Tax Account 1220-17-512-018
Owners
CERVANTES, ABELARDO JR & SYLVIA
977 SPRINGFIELD DR
GARDNERVILLE, NV 89460
CERVANTES, ABELARDO G JR
CERVANTES, SYLVIA A
Account Summary
| Account ID | 1220-17-512-018 |
|---|---|
| Account Type | Real Estate |
| Location | 977 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,084.02 |
| Total | $3,084.02 |
| Paid | $3,084.02 |
| Balance | $0.00 |
| 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 | $2,994.19 | $0.00 | $2,994.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,906.98 | $0.00 | $2,906.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,822.29 | $0.00 | $2,822.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,740.08 | $0.00 | $2,740.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,660.26 | $0.00 | $2,660.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,582.77 | $0.00 | $2,582.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,507.54 | $0.00 | $2,507.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,443.99 | $0.00 | $2,443.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,439.10 | $0.00 | $2,439.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,428.72 | $0.00 | $2,428.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CERVANTES, SYLVIA CHECK 20 | $-3,084.02 | $0.00 |
| 07/15/2024 | BILL | CERVANTES, ABELARDO JR & SYLVIA | $3,084.02 | $3,084.02 |
| 08/15/2023 | PAYMENT | CERVANTES, SYLVIA CHECK 6 | $-2,994.19 | $0.00 |
| 07/14/2023 | BILL | CERVANTES, ABELARDO JR & SYLVIA | $2,994.19 | $2,994.19 |
| 09/28/2022 | PAYMENT | CERVANTES, ABELARDO JR & SYLVIA CHECK 5035 | $-2,180.22 | $0.00 |
| 08/15/2022 | PAYMENT | CERVANTES, ABELARDO JR & SYLVIA CHECK 5016 | $-726.76 | $2,180.22 |
| 07/19/2022 | BILL | CERVANTES, ABELARDO JR & SYLVI | $2,906.98 | $2,906.98 |
| 08/13/2021 | PAYMENT | CERVANTES, ABELARDO JR & SYLVI CHECK | $-2,822.29 | $0.00 |
| 07/14/2021 | BILL | CERVANTES, ABELARDO JR & SYLVI | $2,822.29 | $2,822.29 |
| 08/17/2020 | PAYMENT | CERVANTES, ABELARDO JR & SYLVI CHECK | $-2,740.08 | $0.00 |
| 07/13/2020 | BILL | CERVANTES, ABELARDO JR & SYLVI | $2,740.08 | $2,740.08 |
| 08/12/2019 | PAYMENT | CERVANTES, ABELARDO JR & SYLVI CHECK | $-2,660.26 | $0.00 |
| 07/15/2019 | BILL | CERVANTES, ABELARDO JR & SYLVI | $2,660.26 | $2,660.26 |
| 08/03/2018 | PAYMENT | CERVANTES, SYLVI CHECK | $-2,582.77 | $0.00 |
| 07/12/2018 | BILL | CERVANTES, ABELARDO JR & SYLVI | $2,582.77 | $2,582.77 |
| 08/09/2017 | PAYMENT | CERVANTES, ABELARDO JR & SYLVI CHECK | $-2,507.54 | $0.00 |
| 07/14/2017 | BILL | CERVANTES, ABELARDO JR & SYLVI | $2,507.54 | $2,507.54 |
| 03/14/2017 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-610.99 | $0.00 |
| 11/03/2016 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-610.99 | $610.99 |
| 09/29/2016 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-610.99 | $1,221.98 |
