Tax Account 1220-16-610-039
Owners
TORRES, FREDERICK & SANDRA
1385 JOBS PEAK DR
GARDNERVILLE, NV 89460
TORRES, FREDERICK A
TORRES, SANDRA A
Account Summary
| Account ID | 1220-16-610-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $1,283.50 |
| Currently Due | $641.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,567.23 |
| Total | $2,567.23 |
| Paid | $1,283.73 |
| Balance | $1,283.50 |
| Due | $641.75 |
| 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 | $2,492.45 | $0.00 | $2,492.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,419.85 | $0.00 | $2,419.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,349.37 | $0.00 | $2,349.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,280.92 | $0.00 | $2,280.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,214.49 | $0.00 | $2,214.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,149.99 | $0.00 | $2,149.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,087.36 | $0.00 | $2,087.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,034.45 | $0.00 | $2,034.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,030.41 | $0.00 | $2,030.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,967.46 | $0.00 | $1,967.46 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-641.75 | $1,283.50 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-641.98 | $1,925.25 |
| 07/15/2024 | BILL | TORRES, FREDERICK & SANDRA | $2,567.23 | $2,567.23 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-623.03 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-623.03 | $623.03 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-623.03 | $1,246.06 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-623.36 | $1,869.09 |
| 07/14/2023 | BILL | TORRES, FREDERICK & SANDRA | $2,492.45 | $2,492.45 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-604.96 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-604.96 | $604.96 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-604.96 | $1,209.92 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-604.97 | $1,814.88 |
| 07/19/2022 | BILL | TORRES, FREDERICK & SANDRA | $2,419.85 | $2,419.85 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-587.34 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-587.34 | $587.34 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-587.34 | $1,174.68 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-587.35 | $1,762.02 |
| 07/14/2021 | BILL | TORRES, FREDERICK & SANDRA | $2,349.37 | $2,349.37 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-570.23 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-570.23 | $570.23 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-570.23 | $1,140.46 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-570.23 | $1,710.69 |
| 07/13/2020 | BILL | TORRES, FREDERICK & SANDRA | $2,280.92 | $2,280.92 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-553.62 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-553.62 | $553.62 |
| 09/13/2019 | PAYMENT | WESTERN TITLE CHECK | $-553.62 | $1,107.24 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-553.63 | $1,660.86 |
| 07/15/2019 | BILL | TORRES, FREDERICK & SANDRA | $2,214.49 | $2,214.49 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-537.49 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-537.49 | $537.49 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.49 | $1,074.98 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-537.52 | $1,612.47 |
| 07/12/2018 | BILL | TORRES, FREDERICK & SANDRA | $2,149.99 | $2,149.99 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-521.84 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-521.84 | $521.84 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-521.84 | $1,043.68 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-521.84 | $1,565.52 |
| 07/14/2017 | BILL | TORRES, FREDERICK & SANDRA | $2,087.36 | $2,087.36 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-508.61 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-508.61 | $508.61 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-508.61 | $1,017.22 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-508.62 | $1,525.83 |
