Tax Account 1220-16-710-008
Owners
ARVIZU, JULIAN C & APRIL
885 TILLMAN LN
GARDNERVILLE, NV 89460
ARVIZU, JULIAN C
ARVIZU, APRIL
Account Summary
| Account ID | 1220-16-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 869 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $287.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,149.39 |
| Total | $1,149.39 |
| Paid | $862.12 |
| Balance | $287.27 |
| Due | $0.00 |
| 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 | $1,115.92 | $0.00 | $1,115.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,083.41 | $0.00 | $1,083.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,003.15 | $0.00 | $1,003.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $970.17 | $0.00 | $970.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $941.91 | $0.00 | $941.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $914.47 | $0.00 | $914.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $877.63 | $0.00 | $877.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $855.39 | $0.00 | $855.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $853.66 | $0.00 | $853.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $828.81 | $0.00 | $828.81 | $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 | WELLS FARGO BANK 936 WT CORE - | $-287.27 | $287.27 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-287.27 | $574.54 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-287.58 | $861.81 |
| 07/15/2024 | BILL | ARVIZU, JULIAN C & APRIL | $1,149.39 | $1,149.39 |
| 02/20/2024 | PAYMENT | JC ARVIZU WT NORW - | $-278.91 | $0.00 |
| 12/15/2023 | PAYMENT | JC ARVIZU WT NORW - | $-278.91 | $278.91 |
| 10/03/2023 | PAYMENT | JC ARVIZU WT NORW - | $-278.91 | $557.82 |
| 08/02/2023 | PAYMENT | JC ARVIZU WT NORW - | $-279.19 | $836.73 |
| 07/14/2023 | BILL | ARVIZU, JULIAN C & APRIL | $1,115.92 | $1,115.92 |
| 02/22/2023 | PAYMENT | JC ARVIZU WT NORW - | $-270.85 | $0.00 |
| 12/16/2022 | PAYMENT | JC ARVIZU WT NORW - | $-270.85 | $270.85 |
| 09/22/2022 | PAYMENT | JC ARVIZU WT NORW - | $-270.85 | $541.70 |
| 08/01/2022 | PAYMENT | JC ARVIZU WT NORW - | $-270.86 | $812.55 |
| 07/19/2022 | BILL | ARVIZU, JULIAN C & APRIL | $1,083.41 | $1,083.41 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-250.78 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-250.78 | $250.78 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-250.78 | $501.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-250.81 | $752.34 |
| 07/14/2021 | BILL | ARVIZU, JULIAN C & APRIL | $1,003.15 | $1,003.15 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-242.54 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-242.54 | $242.54 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-242.54 | $485.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-242.55 | $727.62 |
| 07/13/2020 | BILL | ARVIZU, JULIAN C & APRIL | $970.17 | $970.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-235.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-235.47 | $235.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-235.47 | $470.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-235.50 | $706.41 |
| 07/15/2019 | BILL | ARVIZU, JULIAN C & APRIL | $941.91 | $941.91 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-228.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-228.61 | $228.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-228.61 | $457.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-228.64 | $685.83 |
| 07/12/2018 | BILL | ARVIZU, JULIAN C & APRIL | $914.47 | $914.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-219.40 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-219.40 | $219.40 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019129630 | $-219.40 | $438.80 |
| 08/02/2017 | PAYMENT | TICOR TITLE CHECK | $-219.43 | $658.20 |
| 07/14/2017 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $877.63 | $877.63 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.84 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.84 | $213.84 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.84 | $427.68 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.87 | $641.52 |
| 07/12/2016 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $855.39 | $855.39 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.41 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.41 | $213.41 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.41 | $426.82 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-213.43 | $640.23 |
