Tax Account 1220-16-210-081
Owners
VALLES, JUAN A & JUAN C
PO BOX 292
GARDNERVILLE, NV 89410
VALLES, JUAN A
VALLES, JUAN C
Account Summary
Account ID | 1220-16-210-081 |
---|---|
Account Type | Real Estate |
Location | 1278 MANHATTAN WY GARDNERVILLE RANCHOS |
Balance | $1,012.29 |
Currently Due | $337.43 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,350.03 |
Total | $1,350.03 |
Paid | $337.74 |
Balance | $1,012.29 |
Due | $337.43 |
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 | $1,310.72 | $0.00 | $1,310.72 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,272.53 | $0.00 | $1,272.53 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,235.49 | $0.00 | $1,235.49 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,199.48 | $0.00 | $1,199.48 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,164.54 | $0.00 | $1,164.54 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,130.62 | $0.00 | $1,130.62 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,097.70 | $0.00 | $1,097.70 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,069.87 | $0.00 | $1,069.87 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,067.71 | $0.00 | $1,067.71 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,036.62 | $0.00 | $1,036.62 | $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 | FREEDOM MORTGAGE WT CORE - | $-337.74 | $1,012.29 |
07/15/2024 | BILL | VALLES, JUAN A & JUAN C | $1,350.03 | $1,350.03 |
02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-327.57 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-327.57 | $327.57 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-327.57 | $655.14 |
08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-328.01 | $982.71 |
07/14/2023 | BILL | VALLES, JUAN A & JUAN C | $1,310.72 | $1,310.72 |
02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.13 | $0.00 |
12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.13 | $318.13 |
10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.13 | $636.26 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-318.14 | $954.39 |
07/19/2022 | BILL | VALLES, JUAN A & JUAN C | $1,272.53 | $1,272.53 |
03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-308.87 | $0.00 |
01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-308.87 | $308.87 |
10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-308.87 | $617.74 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-308.88 | $926.61 |
07/14/2021 | BILL | VALLES, JUAN A & JUAN C | $1,235.49 | $1,235.49 |
02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-299.87 | $0.00 |
12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-299.87 | $299.87 |
09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-299.87 | $599.74 |
08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-299.87 | $899.61 |
07/13/2020 | BILL | VALLES, JUAN A & JUAN C | $1,199.48 | $1,199.48 |
02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.13 | $0.00 |
12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.13 | $291.13 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.13 | $582.26 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.15 | $873.39 |
07/15/2019 | BILL | VALLES, JUAN A & JUAN C | $1,164.54 | $1,164.54 |
02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-282.65 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-282.65 | $282.65 |
