Tax Account 1220-16-710-006

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Owners

PACHECO, MARICELA & CALDERA, V
PO BOX 2403
GARDNERVILLE, NV 89410

PACHECO, MARICELA

CALDERA, VICTOR J

Account Summary

Account ID	1220-16-710-006
Account Type	Real Estate
Location	877 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-006

Account Type

Real Estate

Location

877 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.70
Total	$1,895.70
Paid	$1,895.70
Balance	$0.00
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

$1,895.70

Total

$1,895.70

Paid

$1,895.70

Balance

$0.00

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	$474.12	$0.00	$474.12	$474.12	$0.00
2	10/07/2024	10/17/2024	Paid	$473.86	$0.00	$473.86	$473.86	$0.00
3	01/06/2025	01/16/2025	Paid	$473.86	$0.00	$473.86	$473.86	$0.00
4	03/03/2025	03/13/2025	Paid	$473.86	$0.00	$473.86	$473.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.51	$18.41	$1,858.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,786.90	$0.00	$1,786.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,811.45	$0.00	$1,811.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,684.35	$0.00	$1,684.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,635.28	$0.00	$1,635.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,587.66	$0.00	$1,587.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,541.42	$231.21	$1,772.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,502.37	$0.00	$1,502.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,363.43	$0.00	$1,363.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$856.36	$0.00	$856.36	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	76.59	76.59	.00	.00
2015-2016	S37	Delinquent Pers Prop	23.08	23.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PACHECO, MARICELA & CALDERA, V CHECK 866	$-1,895.70	$0.00
07/15/2024	BILL	PACHECO, MARICELA & CALDERA, V	$1,895.70	$1,895.70
09/08/2023	PAYMENT	CALDERA, VICTOR DBA LATIN PLUMBING CHECK 1231	$-1,858.92	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.41	$1,858.92
07/14/2023	BILL	PACHECO, MARICELA & CALDERA, V	$1,840.51	$1,840.51
08/08/2022	PAYMENT	PACHECO, MARICELA & CALDERA, V CHECK 1213	$-1,786.90	$0.00
07/19/2022	BILL	PACHECO, MARICELA & CALDERA, V	$1,786.90	$1,786.90
08/23/2021	PAYMENT	PACHECO, MARICELA & CALDERA, V CHECK	$-1,811.45	$0.00
07/14/2021	BILL	PACHECO, MARICELA & CALDERA, V	$1,811.45	$1,811.45
08/28/2020	PAYMENT	VICTOR CALDERA/LATIN PLUMBING CHECK	$-1,684.35	$0.00
07/13/2020	BILL	PACHECO, MARICELA & CALDERA, V	$1,684.35	$1,684.35
08/19/2019	PAYMENT	PACHECO, MARICELA & CALDERA, V CHECK	$-1,635.28	$0.00
07/15/2019	BILL	PACHECO, MARICELA & CALDERA, V	$1,635.28	$1,635.28
08/20/2018	PAYMENT	PACHECO, MARICELA & CALDERA, V CHECK	$-1,587.66	$0.00
07/12/2018	BILL	PACHECO, MARICELA & CALDERA, V	$1,587.66	$1,587.66
04/09/2018	PAYMENT	VICTOR CALDERA CHECK	$-1,772.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$107.90	$1,772.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$69.36	$1,664.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.54	$1,595.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.41	$1,556.83
07/14/2017	BILL	PACHECO, MARICELA & CALDERA, V	$1,541.42	$1,541.42
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.59	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.59	$375.59
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.59	$751.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.60	$1,126.77
07/12/2016	BILL	PACHECO, MARICELA & CALDERA, V	$1,502.37	$1,502.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.85	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.85	$340.85
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.85	$681.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.88	$1,022.55
07/14/2015	BILL	PACHECO, MARICELA & CALDERA, V	$1,363.43	$1,363.43
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.09	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.09	$214.09
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.09	$428.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.09	$642.27
07/17/2014	BILL	PACHECO, MARICELA & CALDERA, V	$856.36	$856.36
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.85	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.85	$207.85
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.85	$415.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.87	$623.55
07/16/2013	BILL	PACHECO, MARICELA & CALDERA, V	$831.42	$831.42
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.45	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.45	$254.45
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.45	$508.90
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.45	$763.35
07/13/2012	BILL	PACHECO, MARICELA & CALDERA, V	$1,017.80	$1,017.80
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-266.40	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-266.40	$266.40
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-266.40	$532.80
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-266.42	$799.20
07/15/2011	BILL	OZOLINS, RUSSELL P	$1,065.62	$1,065.62
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-282.29	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-282.29	$282.29
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-282.29	$564.58
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-282.32	$846.87
07/14/2010	BILL	OZOLINS, RUSSELL P	$1,129.19	$1,129.19
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-294.43	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-294.43	$294.43
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-294.43	$588.86
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-294.43	$883.29
07/13/2009	BILL	OZOLINS, RUSSELL P	$1,177.72	$1,177.72
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-274.48	$0.00
01/13/2009	PAYMENT	CITY RESIDENTIAL LENDING CHECK	$-274.48	$274.48
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-274.48	$548.96
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-274.52	$823.44
07/18/2008	BILL	OZOLINS, RUSSELL P	$1,097.96	$1,097.96
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-273.32	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-273.30	$273.32
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-273.30	$546.62
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-273.30	$819.92
07/01/2007	BILL	OZOLINS, RUSSELL P	$1,093.22	$1,093.22
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-229.11	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-229.09	$229.11
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-229.09	$458.20
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-229.09	$687.29
07/01/2006	BILL	OZOLINS, RUSSELL P	$916.38	$916.38
03/14/2006	PAYMENT	OZOLINS, RUSSELL P	$-212.14	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-212.12	$212.14
09/29/2005	PAYMENT	COUNTRYWIDE	$-212.12	$424.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-212.12	$636.38
07/01/2005	BILL	OZOLINS, RUSSELL P	$848.50	$848.50
12/23/2004	PAYMENT	FIRST CENTENNIAL	$-428.23	$0.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-214.10	$428.23
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-214.10	$642.33
07/01/2004	BILL	OZOLINS, RUSSELL P	$856.43	$856.43
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-190.62	$0.00
01/05/2004	PAYMENT	NETS	$-190.61	$190.62
09/12/2003	PAYMENT	WELLS	$-190.61	$381.23
08/15/2003	PAYMENT	NETS	$-190.61	$571.84
07/01/2003	BILL	OZOLINS, RUSSELL P	$762.45	$762.45
02/11/2003	PAYMENT	NETS	$-174.38	$0.00
12/24/2002	PAYMENT	NETS	$-174.35	$174.38
09/20/2002	PAYMENT	NETS	$-174.35	$348.73
08/08/2002	PAYMENT	NETS	$-174.35	$523.08
07/01/2002	BILL	OZOLINS, RUSSELL P	$697.43	$697.43
02/27/2002	PAYMENT	NETS	$-172.94	$0.00
12/27/2001	PAYMENT	NETS	$-172.92	$172.94
09/20/2001	PAYMENT	NETS	$-172.92	$345.86
07/25/2001	PAYMENT	22	$-172.92	$518.78
07/01/2001	BILL	KIDD, MICHAEL L & SUZANN S	$691.70	$691.70
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-171.49	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-171.48	$171.49
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-171.48	$342.97
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-171.48	$514.45
07/01/2000	BILL	KIDD, MICHAEL L & SUZANN S	$685.93	$685.93
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-170.76	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-170.75	$170.76
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-170.75	$341.51
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-170.75	$512.26
07/01/1999	BILL	KIDD, MICHAEL L & SUZANN S	$683.01	$683.01
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-170.36	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-170.34	$170.36
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-170.34	$340.70
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-170.34	$511.04
07/01/1998	BILL	KIDD, MICHAEL L & SUZANN S	$681.38	$681.38
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-169.75	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-169.75	$169.75
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-169.75	$339.50
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-169.75	$509.25
07/01/1997	BILL	KIDD, MICHAEL L & SUZANN S	$679.00	$679.00
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-172.89	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-172.86	$172.89
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-172.86	$345.75
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-172.86	$518.61
07/01/1996	BILL	KIDD, MICHAEL L & SUZANN S	$691.47	$691.47
12/11/1995	PAYMENT		$-341.56	$0.00
08/09/1995	PAYMENT		$-341.54	$341.56
07/01/1995	BILL	KIDD, MICHAEL L & SUZANN S	$683.10	$683.10
12/23/1994	PAYMENT		$-327.60	$0.00
08/19/1994	PAYMENT		$-327.60	$327.60
07/01/1994	BILL	KIDD, MICHAEL L & SUZANN S	$655.20	$655.20
01/03/1994	PAYMENT		$-325.47	$0.00
08/20/1993	PAYMENT		$-325.44	$325.47
07/01/1993	BILL	KIDD, MICHAEL L & SUZANN S	$650.91	$650.91
01/04/1993	PAYMENT		$-304.50	$0.00
08/17/1992	PAYMENT		$-304.50	$304.50
07/01/1992	BILL	NEWELL, GARY J & SUZANNE M	$609.00	$609.00
01/06/1992	PAYMENT		$-281.54	$0.00
08/20/1991	PAYMENT		$-281.54	$281.54
07/01/1991	BILL	NEWELL, GARY J & SUZANNE M	$563.08	$563.08
01/07/1991	PAYMENT		$-259.92	$0.00
08/06/1990	PAYMENT		$-259.90	$259.92
07/01/1990	BILL	NEWELL, GARY J & SUZANNE M	$519.82	$519.82
01/02/1990	PAYMENT		$-243.34	$0.00
09/05/1989	PAYMENT		$-243.32	$243.34
07/01/1989	BILL	NEWELL, GARY J & SUZANNE M	$486.66	$486.66
01/02/1989	PAYMENT		$-210.13	$0.00
08/10/1988	PAYMENT		$-210.12	$210.13
07/01/1988	BILL	CANALIN, JOHN B & LORI A	$420.25	$420.25
01/08/1988	PAYMENT		$-206.65	$0.00
08/11/1987	PAYMENT		$-206.62	$206.65
07/01/1987	BILL	CANALIN, JOHN B & LORI A	$413.27	$413.27
03/02/1987	PAYMENT		$-87.35	$0.00
01/06/1987	PAYMENT		$-87.33	$87.35
10/13/1986	PAYMENT		$-87.33	$174.68
07/22/1986	PAYMENT		$-87.33	$262.01
07/01/1986	BILL	PUMPHREY,ROBERT &JANEY	$349.34	$349.34