Tax Account 1220-21-511-004
Owners
PADILLA, ERNESTO & CHARITY
1346 CAHI CI
GARDNERVILLE, NV 89460
PADILLA, ERNESTO
PADILLA, CHARITY
Account Summary
| Account ID | 1220-21-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 CAHI CI GARDNERVILLE RANCHOS |
| Balance | $718.54 |
| Currently Due | $359.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,437.35 |
| Total | $1,437.35 |
| Paid | $718.81 |
| Balance | $718.54 |
| Due | $359.27 |
| 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 | $1,395.51 | $0.00 | $1,395.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,354.86 | $0.00 | $1,354.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,315.40 | $0.00 | $1,315.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,277.08 | $0.00 | $1,277.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,239.88 | $0.00 | $1,239.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,203.78 | $0.00 | $1,203.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,168.72 | $0.00 | $1,168.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,139.11 | $0.00 | $1,139.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,136.86 | $0.00 | $1,136.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,103.74 | $0.00 | $1,103.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-359.27 | $718.54 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-359.54 | $1,077.81 |
| 07/15/2024 | BILL | PADILLA, ERNESTO & CHARITY | $1,437.35 | $1,437.35 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-348.81 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-348.81 | $348.81 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-348.81 | $697.62 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-349.08 | $1,046.43 |
| 07/14/2023 | BILL | PADILLA, ERNESTO & CHARITY | $1,395.51 | $1,395.51 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-338.71 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-338.71 | $338.71 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-338.71 | $677.42 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-338.73 | $1,016.13 |
| 07/19/2022 | BILL | PADILLA, ERNESTO & CHARITY | $1,354.86 | $1,354.86 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.85 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.85 | $328.85 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.85 | $657.70 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.85 | $986.55 |
| 07/14/2021 | BILL | PADILLA, ERNESTO & CHARITY | $1,315.40 | $1,315.40 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-319.27 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-319.27 | $319.27 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-319.27 | $638.54 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-319.27 | $957.81 |
| 07/13/2020 | BILL | PADILLA, ERNESTO & CHARITY | $1,277.08 | $1,277.08 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-309.97 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-309.97 | $309.97 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-309.97 | $619.94 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-309.97 | $929.91 |
| 07/15/2019 | BILL | PADILLA, ERNESTO & CHARITY | $1,239.88 | $1,239.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-300.94 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-300.94 | $300.94 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-300.94 | $601.88 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-300.96 | $902.82 |
| 07/12/2018 | BILL | PADILLA, ERNESTO & CHARITY | $1,203.78 | $1,203.78 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-292.18 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-292.18 | $292.18 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-292.18 | $584.36 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-292.18 | $876.54 |
| 07/14/2017 | BILL | PADILLA, ERNESTO & CHARITY | $1,168.72 | $1,168.72 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-284.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-284.77 | $284.77 |
| 10/03/2016 | PAYMENT | WELLS FARGO CHECK | $-284.77 | $569.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-284.80 | $854.31 |
| 07/12/2016 | BILL | PADILLA, ERNESTO & CHARITY | $1,139.11 | $1,139.11 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-284.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-284.21 | $284.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-284.21 | $568.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-284.23 | $852.63 |
| 07/14/2015 | BILL | PADILLA, ERNESTO & CHARITY | $1,136.86 | $1,136.86 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-275.93 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-275.93 | $275.93 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-275.93 | $551.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-275.95 | $827.79 |
| 07/17/2014 | BILL | PADILLA, ERNESTO & CHARITY | $1,103.74 | $1,103.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-267.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-267.89 | $267.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-267.89 | $535.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-267.92 | $803.67 |
| 07/16/2013 | BILL | PADILLA, ERNESTO & CHARITY | $1,071.59 | $1,071.59 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-331.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-331.79 | $331.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-331.79 | $663.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-331.80 | $995.37 |
| 07/13/2012 | BILL | PADILLA, ERNESTO & CHARITY | $1,327.17 | $1,327.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-358.14 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-358.14 | $358.14 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-358.14 | $716.28 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-358.17 | $1,074.42 |
| 07/15/2011 | BILL | PADILLA, ERNESTO & CHARITY | $1,432.59 | $1,432.59 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-347.72 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-347.72 | $347.72 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-347.72 | $695.44 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-347.72 | $1,043.16 |
| 07/14/2010 | BILL | PADILLA, ERNESTO & CHARITY | $1,390.88 | $1,390.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-337.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-337.59 | $337.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-337.59 | $675.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-337.61 | $1,012.77 |
| 07/13/2009 | BILL | PADILLA, ERNESTO & CHARITY | $1,350.38 | $1,350.38 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-327.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-327.76 | $327.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-327.76 | $655.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-327.77 | $983.28 |
| 07/18/2008 | BILL | HASKINS, RYAN L & STEPHANIE J | $1,311.05 | $1,311.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-318.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-318.21 | $318.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-318.21 | $636.43 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-318.21 | $954.64 |
| 07/01/2007 | BILL | HASKINS, RYAN L & STEPHANIE J | $1,272.85 | $1,272.85 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-308.97 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.94 | $308.97 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.94 | $617.91 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-308.94 | $926.85 |
| 07/01/2006 | BILL | HASKINS, RYAN L & STEPHANIE J | $1,235.79 | $1,235.79 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-299.95 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-299.95 | $299.95 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-299.95 | $599.90 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-299.95 | $899.85 |
| 07/01/2005 | BILL | HASKINS, RYAN L & STEPHANIE J | $1,199.80 | $1,199.80 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-302.58 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-302.56 | $302.58 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.56 | $605.14 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.56 | $907.70 |
| 07/01/2004 | BILL | FAISS, STEPHANIE J | $1,210.26 | $1,210.26 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-228.24 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-228.24 | $228.24 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-228.24 | $456.48 |
| 08/11/2003 | PAYMENT | 11 | $-228.24 | $684.72 |
| 07/01/2003 | BILL | FAISS, STEPHANIE J | $912.96 | $912.96 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-232.79 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-232.76 | $232.79 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-232.76 | $465.55 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-232.76 | $698.31 |
| 07/01/2002 | BILL | FAISS, STEPHANIE J | $931.07 | $931.07 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-230.33 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-230.30 | $230.33 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-230.30 | $460.63 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-230.30 | $690.93 |
| 07/01/2001 | BILL | FAISS, STEPHANIE J | $921.23 | $921.23 |
| 10/19/2000 | PAYMENT | CITIZENS FOR AFFORDA | $-189.35 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.49 | $189.35 |
| 07/28/2000 | PAYMENT | CITIZENS FOR AFFORDA | $-62.28 | $186.86 |
| 07/01/2000 | BILL | CITIZENS FOR AFFORDABLE HOMES | $249.14 | $249.14 |