Tax Account 1220-16-210-060
Owners
RUELAS, LAURA & HECTOR
1274 BOLIVIA WY
GARDNERVILLE, NV 89460
RUELAS, LAURA
RUELAS, HECTOR
Account Summary
| Account ID | 1220-16-210-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 BOLIVIA WY GARDNERVILLE RANCHOS |
| Balance | $1,367.04 |
| Currently Due | $455.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,823.00 |
| Total | $1,823.00 |
| Paid | $455.96 |
| Balance | $1,367.04 |
| Due | $455.68 |
| 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 | $1,687.96 | $0.00 | $1,687.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,562.93 | $0.00 | $1,562.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,447.15 | $0.00 | $1,447.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,399.56 | $0.00 | $1,399.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,350.93 | $0.00 | $1,350.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,289.07 | $0.00 | $1,289.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,237.10 | $0.00 | $1,237.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,205.77 | $0.00 | $1,205.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,203.36 | $0.00 | $1,203.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,166.07 | $0.00 | $1,166.07 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-455.96 | $1,367.04 |
| 07/15/2024 | BILL | RUELAS, LAURA & HECTOR | $1,823.00 | $1,823.00 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.92 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.92 | $421.92 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-421.92 | $843.84 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-422.20 | $1,265.76 |
| 07/14/2023 | BILL | RUELAS, LAURA & HECTOR | $1,687.96 | $1,687.96 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.73 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.73 | $390.73 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.73 | $781.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-390.74 | $1,172.19 |
| 07/19/2022 | BILL | RUELAS, LAURA & HECTOR | $1,562.93 | $1,562.93 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.78 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.78 | $361.78 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.78 | $723.56 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-361.81 | $1,085.34 |
| 07/14/2021 | BILL | RUELAS, LAURA & HECTOR | $1,447.15 | $1,447.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.89 | $0.00 |
| 12/03/2020 | PAYMENT | TICOR TITLE CHECK | $-349.89 | $349.89 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-349.89 | $699.78 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-349.89 | $1,049.67 |
| 07/13/2020 | BILL | RUELAS, LAURA & HECTOR | $1,399.56 | $1,399.56 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-337.73 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-337.73 | $337.73 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-337.73 | $675.46 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-337.74 | $1,013.19 |
| 07/15/2019 | BILL | RUELAS, LAURA & HECTOR | $1,350.93 | $1,350.93 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.26 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.26 | $322.26 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.26 | $644.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-322.29 | $966.78 |
| 07/12/2018 | BILL | RUELAS, LAURA & HECTOR | $1,289.07 | $1,289.07 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.27 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.27 | $309.27 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.27 | $618.54 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-309.29 | $927.81 |
| 07/14/2017 | BILL | RUELAS, LAURA & HECTOR | $1,237.10 | $1,237.10 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-301.44 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-301.44 | $301.44 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-301.44 | $602.88 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-301.45 | $904.32 |
| 07/12/2016 | BILL | RUELAS, LAURA & HECTOR | $1,205.77 | $1,205.77 |
| 03/02/2016 | PAYMENT | US BANK CHECK | $-300.84 | $0.00 |
| 11/20/2015 | PAYMENT | FATCO CHECK | $-300.84 | $300.84 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-300.84 | $601.68 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-300.84 | $902.52 |
| 07/14/2015 | BILL | ODEN, CODY & SMITH, SHERRY A | $1,203.36 | $1,203.36 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-291.51 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-291.51 | $291.51 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-291.51 | $583.02 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-291.54 | $874.53 |
| 07/17/2014 | BILL | ODEN, CODY & SMITH, SHERRY A | $1,166.07 | $1,166.07 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-283.02 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-283.02 | $283.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-283.02 | $566.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-283.05 | $849.06 |
| 07/16/2013 | BILL | ODEN, CODY & SMITH, SHERRY A | $1,132.11 | $1,132.11 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-328.31 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-328.31 | $328.31 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-328.31 | $656.62 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-328.31 | $984.93 |
| 07/13/2012 | BILL | SMITH, ROBIN & SHERRY | $1,313.24 | $1,313.24 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-320.79 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-320.79 | $320.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-320.79 | $641.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-320.82 | $962.37 |
| 07/15/2011 | BILL | SMITH, ROBIN & SHERRY | $1,283.19 | $1,283.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-352.96 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-352.96 | $352.96 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.96 | $705.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-352.99 | $1,058.88 |
| 07/14/2010 | BILL | SMITH, ROBIN & SHERRY | $1,411.87 | $1,411.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-360.28 | $0.00 |
| 12/02/2009 | PAYMENT | NO NV TITLE CO CHECK | $-360.28 | $360.28 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-360.28 | $720.56 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-360.31 | $1,080.84 |
| 07/13/2009 | BILL | ALMEIDA, SIMON & EDUARDO J | $1,441.15 | $1,441.15 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-349.79 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-349.79 | $349.79 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-349.79 | $699.58 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-349.79 | $1,049.37 |
| 07/18/2008 | BILL | ALMEIDA, SIMON & EDUARDO J | $1,399.16 | $1,399.16 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-339.60 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-339.59 | $339.60 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-339.59 | $679.19 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-339.59 | $1,018.78 |
| 07/01/2007 | BILL | ALMEIDA, SIMON & EDUARDO J | $1,358.37 | $1,358.37 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-314.44 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-314.44 | $314.44 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-314.44 | $628.88 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-314.44 | $943.32 |
| 07/01/2006 | BILL | ALMEIDA, SIMON & EDUARDO J | $1,257.76 | $1,257.76 |
| 02/06/2006 | PAYMENT | 44 | $-1,257.76 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $52.41 | $1,257.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $29.11 | $1,205.35 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.65 | $1,176.24 |
| 07/01/2005 | BILL | CANDEE INVESTMENTS LLC | $1,164.59 | $1,164.59 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-293.76 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-293.74 | $293.76 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-293.74 | $587.50 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-293.74 | $881.24 |
| 07/01/2004 | BILL | KING, WILLIAM L & DONNA L | $1,174.98 | $1,174.98 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-252.97 | $0.00 |
| 12/10/2003 | PAYMENT | 33 | $-252.96 | $252.97 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-252.96 | $505.93 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-252.96 | $758.89 |
