Tax Account 1220-16-610-028
Owners
CAMPOS, BAUDELIA & DOMINGUEZ, V
1362 JOBS PEAK DR
GARDNERVILLE, NV 89460
CAMPOS, BAUDELIA
DOMINGUEZ, VICTOR M CAMPOS
Account Summary
| Account ID | 1220-16-610-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,027.53 |
| Currently Due | $342.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,370.39 |
| Total | $1,370.39 |
| Paid | $342.86 |
| Balance | $1,027.53 |
| Due | $342.51 |
| 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 | $1,330.48 | $0.39 | $1,330.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,291.73 | $0.00 | $1,291.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,254.12 | $0.00 | $1,254.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,217.58 | $0.00 | $1,217.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,182.11 | $0.00 | $1,182.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,147.70 | $0.00 | $1,147.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,114.26 | $0.00 | $1,114.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,086.04 | $0.00 | $1,086.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,083.86 | $0.00 | $1,083.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,052.30 | $0.00 | $1,052.30 | $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 | FREEDOM MORTGAGE CHECK 80224612 | $-342.86 | $1,027.53 |
| 07/15/2024 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, V | $1,370.39 | $1,370.39 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-332.58 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-332.58 | $332.58 |
| 09/28/2023 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK 0007958728 | $-342.77 | $665.16 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $1,007.93 |
| 07/24/2023 | PAYMENT | ACME, LLC/ACME TITLE & ESCROW SERVICES CHECK 2131 | $-322.94 | $1,007.54 |
| 07/14/2023 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, V | $1,330.48 | $1,330.48 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-322.93 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-322.93 | $322.93 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-322.93 | $645.86 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-322.94 | $968.79 |
| 07/19/2022 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, | $1,291.73 | $1,291.73 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-313.53 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-313.53 | $313.53 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-313.53 | $627.06 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-313.53 | $940.59 |
| 07/14/2021 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, | $1,254.12 | $1,254.12 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-304.39 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-304.39 | $304.39 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-304.39 | $608.78 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-304.41 | $913.17 |
| 07/13/2020 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, | $1,217.58 | $1,217.58 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.52 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.52 | $295.52 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.52 | $591.04 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-295.55 | $886.56 |
| 07/15/2019 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, | $1,182.11 | $1,182.11 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-286.92 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-286.92 | $286.92 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-286.92 | $573.84 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-286.94 | $860.76 |
| 07/12/2018 | BILL | CAMPOS, BAUDELIA & DOMINGUEZ, | $1,147.70 | $1,147.70 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-278.56 | $0.00 |
| 12/04/2017 | PAYMENT | RELIANT TITLE CHECK | $-278.56 | $278.56 |
| 09/29/2017 | PAYMENT | MJ2K LLC CHECK | $-278.56 | $557.12 |
| 07/27/2017 | PAYMENT | MJ2K LLC CHECK | $-278.58 | $835.68 |
| 07/14/2017 | BILL | MJ2K LLC SRS 2 - SWEETWATER SR | $1,114.26 | $1,114.26 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.51 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.51 | $271.51 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.51 | $543.02 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.51 | $814.53 |
| 07/12/2016 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,086.04 | $1,086.04 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.96 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.96 | $270.96 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.96 | $541.92 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.98 | $812.88 |