| 07/12/2016 | BILL | TORRES, FREDERICK & SANDRA | $2,034.45 | $2,034.45 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.60 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-507.60 | $507.60 |
| 10/08/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-507.60 | $1,015.20 |
| 07/30/2015 | PAYMENT | WESTERN TITLE CO CHECK | $-507.61 | $1,522.80 |
| 07/14/2015 | BILL | DEDMON, JENNIFER M & ADAM J | $2,030.41 | $2,030.41 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.86 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.86 | $491.86 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.86 | $983.72 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.88 | $1,475.58 |
| 07/17/2014 | BILL | DEDMON, JENNIFER M & ADAM J | $1,967.46 | $1,967.46 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.54 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.54 | $477.54 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.54 | $955.08 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-477.54 | $1,432.62 |
| 07/16/2013 | BILL | DEDMON, JENNIFER M & ADAM J | $1,910.16 | $1,910.16 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-506.25 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-506.25 | $506.25 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-506.25 | $1,012.50 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-506.28 | $1,518.75 |
| 07/13/2012 | BILL | DEDMON, JENNIFER M & ADAM J | $2,025.03 | $2,025.03 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.50 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.50 | $487.50 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-487.50 | $975.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-487.51 | $1,462.50 |
| 07/15/2011 | BILL | DEDMON, JENNIFER M & ADAM J | $1,950.01 | $1,950.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-473.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-473.30 | $473.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-473.30 | $946.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-473.31 | $1,419.90 |
| 07/14/2010 | BILL | DEDMON, JENNIFER M & ADAM J | $1,893.21 | $1,893.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-459.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-459.52 | $459.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-459.52 | $919.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-459.52 | $1,378.56 |
| 07/13/2009 | BILL | DEDMON, JENNIFER M & ADAM J | $1,838.08 | $1,838.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-446.13 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-446.13 | $446.13 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-446.13 | $892.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-446.16 | $1,338.39 |
| 07/18/2008 | BILL | DEDMON, JENNIFER M & ADAM J | $1,784.55 | $1,784.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-433.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-433.13 | $433.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-433.13 | $866.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-433.13 | $1,299.41 |
| 07/01/2007 | BILL | DEDMON, JENNIFER M & ADAM J | $1,732.54 | $1,732.54 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-420.55 | $0.00 |
| 01/03/2007 | PAYMENT | 33 | $-420.53 | $420.55 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.53 | $841.08 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-420.53 | $1,261.61 |
| 07/01/2006 | BILL | DEDMON, JENNIFER M & ADAM J | $1,682.14 | $1,682.14 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-408.31 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-408.28 | $408.31 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-408.28 | $816.59 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-408.28 | $1,224.87 |
| 07/01/2005 | BILL | DEDMON, JENNIFER M & ADAM J | $1,633.15 | $1,633.15 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-411.72 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-411.71 | $411.72 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-411.71 | $823.43 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-411.71 | $1,235.14 |
