Tax Account 1220-16-310-094
Owners
MARROQUIN, NELSON ET AL
1267 WOODSIDE DR
GARDNERVILLE, NV 89460
MARROQUIN, NELSON
SILVA, SABY ABUNDEZ-
Account Summary
| Account ID | 1220-16-310-094 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 WOODSIDE DR GARDNERVILLE RANCHOS |
| Balance | $1,072.62 |
| Currently Due | $357.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,430.41 |
| Total | $1,430.41 |
| Paid | $357.79 |
| Balance | $1,072.62 |
| Due | $357.54 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,388.75 | $0.00 | $1,388.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,348.31 | $0.00 | $1,348.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,309.03 | $0.00 | $1,309.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,270.89 | $0.00 | $1,270.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,233.86 | $0.00 | $1,233.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,197.93 | $0.00 | $1,197.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,163.03 | $0.00 | $1,163.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,133.56 | $0.00 | $1,133.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,131.29 | $0.00 | $1,131.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,098.34 | $0.00 | $1,098.34 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-357.79 | $1,072.62 |
| 07/15/2024 | BILL | MARROQUIN, NELSON ET AL | $1,430.41 | $1,430.41 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-347.10 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-347.10 | $347.10 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-347.10 | $694.20 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-347.45 | $1,041.30 |
| 07/14/2023 | BILL | MARROQUIN, NELSON ET AL | $1,388.75 | $1,388.75 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.07 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.07 | $337.07 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.07 | $674.14 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-337.10 | $1,011.21 |
| 07/19/2022 | BILL | MARROQUIN, NELSON ET AL | $1,348.31 | $1,348.31 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.25 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.25 | $327.25 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.25 | $654.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-327.28 | $981.75 |
| 07/14/2021 | BILL | MARROQUIN, NELSON ET AL | $1,309.03 | $1,309.03 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-317.72 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-317.72 | $317.72 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-317.72 | $635.44 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-317.73 | $953.16 |
| 07/13/2020 | BILL | MARROQUIN, NELSON ET AL | $1,270.89 | $1,270.89 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-308.46 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-308.46 | $308.46 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-308.46 | $616.92 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-308.48 | $925.38 |
| 07/15/2019 | BILL | MARROQUIN, NELSON ET AL | $1,233.86 | $1,233.86 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-299.48 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-299.48 | $299.48 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-299.48 | $598.96 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-299.49 | $898.44 |
| 07/12/2018 | BILL | MARROQUIN, NELSON ET AL | $1,197.93 | $1,197.93 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-290.75 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-290.75 | $290.75 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-290.75 | $581.50 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-290.78 | $872.25 |
| 07/14/2017 | BILL | MARROQUIN, NELSON ET AL | $1,163.03 | $1,163.03 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-283.39 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-283.39 | $283.39 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-283.39 | $566.78 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-283.39 | $850.17 |
| 07/12/2016 | BILL | MARROQUIN, NELSON ET AL | $1,133.56 | $1,133.56 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-282.82 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-282.82 | $282.82 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-282.82 | $565.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-282.83 | $848.46 |
| 07/14/2015 | BILL | CRANE, JOCARA | $1,131.29 | $1,131.29 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-274.58 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-274.58 | $274.58 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-274.58 | $549.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-274.60 | $823.74 |
| 07/17/2014 | BILL | CRANE, JOCARA | $1,098.34 | $1,098.34 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-270.39 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-270.39 | $270.39 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-270.39 | $540.78 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-270.42 | $811.17 |
| 07/16/2013 | BILL | CRANE, JOCARA M & CHARLES T | $1,081.59 | $1,081.59 |
| 02/13/2013 | PAYMENT | BAC TAX SVC CHECK | $-293.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-293.46 | $293.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-293.46 | $586.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-293.48 | $880.38 |
| 07/13/2012 | BILL | CRANE, JOCARA M & CHARLES T | $1,173.86 | $1,173.86 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-298.48 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-298.48 | $298.48 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-298.48 | $596.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-298.50 | $895.44 |
| 07/15/2011 | BILL | CRANE, JOCARA M & CHARLES T | $1,193.94 | $1,193.94 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-356.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-356.25 | $356.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.25 | $712.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.27 | $1,068.75 |
| 07/14/2010 | BILL | CRANE, JOCARA M & CHARLES T | $1,425.02 | $1,425.02 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.63 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.63 | $454.63 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.63 | $909.26 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-454.63 | $1,363.89 |
| 07/13/2009 | BILL | BUCKINGHAM, MARK C | $1,818.52 | $1,818.52 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.81 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.81 | $487.81 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-487.81 | $975.62 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-487.83 | $1,463.43 |
| 07/18/2008 | BILL | BUCKINGHAM, MARK C | $1,951.26 | $1,951.26 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-454.28 | $0.00 |
| 12/06/2007 | PAYMENT | TICOR TITLE | $-454.27 | $454.28 |
| 10/11/2007 | PAYMENT | CORNERSTONE CONST | $-454.27 | $908.55 |
| 08/23/2007 | PAYMENT | SEQUOIA VILLAGE GENE | $-454.27 | $1,362.82 |
| 07/01/2007 | BILL | SEQUOIA VILLAGE GENERATIONS LL | $1,817.09 | $1,817.09 |
| 03/07/2007 | PAYMENT | CORNERSTONE CONST | $-162.28 | $0.00 |
| 01/08/2007 | PAYMENT | CORNERSTONE CONST | $-162.25 | $162.28 |
| 10/09/2006 | PAYMENT | CORNERSTONE CONST | $-162.25 | $324.53 |
| 08/22/2006 | PAYMENT | SEQUOIA VILLAGE GENE | $-162.25 | $486.78 |
| 07/01/2006 | BILL | SEQUOIA VILLAGE GENERATIONS LL | $649.03 | $649.03 |