Tax Account 1220-16-210-080
Owners
ESTRADA, VIDAL & MARICELA
1276 MANHATTAN WY
GARDNERVILLE, NV 89460
ESTRADA, VIDAL
ESTRADA, MARICELA
Account Summary
| Account ID | 1220-16-210-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,209.27 |
| Total | $1,209.27 |
| Paid | $1,209.27 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,174.05 | $0.00 | $1,174.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,139.85 | $0.00 | $1,139.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,106.63 | $0.00 | $1,106.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,074.39 | $0.00 | $1,074.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,043.11 | $0.00 | $1,043.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,012.72 | $10.13 | $1,022.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $983.21 | $0.00 | $983.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $958.29 | $0.00 | $958.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $956.37 | $0.00 | $956.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $928.51 | $0.00 | $928.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | ESTRADA, VIDAL & MARICELA CASH | $-1,209.27 | $0.00 |
| 07/15/2024 | BILL | ESTRADA, VIDAL & MARICELA | $1,209.27 | $1,209.27 |
| 07/24/2023 | PAYMENT | ESTRADA, MARICELA CHECK 338 | $-1,174.05 | $0.00 |
| 07/14/2023 | BILL | ESTRADA, VIDAL & MARICELA | $1,174.05 | $1,174.05 |
| 07/26/2022 | PAYMENT | ESTRADA, VIDAL & MARICELA CASH PAID IN CASH | $-1,139.85 | $0.00 |
| 07/19/2022 | BILL | ESTRADA, VIDAL & MARICELA | $1,139.85 | $1,139.85 |
| 07/22/2021 | PAYMENT | ESTRADA, VIDAL & MARICELA CASH | $-1,106.63 | $0.00 |
| 07/14/2021 | BILL | ESTRADA, VIDAL & MARICELA | $1,106.63 | $1,106.63 |
| 07/28/2020 | PAYMENT | ESTRADA, VIDAL & MARICELA CASH | $-1,074.39 | $0.00 |
| 07/13/2020 | BILL | ESTRADA, VIDAL & MARICELA | $1,074.39 | $1,074.39 |
| 07/17/2019 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-1,043.11 | $0.00 |
| 07/15/2019 | BILL | ESTRADA, VIDAL & MARICELA | $1,043.11 | $1,043.11 |
| 09/07/2018 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-1,022.85 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.13 | $1,022.85 |
| 07/12/2018 | BILL | ESTRADA, VIDAL & MARICELA | $1,012.72 | $1,012.72 |
| 08/23/2017 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-983.21 | $0.00 |
| 07/14/2017 | BILL | ESTRADA, VIDAL & MARICELA | $983.21 | $983.21 |
| 08/13/2016 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-958.29 | $0.00 |
| 07/12/2016 | BILL | ESTRADA, VIDAL & MARICELA | $958.29 | $958.29 |
| 03/01/2016 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-239.09 | $0.00 |
| 12/17/2015 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-239.09 | $239.09 |
| 10/05/2015 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-239.09 | $478.18 |
| 08/11/2015 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-239.10 | $717.27 |
| 07/14/2015 | BILL | ESTRADA, VIDAL & MARICELA | $956.37 | $956.37 |
| 03/03/2015 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-232.12 | $0.00 |
| 01/12/2015 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-232.12 | $232.12 |
| 10/09/2014 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-232.12 | $464.24 |
| 08/14/2014 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-232.15 | $696.36 |
| 07/17/2014 | BILL | ESTRADA, VIDAL & MARICELA | $928.51 | $928.51 |
| 03/10/2014 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-225.36 | $0.00 |
| 01/07/2014 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-225.36 | $225.36 |
| 10/07/2013 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-225.36 | $450.72 |
| 08/21/2013 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-225.39 | $676.08 |
