Tax Account 1220-16-610-066
Owners
TORRES, JOSEFA CORTES & IGNACIO
1324 RIVERVIEW DR
GARDNERVILLE, NV 89460
TORRES, JOSEFA CORTES
TORRES, IGNACIO CORTES
Account Summary
| Account ID | 1220-16-610-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $382.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,528.44 |
| Total | $1,528.44 |
| Paid | $1,146.39 |
| Balance | $382.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,415.23 | $0.00 | $1,415.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,310.42 | $0.00 | $1,310.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,213.34 | $0.00 | $1,213.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,173.42 | $0.00 | $1,173.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,132.64 | $0.00 | $1,132.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,080.75 | $0.00 | $1,080.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,037.20 | $0.00 | $1,037.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,010.92 | $0.00 | $1,010.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,008.89 | $0.00 | $1,008.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $977.61 | $0.00 | $977.61 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-382.05 | $382.05 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-382.05 | $764.10 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-382.29 | $1,146.15 |
| 07/15/2024 | BILL | TORRES, JOSEFA CORTES & IGNACIO | $1,528.44 | $1,528.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.74 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.74 | $353.74 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.74 | $707.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.01 | $1,061.22 |
| 07/14/2023 | BILL | TORRES, JOSEFA CORTES & IGNACIO | $1,415.23 | $1,415.23 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.60 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.60 | $327.60 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.60 | $655.20 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-327.62 | $982.80 |
| 07/19/2022 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,310.42 | $1,310.42 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.33 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.33 | $303.33 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.33 | $606.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-303.35 | $909.99 |
| 07/14/2021 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,213.34 | $1,213.34 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.35 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.35 | $293.35 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.35 | $586.70 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.37 | $880.05 |
| 07/13/2020 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,173.42 | $1,173.42 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.16 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.16 | $283.16 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.16 | $566.32 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.16 | $849.48 |
| 07/15/2019 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,132.64 | $1,132.64 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.18 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.18 | $270.18 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.18 | $540.36 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.21 | $810.54 |
| 07/12/2018 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,080.75 | $1,080.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.30 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.30 | $259.30 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.30 | $518.60 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.30 | $777.90 |
| 07/14/2017 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,037.20 | $1,037.20 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.73 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.73 | $252.73 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.73 | $505.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.73 | $758.19 |
| 07/12/2016 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,010.92 | $1,010.92 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.22 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.22 | $252.22 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.22 | $504.44 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-252.23 | $756.66 |
| 07/14/2015 | BILL | TORRES, JOSEFA CORTES & IGNACI | $1,008.89 | $1,008.89 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.40 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.40 | $244.40 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.40 | $488.80 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.41 | $733.20 |
| 07/17/2014 | BILL | TORRES, JOSEFA CORTES & IGNACI | $977.61 | $977.61 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.28 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.28 | $237.28 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.28 | $474.56 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-237.30 | $711.84 |
| 07/16/2013 | BILL | TORRES, JOSEFA CORTES & IGNACI | $949.14 | $949.14 |
| 01/15/2013 | PAYMENT | NO TEV TITLE CHECK | $-285.97 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-285.97 | $285.97 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-285.97 | $571.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-285.99 | $857.91 |
| 07/13/2012 | BILL | DELGADO, RAUDEL & MARGARET A | $1,143.90 | $1,143.90 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-292.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-292.47 | $292.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-292.47 | $584.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-292.50 | $877.41 |
| 07/15/2011 | BILL | DELGADO, RAUDEL & MARGARET A | $1,169.91 | $1,169.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-291.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-291.91 | $291.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-291.91 | $583.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-291.91 | $875.73 |
| 07/14/2010 | BILL | DELGADO, RAUDEL & MARGARET A | $1,167.64 | $1,167.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-283.40 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-283.40 | $283.40 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-283.40 | $566.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-283.42 | $850.20 |
