.59	$631.44
07/06/1987	INTEREST	Interest to date	$39.90	$1,122.03
07/01/1987	BILL	LOPEZ, JULIO J & HILDEGARD A	$631.44	$1,082.13
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.88	$450.69
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.26	$421.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.31	$408.55
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.31	$403.24
08/20/1986	PAYMENT		$-132.64	$397.93
08/06/1986	PAYMENT		$-695.21	$530.57
08/06/1986	INTEREST	Interest to date	$57.70	$1,225.78
07/01/1986	BILL	PUTMAN / ORTMAYER ETAL	$530.57	$1,168.08
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$91.85	$637.51
07/01/1985	BILL	PUTMAN / ORTMAYER ETAL	$545.66	$545.66