Tax Account 1220-21-610-020
Owners
MORENO, ALVARO A JR & SARAH J
PO BOX 6513
GARDNERVILLE, NV 89460
MORENO, SARAH J
MORENO, ALVARO ARTURO JR
Account Summary
| Account ID | 1220-21-610-020 |
|---|---|
| Account Type | Real Estate |
| Location | 760 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $356.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,426.33 |
| Total | $1,426.33 |
| Paid | $1,069.81 |
| Balance | $356.52 |
| Due | $0.00 |
| 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 | $1,384.80 | $0.00 | $1,384.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,344.47 | $0.00 | $1,344.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,305.30 | $0.00 | $1,305.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,267.29 | $0.00 | $1,267.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,230.38 | $0.00 | $1,230.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,194.55 | $0.00 | $1,194.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,159.77 | $0.00 | $1,159.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,130.38 | $0.00 | $1,130.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,128.12 | $0.00 | $1,128.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,118.44 | $0.00 | $1,118.44 | $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 | FREEDOM MORTGAGE WT CORE - | $-356.52 | $356.52 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-356.52 | $713.04 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-356.77 | $1,069.56 |
| 07/15/2024 | BILL | MORENO, ALVARO A JR & SARAH J | $1,426.33 | $1,426.33 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.12 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.12 | $346.12 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.12 | $692.24 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-346.44 | $1,038.36 |
| 07/14/2023 | BILL | MORENO, ALVARO A JR & SARAH J | $1,384.80 | $1,384.80 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-336.11 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-336.11 | $336.11 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-336.11 | $672.22 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-336.14 | $1,008.33 |
| 07/19/2022 | BILL | MORENO, ALVARO A JR & SARAH J | $1,344.47 | $1,344.47 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.32 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.32 | $326.32 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.32 | $652.64 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.34 | $978.96 |
| 07/14/2021 | BILL | MORENO, ALVARO A JR & SARAH J | $1,305.30 | $1,305.30 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.82 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.82 | $316.82 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.82 | $633.64 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-316.83 | $950.46 |
| 07/13/2020 | BILL | MORENO, ALVARO A JR & SARAH J | $1,267.29 | $1,267.29 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.59 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.59 | $307.59 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.59 | $615.18 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-307.61 | $922.77 |
| 07/15/2019 | BILL | MACELLARI, S J & MORENO, A A J | $1,230.38 | $1,230.38 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-298.63 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-298.63 | $298.63 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-298.63 | $597.26 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-298.66 | $895.89 |
| 07/12/2018 | BILL | MACELLARI, S J & MORENO, A A J | $1,194.55 | $1,194.55 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.94 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.94 | $289.94 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.94 | $579.88 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-289.95 | $869.82 |
| 07/14/2017 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,159.77 | $1,159.77 |
| 08/02/2016 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,130.38 | $0.00 |
| 07/12/2016 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,130.38 | $1,130.38 |
| 07/29/2015 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,128.12 | $0.00 |
| 07/14/2015 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,128.12 | $1,128.12 |