| 07/01/2004 | BILL | DEDMON, JENNIFER M & ADAM J | $1,646.85 | $1,646.85 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-366.66 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-366.65 | $366.66 |
| 09/03/2003 | PAYMENT | 22 | $-747.97 | $733.31 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.67 | $1,481.28 |
| 07/01/2003 | BILL | DEDMON, JENNIFER M & ADAM J | $1,466.61 | $1,466.61 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.80 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.78 | $352.80 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-352.78 | $705.58 |
| 08/08/2002 | PAYMENT | 11 | $-352.78 | $1,058.36 |
| 07/01/2002 | BILL | DEDMON, JENNIFER M & ADAM J | $1,411.14 | $1,411.14 |
| 08/16/2001 | PAYMENT | KOERNER, ROBERT F & | $-1,395.58 | $0.00 |
| 07/01/2001 | BILL | KOERNER, ROBERT F & JUDITH J | $1,395.58 | $1,395.58 |
| 08/15/2000 | PAYMENT | KOERNER, ROBERT F & | $-1,383.91 | $0.00 |
| 07/01/2000 | BILL | KOERNER, ROBERT F & JUDITH J | $1,383.91 | $1,383.91 |
| 02/15/2000 | PAYMENT | KOERNER, ROBERT F & | $-344.51 | $0.00 |
| 12/17/1999 | PAYMENT | KOERNER, ROBERT F & | $-344.51 | $344.51 |
| 09/20/1999 | PAYMENT | KOERNER, ROBERT F & | $-344.51 | $689.02 |
| 08/17/1999 | PAYMENT | KOERNER, ROBERT F & | $-344.51 | $1,033.53 |
| 07/01/1999 | BILL | KOERNER, ROBERT F & JUDITH J | $1,378.04 | $1,378.04 |
| 02/19/1999 | PAYMENT | KOERNER, ROBERT F & | $-353.00 | $0.00 |
| 12/18/1998 | PAYMENT | KOERNER, ROBERT F & | $-352.98 | $353.00 |
| 10/01/1998 | PAYMENT | KOERNER, ROBERT F & | $-352.98 | $705.98 |
| 07/24/1998 | PAYMENT | 11 | $-352.98 | $1,058.96 |
| 07/01/1998 | BILL | KOERNER, ROBERT F & JUDITH J | $1,411.94 | $1,411.94 |
| 04/01/1998 | PAYMENT | KOERNER, ROBERT F & | $-364.83 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.03 | $364.83 |
| 12/30/1997 | PAYMENT | KOERNER, ROBERT F & | $-350.80 | $350.80 |
| 10/07/1997 | PAYMENT | KOERNER, ROBERT F & | $-350.80 | $701.60 |
| 08/11/1997 | PAYMENT | KOERNER, ROBERT F & | $-350.80 | $1,052.40 |
| 07/01/1997 | BILL | KOERNER, ROBERT F & JUDITH J | $1,403.20 | $1,403.20 |
| 02/19/1997 | PAYMENT | KOERNER, ROBERT F & | $-357.27 | $0.00 |
| 01/13/1997 | PAYMENT | KOERNER, ROBERT F & | $-357.24 | $357.27 |
| 09/17/1996 | PAYMENT | KOERNER, ROBERT F & | $-357.24 | $714.51 |
| 08/19/1996 | PAYMENT | KOERNER, ROBERT F & | $-357.24 | $1,071.75 |
| 07/01/1996 | BILL | KOERNER, ROBERT F & JUDITH J | $1,428.99 | $1,428.99 |
| 03/04/1996 | PAYMENT | $-358.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-358.41 | $358.44 | |
| 10/02/1995 | PAYMENT | $-358.41 | $716.85 | |
| 08/21/1995 | PAYMENT | $-358.41 | $1,075.26 | |
| 07/01/1995 | BILL | KOERNER, FREDERICK J & BETTY F | $1,433.67 | $1,433.67 |
| 01/02/1995 | PAYMENT | $-608.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-608.02 | $608.04 | |
| 07/01/1994 | BILL | KOERNER, FREDERICK J & BETTY F | $1,216.06 | $1,216.06 |
| 01/03/1994 | PAYMENT | $-400.85 | $0.00 | |
| 08/16/1993 | PAYMENT | $-400.82 | $400.85 | |
| 07/01/1993 | BILL | KOERNER, FREDERICK J & BETTY F | $801.67 | $801.67 |
| 01/04/1993 | PAYMENT | $-377.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-377.94 | $377.97 | |
| 07/01/1992 | BILL | KOERNER, FREDERICK J & BETTY F | $755.91 | $755.91 |
| 01/06/1992 | PAYMENT | $-326.38 | $0.00 | |
| 08/26/1991 | PAYMENT | $-326.38 | $326.38 | |
| 07/01/1991 | BILL | KOERNER, FREDERICK J & BETTY F | $652.76 | $652.76 |
| 01/07/1991 | PAYMENT | $-302.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-302.36 | $302.39 | |
| 07/01/1990 | BILL | KOERNER, ROBERT F & ELIZABETH | $604.75 | $604.75 |
| 01/02/1990 | PAYMENT | $-283.00 | $0.00 | |
| 09/05/1989 | PAYMENT | $-282.98 | $283.00 | |
| 07/01/1989 | BILL | KOERNER, ROBERT F & ELIZABETH | $565.98 | $565.98 |
| 08/01/1988 | PAYMENT | $-532.08 | $0.00 | |
| 07/01/1988 | BILL | KOERNER, ROBERT F & ELIZABETH | $532.08 | $532.08 |
| 01/14/1988 | PAYMENT | $-260.08 | $0.00 | |
| 08/26/1987 | PAYMENT | $-260.08 | $260.08 | |
| 07/01/1987 | BILL | KOERNER, ROBERT F & ELIZABETH | $520.16 | $520.16 |
| 01/20/1987 | PAYMENT | $-218.96 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.96 | $218.96 | |
| 07/01/1986 | BILL | PHILLIPS,WARNER & I H | $437.92 | $437.92 |