Tax Account 1220-21-511-020

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, STACEY FLORES
1341 CAHI CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-511-020
Account Type	Real Estate
Location	1341 CAHI CI GARDNERVILLE RANCHOS
Balance	$389.23
Currently Due	$0.00

Account ID

1220-21-511-020

Account Type

Real Estate

Location

1341 CAHI CI
GARDNERVILLE RANCHOS

Balance

$389.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.15
Total	$1,557.15
Paid	$1,167.92
Balance	$389.23
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,557.15

Total

$1,557.15

Paid

$1,167.92

Balance

$389.23

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.46	$0.00	$389.46	$389.46	$0.00
2	10/07/2024	10/17/2024	Paid	$389.23	$0.00	$389.23	$389.23	$0.00
3	01/06/2025	01/16/2025	Paid	$389.23	$0.00	$389.23	$389.23	$0.00
4	03/03/2025	03/13/2025	Due	$389.23	$0.00	$389.23	$0.00	$389.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.82	$0.00	$1,511.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,467.79	$0.00	$1,467.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,425.03	$0.00	$1,425.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,383.53	$0.00	$1,383.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,343.23	$0.00	$1,343.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,304.12	$0.00	$1,304.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,251.56	$0.00	$1,251.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,219.85	$0.00	$1,219.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,217.41	$0.00	$1,217.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,179.66	$0.00	$1,179.66	$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 -	$-389.23	$389.23
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.23	$778.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.46	$1,167.69
07/15/2024	BILL	HERNANDEZ, STACEY FLORES	$1,557.15	$1,557.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.89	$377.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.89	$755.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.15	$1,133.67
07/14/2023	BILL	HERNANDEZ, STACEY FLORES	$1,511.82	$1,511.82
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.94	$366.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.94	$733.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-366.97	$1,100.82
07/19/2022	BILL	HERNANDEZ, STACEY FLORES	$1,467.79	$1,467.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.25	$356.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.25	$712.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.28	$1,068.75
07/14/2021	BILL	HERNANDEZ, STACEY FLORES	$1,425.03	$1,425.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.88	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.88	$345.88
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.88	$691.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.89	$1,037.64
07/13/2020	BILL	HERNANDEZ, STACEY FLORES	$1,383.53	$1,383.53
11/06/2019	PAYMENT	MCGREGOR, PATRICK CHECK	$-671.60	$0.00
10/04/2019	PAYMENT	MCGREGOR, PATRICK J CHECK	$-335.80	$671.60
08/08/2019	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-335.83	$1,007.40
07/15/2019	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,343.23	$1,343.23
07/25/2018	PAYMENT	MCGREGOR, PAT CHECK	$-1,304.12	$0.00
07/12/2018	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,304.12	$1,304.12
07/24/2017	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-1,251.56	$0.00
07/14/2017	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,251.56	$1,251.56
07/21/2016	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-1,219.85	$0.00
07/12/2016	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,219.85	$1,219.85
08/10/2015	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-1,217.41	$0.00
07/14/2015	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,217.41	$1,217.41
12/03/2014	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-589.82	$0.00
10/08/2014	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-294.91	$589.82
08/01/2014	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-294.93	$884.73
07/17/2014	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,179.66	$1,179.66
09/11/2013	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-858.96	$0.00
07/29/2013	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-286.34	$858.96
07/16/2013	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,145.30	$1,145.30
01/04/2013	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-705.34	$0.00
07/30/2012	PAYMENT	MCGREGOR, PATRICK J & PAMELA K CHECK	$-705.35	$705.34
07/13/2012	BILL	MCGREGOR, PATRICK J & PAMELA K	$1,410.69	$1,410.69
02/03/2012	PAYMENT	PATRICK MCGREGOR CHECK	$-387.41	$0.00
12/12/2011	PAYMENT	MCGREGOR PATRICK CHECK	$-387.41	$387.41
09/29/2011	PAYMENT	MCGREGOR, PATRICK J & PAMELA CHECK	$-387.41	$774.82
08/16/2011	PAYMENT	QUALITY ESCROW, INC CHECK	$-387.42	$1,162.23
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,549.65	$1,549.65
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.15	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.15	$420.15
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.15	$840.30
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.16	$1,260.45
07/14/2010	BILL	ALBORNOZ, CIRO	$1,680.61	$1,680.61
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.11	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.11	$432.11
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.11	$864.22
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-432.12	$1,296.33
07/13/2009	BILL	ALBORNOZ, CIRO	$1,728.45	$1,728.45
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.10	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.10	$400.10
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.10	$800.20
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.13	$1,200.30
07/18/2008	BILL	ALBORNOZ, CIRO	$1,600.43	$1,600.43
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-370.48	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-370.47	$370.48
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-370.47	$740.95
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-370.47	$1,111.42
07/01/2007	BILL	ALBORNOZ, CIRO	$1,481.89	$1,481.89
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-343.03	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-343.03	$343.03
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-343.03	$686.06
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-343.03	$1,029.09
07/01/2006	BILL	ALBORNOZ, CIRO	$1,372.12	$1,372.12
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-317.62	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-317.62	$317.62
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-317.62	$635.24
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-317.62	$952.86
07/01/2005	BILL	ALBORNOZ, CIRO	$1,270.48	$1,270.48
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-320.35	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-320.35	$320.35
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-320.35	$640.70
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-320.35	$961.05
07/01/2004	BILL	ALBORNOZ, CIRO	$1,281.40	$1,281.40
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.11	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.11	$250.11
09/12/2003	PAYMENT	WELLS	$-250.11	$500.22
08/15/2003	PAYMENT	NETS	$-250.11	$750.33
07/01/2003	BILL	HOFFMAN, BENJAMIN M & ALLISON	$1,000.44	$1,000.44
02/11/2003	PAYMENT	NETS	$-255.25	$0.00
12/24/2002	PAYMENT	NETS	$-255.22	$255.25
09/06/2002	PAYMENT	22	$-255.22	$510.47
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-255.22	$765.69
07/01/2002	BILL	HOFFMAN, BENJAMIN M & ALLISON	$1,020.91	$1,020.91
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-252.46	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-252.43	$252.46
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-252.43	$504.89
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-252.43	$757.32
07/01/2001	BILL	HOFFMAN, BENJAMIN M & ALLISON	$1,009.75	$1,009.75
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