Tax Account 1220-16-310-053

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Owners

GRACIANO, PEDRO PACHECO-
1290 REDWOOD CIR APT 5
GARDNERVILLE, NV 89460

CUBILLO, ANGELICA

Account Summary

Account ID	1220-16-310-053
Account Type	Real Estate
Location	1290 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$472.92
Currently Due	$157.64

Account ID

1220-16-310-053

Account Type

Real Estate

Location

1290 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$472.92

Currently Due

$157.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$630.81
Total	$630.81
Paid	$157.89
Balance	$472.92
Due	$157.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$630.81

Total

$630.81

Paid

$157.89

Balance

$472.92

Due

$157.64

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	$157.89	$0.00	$157.89	$157.89	$0.00
2	10/07/2024	10/17/2024	Due	$157.64	$0.00	$157.64	$0.00	$157.64
3	01/06/2025	01/16/2025	Due	$157.64	$0.00	$157.64	$0.00	$315.28
4	03/03/2025	03/13/2025	Due	$157.64	$0.00	$157.64	$0.00	$472.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.09	$0.00	$584.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$540.84	$0.00	$540.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$500.76	$0.00	$500.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$484.30	$0.00	$484.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$467.47	$0.00	$467.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$446.05	$0.00	$446.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.07	$0.00	$422.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$421.23	$0.00	$421.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$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 -	$-157.89	$472.92
07/15/2024	BILL	GRACIANO, PEDRO PACHECO-	$630.81	$630.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-145.94	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-145.94	$145.94
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-145.94	$291.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-146.27	$437.82
07/14/2023	BILL	GRACIANO, P P- & CUBILLO, A	$584.09	$584.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-135.21	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-135.21	$135.21
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-135.21	$270.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-135.21	$405.63
07/19/2022	BILL	GRACIANO, P P- & CUBILLO, A	$540.84	$540.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.19	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.19	$125.19
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.19	$250.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-125.19	$375.57
07/14/2021	BILL	GRACIANO, P P- & CUBILLO, A	$500.76	$500.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-121.07	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-121.07	$121.07
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-121.07	$242.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-121.09	$363.21
07/13/2020	BILL	GRACIANO, P P- & CUBILLO, A	$484.30	$484.30
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-116.86	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-116.86	$116.86
08/30/2019	PAYMENT	GUILD MORTGAGE CHECK	$-116.86	$233.72
08/15/2019	PAYMENT	WESTERN TITLE CHECK	$-116.89	$350.58
07/15/2019	BILL	GRACIANO, P P- & CUBILLO, A	$467.47	$467.47
02/28/2019	PAYMENT	CHASE CHECK	$-111.51	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-111.51	$111.51
09/28/2018	PAYMENT	CHASE CHECK	$-111.51	$223.02
08/16/2018	PAYMENT	CHASE CHECK	$-111.52	$334.53
07/12/2018	BILL	JUST LIKE HOME LLC	$446.05	$446.05
02/22/2018	PAYMENT	CHASE CHECK	$-108.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-108.26	$108.26
09/29/2017	PAYMENT	CHASE CHECK	$-108.26	$216.52
08/23/2017	PAYMENT	CHASE CHECK	$-108.27	$324.78
07/14/2017	BILL	JUST LIKE HOME LLC	$433.05	$433.05
03/07/2017	PAYMENT	CHASE CHECK	$-105.51	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-105.51	$105.51
09/30/2016	PAYMENT	CHASE CHECK	$-105.51	$211.02
08/16/2016	PAYMENT	CHASE CHECK	$-105.54	$316.53
07/12/2016	BILL	4040 PLAN LLC	$422.07	$422.07
03/08/2016	PAYMENT	CHASE CHECK	$-105.30	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-105.30	$105.30
10/07/2015	PAYMENT	CHASE CHECK	$-105.30	$210.60
08/17/2015	PAYMENT	CHASE CHECK	$-105.33	$315.90
07/14/2015	BILL	4040 PLAN LLC	$421.23	$421.23
03/03/2015	PAYMENT	CHASE CHECK	$-102.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-102.23	$102.23
10/03/2014	PAYMENT	CHASE CHECK	$-102.23	$204.46
08/18/2014	PAYMENT	CHASE CHECK	$-102.26	$306.69
07/17/2014	BILL	4040 PLAN LLC	$408.95	$408.95
03/04/2014	PAYMENT	CHASE CHECK	$-99.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-99.26	$99.26
10/03/2013	PAYMENT	CHASE CHECK	$-99.26	$198.52
08/16/2013	PAYMENT	CHASE CHECK	$-99.26	$297.78
07/16/2013	BILL	BLANEY, STEVEN & STACEY	$397.04	$397.04
03/04/2013	PAYMENT	CHASE CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-112.35	$112.35
10/03/2012	PAYMENT	CHASE CHECK	$-112.35	$224.70
08/17/2012	PAYMENT	CHASE CHECK	$-112.36	$337.05
07/13/2012	BILL	BLANEY, STEVEN & STACEY	$449.41	$449.41
03/02/2012	PAYMENT	CHASE CHECK	$-113.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-113.26	$113.26
10/03/2011	PAYMENT	CHASE CHECK	$-113.26	$226.52
08/13/2011	PAYMENT	CHASE CHECK	$-113.29	$339.78
07/15/2011	BILL	BLANEY, STEVEN & STACEY	$453.07	$453.07
03/08/2011	PAYMENT	CHASE CHECK	$-123.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-123.90	$123.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-123.90	$247.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-123.91	$371.70
07/14/2010	BILL	BLANEY, STEVEN & STACEY	$495.61	$495.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.29	$120.29
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.29	$240.58
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.32	$360.87
07/13/2009	BILL	BLANEY, STEVEN & STACEY	$481.19	$481.19
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-116.79	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-116.79	$116.79
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-116.79	$233.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-116.79	$350.37
07/18/2008	BILL	BLANEY, STEVEN & STACEY	$467.16	$467.16
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-113.41	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-113.40	$113.41
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-113.40	$226.81
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-113.40	$340.21
07/01/2007	BILL	BLANEY, STEVEN & STACEY	$453.61	$453.61
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-110.09	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-110.09	$110.09
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-110.09	$220.18
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-110.09	$330.27
07/01/2006	BILL	BLANEY, STEVEN & STACEY	$440.36	$440.36
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-106.89	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-106.88	$106.89
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-106.88	$213.77
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-106.88	$320.65
07/01/2005	BILL	BLANEY, STEVEN & STACEY	$427.53	$427.53
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-107.76	$0.00
12/28/2004	PAYMENT	CHASE	$-107.75	$107.76
09/30/2004	PAYMENT	CHASE	$-107.75	$215.51
08/11/2004	PAYMENT	CHASE	$-107.75	$323.26
07/01/2004	BILL	BLANEY, STEVEN & STACEY	$431.01	$431.01
02/25/2004	PAYMENT	FLAGSTAR BANK	$-92.47	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-92.44	$92.47
10/02/2003	PAYMENT	FLAGSTAR BANK	$-92.44	$184.91
08/15/2003	PAYMENT	FLAGSTAR BANK	$-92.44	$277.35
07/01/2003	BILL	BLANEY, STEVEN & STACEY	$369.79	$369.79
03/04/2003	PAYMENT	22	$-94.38	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.36	$94.38
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.36	$188.74
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-94.36	$283.10
07/01/2002	BILL	HAMMARSTEN, NATHAN & STEFANIE	$377.46	$377.46
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.35	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-93.32	$93.35
09/18/2001	PAYMENT	22	$-93.32	$186.67
08/01/2001	PAYMENT	HILL, LOWELL	$-93.32	$279.99
07/01/2001	BILL	HILL, LOWELL	$373.31	$373.31
08/02/2000	PAYMENT	HILL, LOWELL	$-370.20	$0.00
07/01/2000	BILL	HILL, LOWELL	$370.20	$370.20
07/27/1999	PAYMENT	HILL, LOWELL	$-368.63	$0.00
07/01/1999	BILL	HILL, LOWELL	$368.63	$368.63
01/05/1999	PAYMENT	HILL, LOWELL	$-171.58	$0.00
08/07/1998	PAYMENT	HILL, LOWELL	$-171.56	$171.58
07/01/1998	BILL	HILL, LOWELL	$343.14	$343.14
08/01/1997	PAYMENT	HILL, LOWELL	$-341.02	$0.00
07/01/1997	BILL	HILL, LOWELL	$341.02	$341.02
08/14/1996	PAYMENT	HILL, LOWELL	$-347.31	$0.00
07/01/1996	BILL	HILL, LOWELL	$347.31	$347.31
08/21/1995	PAYMENT		$-355.72	$0.00
07/01/1995	BILL	HILL, LOWELL	$355.72	$355.72
08/08/1994	PAYMENT		$-352.81	$0.00
07/01/1994	BILL	HILL, LOWELL H	$352.81	$352.81
08/25/1993	PAYMENT		$-355.06	$0.00
07/01/1993	BILL	HILL, LOWELL H	$355.06	$355.06
07/23/1992	PAYMENT		$-355.08	$0.00
07/01/1992	BILL	HILL, LOWELL H	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	HILL, LOWELL H	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	HILL, LOWELL H	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	HILL, LOWELL H	$302.08	$302.08
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	HILL, LOWELL H	$327.08	$327.08
02/01/1988	PAYMENT		$-77.90	$0.00
07/30/1987	PAYMENT		$-233.64	$77.90
07/01/1987	BILL	HILL, LOWELL H	$311.54	$311.54
01/15/1987	PAYMENT		$-129.56	$0.00
07/29/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	HILL,LOWELL H	$259.10	$259.10