09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-282.65 | $565.30 |
08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-282.67 | $847.95 |
07/12/2018 | BILL | VALLES, JUAN A & JUAN C | $1,130.62 | $1,130.62 |
02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-274.42 | $0.00 |
12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-274.42 | $274.42 |
09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-274.42 | $548.84 |
08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-274.44 | $823.26 |
07/14/2017 | BILL | VALLES, JUAN A & JUAN C | $1,097.70 | $1,097.70 |
02/24/2017 | PAYMENT | FINANCIAL FREEDOM CHECK | $-267.46 | $0.00 |
01/12/2017 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-267.46 | $267.46 |
10/06/2016 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-267.46 | $534.92 |
08/12/2016 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-267.49 | $802.38 |
07/12/2016 | BILL | POULOS, CONSTANTINE & JANE L | $1,069.87 | $1,069.87 |
03/14/2016 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-266.92 | $0.00 |
01/06/2016 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-266.92 | $266.92 |
10/07/2015 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-266.92 | $533.84 |
08/14/2015 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-266.95 | $800.76 |
07/14/2015 | BILL | POULOS, CONSTANTINE & JANE L | $1,067.71 | $1,067.71 |
03/10/2015 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-259.15 | $0.00 |
01/13/2015 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-259.15 | $259.15 |
10/09/2014 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-259.15 | $518.30 |
08/18/2014 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-259.17 | $777.45 |
07/17/2014 | BILL | POULOS, CONSTANTINE & JANE L | $1,036.62 | $1,036.62 |
03/07/2014 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-251.60 | $0.00 |
01/13/2014 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-251.60 | $251.60 |
11/04/2013 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-261.66 | $503.20 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.06 | $764.86 |
08/20/2013 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-251.63 | $754.80 |
07/16/2013 | BILL | POULOS, CONSTANTINE & JANE L | $1,006.43 | $1,006.43 |
03/06/2013 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.52 | $0.00 |
01/09/2013 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.52 | $291.52 |
10/05/2012 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.52 | $583.04 |
08/22/2012 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.53 | $874.56 |
07/13/2012 | BILL | POULOS, CONSTANTINE & JANE L | $1,166.09 | $1,166.09 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-283.82 | $0.00 |
01/10/2012 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-283.82 | $283.82 |
10/05/2011 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-283.82 | $567.64 |
08/09/2011 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-283.83 | $851.46 |
07/15/2011 | BILL | POULOS, CONSTANTINE & JANE L | $1,135.29 | $1,135.29 |
03/09/2011 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-308.79 | $0.00 |
01/07/2011 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-308.79 | $308.79 |
10/05/2010 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-308.79 | $617.58 |
08/13/2010 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-308.82 | $926.37 |
07/14/2010 | BILL | POULOS, CONSTANTINE & JANE L | $1,235.19 | $1,235.19 |
03/08/2010 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-299.80 | $0.00 |
01/06/2010 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-299.80 | $299.80 |
10/05/2009 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-299.80 | $599.60 |
08/25/2009 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-299.81 | $899.40 |
07/13/2009 | BILL | POULOS, CONSTANTINE & JANE L | $1,199.21 | $1,199.21 |
03/05/2009 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.07 | $0.00 |
01/08/2009 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.07 | $291.07 |
10/08/2008 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.07 | $582.14 |
08/19/2008 | PAYMENT | POULOS, CONSTANTINE & JANE L CHECK | $-291.08 | $873.21 |
07/18/2008 | BILL | POULOS, CONSTANTINE & JANE L | $1,164.29 | $1,164.29 |
03/06/2008 | PAYMENT | POULOS, CONSTANTINE | $-282.58 | $0.00 |
11/01/2007 | PAYMENT | LENDERS FIRST CHOICE | $-282.56 | $282.58 |
10/04/2007 | PAYMENT | POULOS, CONSTANTINE | $-282.56 | $565.14 |
08/23/2007 | PAYMENT | POULOS, CONSTANTINE | $-282.56 | $847.70 |
07/01/2007 | BILL | POULOS, CONSTANTINE & JANE L | $1,130.26 | $1,130.26 |
03/08/2007 | PAYMENT | POULOS, CONSTANTINE | $-274.38 | $0.00 |
01/05/2007 | PAYMENT | POULOS, CONSTANTINE | $-274.35 | $274.38 |
10/06/2006 | PAYMENT | POULOS, CONSTANTINE | $-274.35 | $548.73 |
08/21/2006 | PAYMENT | POULOS, CONSTANTINE | $-274.35 | $823.08 |
07/01/2006 | BILL | POULOS, CONSTANTINE & JANE L | $1,097.43 | $1,097.43 |
03/06/2006 | PAYMENT | POULOS, CONSTANTINE | $-266.39 | $0.00 |
01/05/2006 | PAYMENT | POULOS, CONSTANTINE | $-266.36 | $266.39 |
10/05/2005 | PAYMENT | POULOS, CONSTANTINE | $-266.36 | $532.75 |
08/22/2005 | PAYMENT | POULOS, CONSTANTINE | $-266.36 | $799.11 |
07/01/2005 | BILL | POULOS, CONSTANTINE & JANE L | $1,065.47 | $1,065.47 |
03/09/2005 | PAYMENT | POULOS, CONSTANTINE | $-268.80 | $0.00 |
01/06/2005 | PAYMENT | POULOS, CONSTANTINE | $-268.80 | $268.80 |
10/04/2004 | PAYMENT | POULOS, CONSTANTINE | $-268.80 | $537.60 |
08/17/2004 | PAYMENT | POULOS, CONSTANTINE | $-268.80 | $806.40 |
07/01/2004 | BILL | POULOS, CONSTANTINE & JANE L | $1,075.20 | $1,075.20 |
03/03/2004 | PAYMENT | POULOS, CONSTANTINE | $-228.05 | $0.00 |
01/07/2004 | PAYMENT | POULOS, CONSTANTINE | $-228.05 | $228.05 |
10/07/2003 | PAYMENT | POULOS, CONSTANTINE | $-228.05 | $456.10 |
08/20/2003 | PAYMENT | POULOS, CONSTANTINE | $-228.05 | $684.15 |
07/01/2003 | BILL | POULOS, CONSTANTINE & JANE L | $912.20 | $912.20 |
03/07/2003 | PAYMENT | POULOS, CONSTANTINE | $-212.04 | $0.00 |
01/09/2003 | PAYMENT | POULOS, CONSTANTINE | $-212.04 | $212.04 |
10/08/2002 | PAYMENT | POULOS, CONSTANTINE | $-212.04 | $424.08 |
08/21/2002 | PAYMENT | POULOS, CONSTANTINE | $-212.04 | $636.12 |
07/01/2002 | BILL | POULOS, CONSTANTINE & JANE L | $848.16 | $848.16 |
03/05/2002 | PAYMENT | POULOS, CONSTANTINE | $-210.12 | $0.00 |
01/08/2002 | PAYMENT | POULOS, CONSTANTINE | $-210.10 | $210.12 |
10/05/2001 | PAYMENT | POULOS, CONSTANTINE | $-210.10 | $420.22 |
08/21/2001 | PAYMENT | POULOS, CONSTANTINE | $-210.10 | $630.32 |
07/01/2001 | BILL | POULOS, CONSTANTINE & JANE L | $840.42 | $840.42 |
