Tax Account 1220-16-210-114

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Owners

CAZARES, ANGELA & RAMOS, GONZALO BRAVO-
1240 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-114
Account Type	Real Estate
Location	1240 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,044.00
Currently Due	$348.00

Account ID

1220-16-210-114

Account Type

Real Estate

Location

1240 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,044.00

Currently Due

$348.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.27
Total	$1,392.27
Paid	$348.27
Balance	$1,044.00
Due	$348.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,392.27

Total

$1,392.27

Paid

$348.27

Balance

$1,044.00

Due

$348.00

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	$348.27	$0.00	$348.27	$348.27	$0.00
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$348.00
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$696.00
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,044.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.72	$0.00	$1,351.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,312.37	$0.00	$1,312.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,274.16	$0.00	$1,274.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,237.06	$0.00	$1,237.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,201.03	$0.00	$1,201.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,166.05	$0.00	$1,166.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,132.09	$0.00	$1,132.09	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,103.41	$11.03	$1,114.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,101.20	$0.00	$1,101.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,069.11	$0.00	$1,069.11	$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 -	$-348.27	$1,044.00
07/15/2024	BILL	CAZARES, ANGELA & RAMOS, GONZALO BRAVO-	$1,392.27	$1,392.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.87	$337.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-337.87	$675.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-338.11	$1,013.61
07/14/2023	BILL	CAZARES, ANGELA & RAMOS, GONZALO BRAVO-	$1,351.72	$1,351.72
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.09	$328.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.09	$656.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.10	$984.27
07/19/2022	BILL	CAZARES, ANGELA & RAMOS, G B-	$1,312.37	$1,312.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.54	$318.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.54	$637.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.54	$955.62
07/14/2021	BILL	CAZARES, ANGELA & RAMOS, G B-	$1,274.16	$1,274.16
02/25/2021	PAYMENT	PENNYMAC CHECK	$-309.26	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-309.26	$309.26
09/30/2020	PAYMENT	PENNYMAC CHECK	$-309.26	$618.52
08/13/2020	PAYMENT	PENNYMAC CHECK	$-309.28	$927.78
07/13/2020	BILL	CAZARES, ANGELA & RAMOS, G B-	$1,237.06	$1,237.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-300.25	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-300.25	$300.25
10/07/2019	PAYMENT	PENNYMAC CHECK	$-300.25	$600.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-300.28	$900.75
07/15/2019	BILL	CAZARES, ANGELA & RAMOS, G B-	$1,201.03	$1,201.03
02/28/2019	PAYMENT	PENNYMAC CHECK	$-291.51	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-291.51	$291.51
09/28/2018	PAYMENT	PENNYMAC CHECK	$-291.51	$583.02
08/16/2018	PAYMENT	PENNYMAC CHECK	$-291.52	$874.53
07/12/2018	BILL	CAZARES, ANGELA & RAMOS, G B-	$1,166.05	$1,166.05
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-283.02	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-283.02	$283.02
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-283.02	$566.04
08/10/2017	PAYMENT	TITLE SOURCE CHECK	$-283.03	$849.06
07/14/2017	BILL	MALONEY, ANGELA C	$1,132.09	$1,132.09
04/26/2017	PAYMENT	ANGELA MALONEY CHECK	$-286.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.03	$286.88
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-275.85	$275.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-275.85	$551.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-275.86	$827.55
07/12/2016	BILL	MALONEY, ANGELA C	$1,103.41	$1,103.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-275.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-275.30	$275.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-275.30	$550.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-275.30	$825.90
07/14/2015	BILL	MALONEY, ANGELA C	$1,101.20	$1,101.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-267.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-267.27	$267.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-267.27	$534.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-267.30	$801.81
07/17/2014	BILL	MALONEY, ANGELA C	$1,069.11	$1,069.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-259.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-259.49	$259.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-259.49	$518.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-259.50	$778.47
07/16/2013	BILL	MALONEY, ANGELA C	$1,037.97	$1,037.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-300.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-300.76	$300.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-300.76	$601.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-300.76	$902.28
07/13/2012	BILL	MALONEY, ANGELA C	$1,203.04	$1,203.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-292.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-292.89	$292.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-292.89	$585.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-292.89	$878.67
