Tax Account 1220-16-310-029

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Owners

DELATORRE, JUAN C & MARIA G
1277 REDWOOD CI #5
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-029
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$471.39
Currently Due	$157.13

Account ID

1220-16-310-029

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$471.39

Currently Due

$157.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.96
Total	$628.96
Paid	$157.57
Balance	$471.39
Due	$157.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.96

Total

$628.96

Paid

$157.57

Balance

$471.39

Due

$157.13

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.57	$0.00	$157.57	$157.57	$0.00
2	10/07/2024	10/17/2024	Due	$157.13	$0.00	$157.13	$0.00	$157.13
3	01/06/2025	01/16/2025	Due	$157.13	$0.00	$157.13	$0.00	$314.26
4	03/03/2025	03/13/2025	Due	$157.13	$0.00	$157.13	$0.00	$471.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.36	$0.00	$582.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$539.21	$0.00	$539.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$499.28	$4.99	$504.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$482.84	$0.00	$482.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$466.07	$16.31	$482.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$444.73	$0.00	$444.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$426.82	$0.00	$426.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$416.01	$0.00	$416.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$415.19	$0.00	$415.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$402.32	$4.02	$406.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DELATORRE, JUAN C & MARIA G CASH	$-157.57	$471.39
07/15/2024	BILL	DELATORRE, JUAN C & MARIA G	$628.96	$628.96
02/16/2024	PAYMENT	DELATORRE, JUAN C CREDIT 316886613	$-145.51	$0.00
01/05/2024	PAYMENT	DELATORRE, JUAN C & MARIA G CASH	$-145.51	$145.51
10/02/2023	PAYMENT	DELATORRE, JUAN C & MARIA G CREDIT 311502468	$-145.51	$291.02
08/25/2023	PAYMENT	DELATORRE, JUAN C CREDIT 145.83	$-145.83	$436.53
07/14/2023	BILL	DELATORRE, JUAN C & MARIA G	$582.36	$582.36
03/03/2023	PAYMENT	DELATORRE, JUAN C & MARIA G CASH	$-134.80	$0.00
01/03/2023	PAYMENT	DELATORRE, JUAN C & MARIA G CASH	$-134.80	$134.80
10/06/2022	PAYMENT	DELATORRE, JUAN C CASH	$-134.80	$269.60
08/05/2022	PAYMENT	DELATORRE, JUAN CASH	$-134.81	$404.40
07/19/2022	BILL	DELATORRE, JUAN C & MARIA G	$539.21	$539.21
03/03/2022	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-124.82	$0.00
12/30/2021	PAYMENT	DELATORRE, JUAN C & MARIA G CREDIT: D	$-124.82	$124.82
09/27/2021	PAYMENT	DELATORRE, JUAN C CREDIT: D	$-124.82	$249.64
08/31/2021	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-129.81	$374.46
08/30/2021	ADJUSTMENT	back out payment	$129.81	$504.27
08/30/2021	VOID	DELATORRE, JUAN C & MARIA G CHECK	$-129.81	$374.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.99	$504.27
07/14/2021	BILL	DELATORRE, JUAN C & MARIA G	$499.28	$499.28
03/05/2021	PAYMENT	DELATORRE, JUAN C & MARIA G CREDIT: D	$-120.71	$0.00
01/14/2021	PAYMENT	DELATORRE, JUAN CASH	$-120.71	$120.71
10/05/2020	PAYMENT	DELATORRE, JUAN C CREDIT: D	$-120.71	$241.42
08/21/2020	PAYMENT	DELATORRE, JUAN CREDIT: D	$-120.71	$362.13
07/13/2020	BILL	DELATORRE, JUAN C & MARIA G	$482.84	$482.84
03/06/2020	PAYMENT	DELATORRE, JUAN C & MARIA G CREDIT: D	$-116.51	$0.00
01/16/2020	PAYMENT	DELATORRE, JUAN C & MARIA G CASH	$-116.51	$116.51
10/21/2019	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-249.36	$233.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.65	$482.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.66	$470.73
07/15/2019	BILL	DELATORRE, JUAN C & MARIA G	$466.07	$466.07
03/01/2019	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-111.18	$0.00
01/17/2019	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-111.18	$111.18
10/08/2018	PAYMENT	DELATORRE, JUAN CHECK	$-111.18	$222.36
08/23/2018	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-111.19	$333.54
07/12/2018	BILL	DELATORRE, JUAN C & MARIA G	$444.73	$444.73
02/21/2018	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-106.70	$0.00
02/16/2018	ADJUSTMENT	Keyed in error MT	$106.70	$106.70