| 07/01/2003 | BILL | KING, WILLIAM L & DONNA L | $1,011.85 | $1,011.85 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-237.65 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-237.63 | $237.65 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-237.63 | $475.28 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-237.63 | $712.91 |
| 07/01/2002 | BILL | KING, WILLIAM L & DONNA L | $950.54 | $950.54 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-235.32 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-235.31 | $235.32 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-235.31 | $470.63 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-235.31 | $705.94 |
| 07/01/2001 | BILL | KING, WILLIAM L & DONNA L | $941.25 | $941.25 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-233.37 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-233.34 | $233.37 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-233.34 | $466.71 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-233.34 | $700.05 |
| 07/01/2000 | BILL | KING, WILLIAM L & DONNA L | $933.39 | $933.39 |
| 02/10/2000 | PAYMENT | 9997 | $-232.36 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-232.36 | $232.36 |
| 09/20/1999 | PAYMENT | 9997 | $-232.36 | $464.72 |
| 08/06/1999 | PAYMENT | 9997 | $-232.36 | $697.08 |
| 07/01/1999 | BILL | KING, WILLIAM L & DONNA L | $929.44 | $929.44 |
| 02/11/1999 | PAYMENT | 9997 | $-234.81 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-234.81 | $234.81 |
| 09/10/1998 | PAYMENT | 9997 | $-234.81 | $469.62 |
| 08/04/1998 | PAYMENT | 9997 | $-234.81 | $704.43 |
| 07/01/1998 | BILL | KING, WILLIAM L & DONNA L | $939.24 | $939.24 |
| 02/06/1998 | PAYMENT | 9997 | $-233.79 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-233.76 | $233.79 |
| 09/18/1997 | PAYMENT | 9997 | $-233.76 | $467.55 |
| 08/01/1997 | PAYMENT | COUNTRYWIDE | $-233.76 | $701.31 |
| 07/01/1997 | BILL | KING, WILLIAM L & DONNA L | $935.07 | $935.07 |
| 02/07/1997 | PAYMENT | 9997 | $-238.09 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-238.06 | $238.09 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-238.06 | $476.15 |
| 07/29/1996 | PAYMENT | KING, WILLIAM L & DO | $-238.06 | $714.21 |
| 07/01/1996 | BILL | KING, WILLIAM L & DONNA L | $952.27 | $952.27 |
| 02/15/1996 | PAYMENT | $-236.67 | $0.00 | |
| 12/22/1995 | PAYMENT | $-236.67 | $236.67 | |
| 09/26/1995 | PAYMENT | $-236.67 | $473.34 | |
| 08/18/1995 | PAYMENT | $-236.67 | $710.01 | |
| 07/01/1995 | BILL | KING, WILLIAM L & DONNA L | $946.68 | $946.68 |
| 03/09/1995 | PAYMENT | $-228.23 | $0.00 | |
| 01/10/1995 | PAYMENT | $-228.23 | $228.23 | |
| 10/05/1994 | PAYMENT | $-228.23 | $456.46 | |
| 10/04/1994 | PAYMENT | $-237.36 | $684.69 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.13 | $922.05 |
| 07/01/1994 | BILL | KING, WILLIAM L & DONNA L | $912.92 | $912.92 |
| 01/03/1994 | PAYMENT | $-408.28 | $0.00 | |
| 08/16/1993 | PAYMENT | $-408.28 | $408.28 | |
| 07/01/1993 | BILL | KRONENBERG, BILL J & VICKY L | $816.56 | $816.56 |
| 01/04/1993 | PAYMENT | $-408.28 | $0.00 | |
| 08/05/1992 | PAYMENT | $-408.28 | $408.28 | |
| 07/01/1992 | BILL | KRONENBERG, BILL J & VICKY L | $816.56 | $816.56 |
| 08/20/1991 | PAYMENT | $-750.92 | $0.00 | |
| 07/01/1991 | BILL | KRONENBERG, BILL J & VICKY L | $750.92 | $750.92 |
| 09/06/1990 | PAYMENT | $-523.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-174.35 | $523.05 | |
| 07/01/1990 | BILL | KRONENBERG, BILL J & VICKY L | $697.40 | $697.40 |
| 10/10/1989 | PAYMENT | $-659.02 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.52 | $659.02 |
| 07/01/1989 | BILL | KRONENBERG, BILL J & VICKY L | $652.50 | $652.50 |
| 07/19/1988 | PAYMENT | $-612.51 | $0.00 | |
| 07/01/1988 | BILL | KRONENBERG, BILL J & VICKY L | $612.51 | $612.51 |
| 08/12/1987 | PAYMENT | $-583.47 | $0.00 | |
| 07/01/1987 | BILL | KRONENBERG, BILL J & VICKY L | $583.47 | $583.47 |
| 03/04/1987 | PAYMENT | $-1,204.44 | $0.00 | |
| 03/04/1987 | INTEREST | Interest to date | $83.81 | $1,204.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $22.09 | $1,120.63 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $12.27 | $1,098.54 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.91 | $1,086.27 |
| 07/01/1986 | BILL | OLARREA,PAUL & LINDA | $490.84 | $1,081.36 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $85.72 | $590.52 |
| 07/01/1985 | BILL | OLARREA,PAUL & LINDA | $504.80 | $504.80 |