Tax Account 1220-16-310-048

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Owners

URIBE, ERICK ANTONIO AGUILAR
1296 REDWOOD CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-048
Account Type	Real Estate
Location	1296 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$489.00
Currently Due	$163.00

Account ID

1220-16-310-048

Account Type

Real Estate

Location

1296 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$489.00

Currently Due

$163.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.26
Total	$652.26
Paid	$163.26
Balance	$489.00
Due	$163.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$652.26

Total

$652.26

Paid

$163.26

Balance

$489.00

Due

$163.00

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	$163.26	$0.00	$163.26	$163.26	$0.00
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$163.00
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$326.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$633.27	$0.00	$633.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$614.85	$0.00	$614.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$596.94	$0.00	$596.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$577.30	$0.00	$577.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$557.25	$0.00	$557.25	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$531.71	$0.00	$531.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$510.29	$0.00	$510.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$497.35	$4.97	$502.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$496.37	$4.96	$501.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$480.97	$4.81	$485.78	$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 -	$-163.26	$489.00
07/15/2024	BILL	URIBE, ERICK ANTONIO AGUILAR	$652.26	$652.26
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.24	$158.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.24	$316.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-158.55	$474.72
07/14/2023	BILL	URIBE, ERICK ANTONIO AGUILAR	$633.27	$633.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.71	$153.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.71	$307.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.72	$461.13
07/19/2022	BILL	URIBE, ERICK ANTONIO AGUILAR	$614.85	$614.85
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-149.23	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-149.23	$149.23
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-149.23	$298.46
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-149.25	$447.69
07/14/2021	BILL	MOFFIT, DWIGHT & MELANIE L	$596.94	$596.94
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-144.32	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-144.32	$144.32
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-144.32	$288.64
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-144.34	$432.96
07/13/2020	BILL	MOFFIT, DWIGHT & MELANIE L	$577.30	$577.30
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-139.31	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-139.31	$139.31
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-139.31	$278.62
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-139.32	$417.93
07/15/2019	BILL	MOFFIT, DWIGHT & MELANIE L	$557.25	$557.25
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-132.92	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-132.92	$132.92
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-132.92	$265.84
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-132.95	$398.76
07/12/2018	BILL	MOFFIT, DWIGHT & MELANIE L	$531.71	$531.71
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-127.57	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-127.57	$127.57
07/20/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-255.15	$255.14
07/14/2017	BILL	GURNER, JOHN A & MICHELLE L	$510.29	$510.29
03/17/2017	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-253.63	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.97	$253.63
10/17/2016	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-124.33	$248.66
08/13/2016	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-124.36	$372.99
07/12/2016	BILL	GURNER, JOHN A & MICHELLE L	$497.35	$497.35
04/19/2016	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-129.05	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.96	$129.05
01/13/2016	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-124.09	$124.09
10/05/2015	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-124.09	$248.18
08/21/2015	PAYMENT	GURNER, JOHN A & MICHELLE L CHECK	$-124.10	$372.27
07/14/2015	BILL	GURNER, JOHN A & MICHELLE L	$496.37	$496.37
04/14/2015	PAYMENT	JOHN GURNER CHECK	$-125.05	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.81	$125.05
10/01/2014	PAYMENT	NOBLE TITLE CHECK	$-120.24	$120.24
09/22/2014	PAYMENT	CELINK REVERS MTG CHECK	$-120.24	$240.48
08/13/2014	PAYMENT	CELINK REVERSE MTG CHECK	$-120.25	$360.72
07/17/2014	BILL	NATIONSTAR MORTGAGE LLC	$480.97	$480.97
02/21/2014	PAYMENT	INDUSTRY CONSULTING CHECK	$-116.74	$0.00
02/21/2014	PAYMENT	INDUSTRY CONSULTING CHECK	$-121.41	$116.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.67	$238.15
10/03/2013	PAYMENT	CELINK REVERSE MTG CHECK	$-116.74	$233.48