| 07/23/2014 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,118.44 | $0.00 |
| 07/17/2014 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,118.44 | $1,118.44 |
| 07/23/2013 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,063.36 | $0.00 |
| 07/16/2013 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,063.36 | $1,063.36 |
| 06/14/2013 | PAYMENT | WESTERN TITLE CHECK | $-394.50 | $0.00 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $394.50 |
| 06/03/2013 | INTEREST | Monthly Interest | $32.61 | $380.50 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $347.89 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.04 | $339.14 |
| 01/10/2013 | PAYMENT | BARR, REID J & TERI CHECK | $-326.10 | $326.10 |
| 09/24/2012 | PAYMENT | BARR, REID J & TERI CHECK | $-326.10 | $652.20 |
| 08/22/2012 | PAYMENT | BARR, REID J & TERI CHECK | $-326.10 | $978.30 |
| 07/13/2012 | BILL | BARR, REID J & TERI | $1,304.40 | $1,304.40 |
| 02/29/2012 | PAYMENT | BARR, REID J & TERI CHECK | $-332.62 | $0.00 |
| 12/20/2011 | PAYMENT | BARR, REID J & TERI CHECK | $-332.62 | $332.62 |
| 09/26/2011 | PAYMENT | BARR, REID J & TERI CHECK | $-332.62 | $665.24 |
| 08/22/2011 | PAYMENT | BARR, REID J & TERI CHECK | $-332.65 | $997.86 |
| 07/15/2011 | BILL | BARR, REID J & TERI | $1,330.51 | $1,330.51 |
| 03/09/2011 | PAYMENT | BARR, REID J & TERI CHECK | $-325.16 | $0.00 |
| 01/20/2011 | PAYMENT | BARR, REID J & TERI CHECK | $-338.17 | $325.16 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.01 | $663.33 |
| 10/19/2010 | PAYMENT | RT 66 AUTO BODY CHECK | $-325.16 | $650.32 |
| 10/19/2010 | AMENDMENT | removed pen postmarked on time | $-13.01 | $975.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.01 | $988.49 |
| 08/23/2010 | PAYMENT | ROUTE 66 AUTOBODY CHECK | $-325.19 | $975.48 |
| 07/14/2010 | BILL | BARR, REID J & TERI | $1,300.67 | $1,300.67 |
| 04/21/2010 | PAYMENT | ROUTE 66 AUTOBODY CHECK | $-675.58 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $31.57 | $675.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.63 | $644.01 |
| 10/07/2009 | PAYMENT | ROUTE 66 AUTOBODY CHECK | $-315.69 | $631.38 |
| 08/19/2009 | PAYMENT | ROUTE 66 AUTOODY CHECK | $-315.71 | $947.07 |
| 07/13/2009 | BILL | BARR, REID J & TERI | $1,262.78 | $1,262.78 |
| 04/14/2009 | PAYMENT | R & 66 AUTOBODY CHECK | $-655.91 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.65 | $655.91 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.26 | $625.26 |
| 10/10/2008 | PAYMENT | ROUTE 66 AUTOBODY CHECK | $-306.50 | $613.00 |
| 08/14/2008 | PAYMENT | BARR, REID J & TERI CHECK | $-306.50 | $919.50 |
| 07/18/2008 | BILL | BARR, REID J & TERI | $1,226.00 | $1,226.00 |
| 02/15/2008 | PAYMENT | NEW VALLY REAL EST | $-297.60 | $0.00 |
| 12/13/2007 | PAYMENT | NEW VALLY REAL EST | $-297.57 | $297.60 |
| 09/17/2007 | PAYMENT | NEW VALLY R E MGMT | $-297.57 | $595.17 |
| 08/09/2007 | PAYMENT | NEW VALLEY R E MGMT | $-297.57 | $892.74 |
| 07/01/2007 | BILL | BARR, REID J & TERI | $1,190.31 | $1,190.31 |
| 03/05/2007 | PAYMENT | NEW VALLEY R E MGMT | $-288.92 | $0.00 |
| 12/20/2006 | PAYMENT | NEW VALLEY R E MGMT | $-288.90 | $288.92 |
| 09/14/2006 | PAYMENT | NEW VALLEY REAL EST | $-288.90 | $577.82 |
| 08/16/2006 | PAYMENT | NEW VALLEY R E MGMT | $-288.90 | $866.72 |
| 07/01/2006 | BILL | BARR, REID J & TERI | $1,155.62 | $1,155.62 |
| 03/30/2006 | PAYMENT | BARR, CHARLES W & EL | $-600.25 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $28.05 | $600.25 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.22 | $572.20 |
| 10/06/2005 | PAYMENT | BARR, CHARLES W & EL | $-280.49 | $560.98 |
| 08/18/2005 | PAYMENT | BARR, CHARLES W & EL | $-280.49 | $841.47 |
| 07/01/2005 | BILL | BARR, CHARLES W & ELINOR S | $1,121.96 | $1,121.96 |
| 03/17/2005 | PAYMENT | BARR, CHARLES W & EL | $-282.96 | $0.00 |
| 01/05/2005 | PAYMENT | BARR, CHARLES W & EL | $-282.95 | $282.96 |
| 10/05/2004 | PAYMENT | BARR, CHARLES W & EL | $-282.95 | $565.91 |
| 08/17/2004 | PAYMENT | BARR, CHARLES W & EL | $-282.95 | $848.86 |
| 07/01/2004 | BILL | BARR, CHARLES W & ELINOR S | $1,131.81 | $1,131.81 |
| 02/25/2004 | PAYMENT | BARR, CHARLES W & EL | $-242.83 | $0.00 |
| 12/22/2003 | PAYMENT | BARR, CHARLES W & EL | $-242.82 | $242.83 |
| 09/29/2003 | PAYMENT | BARR, CHARLES W & EL | $-242.82 | $485.65 |
| 08/19/2003 | PAYMENT | BARR, CHARLES W & EL | $-242.82 | $728.47 |