| 07/16/2013 | BILL | ESTRADA, VIDAL & MARICELA | $901.47 | $901.47 |
| 02/12/2013 | PAYMENT | VIDAL ESTRADA CHECK | $-260.74 | $0.00 |
| 01/07/2013 | PAYMENT | WELLS FARGO CHECK | $-260.74 | $260.74 |
| 10/02/2012 | PAYMENT | ESTRADA, VIDAL & MARICELA CHECK | $-260.74 | $521.48 |
| 09/12/2012 | PAYMENT | WESTERN TITLE CHECK | $-271.20 | $782.22 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.43 | $1,053.42 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $1,042.99 | $1,042.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-251.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-251.92 | $251.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-251.92 | $503.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-251.93 | $755.76 |
| 07/15/2011 | BILL | CAMPBELL, LINDA C & CLARK, D T | $1,007.69 | $1,007.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-280.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-280.72 | $280.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-280.72 | $561.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-280.72 | $842.16 |
| 07/14/2010 | BILL | CAMPBELL, LINDA C & CLARK, D T | $1,122.88 | $1,122.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-272.54 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-272.54 | $272.54 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-272.54 | $545.08 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-272.55 | $817.62 |
| 07/13/2009 | BILL | CAMPBELL, LINDA C & CLARK, D T | $1,090.17 | $1,090.17 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-264.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-264.60 | $264.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-264.60 | $529.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-264.61 | $793.80 |
| 07/18/2008 | BILL | CAMPBELL, LINDA C & CLARK, D T | $1,058.41 | $1,058.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-256.88 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-256.87 | $256.88 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-256.87 | $513.75 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-256.87 | $770.62 |
| 07/01/2007 | BILL | CAMPBELL, LINDA C & CLARK, D T | $1,027.49 | $1,027.49 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-249.41 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-249.41 | $249.41 |
| 08/16/2006 | PAYMENT | 33 | $-249.41 | $498.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-249.41 | $748.23 |
| 07/01/2006 | BILL | CAMPBELL, LINDA | $997.64 | $997.64 |
| 03/17/2006 | PAYMENT | LINDA CAMPBELL | $-493.99 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.69 | $493.99 |
| 08/17/2005 | PAYMENT | 33 | $-242.14 | $484.30 |
| 08/12/2005 | PAYMENT | OHIO SAVINGS BANK | $-242.14 | $726.44 |
| 07/01/2005 | BILL | CORDIERO, PETER & ELSI | $968.58 | $968.58 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-244.41 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-244.40 | $244.41 |
| 09/30/2004 | PAYMENT | NETS | $-244.40 | $488.81 |
| 08/20/2004 | PAYMENT | NETS | $-244.40 | $733.21 |
| 07/01/2004 | BILL | CORDIERO, PETER & ELSI | $977.61 | $977.61 |
| 02/29/2004 | PAYMENT | NETS | $-212.58 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-212.56 | $212.58 |
| 09/12/2003 | PAYMENT | WELLS | $-212.56 | $425.14 |
| 08/15/2003 | PAYMENT | NETS | $-212.56 | $637.70 |
| 07/01/2003 | BILL | CORDIERO, PETER & ELSI | $850.26 | $850.26 |
| 02/11/2003 | PAYMENT | NETS | $-196.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-196.14 | $196.15 |
| 09/20/2002 | PAYMENT | NETS | $-196.14 | $392.29 |
| 08/08/2002 | PAYMENT | NETS | $-196.14 | $588.43 |
| 07/01/2002 | BILL | CORDIERO, PETER & ELSI | $784.57 | $784.57 |
