Tax Account 1220-16-810-076

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Owners

OLIVEROS, RAMIRO
1391 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-076
Account Type	Real Estate
Location	1391 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$375.15
Currently Due	$0.00

Account ID

1220-16-810-076

Account Type

Real Estate

Location

1391 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$375.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.92
Total	$1,500.92
Paid	$1,125.77
Balance	$375.15
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,500.92

Total

$1,500.92

Paid

$1,125.77

Balance

$375.15

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.47	$0.00	$375.47	$375.47	$0.00
2	10/07/2024	10/17/2024	Paid	$375.15	$0.00	$375.15	$375.15	$0.00
3	01/06/2025	01/16/2025	Paid	$375.15	$0.00	$375.15	$375.15	$0.00
4	03/03/2025	03/13/2025	Due	$375.15	$0.00	$375.15	$0.00	$375.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.75	$0.00	$1,389.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,286.81	$0.00	$1,286.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,191.48	$0.00	$1,191.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,152.29	$0.00	$1,152.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,112.27	$0.00	$1,112.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,061.33	$0.00	$1,061.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,018.54	$0.00	$1,018.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$992.73	$0.00	$992.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$990.74	$0.00	$990.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$960.03	$0.00	$960.03	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-375.15	$375.15
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-375.15	$750.30
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-375.47	$1,125.45
07/15/2024	BILL	OLIVEROS, RAMIRO	$1,500.92	$1,500.92
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.37	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.37	$347.37
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.37	$694.74
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-347.64	$1,042.11
07/14/2023	BILL	OLIVEROS, RAMIRO	$1,389.75	$1,389.75
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.70	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.70	$321.70
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.70	$643.40
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-321.71	$965.10
07/19/2022	BILL	OLIVEROS, RAMIRO	$1,286.81	$1,286.81
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-297.87	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-297.87	$297.87
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-297.87	$595.74
08/23/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-297.87	$893.61
07/14/2021	BILL	OLIVEROS, RAMIRO	$1,191.48	$1,191.48
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.07	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.07	$288.07
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.07	$576.14
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.08	$864.21
07/13/2020	BILL	OLIVEROS, RAMIRO	$1,152.29	$1,152.29
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-278.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-278.06	$278.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-278.06	$556.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-278.09	$834.18
07/15/2019	BILL	ADAMS, PATRICIA E TRUSTEE	$1,112.27	$1,112.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-265.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-265.33	$265.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-265.33	$530.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-265.34	$795.99
07/12/2018	BILL	ADAMS, PATRICIA E TRUSTEE	$1,061.33	$1,061.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-254.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-254.63	$254.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-254.63	$509.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-254.65	$763.89
07/14/2017	BILL	ADAMS, PATRICIA E TRUSTEE	$1,018.54	$1,018.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-248.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-248.18	$248.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-248.18	$496.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-248.19	$744.54
07/12/2016	BILL	ADAMS, PATRICIA E TRUSTEE	$992.73	$992.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-247.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-247.68	$247.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-247.68	$495.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-247.70	$743.04
07/14/2015	BILL	ADAMS, PATRICIA E TRUSTEE	$990.74	$990.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-240.00	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-240.00	$240.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-240.00	$480.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-240.03	$720.00
07/17/2014	BILL	ADAMS, PATRICIA E TRUSTEE	$960.03	$960.03
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-233.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-233.01	$233.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-233.01	$466.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-233.04	$699.03
07/16/2013	BILL	ADAMS, PATRICIA E TRUSTEE	$932.07	$932.07
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-284.75	$0.00
11/16/2012	PAYMENT	CHICAGO TITLE CHECK	$-284.75	$284.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-284.75	$569.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-284.76	$854.25
07/13/2012	BILL	ADAMS, PATRICIA E TRUSTEE	$1,139.01	$1,139.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-288.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-288.30	$288.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-288.30	$576.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-288.33	$864.90
07/15/2011	BILL	ADAMS, PATRICIA E TRUSTEE	$1,153.23	$1,153.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-318.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-318.47	$318.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-318.47	$636.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-318.49	$955.41
07/14/2010	BILL	ADAMS, PATRICIA E TRUSTEE	$1,273.90	$1,273.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-332.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-332.10	$332.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-332.10	$664.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-332.10	$996.30
07/13/2009	BILL	ADAMS, PATRICIA E TRUSTEE	$1,328.40	$1,328.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-307.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-307.49	$307.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-307.49	$614.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-307.52	$922.47
07/18/2008	BILL	ADAMS, PATRICIA E TRUSTEE	$1,229.99	$1,229.99
02/29/2008	PAYMENT	WELLS FARGO	$-284.71	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-284.70	$284.71
09/26/2007	PAYMENT	WELLS FARGO	$-284.70	$569.41
07/30/2007	PAYMENT	WELLS FARGO	$-284.70	$854.11
07/01/2007	BILL	ADAMS, PATRICIA E TRUSTEE	$1,138.81	$1,138.81
03/06/2007	PAYMENT	WELLS FARGO	$-263.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-263.62	$263.65
09/29/2006	PAYMENT	WELLS FARGO	$-263.62	$527.27
08/03/2006	PAYMENT	WELLS FARGO	$-263.62	$790.89
07/01/2006	BILL	ADAMS, PATRICIA E	$1,054.51	$1,054.51
02/28/2006	PAYMENT	WELLS FARGO	$-244.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-244.10	$244.10
09/30/2005	PAYMENT	WELLS FARGO	$-244.10	$488.20
08/12/2005	PAYMENT	WELLS FARGO	$-244.10	$732.30
07/01/2005	BILL	ADAMS, PATRICIA E	$976.40	$976.40
02/28/2005	PAYMENT	WELLS FARGO	$-246.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-246.41	$246.44
09/30/2004	PAYMENT	NETS	$-246.41	$492.85
08/20/2004	PAYMENT	NETS	$-246.41	$739.26
07/01/2004	BILL	ADAMS, PATRICIA E	$985.67	$985.67
02/29/2004	PAYMENT	NETS	$-213.54	$0.00
01/05/2004	PAYMENT	NETS	$-213.51	$213.54
09/12/2003	PAYMENT	WELLS	$-213.51	$427.05
08/15/2003	PAYMENT	NETS	$-213.51	$640.56
07/01/2003	BILL	ADAMS, PATRICIA E	$854.07	$854.07
02/11/2003	PAYMENT	NETS	$-195.56	$0.00
12/24/2002	PAYMENT	NETS	$-195.53	$195.56
09/20/2002	PAYMENT	NETS	$-195.53	$391.09
08/08/2002	PAYMENT	NETS	$-195.53	$586.62
07/01/2002	BILL	ADAMS, PATRICIA E	$782.15	$782.15
02/27/2002	PAYMENT	NETS	$-193.92	$0.00
12/27/2001	PAYMENT	NETS	$-193.92	$193.92
09/20/2001	PAYMENT	NETS	$-193.92	$387.84
08/07/2001	PAYMENT	NETS	$-193.92	$581.76
07/01/2001	BILL	ADAMS, PATRICIA E	$775.68	$775.68
02/14/2001	PAYMENT	NETS	$-192.30	$0.00
12/22/2000	PAYMENT	NETS	$-192.30	$192.30
09/20/2000	PAYMENT	NETS	$-192.30	$384.60
08/15/2000	PAYMENT	NETS	$-192.30	$576.90
07/01/2000	BILL	ADAMS, PATRICIA E	$769.20	$769.20
02/04/2000	PAYMENT	NETS	$-191.49	$0.00
12/07/1999	PAYMENT	NETS	$-191.48	$191.49
09/13/1999	PAYMENT	NETS	$-191.48	$382.97
07/28/1999	PAYMENT	NETS	$-191.48	$574.45
07/01/1999	BILL	ADAMS, PATRICIA E	$765.93	$765.93
02/01/1999	PAYMENT	NETS	$-193.88	$0.00
12/05/1998	PAYMENT	NETS	$-193.87	$193.88
09/15/1998	PAYMENT	NETS	$-193.87	$387.75
08/05/1998	PAYMENT	NETS	$-193.87	$581.62
07/01/1998	BILL	ADAMS, PATRICIA E	$775.49	$775.49
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-193.21	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-193.18	$193.21
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-193.18	$386.39
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-193.18	$579.57
07/01/1997	BILL	ADAMS, PATRICIA E	$772.75	$772.75
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.74	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-196.74	$196.74
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-196.74	$393.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-196.74	$590.22
07/01/1996	BILL	ADAMS, PATRICIA E	$786.96	$786.96
03/04/1996	PAYMENT		$-194.49	$0.00
01/02/1996	PAYMENT		$-194.48	$194.49
10/02/1995	PAYMENT		$-194.48	$388.97
08/21/1995	PAYMENT		$-194.48	$583.45
07/01/1995	BILL	ADAMS, PATRICIA E	$777.93	$777.93
01/02/1995	PAYMENT		$-373.28	$0.00
08/15/1994	PAYMENT		$-373.26	$373.28
07/01/1994	BILL	ADAMS, PATRICIA E	$746.54	$746.54
01/03/1994	PAYMENT		$-358.27	$0.00
08/16/1993	PAYMENT		$-358.26	$358.27
07/01/1993	BILL	HORNBUCKLE, ROBERT & TRUDY	$716.53	$716.53
01/04/1993	PAYMENT		$-335.38	$0.00
08/17/1992	PAYMENT		$-335.36	$335.38
07/01/1992	BILL	VONDERSCHER, SYVLIA B	$670.74	$670.74
01/06/1992	PAYMENT		$-310.13	$0.00
08/20/1991	PAYMENT		$-310.10	$310.13
07/01/1991	BILL	VONDERSCHER, SYVLIA B	$620.23	$620.23
01/07/1991	PAYMENT		$-286.43	$0.00
08/06/1990	PAYMENT		$-286.40	$286.43
07/01/1990	BILL	GRENDAHL, CHRISTOPHER M & RACH	$572.83	$572.83
01/02/1990	PAYMENT		$-268.15	$0.00
08/28/1989	PAYMENT		$-268.12	$268.15
07/01/1989	BILL	VONDERSCHER, SYLVIA B	$536.27	$536.27
01/11/1989	PAYMENT		$-231.70	$0.00
08/10/1988	PAYMENT		$-231.68	$231.70
07/01/1988	BILL	VONDERSCHER, R E & S B	$463.38	$463.38
01/04/1988	PAYMENT		$-227.25	$0.00
08/25/1987	PAYMENT		$-227.24	$227.25
07/01/1987	BILL	VONDERSCHER, R E & S B	$454.49	$454.49
12/22/1986	PAYMENT		$-191.75	$0.00
08/01/1986	PAYMENT		$-191.74	$191.75
07/01/1986	BILL	VONDERSCHER,R E & S B	$383.49	$383.49