| 07/01/2003 | BILL | BARR, CHARLES W & ELINOR S | $971.29 | $971.29 |
| 02/26/2003 | PAYMENT | BARR, CHARLES W & EL | $-230.01 | $0.00 |
| 12/30/2002 | PAYMENT | BARR, CHARLES W & EL | $-229.99 | $230.01 |
| 10/04/2002 | PAYMENT | BARR, CHARLES W & EL | $-229.99 | $460.00 |
| 08/20/2002 | PAYMENT | BARR, CHARLES W & EL | $-229.99 | $689.99 |
| 07/01/2002 | BILL | BARR, CHARLES W & ELINOR S | $919.98 | $919.98 |
| 03/04/2002 | PAYMENT | BARR, CHARLES W & EL | $-227.68 | $0.00 |
| 12/27/2001 | PAYMENT | BARR, CHARLES W & EL | $-227.65 | $227.68 |
| 10/01/2001 | PAYMENT | BARR, CHARLES W & EL | $-227.65 | $455.33 |
| 08/17/2001 | PAYMENT | BARR, CHARLES W & EL | $-227.65 | $682.98 |
| 07/01/2001 | BILL | BARR, CHARLES W & ELINOR S | $910.63 | $910.63 |
| 03/01/2001 | PAYMENT | BARR, CHARLES W & EL | $-225.77 | $0.00 |
| 12/26/2000 | PAYMENT | BARR, CHARLES W & EL | $-225.76 | $225.77 |
| 09/28/2000 | PAYMENT | BARR, CHARLES W & EL | $-225.76 | $451.53 |
| 08/15/2000 | PAYMENT | BARR, CHARLES W & EL | $-225.76 | $677.29 |
| 07/01/2000 | BILL | BARR, CHARLES W & ELINOR S | $903.05 | $903.05 |
| 03/02/2000 | PAYMENT | BARR, CHARLES W & EL | $-224.82 | $0.00 |
| 12/28/1999 | PAYMENT | CHARLES BARR | $-224.79 | $224.82 |
| 10/04/1999 | PAYMENT | BARR, CHARLES W & EL | $-224.79 | $449.61 |
| 08/09/1999 | PAYMENT | BARR, CHARLES W & EL | $-224.79 | $674.40 |
| 07/01/1999 | BILL | BARR, CHARLES W & ELINOR S | $899.19 | $899.19 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.75 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.73 | $240.75 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.73 | $481.48 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-240.73 | $722.21 |
| 07/01/1998 | BILL | MINCHEW, FOY P & DOLORES T | $962.94 | $962.94 |
| 01/20/1998 | PAYMENT | 22 | $-239.62 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.59 | $239.62 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-239.59 | $479.21 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-239.59 | $718.80 |
| 07/01/1997 | BILL | OSTREM, GARY D & JUDITH A | $958.39 | $958.39 |
| 08/02/1996 | PAYMENT | OSTREM, GARY D & JUD | $-976.03 | $0.00 |
| 07/01/1996 | BILL | OSTREM, GARY D & JUDITH A | $976.03 | $976.03 |
| 08/23/1995 | PAYMENT | $-985.42 | $0.00 | |
| 07/01/1995 | BILL | OSTREM, GARY D & JUDITH A | $985.42 | $985.42 |
| 03/07/1995 | PAYMENT | $-234.39 | $0.00 | |
| 01/06/1995 | PAYMENT | $-234.37 | $234.39 | |
| 09/23/1994 | PAYMENT | $-234.37 | $468.76 | |
| 08/17/1994 | PAYMENT | $-234.37 | $703.13 | |
| 07/01/1994 | BILL | OSTREM, GARY D & JUDITH A | $937.50 | $937.50 |
| 03/02/1994 | PAYMENT | $-216.76 | $0.00 | |
| 12/13/1993 | PAYMENT | $-216.76 | $216.76 | |
| 09/29/1993 | PAYMENT | $-216.76 | $433.52 | |
| 08/12/1993 | PAYMENT | $-216.76 | $650.28 | |
| 07/01/1993 | BILL | OSTREM, GARY D & JUDITH A | $867.04 | $867.04 |
| 03/24/1993 | PAYMENT | $-951.18 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $62.59 | $951.18 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.02 | $888.59 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.57 | $851.57 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.23 | $831.00 |
| 07/01/1992 | BILL | OSTREM, GARY D & JUDITH A | $822.77 | $822.77 |
| 05/04/1992 | PAYMENT | $-409.37 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $23.76 | $409.37 |
| 02/14/1992 | PAYMENT | $-190.95 | $385.61 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.36 | $576.56 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.34 | $558.20 |
| 07/30/1991 | PAYMENT | $-183.61 | $550.86 | |
| 07/01/1991 | BILL | MIDDLEKAUFF, JAMES C | $734.47 | $734.47 |
| 02/25/1991 | PAYMENT | $-178.78 | $0.00 | |
| 12/17/1990 | PAYMENT | $-178.77 | $178.78 | |
| 09/24/1990 | PAYMENT | $-178.77 | $357.55 | |
| 08/02/1990 | PAYMENT | $-178.77 | $536.32 | |
| 07/01/1990 | BILL | MIDDLEKAUFF, JAMES C | $715.09 | $715.09 |
| 03/05/1990 | PAYMENT | $-120.52 | $0.00 | |
| 12/20/1989 | PAYMENT | $-120.49 | $120.52 | |
| 10/03/1989 | PAYMENT | $-120.49 | $241.01 | |
| 08/30/1989 | PAYMENT | $-120.49 | $361.50 | |
| 07/01/1989 | BILL | MIDDLEKAUFF, JAMES C | $481.99 | $481.99 |
| 10/17/1988 | PAYMENT | $-105.77 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | PRETSCHERER INC | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |