Tax Account 1220-21-110-015
Owners
FLINT, JON & GAYLENE ESCALANTE-
1286 KYNDAL WY
GARDNERVILLE, NV 89460
FLINT, JON
FLINT, GAYLENE ESCALANTE-
Account Summary
| Account ID | 1220-21-110-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 KYNDAL WY GARDNERVILLE RANCHOS |
| Balance | $1,614.45 |
| Currently Due | $538.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,152.81 |
| Total | $2,152.81 |
| Paid | $538.36 |
| Balance | $1,614.45 |
| Due | $538.15 |
| 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 | $2,090.11 | $0.00 | $2,090.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,029.24 | $0.00 | $2,029.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,970.13 | $0.00 | $1,970.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,912.75 | $0.00 | $1,912.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,857.03 | $0.00 | $1,857.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,802.92 | $0.00 | $1,802.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,750.41 | $0.00 | $1,750.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,706.04 | $0.00 | $1,706.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,702.62 | $17.03 | $1,719.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,687.36 | $0.00 | $1,687.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-538.36 | $1,614.45 |
| 07/15/2024 | BILL | FLINT, JON & GAYLENE ESCALANTE- | $2,152.81 | $2,152.81 |
| 02/29/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-522.47 | $0.00 |
| 01/02/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-522.47 | $522.47 |
| 10/03/2023 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-522.47 | $1,044.94 |
| 08/09/2023 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-522.70 | $1,567.41 |
| 07/14/2023 | BILL | FLINT, JON & GAYLENE ESCALANTE- | $2,090.11 | $2,090.11 |
| 02/27/2023 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-507.31 | $0.00 |
| 12/27/2022 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-507.31 | $507.31 |
| 10/07/2022 | PAYMENT | CLICK N' CLOSE, INC WT CORE - | $-507.31 | $1,014.62 |
| 08/12/2022 | PAYMENT | CLICK N' CLOSE, INC WT CORE - | $-507.31 | $1,521.93 |
| 07/19/2022 | BILL | FLINT, JON & GAYLENE ESCALANTE | $2,029.24 | $2,029.24 |
| 03/01/2022 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-492.53 | $0.00 |
| 01/04/2022 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-492.53 | $492.53 |
| 10/01/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-492.53 | $985.06 |
| 08/17/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-492.54 | $1,477.59 |
| 07/14/2021 | BILL | FLINT, JON & GAYLENE ESCALANTE | $1,970.13 | $1,970.13 |
| 02/25/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-478.18 | $0.00 |
| 11/30/2020 | PAYMENT | TIMIOS AGENCY OF NV INC CHECK | $-478.18 | $478.18 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-478.18 | $956.36 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-478.21 | $1,434.54 |
| 07/13/2020 | BILL | FLINT, JON & GAYLENE ESCALANTE | $1,912.75 | $1,912.75 |
| 03/10/2020 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-464.25 | $0.00 |
| 01/14/2020 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-464.25 | $464.25 |
| 09/25/2019 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-464.25 | $928.50 |
| 08/27/2019 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-464.28 | $1,392.75 |
| 07/15/2019 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,857.03 | $1,857.03 |
| 03/07/2019 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-450.73 | $0.00 |
| 01/14/2019 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-450.73 | $450.73 |
| 09/25/2018 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-450.73 | $901.46 |
| 08/22/2018 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-450.73 | $1,352.19 |
| 07/12/2018 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,802.92 | $1,802.92 |
| 03/12/2018 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-437.60 | $0.00 |
| 01/10/2018 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-437.60 | $437.60 |
| 10/09/2017 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-437.60 | $875.20 |
| 08/21/2017 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-437.61 | $1,312.80 |
| 07/14/2017 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,750.41 | $1,750.41 |
| 03/13/2017 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-426.51 | $0.00 |
| 01/11/2017 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-426.51 | $426.51 |
| 10/08/2016 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-426.51 | $853.02 |
| 08/25/2016 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-426.51 | $1,279.53 |
| 07/12/2016 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,706.04 | $1,706.04 |
| 04/14/2016 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-442.68 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $17.03 | $442.68 |
| 01/13/2016 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-425.65 | $425.65 |
| 10/16/2015 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-425.65 | $851.30 |
| 08/26/2015 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-425.67 | $1,276.95 |
| 07/14/2015 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,702.62 | $1,702.62 |
| 03/13/2015 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-421.84 | $0.00 |
| 01/15/2015 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-421.84 | $421.84 |
| 10/09/2014 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-421.84 | $843.68 |
| 08/28/2014 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-421.84 | $1,265.52 |
| 07/17/2014 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,687.36 | $1,687.36 |
| 03/10/2014 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-401.21 | $0.00 |
| 01/17/2014 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-401.21 | $401.21 |
| 10/16/2013 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-401.21 | $802.42 |
| 08/29/2013 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-401.24 | $1,203.63 |
| 07/16/2013 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,604.87 | $1,604.87 |
| 04/08/2013 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-492.71 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.95 | $492.71 |
| 01/16/2013 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-473.76 | $473.76 |
| 10/11/2012 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-473.76 | $947.52 |
| 08/30/2012 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-473.76 | $1,421.28 |
| 07/13/2012 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,895.04 | $1,895.04 |
| 03/15/2012 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-479.94 | $0.00 |
| 01/09/2012 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-479.94 | $479.94 |
| 10/13/2011 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-479.94 | $959.88 |
| 08/10/2011 | PAYMENT | ELIZONDO, ROBERT ALEXANDER TTE CHECK | $-479.95 | $1,439.82 |
| 07/15/2011 | BILL | ELIZONDO, ROBERT ALEXANDER TTE | $1,919.77 | $1,919.77 |
| 03/15/2011 | PAYMENT | ELIZONDO, ROBERT CHECK | $-465.96 | $0.00 |
| 03/11/2011 | ADJUSTMENT | auroa wants pymt back lmt | $465.96 | $465.96 |
| 01/20/2011 | VOID | AURORA LOAN SERV CHECK | $-465.96 | $0.00 |
| 01/14/2011 | PAYMENT | ELIZONDO, ROBERT CHECK | $-950.56 | $465.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.64 | $1,416.52 |
| 08/27/2010 | PAYMENT | ELIZONDO, ROBERT CHECK | $-465.98 | $1,397.88 |
| 07/14/2010 | BILL | ELIZONDO, ROBERT | $1,863.86 | $1,863.86 |
| 03/03/2010 | PAYMENT | XELA HOLDINGS LLC CHECK | $-452.39 | $0.00 |
| 01/12/2010 | PAYMENT | XELA HOLDINGS LLC CHECK | $-452.39 | $452.39 |
| 10/14/2009 | PAYMENT | XELA HOLDINGS LLC CHECK | $-452.39 | $904.78 |
| 08/25/2009 | PAYMENT | ROBERT ELIZONDO CHECK | $-452.41 | $1,357.17 |
| 07/13/2009 | BILL | XELA HOLDINGS LLC | $1,809.58 | $1,809.58 |
| 03/03/2009 | PAYMENT | ROBERT ELIZONDO CHECK | $-895.99 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.57 | $895.99 |
| 10/27/2008 | PAYMENT | XELA HOLDINGS LLC CHECK | $-456.78 | $878.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.57 | $1,335.20 |
| 08/20/2008 | PAYMENT | XELA HOLDINGS LLC CHECK | $-439.24 | $1,317.63 |
| 07/18/2008 | BILL | XELA HOLDINGS LLC | $1,756.87 | $1,756.87 |
| 03/10/2008 | PAYMENT | ELIZONDO, ROBERT A & | $-426.41 | $0.00 |
| 01/08/2008 | PAYMENT | ELIZONDO, ROBERT A & | $-426.38 | $426.41 |
| 10/01/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-426.38 | $852.79 |
| 08/21/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-426.38 | $1,279.17 |
| 07/01/2007 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,705.55 | $1,705.55 |
| 03/08/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-394.84 | $0.00 |
| 01/09/2007 | PAYMENT | ELIZONDO, ROBERT A & | $-394.83 | $394.84 |
| 10/04/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-394.83 | $789.67 |
| 08/16/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-394.83 | $1,184.50 |
| 07/01/2006 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,579.33 | $1,579.33 |
| 03/08/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-365.60 | $0.00 |
| 01/06/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-365.58 | $365.60 |
| 10/12/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-365.58 | $731.18 |
| 08/24/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-365.58 | $1,096.76 |
| 07/01/2005 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,462.34 | $1,462.34 |
| 03/14/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-368.73 | $0.00 |
| 01/07/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-368.73 | $368.73 |
| 10/07/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-368.73 | $737.46 |
| 08/06/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-368.73 | $1,106.19 |
| 07/01/2004 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,474.92 | $1,474.92 |
| 02/29/2004 | PAYMENT | NETS | $-308.06 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-308.06 | $308.06 |
| 09/12/2003 | PAYMENT | WELLS | $-308.06 | $616.12 |
| 08/15/2003 | PAYMENT | NETS | $-308.06 | $924.18 |
| 07/01/2003 | BILL | PIZZI, ELLIS F & SUSAN TRUSTEE | $1,232.24 | $1,232.24 |
| 02/11/2003 | PAYMENT | NETS | $-313.75 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-313.72 | $313.75 |
| 09/20/2002 | PAYMENT | NETS | $-313.72 | $627.47 |
| 08/08/2002 | PAYMENT | NETS | $-313.72 | $941.19 |
| 07/01/2002 | BILL | PIZZI, ELLIS F & SUSAN TRUSTEE | $1,254.91 | $1,254.91 |
| 02/27/2002 | PAYMENT | NETS | $-93.11 | $0.00 |
| 11/13/2001 | PAYMENT | 22 | $-292.30 | $93.11 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.31 | $385.41 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.72 | $376.10 |
| 07/01/2001 | BILL | GOODMAN, JERRY & RONALD ALLEN | $372.38 | $372.38 |
| 03/06/2001 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $0.00 |
| 12/19/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $73.85 |
| 10/02/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $147.70 |
| 08/16/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $221.55 |
| 07/01/2000 | BILL | P & S DEVELOPMENT LTD | $295.40 | $295.40 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |