Tax Account 1220-21-110-048
Owners
MARQUEZ, ELLEN & RICHARDO P
767 RAAB CT
GARDNERVILLE, NV 89460
MARQUEZ, ELLEN
MARQUEZ, RICHARDO PESINA
Account Summary
| Account ID | 1220-21-110-048 |
|---|---|
| Account Type | Real Estate |
| Location | 767 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $1,621.59 |
| Currently Due | $540.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,162.42 |
| Total | $2,162.42 |
| Paid | $540.83 |
| Balance | $1,621.59 |
| Due | $540.53 |
| 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 | $2,099.44 | $0.00 | $2,099.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,038.30 | $0.00 | $2,038.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,978.91 | $0.00 | $1,978.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,921.28 | $0.00 | $1,921.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,865.30 | $0.00 | $1,865.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,810.99 | $0.00 | $1,810.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,758.24 | $0.00 | $1,758.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,713.68 | $0.00 | $1,713.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,710.25 | $0.00 | $1,710.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,695.21 | $0.00 | $1,695.21 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-540.83 | $1,621.59 |
| 07/15/2024 | BILL | MARQUEZ, ELLEN & RICHARDO P | $2,162.42 | $2,162.42 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-524.79 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-524.79 | $524.79 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-524.79 | $1,049.58 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-525.07 | $1,574.37 |
| 07/14/2023 | BILL | MARQUEZ, ELLEN & RICHARDO P | $2,099.44 | $2,099.44 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-509.57 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-509.57 | $509.57 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-509.57 | $1,019.14 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-509.59 | $1,528.71 |
| 07/19/2022 | BILL | MARQUEZ, ELLEN & RICHARDO P | $2,038.30 | $2,038.30 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.72 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.72 | $494.72 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.72 | $989.44 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-494.75 | $1,484.16 |
| 07/14/2021 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,978.91 | $1,978.91 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.32 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.32 | $480.32 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.32 | $960.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-480.32 | $1,440.96 |
| 07/13/2020 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,921.28 | $1,921.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.32 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.32 | $466.32 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.32 | $932.64 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-466.34 | $1,398.96 |
| 07/15/2019 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,865.30 | $1,865.30 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.74 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.74 | $452.74 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.74 | $905.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-452.77 | $1,358.22 |
| 07/12/2018 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,810.99 | $1,810.99 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.56 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.56 | $439.56 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.56 | $879.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-439.56 | $1,318.68 |
| 07/14/2017 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,758.24 | $1,758.24 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.42 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.42 | $428.42 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.42 | $856.84 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-428.42 | $1,285.26 |
| 07/12/2016 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,713.68 | $1,713.68 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.56 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.56 | $427.56 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.56 | $855.12 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.57 | $1,282.68 |
| 07/14/2015 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,710.25 | $1,710.25 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.80 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.80 | $423.80 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-423.80 | $847.60 |
| 08/12/2014 | PAYMENT | GUILD MTG CO CHECK | $-423.81 | $1,271.40 |
| 07/17/2014 | BILL | MARQUEZ, ELLEN & RICHARDO P | $1,695.21 | $1,695.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-403.02 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-403.02 | $403.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-403.02 | $806.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-403.03 | $1,209.06 |
| 07/16/2013 | BILL | COLE, BRUCE & CAROLYN TTEES | $1,612.09 | $1,612.09 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-475.96 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-475.96 | $475.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-475.96 | $951.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-475.97 | $1,427.88 |
| 07/13/2012 | BILL | COLE, BRUCE & CAROLYN TTEES | $1,903.85 | $1,903.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-483.25 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-483.25 | $483.25 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.25 | $966.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-483.25 | $1,449.75 |
| 07/15/2011 | BILL | COLE, BRUCE & CAROLYN TTEES | $1,933.00 | $1,933.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-502.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-502.43 | $502.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.43 | $1,004.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-502.45 | $1,507.29 |
| 07/14/2010 | BILL | COLE, BRUCE & CAROLYN TTEES | $2,009.74 | $2,009.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.11 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.11 | $476.11 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-476.11 | $952.22 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-476.13 | $1,428.33 |
| 07/13/2009 | BILL | COLE, BRUCE & CAROLYN TTEES | $1,904.46 | $1,904.46 |
| 02/11/2009 | PAYMENT | COLE, BRUCE & CAROLYN TRUSTEES CHECK | $-462.25 | $0.00 |
| 12/09/2008 | PAYMENT | COLE, BRUCE & CAROLYN TRUSTEES CHECK | $-462.25 | $462.25 |
| 09/09/2008 | PAYMENT | COLE, BRUCE & CAROLYN TRUSTEES CHECK | $-462.25 | $924.50 |
| 08/07/2008 | PAYMENT | COLE, BRUCE & CAROLYN TRUSTEES CHECK | $-462.25 | $1,386.75 |
| 07/18/2008 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $1,849.00 | $1,849.00 |
| 02/22/2008 | PAYMENT | COLE, BRUCE & CAROLY | $-427.99 | $0.00 |
| 01/03/2008 | PAYMENT | COLE, BRUCE & CAROLY | $-427.99 | $427.99 |
| 09/25/2007 | PAYMENT | COLE, BRUCE & CAROLY | $-427.99 | $855.98 |
| 08/10/2007 | PAYMENT | COLE, BRUCE & CAROLY | $-427.99 | $1,283.97 |
| 07/01/2007 | BILL | COLE, BRUCE & CAROLYN TRUSTEES | $1,711.96 | $1,711.96 |
| 02/16/2007 | PAYMENT | COLE, BRUCE M & CARO | $-396.30 | $0.00 |
| 12/18/2006 | PAYMENT | COLE, BRUCE M & CARO | $-396.30 | $396.30 |
| 09/20/2006 | PAYMENT | COLE, BRUCE M & CARO | $-396.30 | $792.60 |
| 08/04/2006 | PAYMENT | COLE, BRUCE M & CARO | $-396.30 | $1,188.90 |
| 07/01/2006 | BILL | COLE, BRUCE M & CAROLYN J | $1,585.20 | $1,585.20 |
| 02/27/2006 | PAYMENT | COLE, BRUCE M & CARO | $-366.96 | $0.00 |
| 12/02/2005 | PAYMENT | COLE, BRUCE M & CARO | $-366.94 | $366.96 |
| 09/08/2005 | PAYMENT | COLE, BRUCE M & CARO | $-366.94 | $733.90 |
| 08/02/2005 | PAYMENT | COLE, BRUCE M & CARO | $-366.94 | $1,100.84 |
| 07/01/2005 | BILL | COLE, BRUCE M & CAROLYN J | $1,467.78 | $1,467.78 |
| 02/24/2005 | PAYMENT | COLE, BRUCE M & CARO | $-370.13 | $0.00 |
| 12/23/2004 | PAYMENT | COLE, BRUCE M & CARO | $-370.11 | $370.13 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-370.11 | $740.24 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-370.11 | $1,110.35 |
| 07/01/2004 | BILL | COLE, BRUCE M & CAROLYN J | $1,480.46 | $1,480.46 |
| 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 |