| 07/28/2016 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-611.02 | $1,832.97 |
| 07/12/2016 | BILL | JACINTO, RONALD W & LELA ANN | $2,443.99 | $2,443.99 |
| 03/11/2016 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-609.77 | $0.00 |
| 01/07/2016 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-609.77 | $609.77 |
| 09/16/2015 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-609.77 | $1,219.54 |
| 07/28/2015 | PAYMENT | JACINTO, RONALD W & LELA ANN CHECK | $-609.79 | $1,829.31 |
| 07/14/2015 | BILL | JACINTO, RONALD W & LELA ANN | $2,439.10 | $2,439.10 |
| 07/24/2014 | PAYMENT | MEYER, ROBERT H & MARILYN D CHECK | $-2,428.72 | $0.00 |
| 07/17/2014 | BILL | MEYER, ROBERT H & MARILYN D | $2,428.72 | $2,428.72 |
| 07/24/2013 | PAYMENT | MEYER, ROBERT H & MARILYN D CHECK | $-2,299.08 | $0.00 |
| 07/16/2013 | BILL | MEYER, ROBERT H & MARILYN D | $2,299.08 | $2,299.08 |
| 09/13/2012 | PAYMENT | ROBERT & MARILYN MEYER CHECK | $-2,041.35 | $0.00 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-680.48 | $2,041.35 |
| 07/13/2012 | BILL | TORRES, LINO P & QUIRINA L TTE | $2,721.83 | $2,721.83 |
| 08/24/2011 | PAYMENT | TORRES, LINO P & QUIRINA L TTE CHECK | $-2,678.25 | $0.00 |
| 07/15/2011 | BILL | TORRES, LINO P & QUIRINA L TTE | $2,678.25 | $2,678.25 |
| 08/11/2010 | PAYMENT | TORRES, LINO P & QUIRINA L TTE CHECK | $-2,600.23 | $0.00 |
| 07/14/2010 | BILL | TORRES, LINO P & QUIRINA L TTE | $2,600.23 | $2,600.23 |
| 08/06/2009 | PAYMENT | TORRES, LINO P & QUIRINA L TTE CHECK | $-2,524.52 | $0.00 |
| 07/13/2009 | BILL | TORRES, LINO P & QUIRINA L TTE | $2,524.52 | $2,524.52 |
| 08/12/2008 | PAYMENT | TORRES, LINO P & QUIRINA L TTE CHECK | $-2,450.98 | $0.00 |
| 07/18/2008 | BILL | TORRES, LINO P & QUIRINA L TTE | $2,450.98 | $2,450.98 |
| 01/08/2008 | PAYMENT | TORRES, LINO P & QUI | $-594.90 | $0.00 |
| 12/03/2007 | PAYMENT | TORRES, LINO P & QUI | $-594.87 | $594.90 |
| 09/25/2007 | PAYMENT | TORRES, LINO P & QUI | $-594.87 | $1,189.77 |
| 08/15/2007 | PAYMENT | TORRES, LINO P & QUI | $-594.87 | $1,784.64 |
| 07/01/2007 | BILL | TORRES, LINO P & QUIRINA LUCER | $2,379.51 | $2,379.51 |
| 10/11/2006 | PAYMENT | TORRES, LINO P & QUI | $-1,155.14 | $0.00 |
| 09/22/2006 | PAYMENT | TORRES, LINO P & QUI | $-577.57 | $1,155.14 |
| 08/15/2006 | PAYMENT | TORRES, LINO P & QUI | $-577.57 | $1,732.71 |
| 07/01/2006 | BILL | TORRES, LINO P & QUIRINA LUCER | $2,310.28 | $2,310.28 |
| 01/20/2006 | PAYMENT | TORRES, LINO P & QUI | $-560.77 | $0.00 |
| 12/30/2005 | PAYMENT | TORRES, LINO P & QUI | $-560.74 | $560.77 |
| 09/29/2005 | PAYMENT | TORRES, LINO P & QUI | $-560.74 | $1,121.51 |
| 08/09/2005 | PAYMENT | TORRES, LINO P & QUI | $-560.74 | $1,682.25 |
| 07/01/2005 | BILL | TORRES, LINO P & QUIRINA LUCER | $2,242.99 | $2,242.99 |
| 12/23/2004 | PAYMENT | TORRES, LINO P & QUI | $-565.45 | $0.00 |
| 11/30/2004 | PAYMENT | TORRES, LINO P & QUI | $-565.42 | $565.45 |