02/16/2018	VOID	DELATORRE, JUAN C & MARIA G CHECK	$-106.70	$0.00
01/11/2018	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-106.70	$106.70
10/12/2017	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-106.70	$213.40
08/25/2017	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-106.72	$320.10
07/14/2017	BILL	DELATORRE, JUAN C & MARIA G	$426.82	$426.82
03/08/2017	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-104.00	$0.00
01/17/2017	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-104.00	$104.00
10/12/2016	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-104.00	$208.00
08/26/2016	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-104.01	$312.00
07/12/2016	BILL	DELATORRE, JUAN C & MARIA G	$416.01	$416.01
03/09/2016	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-103.79	$0.00
01/08/2016	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-103.79	$103.79
10/06/2015	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-103.79	$207.58
08/27/2015	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-103.82	$311.37
07/14/2015	BILL	DELATORRE, JUAN C & MARIA G	$415.19	$415.19
03/06/2015	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-100.58	$0.00
02/02/2015	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-104.60	$100.58
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.02	$205.18
10/23/2014	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-100.58	$201.16
10/23/2014	AMENDMENT	underwrite off amount lmt	$-4.02	$301.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.02	$305.76
08/14/2014	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-100.58	$301.74
07/17/2014	BILL	DELATORRE, JUAN C & MARIA G	$402.32	$402.32
02/19/2014	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-97.65	$0.00
01/10/2014	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-97.65	$97.65
10/15/2013	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-97.65	$195.30
08/20/2013	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-97.65	$292.95
07/16/2013	BILL	DELATORRE, JUAN C & MARIA G	$390.60	$390.60
03/11/2013	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.07	$0.00
01/04/2013	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.07	$110.07
09/25/2012	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.07	$220.14
08/28/2012	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.10	$330.21
07/13/2012	BILL	DELATORRE, JUAN C & MARIA G	$440.31	$440.31
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-110.72	$0.00
01/11/2012	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.72	$110.72
10/07/2011	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.72	$221.44
08/11/2011	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-110.74	$332.16
07/15/2011	BILL	DELATORRE, JUAN C & MARIA G	$442.90	$442.90
03/02/2011	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-134.20	$0.00
12/22/2010	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-134.20	$134.20
09/23/2010	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-134.20	$268.40
07/27/2010	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-134.23	$402.60
07/14/2010	BILL	DELATORRE, JUAN C & MARIA G	$536.83	$536.83
02/25/2010	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-141.34	$0.00
12/14/2009	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-141.34	$141.34
10/05/2009	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-141.34	$282.68
08/24/2009	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-141.36	$424.02
07/13/2009	BILL	DELATORRE, JUAN C & MARIA G	$565.38	$565.38
03/02/2009	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-130.87	$0.00
01/05/2009	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-130.87	$130.87
10/15/2008	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-130.87	$261.74
07/28/2008	PAYMENT	DELATORRE, JUAN C & MARIA G CHECK	$-130.89	$392.61
07/18/2008	BILL	DELATORRE, JUAN C & MARIA G	$523.50	$523.50
02/27/2008	PAYMENT	DELATORRE, JUAN C &	$-121.19	$0.00
12/04/2007	PAYMENT	DELATORRE, JUAN C &	$-121.16	$121.19
09/19/2007	PAYMENT	DELATORRE, JUAN C &	$-121.16	$242.35
08/21/2007	PAYMENT	DELATORRE, JUAN C &	$-121.16	$363.51
07/01/2007	BILL	DELATORRE, JUAN C & MARIA G	$484.67	$484.67
03/07/2007	PAYMENT	DELATORRE, JUAN C &	$-112.20	$0.00
01/02/2007	PAYMENT	DELATORRE, JUAN C &	$-112.20	$112.20
09/21/2006	PAYMENT	DELATORRE, JUAN C &	$-112.20	$224.40
08/17/2006	PAYMENT	DELATORRE, JUAN C &	$-112.20	$336.60
07/01/2006	BILL	DELATORRE, JUAN C & MARIA G	$448.80	$448.80
02/16/2006	PAYMENT	DELATORRE, JUAN C &	$-103.89	$0.00
12/29/2005	PAYMENT	DELATORRE, JUAN C &	$-103.89	$103.89
10/05/2005	PAYMENT	DELATORRE, JUAN C &	$-103.89	$207.78
08/19/2005	PAYMENT	DELATORRE, JUAN C &	$-103.89	$311.67
07/01/2005	BILL	DELATORRE, JUAN C & MARIA G	$415.56	$415.56
02/28/2005	PAYMENT	WELLS FARGO	$-104.77	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-104.74	$104.77
09/30/2004	PAYMENT	NETS	$-104.74	$209.51
08/20/2004	PAYMENT	NETS	$-104.74	$314.25
07/01/2004	BILL	DELATORRE, JUAN C & MARIA G	$418.99	$418.99
02/29/2004	PAYMENT	NETS	$-90.09	$0.00
01/05/2004	PAYMENT	NETS	$-90.08	$90.09
09/12/2003	PAYMENT	WELLS	$-90.08	$180.17
08/15/2003	PAYMENT	NETS	$-90.08	$270.25
07/01/2003	BILL	DELATORRE, JUAN C & MARIA G	$360.33	$360.33
02/11/2003	PAYMENT	NETS	$-91.95	$0.00
12/24/2002	PAYMENT	NETS	$-91.92	$91.95
09/20/2002	PAYMENT	NETS	$-91.92	$183.87
08/08/2002	PAYMENT	NETS	$-91.92	$275.79
07/01/2002	BILL	DELATORRE, JUAN C & MARIA G	$367.71	$367.71
02/27/2002	PAYMENT	NETS	$-90.92	$0.00
12/27/2001	PAYMENT	NETS	$-90.92	$90.92
09/20/2001	PAYMENT	NETS	$-90.92	$181.84
08/07/2001	PAYMENT	NETS	$-90.92	$272.76
07/01/2001	BILL	DELATORRE, JUAN C & MARIA G	$363.68	$363.68
02/20/2001	PAYMENT	WELLS FARGO MTG	$-90.18	$0.00
12/18/2000	PAYMENT	CLARK, GEORGE R & BE	$-90.16	$90.18
09/18/2000	PAYMENT	CLARK, GEORGE R & BE	$-90.16	$180.34
08/14/2000	PAYMENT	CLARK, GEORGE R & BE	$-90.16	$270.50
07/01/2000	BILL	CLARK, GEORGE R & BETTY J	$360.66	$360.66
02/22/2000	PAYMENT	CLARK, GEORGE R & BE	$-89.78	$0.00
01/03/2000	PAYMENT	CLARK, GEORGE R & BE	$-89.78	$89.78
09/28/1999	PAYMENT	CLARK, GEORGE R & BE	$-89.78	$179.56
08/06/1999	PAYMENT	CLARK, GEORGE R & BE	$-89.78	$269.34
07/01/1999	BILL	CLARK, GEORGE R & BETTY J	$359.12	$359.12
02/25/1999	PAYMENT	CLARK, GEORGE R & BE	$-85.80	$0.00
01/04/1999	PAYMENT	CLARK, GEORGE R & BE	$-85.78	$85.80
09/30/1998	PAYMENT	CLARK, GEORGE R & BE	$-85.78	$171.58
08/13/1998	PAYMENT	CLARK, GEORGE R & BE	$-85.78	$257.36
07/01/1998	BILL	CLARK, GEORGE R & BETTY J	$343.14	$343.14
02/25/1998	PAYMENT	CLARK, GEORGE R & BE	$-85.27	$0.00
01/05/1998	PAYMENT	CLARK, GEORGE R & BE	$-85.25	$85.27
10/07/1997	PAYMENT	CLARK, GEORGE R & BE	$-85.25	$170.52
08/08/1997	PAYMENT	CLARK, GEORGE R & BE	$-85.25	$255.77
07/01/1997	BILL	CLARK, GEORGE R & BETTY J	$341.02	$341.02
12/30/1996	PAYMENT	HEINAN, JOSEPH J & K	$-173.67	$0.00
10/17/1996	PAYMENT	STEWART TITLE	$-86.82	$173.67
08/22/1996	PAYMENT	HEINAN, JOSEPH J & K	$-86.82	$260.49
07/01/1996	BILL	HEINAN, JOSEPH J & KAREN L	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/02/1996	PAYMENT		$-88.93	$88.93
08/07/1995	PAYMENT		$-177.86	$177.86
07/01/1995	BILL	HEINAN, JOSEPH J & KAREN L	$355.72	$355.72
03/07/1995	PAYMENT		$-88.21	$0.00
12/30/1994	PAYMENT		$-88.20	$88.21
08/25/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	ESTRADA, LAZARO E & JEAN M	$352.81	$352.81
12/28/1993	PAYMENT		$-177.54	$0.00
08/02/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	ESTRADA, LAZARO E & JEAN M	$355.06	$355.06
12/08/1992	PAYMENT		$-177.54	$0.00
08/20/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	ESTRADA, LAZARO E & JEAN M	$355.08	$355.08
12/11/1991	PAYMENT		$-164.05	$0.00
08/13/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	ESTRADA, LAZARO E & JEAN M	$328.09	$328.09
12/13/1990	PAYMENT		$-161.32	$0.00
08/01/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	ESTRADA, LAZARO E & JEAN M	$322.62	$322.62
08/28/1989	PAYMENT		$-151.04	$0.00
08/14/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	ESTRADA, LAZARO E & JEAN M	$302.08	$302.08
12/22/1988	PAYMENT		$-163.54	$0.00
08/02/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	ESTRADA, LAZARO E & JEAN M	$327.08	$327.08
12/29/1987	PAYMENT		$-155.78	$0.00
08/21/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	U S DEPT OF HUD	$311.54	$311.54
07/23/1986	PAYMENT		$-259.10	$0.00
07/01/1986	BILL	TAYLOP,D A & J D	$259.10	$259.10