| 07/14/2015 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $853.66 | $853.66 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-207.20 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-207.20 | $207.20 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-207.20 | $414.40 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-207.21 | $621.60 |
| 07/17/2014 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $828.81 | $828.81 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-201.16 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-201.16 | $201.16 |
| 09/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-201.16 | $402.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-201.19 | $603.48 |
| 07/16/2013 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $804.67 | $804.67 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-246.37 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-246.37 | $246.37 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-246.37 | $492.74 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-246.40 | $739.11 |
| 07/13/2012 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $985.51 | $985.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-250.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-250.93 | $250.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.93 | $501.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-250.95 | $752.79 |
| 07/15/2011 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,003.74 | $1,003.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-262.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-262.17 | $262.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-262.17 | $524.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-262.20 | $786.51 |
| 07/14/2010 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,048.71 | $1,048.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-254.54 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-254.54 | $254.54 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-254.54 | $509.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-254.55 | $763.62 |
| 07/13/2009 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,018.17 | $1,018.17 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-247.13 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-247.13 | $247.13 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-247.13 | $494.26 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-247.13 | $741.39 |
| 07/18/2008 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $988.52 | $988.52 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-239.96 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-239.93 | $239.96 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-239.93 | $479.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-239.93 | $719.82 |
| 07/01/2007 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $959.75 | $959.75 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-222.17 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-222.16 | $222.17 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-222.16 | $444.33 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-222.16 | $666.49 |
| 07/01/2006 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $888.65 | $888.65 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-205.72 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-205.70 | $205.72 |
| 08/31/2005 | PAYMENT | JONCAS, MARK A & CYN | $-205.70 | $411.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-205.70 | $617.12 |
| 07/01/2005 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $822.82 | $822.82 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-207.68 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-207.65 | $207.68 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-207.65 | $415.33 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-207.65 | $622.98 |
| 07/01/2004 | BILL | PATTERSON, CYNTHIA E | $830.63 | $830.63 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-183.71 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-183.70 | $183.71 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-183.70 | $367.41 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-183.70 | $551.11 |
| 07/01/2003 | BILL | PATTERSON, CYNTHIA E | $734.81 | $734.81 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-167.27 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-167.27 | $167.27 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-167.27 | $334.54 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-167.27 | $501.81 |
| 07/01/2002 | BILL | PATTERSON, CYNTHIA E | $669.08 | $669.08 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-165.96 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-165.94 | $165.96 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-165.94 | $331.90 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-165.94 | $497.84 |
| 07/01/2001 | BILL | PATTERSON, CYNTHIA E | $663.78 | $663.78 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-164.56 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-164.55 | $164.56 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-164.55 | $329.11 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-164.55 | $493.66 |
| 07/01/2000 | BILL | PATTERSON, CYNTHIA E | $658.21 | $658.21 |
| 01/20/2000 | PAYMENT | 33 | $-163.87 | $0.00 |
| 12/23/1999 | PAYMENT | NEW CENTURY MORTGAGE | $-163.85 | $163.87 |
| 09/21/1999 | PAYMENT | NEW CENTURY MORTGAGE | $-163.85 | $327.72 |
| 08/05/1999 | PAYMENT | NEW CENTURY MORTGAGE | $-163.85 | $491.57 |
| 07/01/1999 | BILL | PATTERSON, CYNTHIA E | $655.42 | $655.42 |
| 02/22/1999 | PAYMENT | NEW CENTURY MORTGAGE | $-164.25 | $0.00 |
| 12/18/1998 | PAYMENT | NEW CENTURY MORTGAGE | $-164.25 | $164.25 |
| 10/02/1998 | PAYMENT | NEW CENTURY | $-164.25 | $328.50 |
| 08/14/1998 | PAYMENT | NEW CENTURY MTGE | $-164.25 | $492.75 |
| 07/01/1998 | BILL | PATTERSON, CYNTHIA E | $657.00 | $657.00 |
| 01/21/1998 | PAYMENT | 11 | $-334.02 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.55 | $334.02 |
| 10/16/1997 | PAYMENT | SWART, CYNTHIA E | $-163.72 | $327.47 |
| 08/13/1997 | PAYMENT | C PATTERSON | $-163.72 | $491.19 |
| 07/01/1997 | BILL | SWART, CYNTHIA E | $654.91 | $654.91 |
| 03/10/1997 | PAYMENT | SWART, CYNTHIA E | $-166.74 | $0.00 |
| 01/08/1997 | PAYMENT | SWART, CYNTHIA E | $-166.74 | $166.74 |
| 10/09/1996 | PAYMENT | SWART, CYNTHIA E | $-166.74 | $333.48 |
| 09/17/1996 | PAYMENT | SWART, CYNTHIA E | $-173.41 | $500.22 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.67 | $673.63 |
| 07/01/1996 | BILL | SWART, CYNTHIA E | $666.96 | $666.96 |
| 03/11/1996 | PAYMENT | $-164.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-164.51 | $164.53 | |
| 10/03/1995 | PAYMENT | $-164.51 | $329.04 | |
| 08/29/1995 | PAYMENT | $-164.51 | $493.55 | |
| 07/01/1995 | BILL | SWART, CYNTHIA E | $658.06 | $658.06 |
| 03/20/1995 | PAYMENT | $-157.63 | $0.00 | |
| 01/10/1995 | PAYMENT | $-157.61 | $157.63 | |
| 10/06/1994 | PAYMENT | $-157.61 | $315.24 | |
| 08/25/1994 | PAYMENT | $-157.61 | $472.85 | |
| 07/01/1994 | BILL | BOURGEOIS, CYNTHIA E | $630.46 | $630.46 |
| 03/04/1994 | PAYMENT | $-146.81 | $0.00 | |
| 01/06/1994 | PAYMENT | $-146.79 | $146.81 | |
| 10/08/1993 | PAYMENT | $-146.79 | $293.60 | |
| 08/11/1993 | PAYMENT | $-146.79 | $440.39 | |
| 07/01/1993 | BILL | BOURGEOIS, CYNTHIA E | $587.18 | $587.18 |
| 03/01/1993 | PAYMENT | $-136.32 | $0.00 | |
| 01/05/1993 | PAYMENT | $-136.29 | $136.32 | |
| 10/15/1992 | PAYMENT | $-136.29 | $272.61 | |
| 08/06/1992 | PAYMENT | $-136.29 | $408.90 | |
| 07/01/1992 | BILL | BOURGEOIS, CYNTHIA E | $545.19 | $545.19 |
| 02/28/1992 | PAYMENT | $-126.13 | $0.00 | |
| 01/02/1992 | PAYMENT | $-126.11 | $126.13 | |
| 10/14/1991 | PAYMENT | $-126.11 | $252.24 | |
| 08/23/1991 | PAYMENT | $-126.11 | $378.35 | |
| 07/01/1991 | BILL | WELTON, CYNTHIA E | $504.46 | $504.46 |
| 03/05/1991 | PAYMENT | $-115.62 | $0.00 | |
| 01/11/1991 | PAYMENT | $-115.59 | $115.62 | |
| 10/03/1990 | PAYMENT | $-115.59 | $231.21 | |
| 08/09/1990 | PAYMENT | $-115.59 | $346.80 | |
| 07/01/1990 | BILL | WELTON, CYNTHIA E | $462.39 | $462.39 |
| 03/08/1990 | PAYMENT | $-108.31 | $0.00 | |
| 01/03/1990 | PAYMENT | $-108.29 | $108.31 | |
| 10/05/1989 | PAYMENT | $-108.29 | $216.60 | |
| 08/23/1989 | PAYMENT | $-108.29 | $324.89 | |
| 07/01/1989 | BILL | WELTON, CYNTHIA E | $433.18 | $433.18 |
| 03/09/1989 | PAYMENT | $-104.18 | $0.00 | |
| 01/05/1989 | PAYMENT | $-104.17 | $104.18 | |
| 10/05/1988 | PAYMENT | $-104.17 | $208.35 | |
| 07/26/1988 | PAYMENT | $-104.17 | $312.52 | |
| 07/01/1988 | BILL | WELTON, CYNTHIA E | $416.69 | $416.69 |
| 03/15/1988 | PAYMENT | $-102.49 | $0.00 | |
| 01/19/1988 | PAYMENT | $-102.46 | $102.49 | |
| 10/12/1987 | PAYMENT | $-102.46 | $204.95 | |
| 08/26/1987 | PAYMENT | $-102.46 | $307.41 | |
| 07/01/1987 | BILL | WELTON, CYNTHIA E | $409.87 | $409.87 |
| 03/10/1987 | PAYMENT | $-86.63 | $0.00 | |
| 01/15/1987 | PAYMENT | $-86.63 | $86.63 | |
| 10/10/1986 | PAYMENT | $-86.63 | $173.26 | |
| 07/25/1986 | PAYMENT | $-86.63 | $259.89 | |
| 07/01/1986 | BILL | WELTON,CYNTHIA E | $346.52 | $346.52 |