07/15/2011	BILL	MALONEY, ANGELA C	$1,171.56	$1,171.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-325.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-325.30	$325.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-325.30	$650.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-325.32	$975.90
07/14/2010	BILL	MALONEY, ANGELA C	$1,301.22	$1,301.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-333.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-333.74	$333.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-333.74	$667.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-333.76	$1,001.22
07/13/2009	BILL	MALONEY, ANGELA C	$1,334.98	$1,334.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-324.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-324.02	$324.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-324.02	$648.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-324.05	$972.06
07/18/2008	BILL	MALONEY, ANGELA C	$1,296.11	$1,296.11
02/29/2008	PAYMENT	WELLS FARGO	$-314.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-314.57	$314.59
09/26/2007	PAYMENT	WELLS FARGO	$-314.57	$629.16
07/30/2007	PAYMENT	WELLS FARGO	$-314.57	$943.73
07/01/2007	BILL	MALONEY, ANGELA C	$1,258.30	$1,258.30
03/06/2007	PAYMENT	WELLS FARGO	$-291.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-291.28	$291.30
09/29/2006	PAYMENT	WELLS FARGO	$-291.28	$582.58
08/03/2006	PAYMENT	WELLS FARGO	$-291.28	$873.86
07/01/2006	BILL	MALONEY, ANGELA C	$1,165.14	$1,165.14
02/28/2006	PAYMENT	WELLS FARGO	$-269.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-269.70	$269.73
09/30/2005	PAYMENT	WELLS FARGO	$-269.70	$539.43
08/12/2005	PAYMENT	WELLS FARGO	$-269.70	$809.13
07/01/2005	BILL	MALONEY, ANGELA C	$1,078.83	$1,078.83
02/28/2005	PAYMENT	WELLS FARGO	$-272.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-272.15	$272.18
09/30/2004	PAYMENT	NETS	$-272.15	$544.33
08/20/2004	PAYMENT	NETS	$-272.15	$816.48
07/01/2004	BILL	MALONEY, TIMOTHY S & ANGELA C	$1,088.63	$1,088.63
02/29/2004	PAYMENT	NETS	$-228.84	$0.00
01/05/2004	PAYMENT	NETS	$-228.84	$228.84
09/12/2003	PAYMENT	WELLS	$-228.84	$457.68
08/15/2003	PAYMENT	NETS	$-228.84	$686.52
07/01/2003	BILL	MALONEY, TIMOTHY S & ANGELA C	$915.36	$915.36
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.88	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-212.85	$212.88
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-212.85	$425.73
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-212.85	$638.58
07/01/2002	BILL	MALONEY, TIMOTHY S & ANGELA C	$851.43	$851.43
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-210.90	$210.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.90	$421.81
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-210.90	$632.71
07/01/2001	BILL	MALONEY, TIMOTHY S & ANGELA C	$843.61	$843.61
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-209.16	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-209.14	$209.16
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-209.14	$418.30
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-209.14	$627.44
07/01/2000	BILL	MALONEY, TIMOTHY S & ANGELA C	$836.58	$836.58
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-208.28	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-208.25	$208.28
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-208.25	$416.53
08/27/1999	PAYMENT	COLONIAL MTGE	$-208.25	$624.78
07/01/1999	BILL	MALONEY, TIMOTHY S	$833.03	$833.03
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-220.20	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-220.20	$220.20
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-220.20	$440.40
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-220.20	$660.60
07/01/1998	BILL	MALONEY, TIMOTHY S	$880.80	$880.80
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-219.31	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-219.30	$219.31
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-219.30	$438.61
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-219.30	$657.91
07/01/1997	BILL	MALONEY, TIMOTHY S	$877.21	$877.21
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-223.36	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-223.33	$223.36
10/07/1996	PAYMENT	TRANSAMERICA	$-223.33	$446.69
08/13/1996	PAYMENT	TRANSAMERICA	$-223.33	$670.02
07/01/1996	BILL	MALONEY, TIMOTHY S	$893.35	$893.35
03/04/1996	PAYMENT		$-221.66	$0.00
01/01/1996	PAYMENT		$-221.63	$221.66
10/02/1995	PAYMENT		$-221.63	$443.29
08/21/1995	PAYMENT		$-221.63	$664.92
07/01/1995	BILL	MALONEY, TIMOTHY S	$886.55	$886.55
01/02/1995	PAYMENT		$-426.83	$0.00
08/15/1994	PAYMENT		$-426.82	$426.83
07/01/1994	BILL	MALONEY, TIMOTHY S	$853.65	$853.65
01/03/1994	PAYMENT		$-378.90	$0.00
08/16/1993	PAYMENT		$-378.90	$378.90
07/01/1993	BILL	MALONEY, TIMOTHY S	$757.80	$757.80
01/04/1993	PAYMENT		$-378.91	$0.00
08/17/1992	PAYMENT		$-378.90	$378.91
07/01/1992	BILL	MALONEY, TIMOTHY S	$757.81	$757.81
01/06/1992	PAYMENT		$-348.46	$0.00
08/20/1991	PAYMENT		$-348.46	$348.46
07/01/1991	BILL	MALONEY, TIMOTHY S	$696.92	$696.92
01/07/1991	PAYMENT		$-322.28	$0.00
08/06/1990	PAYMENT		$-322.26	$322.28
07/01/1990	BILL	MALONEY, TIMOTHY S	$644.54	$644.54
10/17/1989	PAYMENT		$-301.66	$0.00
08/28/1989	PAYMENT		$-301.66	$301.66
07/01/1989	BILL	TOROK, RICHARD J & MELISSA A	$603.32	$603.32
01/03/1989	PAYMENT		$-278.97	$0.00
08/10/1988	PAYMENT		$-278.96	$278.97
07/01/1988	BILL	TOROK, RICHARD J & MELISSA A	$557.93	$557.93
01/04/1988	PAYMENT		$-265.67	$0.00
08/17/1987	PAYMENT		$-265.64	$265.67
07/01/1987	BILL	EVANS, MELISSA A	$531.31	$531.31
01/05/1987	PAYMENT		$-223.79	$0.00
07/15/1986	PAYMENT		$-223.78	$223.79
07/01/1986	BILL	EVANS,MELISSA A	$447.57	$447.57