| 07/14/2015 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,083.86 | $1,083.86 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.07 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.07 | $263.07 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.07 | $526.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.09 | $789.21 |
| 07/17/2014 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,052.30 | $1,052.30 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.41 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.41 | $255.41 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.41 | $510.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.42 | $766.23 |
| 07/16/2013 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,021.65 | $1,021.65 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.03 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.03 | $308.03 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.03 | $616.06 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.06 | $924.09 |
| 07/13/2012 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,232.15 | $1,232.15 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.02 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.02 | $315.02 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.02 | $630.04 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.04 | $945.06 |
| 07/15/2011 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,260.10 | $1,260.10 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.83 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.83 | $339.83 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.83 | $679.66 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.86 | $1,019.49 |
| 07/14/2010 | BILL | KOONTZ, ROBERT N TTEE ET AL* | $1,359.35 | $1,359.35 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.94 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.94 | $329.94 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.94 | $659.88 |
| 07/30/2009 | PAYMENT | NO NV TITLE CO CHECK | $-329.94 | $989.82 |
| 07/13/2009 | BILL | KOONTZ, ROBERT NEIL TTEE ET AL | $1,319.76 | $1,319.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.32 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.32 | $320.32 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.32 | $640.64 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-320.35 | $960.96 |
| 07/18/2008 | BILL | KOONTZ, ROBERT SR & BONNIE ETA | $1,281.31 | $1,281.31 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-310.98 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-310.97 | $310.98 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-310.97 | $621.95 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-310.97 | $932.92 |
| 07/01/2007 | BILL | KOONTZ, ROBERT SR & BONNIE ETA | $1,243.89 | $1,243.89 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-287.98 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-287.96 | $287.98 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-287.96 | $575.94 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-287.96 | $863.90 |
| 07/01/2006 | BILL | KOONTZ, ROBERT SR & BONNIE ETA | $1,151.86 | $1,151.86 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-266.65 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-266.63 | $266.65 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-266.63 | $533.28 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-266.63 | $799.91 |
| 07/01/2005 | BILL | KOONTZ, ROBERT SR & BONNIE ETA | $1,066.54 | $1,066.54 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-269.11 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-269.10 | $269.11 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-269.10 | $538.21 |
| 08/24/2004 | PAYMENT | 44 | $-269.10 | $807.31 |
| 07/01/2004 | BILL | EDWARDS, CURTIS R & L | $1,076.41 | $1,076.41 |
| 03/09/2004 | PAYMENT | EDWARDS, CURTIS R & | $-232.25 | $0.00 |
| 01/08/2004 | PAYMENT | EDWARDS, CURTIS R & | $-232.25 | $232.25 |
| 10/22/2003 | PAYMENT | EDWARDS, CURTIS R & | $-241.54 | $464.50 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.29 | $706.04 |
| 08/14/2003 | PAYMENT | EDWARDS, CURTIS R & | $-232.25 | $696.75 |
| 07/01/2003 | BILL | EDWARDS, CURTIS R & L | $929.00 | $929.00 |
| 03/10/2003 | PAYMENT | EDWARDS, CURTIS R & | $-214.78 | $0.00 |
| 01/15/2003 | PAYMENT | EDWARDS, CURTIS R & | $-214.78 | $214.78 |