03/07/2001 | PAYMENT | POULOS, CONSTANTINE | $-208.35 | $0.00 |
01/04/2001 | PAYMENT | POULOS, CONSTANTINE | $-208.35 | $208.35 |
10/13/2000 | PAYMENT | POULOS, CONSTANTINE | $-208.35 | $416.70 |
08/08/2000 | PAYMENT | POULOS, CONSTANTINE | $-208.35 | $625.05 |
07/01/2000 | BILL | POULOS, CONSTANTINE & JANE L | $833.40 | $833.40 |
03/07/2000 | PAYMENT | POULOS, CONSTANTINE | $-207.47 | $0.00 |
01/04/2000 | PAYMENT | POULOS, CONSTANTINE | $-207.46 | $207.47 |
10/04/1999 | PAYMENT | POULOS, CONSTANTINE | $-207.46 | $414.93 |
08/17/1999 | PAYMENT | POULOS, CONSTANTINE | $-207.46 | $622.39 |
07/01/1999 | BILL | POULOS, CONSTANTINE & JANE L | $829.85 | $829.85 |
03/08/1999 | PAYMENT | POULOS, CONSTANTINE | $-214.13 | $0.00 |
01/05/1999 | PAYMENT | POULOS, CONSTANTINE | $-214.11 | $214.13 |
10/07/1998 | PAYMENT | POULOS, CONSTANTINE | $-214.11 | $428.24 |
08/17/1998 | PAYMENT | POULOS, CONSTANTINE | $-214.11 | $642.35 |
07/01/1998 | BILL | POULOS, CONSTANTINE & JANE L | $856.46 | $856.46 |
03/03/1998 | PAYMENT | POULOS, CONSTANTINE | $-213.24 | $0.00 |
01/06/1998 | PAYMENT | POULOS, CONSTANTINE | $-213.21 | $213.24 |
10/08/1997 | PAYMENT | POULOS, CONSTANTINE | $-213.21 | $426.45 |
08/18/1997 | PAYMENT | POULOS, CONSTANTINE | $-213.21 | $639.66 |
07/01/1997 | BILL | POULOS, CONSTANTINE & JANE L | $852.87 | $852.87 |
03/04/1997 | PAYMENT | POULOS, CONSTANTINE | $-217.14 | $0.00 |
01/07/1997 | PAYMENT | POULOS, CONSTANTINE | $-217.14 | $217.14 |
10/07/1996 | PAYMENT | POULOS, CONSTANTINE | $-217.14 | $434.28 |
08/21/1996 | PAYMENT | POULOS, CONSTANTINE | $-217.14 | $651.42 |
07/01/1996 | BILL | POULOS, CONSTANTINE & JANE L | $868.56 | $868.56 |
03/06/1996 | PAYMENT | $-215.31 | $0.00 | |
01/05/1996 | PAYMENT | $-215.31 | $215.31 | |
10/03/1995 | PAYMENT | $-215.31 | $430.62 | |
08/17/1995 | PAYMENT | $-215.31 | $645.93 | |
07/01/1995 | BILL | POULOS, CONSTANTINE & JANE L | $861.24 | $861.24 |
03/07/1995 | PAYMENT | $-207.18 | $0.00 | |
01/05/1995 | PAYMENT | $-207.16 | $207.18 | |
10/04/1994 | PAYMENT | $-207.16 | $414.34 | |
08/10/1994 | PAYMENT | $-207.16 | $621.50 | |
07/01/1994 | BILL | POULOS, CONSTANTINE & JANE L | $828.66 | $828.66 |
01/03/1994 | PAYMENT | $-371.34 | $0.00 | |
08/20/1993 | PAYMENT | $-371.34 | $371.34 | |
07/01/1993 | BILL | DUNAETZ, PHYLLIS B | $742.68 | $742.68 |
01/04/1993 | PAYMENT | $-371.34 | $0.00 | |
08/17/1992 | PAYMENT | $-371.32 | $371.34 | |
07/01/1992 | BILL | DUNAETZ, PHYLLIS B | $742.66 | $742.66 |
01/06/1992 | PAYMENT | $-341.48 | $0.00 | |
08/20/1991 | PAYMENT | $-341.46 | $341.48 | |
07/01/1991 | BILL | DUNAETZ, PHYLLIS B | $682.94 | $682.94 |
01/07/1991 | PAYMENT | $-315.44 | $0.00 | |
08/06/1990 | PAYMENT | $-315.42 | $315.44 | |
07/01/1990 | BILL | NEILOR TRUST | $630.86 | $630.86 |
01/02/1990 | PAYMENT | $-295.31 | $0.00 | |
08/28/1989 | PAYMENT | $-295.28 | $295.31 | |
07/01/1989 | BILL | NEILOR TRUST | $590.59 | $590.59 |
01/03/1989 | PAYMENT | $-295.66 | $0.00 | |
08/10/1988 | PAYMENT | $-295.66 | $295.66 | |
07/01/1988 | BILL | NEILOR TRUST | $591.32 | $591.32 |
01/04/1988 | PAYMENT | $-281.60 | $0.00 | |
08/17/1987 | PAYMENT | $-281.58 | $281.60 | |
07/01/1987 | BILL | NEILOR TRUST | $563.18 | $563.18 |
01/05/1987 | PAYMENT | $-237.01 | $0.00 | |
07/15/1986 | PAYMENT | $-236.98 | $237.01 | |
07/01/1986 | BILL | DUNAETZ,FORREST C | $473.99 | $473.99 |