Tax Account 1220-16-310-074

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Owners

CEBALLOS, CARLOS J AGUILERA
1264 REDWOOD CI UNIT #6
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-074
Account Type	Real Estate
Location	1264 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$159.58
Currently Due	$0.00

Account ID

1220-16-310-074

Account Type

Real Estate

Location

1264 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$159.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.53
Total	$638.53
Paid	$478.95
Balance	$159.58
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.53

Total

$638.53

Paid

$478.95

Balance

$159.58

Due

$0.00

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	$159.79	$0.00	$159.79	$159.79	$0.00
2	10/07/2024	10/17/2024	Paid	$159.58	$0.00	$159.58	$159.58	$0.00
3	01/06/2025	01/16/2025	Paid	$159.58	$0.00	$159.58	$159.58	$0.00
4	03/03/2025	03/13/2025	Due	$159.58	$0.00	$159.58	$0.00	$159.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.93	$0.00	$619.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$601.89	$0.00	$601.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$584.35	$0.00	$584.35	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$567.33	$0.00	$567.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$550.80	$18.17	$568.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$525.58	$0.00	$525.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-159.58	$159.58
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-159.58	$319.16
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-159.79	$478.74
07/15/2024	BILL	CEBALLOS, CARLOS J AGUILERA	$638.53	$638.53
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-154.90	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-154.90	$154.90
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-154.90	$309.80
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-155.23	$464.70
07/14/2023	BILL	CEBALLOS, CARLOS J AGUILERA	$619.93	$619.93
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-150.47	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-150.47	$150.47
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-150.47	$300.94
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-150.48	$451.41
07/19/2022	BILL	CEBALLOS, CARLOS J AGUILERA	$601.89	$601.89
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-146.08	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-146.08	$146.08
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-146.08	$292.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-146.11	$438.24
07/14/2021	BILL	CEBALLOS, CARLOS J AGUILERA	$584.35	$584.35
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-141.83	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-141.83	$141.83
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-141.83	$283.66
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-141.84	$425.49
07/13/2020	BILL	CEBALLOS, CARLOS J AGUILERA	$567.33	$567.33
02/07/2020	PAYMENT	QUICKENS LOANS CHECK	$-137.70	$0.00
02/07/2020	PAYMENT	QUICKENS LOANS CHECK	$-144.85	$137.70
02/07/2020	PAYMENT	QUICKENS LOANS CHECK	$-5.51	$282.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.15	$288.06
11/01/2019	PAYMENT	STEWART TITLE CHECK	$-137.70	$280.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.51	$418.61
09/20/2019	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-143.21	$413.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$556.31
07/15/2019	BILL	LEWIS, SAMUEL I & JENNIFER T	$550.80	$550.80
07/23/2018	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-525.58	$0.00
07/12/2018	BILL	LEWIS, SAMUEL I & JENNIFER T	$525.58	$525.58
08/25/2017	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-504.39	$0.00
07/14/2017	BILL	LEWIS, SAMUEL I & JENNIFER T	$504.39	$504.39
01/13/2017	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-245.80	$0.00
08/16/2016	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-245.80	$245.80
07/12/2016	BILL	LEWIS, SAMUEL I & JENNIFER T	$491.60	$491.60
12/22/2015	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-245.30	$0.00
08/26/2015	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-245.31	$245.30
07/14/2015	BILL	LEWIS, SAMUEL I & JENNIFER T	$490.61	$490.61
08/19/2014	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-476.33	$0.00
07/17/2014	BILL	LEWIS, SAMUEL I & JENNIFER T	$476.33	$476.33
12/16/2013	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-231.22	$0.00
07/31/2013	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-231.24	$231.22
07/16/2013	BILL	LEWIS, SAMUEL I & JENNIFER T	$462.46	$462.46
04/01/2013	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-136.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.24	$136.25
12/26/2012	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-131.01	$131.01
10/02/2012	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-131.01	$262.02
08/27/2012	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-131.02	$393.03
07/13/2012	BILL	LEWIS, SAMUEL I & JENNIFER T	$524.05	$524.05
02/15/2012	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-270.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$270.50
10/14/2011	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-132.60	$265.20
08/12/2011	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-132.60	$397.80
07/15/2011	BILL	LEWIS, SAMUEL I & JENNIFER T	$530.40	$530.40
01/04/2011	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-147.58	$0.00
01/04/2011	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-147.58	$147.58
10/13/2010	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-147.58	$295.16
08/17/2010	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-147.58	$442.74
07/14/2010	BILL	LEWIS, SAMUEL I & JENNIFER T	$590.32	$590.32
11/13/2009	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-274.58	$0.00
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-274.60	$274.58
07/13/2009	BILL	LEWIS, SAMUEL I & JENNIFER T	$549.18	$549.18
03/04/2009	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-133.29	$0.00
12/15/2008	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-133.29	$133.29
09/09/2008	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-133.29	$266.58
08/01/2008	PAYMENT	LEWIS, SAMUEL I & JENNIFER T CHECK	$-133.30	$399.87
07/18/2008	BILL	LEWIS, SAMUEL I & JENNIFER T	$533.17	$533.17
03/05/2008	PAYMENT	LEWIS, SAMUEL I & JE	$-559.00	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.29	$559.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.94	$535.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.18	$522.77
07/01/2007	BILL	LEWIS, SAMUEL I & JENNIFER T	$517.59	$517.59
12/27/2006	PAYMENT	LEWIS, SAMUEL I & JE	$-251.28	$0.00
10/05/2006	PAYMENT	LEWIS, SAMUEL I & JE	$-125.63	$251.28
08/11/2006	PAYMENT	LEWIS, SAMUEL I & JE	$-125.63	$376.91
07/01/2006	BILL	LEWIS, SAMUEL I & JENNIFER T	$502.54	$502.54
11/04/2005	PAYMENT	LEWIS, SAMUEL I & JE	$-243.96	$0.00
10/03/2005	PAYMENT	LEWIS, SAMUEL I & JE	$-121.97	$243.96
08/25/2005	PAYMENT	LEWIS, SAMUEL I & JE	$-121.97	$365.93
07/01/2005	BILL	LEWIS, SAMUEL I & JENNIFER T	$487.90	$487.90
12/16/2004	PAYMENT	LEWIS, SAMUEL I & JE	$-245.90	$0.00
08/03/2004	PAYMENT	LEWIS, SAMUEL I & JE	$-245.90	$245.90
07/01/2004	BILL	LEWIS, SAMUEL I & JENNIFER T	$491.80	$491.80
02/29/2004	PAYMENT	NETS	$-107.07	$0.00
01/05/2004	PAYMENT	NETS	$-107.06	$107.07
09/12/2003	PAYMENT	WELLS	$-107.06	$214.13
08/15/2003	PAYMENT	NETS	$-107.06	$321.19
07/01/2003	BILL	LEWIS, SAMUEL I & JENNIFER T	$428.25	$428.25
02/11/2003	PAYMENT	NETS	$-109.38	$0.00
12/24/2002	PAYMENT	NETS	$-109.37	$109.38
09/20/2002	PAYMENT	NETS	$-109.37	$218.75
08/08/2002	PAYMENT	NETS	$-109.37	$328.12
07/01/2002	BILL	LEWIS, SAMUEL I & JENNIFER T	$437.49	$437.49
02/27/2002	PAYMENT	NETS	$-108.11	$0.00
12/27/2001	PAYMENT	NETS	$-108.11	$108.11
09/20/2001	PAYMENT	NETS	$-108.11	$216.22
08/07/2001	PAYMENT	NETS	$-108.11	$324.33
07/01/2001	BILL	LEWIS, SAMUEL I & JENNIFER T	$432.44	$432.44
02/14/2001	PAYMENT	NETS	$-107.21	$0.00
12/22/2000	PAYMENT	NETS	$-107.21	$107.21
09/20/2000	PAYMENT	NETS	$-107.21	$214.42
08/15/2000	PAYMENT	NETS	$-107.21	$321.63
07/01/2000	BILL	LEWIS, SAMUEL I & JENNIFER T	$428.84	$428.84
02/04/2000	PAYMENT	NETS	$-106.78	$0.00
12/07/1999	PAYMENT	NETS	$-106.75	$106.78
09/13/1999	PAYMENT	NETS	$-106.75	$213.53
07/28/1999	PAYMENT	NETS	$-106.75	$320.28
07/01/1999	BILL	LEWIS, SAMUEL I & JENNIFER T	$427.03	$427.03
02/01/1999	PAYMENT	NETS	$-100.60	$0.00
12/05/1998	PAYMENT	NETS	$-100.58	$100.60
09/15/1998	PAYMENT	NETS	$-100.58	$201.18
08/05/1998	PAYMENT	NETS	$-100.58	$301.76
07/01/1998	BILL	LEWIS, SAMUEL I & JENNIFER T	$402.34	$402.34
12/10/1997	PAYMENT	MCRORY, MARY FLORENC	$-199.83	$0.00
10/15/1997	PAYMENT	MCRORY, MARY FLORENC	$-99.90	$199.83
08/28/1997	PAYMENT	MARY LEWIS	$-99.90	$299.73
07/01/1997	BILL	MCRORY, MARY FLORENCE	$399.63	$399.63
12/16/1996	PAYMENT	MCRORY, MARY FLORENC	$-203.49	$0.00
11/13/1996	PAYMENT	MCRORY, MARY FLORENC	$-105.81	$203.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.07	$309.30
08/05/1996	PAYMENT	MCRORY, MARY FLORENC	$-101.74	$305.23
07/01/1996	BILL	MCRORY, MARY FLORENCE	$406.97	$406.97
12/22/1995	PAYMENT		$-208.34	$0.00
09/19/1995	PAYMENT		$-104.16	$208.34
08/04/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	MCRORY, MARY FLORENCE	$416.66	$416.66
10/14/1994	PAYMENT		$-309.63	$0.00
08/18/1994	PAYMENT		$-103.21	$309.63
07/01/1994	BILL	MCRORY, MARY FLORENCE	$412.84	$412.84
03/10/1994	PAYMENT		$-108.01	$0.00
01/03/1994	PAYMENT		$-108.01	$108.01
10/07/1993	PAYMENT		$-108.01	$216.02
08/09/1993	PAYMENT		$-108.01	$324.03
07/01/1993	BILL	MCRORY, MARY FLORENCE	$432.04	$432.04
03/05/1993	PAYMENT		$-108.01	$0.00
01/06/1993	PAYMENT		$-108.00	$108.01
10/06/1992	PAYMENT		$-108.00	$216.01
08/11/1992	PAYMENT		$-108.00	$324.01
07/01/1992	BILL	MCRORY, MARY FLORENCE	$432.01	$432.01
03/11/1992	PAYMENT		$-99.70	$0.00
02/04/1992	PAYMENT		$-103.68	$99.70
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.99	$203.38
10/11/1991	PAYMENT		$-99.69	$199.39
08/01/1991	PAYMENT		$-99.69	$299.08
07/01/1991	BILL	MCRORY, MARY FLORENCE	$398.77	$398.77
04/25/1991	PAYMENT		$-107.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.27	$107.26
02/08/1991	PAYMENT		$-209.66	$97.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.80	$307.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.92	$297.85
09/06/1990	PAYMENT		$-101.89	$293.93
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.92	$395.82
07/01/1990	BILL	MCRORY, MARY FLORENCE	$391.90	$391.90
05/07/1990	PAYMENT		$-426.55	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.66	$426.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.50	$395.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.16	$379.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.67	$370.23
07/01/1989	BILL	MCRORY, MARY FLORENCE	$366.56	$366.56
08/01/1988	PAYMENT		$-327.08	$0.00
07/01/1988	BILL	MONTESANO, THOMAS A	$327.08	$327.08
08/25/1987	PAYMENT		$-311.54	$0.00
07/01/1987	BILL	MONTESANO, THOMAS A	$311.54	$311.54
01/05/1987	PAYMENT		$-129.56	$0.00
07/29/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	BASALLO,UROCELYN G	$259.10	$259.10