| 02/27/2002 | PAYMENT | NETS | $-194.43 | $0.00 |
| 01/02/2002 | PAYMENT | 33 | $-194.43 | $194.43 |
| 09/20/2001 | PAYMENT | NETS | $-194.43 | $388.86 |
| 08/07/2001 | PAYMENT | NETS | $-194.43 | $583.29 |
| 07/01/2001 | BILL | CORDIERO, PETER & ELSI | $777.72 | $777.72 |
| 02/14/2001 | PAYMENT | NETS | $-192.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-192.80 | $192.83 |
| 09/20/2000 | PAYMENT | NETS | $-192.80 | $385.63 |
| 08/15/2000 | PAYMENT | NETS | $-192.80 | $578.43 |
| 07/01/2000 | BILL | CORDIERO, PETER & ELSI | $771.23 | $771.23 |
| 02/04/2000 | PAYMENT | NETS | $-192.01 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-191.98 | $192.01 |
| 09/13/1999 | PAYMENT | NETS | $-191.98 | $383.99 |
| 07/28/1999 | PAYMENT | NETS | $-191.98 | $575.97 |
| 07/01/1999 | BILL | CORDIERO, PETER & ELSI | $767.95 | $767.95 |
| 02/01/1999 | PAYMENT | NETS | $-198.18 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-198.15 | $198.18 |
| 09/15/1998 | PAYMENT | NETS | $-198.15 | $396.33 |
| 08/05/1998 | PAYMENT | NETS | $-198.15 | $594.48 |
| 07/01/1998 | BILL | CORDIERO, PETER & ELSI | $792.63 | $792.63 |
| 02/04/1998 | PAYMENT | NETS | $-197.47 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-197.45 | $197.47 |
| 09/15/1997 | PAYMENT | NETS | $-197.45 | $394.92 |
| 08/04/1997 | PAYMENT | NORWEST MTG | $-197.45 | $592.37 |
| 07/01/1997 | BILL | CORDIERO, PETER & ELSI | $789.82 | $789.82 |
| 03/03/1997 | PAYMENT | CORDIERO, PETER & EL | $-201.11 | $0.00 |
| 01/07/1997 | PAYMENT | CORDIERO, PETER & EL | $-201.09 | $201.11 |
| 10/07/1996 | PAYMENT | CORDIERO, PETER & EL | $-201.09 | $402.20 |
| 08/16/1996 | PAYMENT | CORDIERO, PETER & EL | $-201.09 | $603.29 |
| 07/01/1996 | BILL | CORDIERO, PETER & ELSI | $804.38 | $804.38 |
| 03/01/1996 | PAYMENT | $-198.94 | $0.00 | |
| 01/02/1996 | PAYMENT | $-198.93 | $198.94 | |
| 10/03/1995 | PAYMENT | $-198.93 | $397.87 | |
| 08/23/1995 | PAYMENT | $-198.93 | $596.80 | |
| 07/01/1995 | BILL | CORDIERO, PETER & ELSI | $795.73 | $795.73 |
| 03/07/1995 | PAYMENT | $-191.03 | $0.00 | |
| 01/04/1995 | PAYMENT | $-191.01 | $191.03 | |
| 10/03/1994 | PAYMENT | $-191.01 | $382.04 | |
| 08/08/1994 | PAYMENT | $-191.01 | $573.05 | |
| 07/01/1994 | BILL | CORDIERO, PETER & ELSI | $764.06 | $764.06 |
| 03/04/1994 | PAYMENT | $-182.65 | $0.00 | |
| 01/03/1994 | PAYMENT | $-182.62 | $182.65 | |
| 10/01/1993 | PAYMENT | $-182.62 | $365.27 | |
| 08/02/1993 | PAYMENT | $-182.62 | $547.89 | |
| 07/01/1993 | BILL | CORDIERO, PETER & ELSI | $730.51 | $730.51 |
| 01/04/1993 | PAYMENT | $-365.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-365.24 | $365.27 | |
| 07/01/1992 | BILL | CORDIERO, PETER & ELSI | $730.51 | $730.51 |
| 01/06/1992 | PAYMENT | $-335.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.90 | $335.91 | |
| 07/01/1991 | BILL | CORDIERO, PETER & ELSI | $671.81 | $671.81 |
| 01/07/1991 | PAYMENT | $-309.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-309.96 | $309.98 | |
| 07/01/1990 | BILL | CORDIERO, PETER & ELSI | $619.94 | $619.94 |
| 01/02/1990 | PAYMENT | $-290.20 | $0.00 | |
| 08/28/1989 | PAYMENT | $-290.20 | $290.20 | |
| 07/01/1989 | BILL | CORDIERO, PETER & ELSI | $580.40 | $580.40 |
| 01/03/1989 | PAYMENT | $-267.97 | $0.00 | |
| 08/10/1988 | PAYMENT | $-267.94 | $267.97 | |
| 07/01/1988 | BILL | CORDIERO, PETER & ELSI | $535.91 | $535.91 |
| 01/04/1988 | PAYMENT | $-255.13 | $0.00 | |
| 08/17/1987 | PAYMENT | $-255.12 | $255.13 | |
| 07/01/1987 | BILL | CORDIERO, PETER & ELSI | $510.25 | $510.25 |
| 01/05/1987 | PAYMENT | $-215.08 | $0.00 | |
| 07/15/1986 | PAYMENT | $-215.08 | $215.08 | |
| 07/01/1986 | BILL | CORDIERO,PETER & ELSI | $430.16 | $430.16 |