| 07/13/2009 | BILL | DELGADO, RAUDEL & MARGARET A | $1,133.62 | $1,133.62 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-275.15 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-275.15 | $275.15 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-275.15 | $550.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-275.16 | $825.45 |
| 07/18/2008 | BILL | DELGADO, RAUDEL & MARGARET A | $1,100.61 | $1,100.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-267.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-267.13 | $267.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-267.13 | $534.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-267.13 | $801.41 |
| 07/01/2007 | BILL | DELGADO, RAUDEL & MARGARET A | $1,068.54 | $1,068.54 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-259.36 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-259.36 | $259.36 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-259.36 | $518.72 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-259.36 | $778.08 |
| 07/01/2006 | BILL | DELGADO, RAUDEL & MARGARET A | $1,037.44 | $1,037.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-251.82 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-251.80 | $251.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-251.80 | $503.62 |
| 08/03/2005 | PAYMENT | 22 | $-251.80 | $755.42 |
| 07/01/2005 | BILL | DELGADO, RAUDEL & MARGARET A | $1,007.22 | $1,007.22 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-254.18 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-254.17 | $254.18 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-254.17 | $508.35 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-254.17 | $762.52 |
| 07/01/2004 | BILL | DELGADO, RAUDEL & MARGARET A | $1,016.69 | $1,016.69 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-225.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-225.93 | $225.95 |
| 09/12/2003 | PAYMENT | WELLS | $-225.93 | $451.88 |
| 08/15/2003 | PAYMENT | NETS | $-225.93 | $677.81 |
| 07/01/2003 | BILL | DELGADO, RAUDEL & MARGARET A | $903.74 | $903.74 |
| 02/11/2003 | PAYMENT | NETS | $-208.30 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-208.30 | $208.30 |
| 09/20/2002 | PAYMENT | 33 | $-208.30 | $416.60 |
| 08/08/2002 | PAYMENT | NETS | $-208.30 | $624.90 |
| 07/01/2002 | BILL | DELGADO, RAUDEL & MARGARET A | $833.20 | $833.20 |
| 02/27/2002 | PAYMENT | NETS | $-206.49 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-206.49 | $206.49 |
| 09/20/2001 | PAYMENT | NETS | $-206.49 | $412.98 |
| 08/07/2001 | PAYMENT | NETS | $-206.49 | $619.47 |
| 07/01/2001 | BILL | DELGADO, RAUDEL & MARGARET A | $825.96 | $825.96 |
| 02/20/2001 | PAYMENT | 33 | $-204.78 | $0.00 |
| 01/05/2001 | PAYMENT | 1ST HORIZON | $-204.77 | $204.78 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-204.77 | $409.55 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-204.77 | $614.32 |
| 07/01/2000 | BILL | JEFFERS, ANITA COLLEEN | $819.09 | $819.09 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.91 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.90 | $203.91 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.90 | $407.81 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.90 | $611.71 |
| 07/01/1999 | BILL | JEFFERS, WAYNE A & ANITA C | $815.61 | $815.61 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-206.25 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-206.23 | $206.25 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-206.23 | $412.48 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-206.23 | $618.71 |
| 07/01/1998 | BILL | JEFFERS, WAYNE A & ANITA C | $824.94 | $824.94 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-205.43 | $0.00 |
| 01/07/1998 | PAYMENT | FT MTG | $-419.02 | $205.43 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.22 | $624.45 |
| 08/06/1997 | PAYMENT | STEWART TITLE | $-205.40 | $616.23 |
| 07/01/1997 | BILL | JEFFERS, WAYNE A & ANITA C | $821.63 | $821.63 |
| 04/17/1997 | PAYMENT | TEMPLE INLAND MTG | $-217.58 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.37 | $217.58 |
| 01/07/1997 | PAYMENT | TEMPLE INLAND MTG | $-209.18 | $209.21 |
| 10/08/1996 | PAYMENT | TEMPLE INLAND MTG | $-209.18 | $418.39 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-209.18 | $627.57 |
| 07/01/1996 | BILL | JEFFERS, WAYNE A & ANITA C | $836.75 | $836.75 |
| 02/20/1996 | PAYMENT | $-207.20 | $0.00 | |
| 01/03/1996 | PAYMENT | $-207.19 | $207.20 | |
| 09/28/1995 | PAYMENT | $-207.19 | $414.39 | |
| 08/09/1995 | PAYMENT | $-207.19 | $621.58 | |
| 07/01/1995 | BILL | JEFFERS, WAYNE A & ANITA C | $828.77 | $828.77 |
| 01/05/1995 | PAYMENT | $-398.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-398.32 | $398.33 | |
| 07/01/1994 | BILL | JEFFERS, WAYNE A & ANITA C | $796.65 | $796.65 |
| 01/03/1994 | PAYMENT | $-405.85 | $0.00 | |
| 07/20/1993 | PAYMENT | $-405.82 | $405.85 | |
| 07/01/1993 | BILL | CONKA, SANDRA L | $811.67 | $811.67 |
| 03/01/1993 | PAYMENT | $-191.47 | $0.00 | |
| 12/18/1992 | PAYMENT | $-191.47 | $191.47 | |
| 09/29/1992 | PAYMENT | $-191.47 | $382.94 | |
| 07/17/1992 | PAYMENT | $-191.47 | $574.41 | |
| 07/01/1992 | BILL | CONKA, SANDRA L | $765.88 | $765.88 |
| 12/23/1991 | PAYMENT | $-353.84 | $0.00 | |
| 08/13/1991 | PAYMENT | $-353.84 | $353.84 | |
| 07/01/1991 | BILL | CONKA, YANIS A & SANDRA L | $707.68 | $707.68 |
| 12/24/1990 | PAYMENT | $-329.28 | $0.00 | |
| 08/14/1990 | PAYMENT | $-329.28 | $329.28 | |
| 07/01/1990 | BILL | CONKA, YANIS A & SANDRA L | $658.56 | $658.56 |
| 12/27/1989 | PAYMENT | $-308.03 | $0.00 | |
| 08/17/1989 | PAYMENT | $-308.02 | $308.03 | |
| 07/01/1989 | BILL | CONKA, YANIS A & SANDRA L | $616.05 | $616.05 |
| 12/13/1988 | PAYMENT | $-270.44 | $0.00 | |
| 07/20/1988 | PAYMENT | $-270.42 | $270.44 | |
| 07/01/1988 | BILL | CONKA, YANIS A & SANDRA L | $540.86 | $540.86 |
| 12/07/1987 | PAYMENT | $-264.29 | $0.00 | |
| 08/19/1987 | PAYMENT | $-264.26 | $264.29 | |
| 07/01/1987 | BILL | CONKA, YANIS A & SANDRA L | $528.55 | $528.55 |
| 12/23/1986 | PAYMENT | $-222.43 | $0.00 | |
| 07/29/1986 | PAYMENT | $-222.42 | $222.43 | |
| 07/01/1986 | BILL | CONKA,YANIS A & SANDRA L | $444.85 | $444.85 |