08/08/2013	PAYMENT	CELINK REVERSE MTG CHECK	$-116.74	$350.22
07/16/2013	BILL	AHO, EVELINE J	$466.96	$466.96
04/22/2013	PAYMENT	CELINK REVERSE MTG CHECK	$-605.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.87	$605.78
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.70	$568.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.17	$545.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$532.04
07/23/2012	PAYMENT	BANK OF AMERICA CHECK	$-692.98	$526.77
07/13/2012	BILL	AHO, EVELINE J	$526.77	$1,219.75
07/02/2012	INTEREST	Monthly Interest	$4.43	$692.98
06/04/2012	INTEREST	Monthly Interest	$53.19	$688.55
06/04/2012	PENALTY	Lien Fees	$14.00	$635.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$621.36
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.23	$611.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.94	$574.48
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.30	$550.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.32	$537.24
07/15/2011	BILL	AHO, EVELINE J	$531.92	$531.92
09/08/2010	PAYMENT	AHO, EVELINE J CHECK	$-418.02	$0.00
08/11/2010	PAYMENT	AHO, EVELINE J CHECK	$-139.34	$418.02
07/14/2010	BILL	AHO, EVELINE J	$557.36	$557.36
08/26/2009	PAYMENT	AHO, EVELINE J CHECK	$-405.84	$0.00
08/05/2009	PAYMENT	AHO, EVELINE J CHECK	$-135.29	$405.84
07/13/2009	BILL	AHO, EVELINE J	$541.13	$541.13
09/03/2008	PAYMENT	AHO, EVELINE J CHECK	$-394.02	$0.00
08/05/2008	PAYMENT	AHO, EVELINE J CHECK	$-131.35	$394.02
07/18/2008	BILL	AHO, EVELINE J	$525.37	$525.37
09/17/2007	PAYMENT	AHO, EVELINE J	$-382.56	$0.00
08/08/2007	PAYMENT	AHO, EVELINE J	$-127.52	$382.56
07/01/2007	BILL	AHO, EVELINE J	$510.08	$510.08
08/08/2006	PAYMENT	AHO, EVELINE J	$-495.21	$0.00
07/01/2006	BILL	AHO, EVELINE J	$495.21	$495.21
03/01/2006	PAYMENT	AHO, WAYNE S & EVELI	$-107.21	$0.00
01/03/2006	PAYMENT	AHO, WAYNE S & EVELI	$-107.19	$107.21
09/20/2005	PAYMENT	AHO, WAYNE S & EVELI	$-218.67	$214.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.29	$433.07
07/01/2005	BILL	AHO, WAYNE S & EVELINE J	$428.78	$428.78
04/01/2005	PAYMENT	AHO, WAYNE S & EVELI	$-359.92	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.51	$359.92
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.84	$340.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.34	$329.57
08/17/2004	PAYMENT	AHO, WAYNE S & EVELI	$-108.40	$325.23
07/01/2004	BILL	AHO, WAYNE S & EVELINE J	$433.63	$433.63
03/04/2004	PAYMENT	AHO, WAYNE S & EVELI	$-95.22	$0.00
01/05/2004	PAYMENT	AHO, WAYNE S & EVELI	$-95.20	$95.22
10/07/2003	PAYMENT	AHO, WAYNE S & EVELI	$-95.20	$190.42
08/05/2003	PAYMENT	AHO, WAYNE S & EVELI	$-95.20	$285.62
07/01/2003	BILL	AHO, WAYNE S & EVELINE J	$380.82	$380.82
08/09/2002	PAYMENT	AHO, WAYNE S & EVELI	$-396.35	$0.00
07/01/2002	BILL	AHO, WAYNE S & EVELINE J	$396.35	$396.35
03/04/2002	PAYMENT	AHO, WAYNE S & EVELI	$-99.45	$0.00
12/11/2001	PAYMENT	AHO, WAYNE S & EVELI	$-99.44	$99.45
08/07/2001	PAYMENT	AHO, WAYNE S & EVELI	$-198.88	$198.89
07/01/2001	BILL	AHO, WAYNE S & EVELINE J	$397.77	$397.77
01/18/2001	PAYMENT	AHO, WAYNE S & EVELI	$-100.20	$0.00
01/04/2001	PAYMENT	AHO, WAYNE S & EVELI	$-100.20	$100.20
10/04/2000	PAYMENT	AHO, WAYNE S & EVELI	$-100.20	$200.40
08/21/2000	PAYMENT	AHO, WAYNE S & EVELI	$-100.20	$300.60
07/01/2000	BILL	AHO, WAYNE S & EVELINE J	$400.80	$400.80
02/15/2000	PAYMENT	AHO, WAYNE S & EVELI	$-99.79	$0.00
11/23/1999	PAYMENT	AHO, WAYNE S & EVELI	$-99.77	$99.79
10/04/1999	PAYMENT	AHO, WAYNE S & EVELI	$-99.77	$199.56
08/18/1999	PAYMENT	AHO, WAYNE S & EVELI	$-99.77	$299.33
07/01/1999	BILL	AHO, WAYNE S & EVELINE J	$399.10	$399.10
03/02/1999	PAYMENT	AHO, WAYNE S & EVELI	$-98.35	$0.00
01/05/1999	PAYMENT	AHO, WAYNE S & EVELI	$-98.33	$98.35
10/05/1998	PAYMENT	AHO, WAYNE S & EVELI	$-98.33	$196.68
08/18/1998	PAYMENT	AHO, WAYNE S & EVELI	$-98.33	$295.01
07/01/1998	BILL	AHO, WAYNE S & EVELINE J	$393.34	$393.34
07/28/1997	PAYMENT	AHO, WAYNE S & EVELI	$-390.31	$0.00
07/01/1997	BILL	AHO, WAYNE S & EVELINE J	$390.31	$390.31
08/19/1996	PAYMENT	AHO, WAYNE S & EVELI	$-397.49	$0.00
07/01/1996	BILL	AHO, WAYNE S & EVELINE J	$397.49	$397.49
08/02/1995	PAYMENT		$-433.84	$0.00
07/01/1995	BILL	AHO, WAYNE S & EVELINE J	$433.84	$433.84
02/07/1995	PAYMENT		$-219.19	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.30	$219.19
09/29/1994	PAYMENT		$-107.43	$214.89
08/11/1994	PAYMENT		$-107.43	$322.32
07/01/1994	BILL	AHO, WAYNE S & EVELINE J	$429.75	$429.75
03/17/1994	PAYMENT		$-220.34	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.32	$220.34
09/15/1993	PAYMENT		$-108.01	$216.02
08/19/1993	PAYMENT		$-108.01	$324.03
07/01/1993	BILL	MARTIN, JOHN A	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	MARTIN, JOHN A	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	MARTIN, JOHN A	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	MARTIN, JOHN A & SHANNON R	$391.90	$391.90
08/14/1989	PAYMENT		$-366.56	$0.00
07/01/1989	BILL	HILDEBRANDT, RICHARD D & BONNI	$366.56	$366.56
07/15/1988	PAYMENT		$-397.62	$0.00
07/01/1988	BILL	HILDEBRANDT, RICHARD D & BONNI	$397.62	$397.62
08/13/1987	PAYMENT		$-378.98	$0.00
07/01/1987	BILL	HILDEBRANDT, RICHARD D & BONNI	$378.98	$378.98
12/18/1986	PAYMENT		$-157.48	$0.00
07/18/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	HILDEBRANDT,RICHARD D & BONNIE	$314.96	$314.96