Tax Account 1220-21-511-017
Owners
CRUZ, RICARDO & MARIA
PO BOX 2183
MINDEN, NV 89423
CRUZ, RICARDO
CRUZ, MARIA
Account Summary
| Account ID | 1220-21-511-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 CAHI CI GARDNERVILLE RANCHOS |
| Balance | $412.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,649.96 |
| Total | $1,649.96 |
| Paid | $1,237.53 |
| Balance | $412.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,527.74 | $0.00 | $1,527.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,414.57 | $0.00 | $1,414.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,309.80 | $0.00 | $1,309.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,266.74 | $0.00 | $1,266.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,222.70 | $0.00 | $1,222.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,166.71 | $0.00 | $1,166.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,119.66 | $0.00 | $1,119.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,091.28 | $0.00 | $1,091.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,089.10 | $10.89 | $1,099.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,055.34 | $0.00 | $1,055.34 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-412.43 | $412.43 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-412.43 | $824.86 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-412.67 | $1,237.29 |
| 07/15/2024 | BILL | CRUZ, RICARDO & MARIA | $1,649.96 | $1,649.96 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-381.88 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-381.88 | $381.88 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-381.88 | $763.76 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-382.10 | $1,145.64 |
| 07/14/2023 | BILL | CRUZ, RICARDO & MARIA | $1,527.74 | $1,527.74 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.64 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.64 | $353.64 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.64 | $707.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.65 | $1,060.92 |
| 07/19/2022 | BILL | CRUZ, RICARDO & MARIA | $1,414.57 | $1,414.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.45 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.45 | $327.45 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.45 | $654.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.45 | $982.35 |
| 07/14/2021 | BILL | CRUZ, RICARDO & MARIA | $1,309.80 | $1,309.80 |
| 02/10/2021 | PAYMENT | NATIONAL REAL TAX TRACKING CREDIT: D | $-316.68 | $0.00 |
| 12/28/2020 | PAYMENT | NATIONAL REAL TAX TRACKING CREDIT: D | $-316.68 | $316.68 |
| 09/23/2020 | PAYMENT | NATIONAL REAL TAX TRACKING CREDIT: D | $-316.68 | $633.36 |
| 08/13/2020 | PAYMENT | NATIONAL REAL TAX TRACKING LLC CREDIT: D | $-316.70 | $950.04 |
| 07/13/2020 | BILL | CRUZ, RICARDO & MARIA | $1,266.74 | $1,266.74 |
| 02/20/2020 | PAYMENT | NATIONAL REAL TAX TRACKING CREDIT: D | $-305.67 | $0.00 |
| 12/27/2019 | PAYMENT | NATIONAL REAL TAX TRACKING CREDIT: D | $-305.67 | $305.67 |
| 09/27/2019 | PAYMENT | NATIONAL REAL TAX TRACKING LLC CHECK | $-305.67 | $611.34 |
| 08/14/2019 | PAYMENT | NAT'L REAL TAX TRACKING CHECK | $-305.69 | $917.01 |
| 07/15/2019 | BILL | CRUZ, RICARDO & MARIA | $1,222.70 | $1,222.70 |
| 03/08/2019 | PAYMENT | NATIONAL REAL TAX TRACKING CHECK | $-291.67 | $0.00 |
| 12/27/2018 | PAYMENT | NATIONAL REAL TAX TRACKING CHECK | $-291.67 | $291.67 |
| 09/25/2018 | PAYMENT | NATIONAL REAL TAX TRACKING CHECK | $-291.67 | $583.34 |
| 08/13/2018 | PAYMENT | NATIONAL REAL TAX TRACKING CHECK | $-291.70 | $875.01 |
| 07/12/2018 | BILL | CRUZ, RICARDO & MARIA | $1,166.71 | $1,166.71 |
| 02/27/2018 | PAYMENT | NATIONAL REAL TAX TRACKING CHECK | $-279.91 | $0.00 |
| 12/31/2017 | PAYMENT | ACCUMATCH CHECK | $-279.91 | $279.91 |
| 09/21/2017 | PAYMENT | ACCUMATCH CHECK | $-279.91 | $559.82 |
| 08/03/2017 | PAYMENT | ACCUMATCH CHECK | $-279.93 | $839.73 |
| 07/14/2017 | BILL | CRUZ, RICARDO & MARIA | $1,119.66 | $1,119.66 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.82 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.82 | $272.82 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.82 | $545.64 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.82 | $818.46 |
| 07/12/2016 | BILL | CRUZ, RICARDO & MARIA | $1,091.28 | $1,091.28 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.27 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-272.27 | $272.27 |
| 10/19/2015 | PAYMENT | WESTERN TITLE CHECK | $-555.45 | $544.54 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.89 | $1,099.99 |
| 07/14/2015 | BILL | ROSEHILL LLC | $1,089.10 | $1,089.10 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-263.83 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-263.83 | $263.83 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-263.83 | $527.66 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-263.85 | $791.49 |
| 07/17/2014 | BILL | WILDROSE INVESTORS LLC | $1,055.34 | $1,055.34 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-256.15 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-256.15 | $256.15 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-256.15 | $512.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-256.15 | $768.45 |
| 07/16/2013 | BILL | WILDROSE INVESTORS LLC | $1,024.60 | $1,024.60 |
| 07/16/2013 | PAYMENT | BAC TAX SERV CHECK | $-771.46 | $0.00 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.29 | $771.46 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $766.17 |
| 06/03/2013 | INTEREST | Monthly Interest | $63.54 | $752.17 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $688.63 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $31.77 | $679.88 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.71 | $648.11 |
| 10/03/2012 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-317.70 | $635.40 |
| 08/06/2012 | PAYMENT | TIM ROSE CHECK | $-317.72 | $953.10 |
| 07/13/2012 | BILL | WILDROSE INVESTORS LLC | $1,270.82 | $1,270.82 |
| 02/28/2012 | PAYMENT | MILLOU ROSE CHECK | $-351.37 | $0.00 |
| 01/09/2012 | PAYMENT | MILLOU ROSE CHECK | $-351.37 | $351.37 |
| 10/10/2011 | PAYMENT | MILLOU ROSE CHECK | $-351.37 | $702.74 |
| 08/05/2011 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-351.40 | $1,054.11 |
| 07/15/2011 | BILL | WILDROSE INVESTORS LLC | $1,405.51 | $1,405.51 |
| 03/02/2011 | PAYMENT | MILLOU ROSE CHECK | $-371.32 | $0.00 |
| 12/22/2010 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-371.32 | $371.32 |
| 09/29/2010 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-371.32 | $742.64 |
| 07/23/2010 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-371.33 | $1,113.96 |
| 07/14/2010 | BILL | WILDROSE INVESTORS LLC | $1,485.29 | $1,485.29 |
| 03/02/2010 | PAYMENT | TIM ROSE CHECK | $-360.50 | $0.00 |
| 01/04/2010 | PAYMENT | MILLOU ROSE CHECK | $-360.50 | $360.50 |
| 09/30/2009 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-360.50 | $721.00 |
| 08/10/2009 | PAYMENT | MILLOU ROSE CHECK | $-360.53 | $1,081.50 |
| 07/13/2009 | BILL | WILDROSE INVESTORS LLC | $1,442.03 | $1,442.03 |
| 03/03/2009 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-350.01 | $0.00 |
| 12/16/2008 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-350.01 | $350.01 |
| 10/03/2008 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-350.01 | $700.02 |
| 08/12/2008 | PAYMENT | WILDROSE INVESTORS LLC CHECK | $-350.01 | $1,050.03 |
| 07/18/2008 | BILL | WILDROSE INVESTORS LLC | $1,400.04 | $1,400.04 |
| 09/10/2007 | PAYMENT | WILDROSE INVESTORS L | $-972.19 | $0.00 |
| 08/02/2007 | PAYMENT | WILDROSE INVESTORS L | $-324.06 | $972.19 |
| 07/01/2007 | BILL | WILDROSE INVESTORS LLC | $1,296.25 | $1,296.25 |
| 08/15/2006 | PAYMENT | WILDROSE INVESTORS L | $-1,258.60 | $0.00 |
| 07/01/2006 | BILL | WILDROSE INVESTORS LLC | $1,258.60 | $1,258.60 |
| 02/13/2006 | PAYMENT | WILDROSE INVESTORS L | $-291.35 | $0.00 |
| 01/06/2006 | PAYMENT | WILDROSE INVESTORS L | $-291.34 | $291.35 |
| 09/23/2005 | PAYMENT | WILDROSE INVESTORS L | $-291.34 | $582.69 |
| 08/18/2005 | PAYMENT | WILDROSE INVESTORS L | $-291.34 | $874.03 |
| 07/01/2005 | BILL | WILDROSE INVESTORS LLC | $1,165.37 | $1,165.37 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-293.91 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-293.89 | $293.91 |
| 10/11/2004 | PAYMENT | GREATER NV MTGE SERV | $-599.54 | $587.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.76 | $1,187.34 |
| 07/01/2004 | BILL | WRIGHT, LENARD A & SHIRLEY J | $1,175.58 | $1,175.58 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-228.85 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-228.82 | $228.85 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-228.82 | $457.67 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-228.82 | $686.49 |
| 07/01/2003 | BILL | WRIGHT, LENARD A & SHIRLEY J | $915.31 | $915.31 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-233.38 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-233.38 | $233.38 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-233.38 | $466.76 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-233.38 | $700.14 |
| 07/01/2002 | BILL | WRIGHT, LENARD A & SHIRLEY J | $933.52 | $933.52 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-155.51 | $0.00 |
| 12/07/2001 | PAYMENT | USDA | $-155.50 | $155.51 |
| 12/03/2001 | PAYMENT | LENARD WRIGHT | $-161.72 | $311.01 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.22 | $472.73 |
| 08/28/2001 | PAYMENT | CIT FOR AFFORDABLE | $-155.50 | $466.51 |
| 07/01/2001 | BILL | OVERACKER, CYNTHIA D | $622.01 | $622.01 |
| 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 |