| 10/16/2002 | PAYMENT | EDWARDS, CURTIS R & | $-214.78 | $429.56 |
| 08/27/2002 | PAYMENT | EDWARDS, CURTIS R & | $-214.78 | $644.34 |
| 07/01/2002 | BILL | EDWARDS, CURTIS R & L | $859.12 | $859.12 |
| 03/06/2002 | PAYMENT | EDWARDS, CURTIS R & | $-212.88 | $0.00 |
| 01/31/2002 | PAYMENT | EDWARDS, CURTIS R & | $-221.40 | $212.88 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.52 | $434.28 |
| 10/11/2001 | PAYMENT | EDWARDS, CURTIS R & | $-212.88 | $425.76 |
| 09/04/2001 | PAYMENT | EDWARDS, CURTIS R & | $-212.88 | $638.64 |
| 07/01/2001 | BILL | EDWARDS, CURTIS R & L | $851.52 | $851.52 |
| 03/13/2001 | PAYMENT | EDWARDS, CURTIS R & | $-211.11 | $0.00 |
| 01/16/2001 | PAYMENT | EDWARDS, CURTIS R & | $-211.10 | $211.11 |
| 10/13/2000 | PAYMENT | EDWARDS, CURTIS R & | $-211.10 | $422.21 |
| 09/01/2000 | PAYMENT | EDWARDS, CURTIS R & | $-211.10 | $633.31 |
| 07/01/2000 | BILL | EDWARDS, CURTIS R & L | $844.41 | $844.41 |
| 03/16/2000 | PAYMENT | EDWARDS, CURTIS R & | $-210.21 | $0.00 |
| 01/10/2000 | PAYMENT | EDWARDS, CURTIS R & | $-210.20 | $210.21 |
| 10/12/1999 | PAYMENT | EDWARDS, CURTIS R & | $-210.20 | $420.41 |
| 08/25/1999 | PAYMENT | EDWARDS, CURTIS R & | $-210.20 | $630.61 |
| 07/01/1999 | BILL | EDWARDS, CURTIS R & L | $840.81 | $840.81 |
| 03/11/1999 | PAYMENT | EDWARDS, CURTIS R & | $-205.04 | $0.00 |
| 01/14/1999 | PAYMENT | EDWARDS, CURTIS R & | $-205.01 | $205.04 |
| 10/15/1998 | PAYMENT | EDWARDS, CURTIS R & | $-205.01 | $410.05 |
| 08/27/1998 | PAYMENT | EDWARDS, CURTIS R & | $-205.01 | $615.06 |
| 07/01/1998 | BILL | EDWARDS, CURTIS R & L | $820.07 | $820.07 |
| 06/01/1998 | PAYMENT | EDWARDS, CURTIS R & | $-215.40 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.17 | $215.40 |
| 03/12/1998 | PAYMENT | EDWARDS, CURTIS R & | $-212.38 | $204.23 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.17 | $416.61 |
| 01/02/1998 | PAYMENT | EDWARDS, CURTIS R & | $-212.38 | $408.44 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.17 | $620.82 |
| 08/28/1997 | PAYMENT | EDWARDS, CURTIS R & | $-204.21 | $612.65 |
| 07/01/1997 | BILL | EDWARDS, CURTIS R & L | $816.86 | $816.86 |
| 03/13/1997 | PAYMENT | EDWARDS, CURTIS R & | $-207.98 | $0.00 |
| 01/16/1997 | PAYMENT | EDWARDS, CURTIS R & | $-207.95 | $207.98 |
| 10/17/1996 | PAYMENT | EDWARDS, CURTIS R & | $-207.95 | $415.93 |
| 09/03/1996 | PAYMENT | EDWARDS, CURTIS R & | $-207.95 | $623.88 |
| 07/01/1996 | BILL | EDWARDS, CURTIS R & L | $831.83 | $831.83 |
| 03/12/1996 | PAYMENT | $-205.95 | $0.00 | |
| 01/05/1996 | PAYMENT | $-205.95 | $205.95 | |
| 10/11/1995 | PAYMENT | $-205.95 | $411.90 | |
| 09/01/1995 | PAYMENT | $-205.95 | $617.85 | |
| 07/01/1995 | BILL | EDWARDS, CURTIS R & L | $823.80 | $823.80 |
| 03/17/1995 | PAYMENT | $-415.68 | $0.00 | |
| 01/30/1995 | PAYMENT | $-205.86 | $415.68 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.79 | $621.54 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.92 | $601.75 |
| 08/18/1994 | PAYMENT | $-197.94 | $593.83 | |
| 07/01/1994 | BILL | EDWARDS, CURTIS R & K | $791.77 | $791.77 |
| 03/16/1994 | PAYMENT | $-205.97 | $0.00 | |
| 01/11/1994 | PAYMENT | $-205.94 | $205.97 | |
| 10/11/1993 | PAYMENT | $-205.94 | $411.91 | |
| 08/17/1993 | PAYMENT | $-205.94 | $617.85 | |
| 07/01/1993 | BILL | EDWARDS, CURTIS R & K | $823.79 | $823.79 |
| 03/12/1993 | PAYMENT | $-396.81 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.78 | $396.81 |
| 08/17/1992 | PAYMENT | $-389.00 | $389.03 | |
| 07/01/1992 | BILL | EDWARDS, CURTIS R & K | $778.03 | $778.03 |
| 01/06/1992 | PAYMENT | $-359.43 | $0.00 | |
| 08/20/1991 | PAYMENT | $-359.40 | $359.43 | |
| 07/01/1991 | BILL | EDWARDS, CURTIS R & K | $718.83 | $718.83 |
| 01/07/1991 | PAYMENT | $-334.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-334.72 | $334.73 | |
| 07/01/1990 | BILL | EDWARDS, CURTIS R & K | $669.45 | $669.45 |
| 01/02/1990 | PAYMENT | $-313.12 | $0.00 | |
| 08/28/1989 | PAYMENT | $-313.12 | $313.12 | |
| 07/01/1989 | BILL | EDWARDS, CURTIS R & K | $626.24 | $626.24 |
| 01/03/1989 | PAYMENT | $-233.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-233.14 | $233.15 | |
| 07/01/1988 | BILL | EDWARDS, CURTIS R & K | $466.29 | $466.29 |
| 01/04/1988 | PAYMENT | $-228.65 | $0.00 | |
| 08/26/1987 | PAYMENT | $-228.62 | $228.65 | |
| 07/01/1987 | BILL | EDWARDS, CURTIS R & K | $457.27 | $457.27 |
| 01/05/1987 | PAYMENT | $-192.91 | $0.00 | |
| 07/15/1986 | PAYMENT | $-192.90 | $192.91 | |
| 07/01/1986 | BILL | EDWARDS,CURTIS R & K | $385.81 | $385.81 |