| 09/24/2004 | PAYMENT | TORRES, LINO P & QUI | $-565.42 | $1,130.87 |
| 08/10/2004 | PAYMENT | TORRES, LINO P & QUI | $-565.42 | $1,696.29 |
| 07/01/2004 | BILL | TORRES, LINO P & QUIRINA LUCER | $2,261.71 | $2,261.71 |
| 11/17/2003 | PAYMENT | TORRES, LINO P & QUI | $-485.55 | $0.00 |
| 10/10/2003 | PAYMENT | TORRES, LINO P & QUI | $-485.53 | $485.55 |
| 09/08/2003 | PAYMENT | TORRES, LINO P & QUI | $-485.53 | $971.08 |
| 08/11/2003 | PAYMENT | TORRES, LINO P & QUI | $-485.53 | $1,456.61 |
| 07/01/2003 | BILL | TORRES, LINO P & QUIRINA LUCER | $1,942.14 | $1,942.14 |
| 11/04/2002 | PAYMENT | TORRES, LINO P & QUI | $-960.00 | $0.00 |
| 10/09/2002 | PAYMENT | TORRES, LINO P & QUI | $-479.99 | $960.00 |
| 08/06/2002 | PAYMENT | TORRES, LINO P & QUI | $-479.99 | $1,439.99 |
| 07/01/2002 | BILL | TORRES, LINO P & QUIRINA LUCER | $1,919.98 | $1,919.98 |
| 10/16/2001 | PAYMENT | TORRES, LINO P & QUI | $-463.16 | $0.00 |
| 10/08/2001 | PAYMENT | TORRES, LINO P & QUI | $-463.14 | $463.16 |
| 09/04/2001 | PAYMENT | TORRES, LINO P & QUI | $-463.14 | $926.30 |
| 08/13/2001 | PAYMENT | TORRES, LINO P & QUI | $-463.14 | $1,389.44 |
| 07/01/2001 | BILL | TORRES, LINO P & QUIRINA LUCER | $1,852.58 | $1,852.58 |
| 08/14/2000 | PAYMENT | TORRES, LINO P & QUI | $-1,797.97 | $0.00 |
| 07/01/2000 | BILL | TORRES, LINO P & QUIRINA LUCER | $1,797.97 | $1,797.97 |
| 08/06/1999 | PAYMENT | TORRES, LINO P & QUI | $-1,790.32 | $0.00 |
| 07/01/1999 | BILL | TORRES, LINO P & QUIRINA LUCER | $1,790.32 | $1,790.32 |
| 11/06/1998 | PAYMENT | TORRES, LINO P & QUI | $-445.10 | $0.00 |
| 10/08/1998 | PAYMENT | TORRES, LINO P & QUI | $-445.09 | $445.10 |
| 09/08/1998 | PAYMENT | TORRES, LINO P & QUI | $-445.09 | $890.19 |
| 08/14/1998 | PAYMENT | TORRES, LINO P & QUI | $-445.09 | $1,335.28 |
| 07/01/1998 | BILL | TORRES, LINO P & QUIRINA LUCER | $1,780.37 | $1,780.37 |
| 12/12/1997 | PAYMENT | 11 | $-2,148.48 | $0.00 |
| 12/12/1997 | INTEREST | Interest to date | $36.47 | $2,148.48 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $44.27 | $2,112.01 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $17.71 | $2,067.74 |
| 07/01/1997 | BILL | NELSON, CURTIS A | $1,770.68 | $2,050.03 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.59 | $279.35 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.03 | $256.76 |
| 10/14/1996 | PAYMENT | HICKEY, JAMES MICHAE | $-125.86 | $251.73 |
| 08/23/1996 | PAYMENT | HICKEY, JAMES MICHAE | $-125.86 | $377.59 |
| 07/01/1996 | BILL | HICKEY, JAMES MICHAEL TRUSTEE | $503.45 | $503.45 |
| 03/08/1996 | PAYMENT | $-119.92 | $0.00 | |
| 01/04/1996 | PAYMENT | $-119.92 | $119.92 | |
| 10/09/1995 | PAYMENT | $-119.92 | $239.84 | |
| 08/18/1995 | PAYMENT | $-119.92 | $359.76 | |
| 07/01/1995 | BILL | HICKEY, JAMES M | $479.68 | $479.68 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |