Tax Account 1220-21-610-051
Owners
NAJAR/GONZALEZ FAMILY TRST 2022
731 BLUEROCK RD
GARDNERVILLE, NV 89460
NAJAR, B & GONZALEZ, L TTEE
NAJAR, BENITO ABAD GRACIANO TTE
GONZALEZ, LETICIA GRACIANO TTEE
Account Summary
| Account ID | 1220-21-610-051 |
|---|---|
| Account Type | Real Estate |
| Location | 731 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.04 |
| Total | $1,511.04 |
| Paid | $1,511.04 |
| Balance | $0.00 |
| 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 | $1,467.05 | $0.00 | $1,467.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,424.33 | $0.00 | $1,424.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,382.83 | $13.83 | $1,396.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,342.56 | $0.00 | $1,342.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,303.47 | $0.00 | $1,303.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,265.49 | $0.00 | $1,265.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,228.65 | $0.00 | $1,228.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,197.51 | $0.00 | $1,197.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,195.13 | $0.00 | $1,195.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,186.03 | $0.00 | $1,186.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | NAJAR-GONZALEZ, BENITO CHECK 1610 | $-1,511.04 | $0.00 |
| 07/15/2024 | BILL | NAJAR/GONZALEZ FAMILY TRST 2022 | $1,511.04 | $1,511.04 |
| 08/01/2023 | PAYMENT | NAJAR/GONZALEZ, BENITO CHECK 1526 | $-1,467.05 | $0.00 |
| 07/14/2023 | BILL | NAJAR/GONZALEZ FAMILY TRST 2022 | $1,467.05 | $1,467.05 |
| 08/05/2022 | PAYMENT | NAJAR, BENITO CHECK 1403 | $-1,424.33 | $0.00 |
| 07/19/2022 | BILL | NAJAR, B & GONZALEZ, L TTEE | $1,424.33 | $1,424.33 |
| 04/26/2022 | PAYMENT | BENITO GRACIANO-NAJAR CHECK | $-359.53 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.83 | $359.53 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.70 | $345.70 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.70 | $691.40 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-345.73 | $1,037.10 |
| 07/14/2021 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,382.83 | $1,382.83 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.64 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.64 | $335.64 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-335.64 | $671.28 |
| 08/27/2020 | PAYMENT | BANK OF AMERICA CHECK | $-335.64 | $1,006.92 |
| 08/10/2020 | AMENDMENT | Late rental aft per assessor | $-7.82 | $1,342.56 |
| 07/13/2020 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,350.38 | $1,350.38 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-325.86 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-325.86 | $325.86 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-325.86 | $651.72 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-325.89 | $977.58 |
| 07/15/2019 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,303.47 | $1,303.47 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-316.37 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.37 | $316.37 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.37 | $632.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-316.38 | $949.11 |
| 07/12/2018 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,265.49 | $1,265.49 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-307.16 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.16 | $307.16 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.16 | $614.32 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-307.17 | $921.48 |
| 07/14/2017 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,228.65 | $1,228.65 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-299.37 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.37 | $299.37 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.37 | $598.74 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-299.40 | $898.11 |
| 07/12/2016 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,197.51 | $1,197.51 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-298.78 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-298.78 | $298.78 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.78 | $597.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-298.79 | $896.34 |
| 07/14/2015 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,195.13 | $1,195.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-296.50 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-296.50 | $296.50 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-296.50 | $593.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-296.53 | $889.50 |
| 07/17/2014 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,186.03 | $1,186.03 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-281.62 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-281.62 | $281.62 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-281.62 | $563.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-281.65 | $844.86 |
| 07/16/2013 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,126.51 | $1,126.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-345.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-345.34 | $345.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-345.34 | $690.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-345.36 | $1,036.02 |
| 07/13/2012 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,381.38 | $1,381.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-351.92 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-351.92 | $351.92 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.92 | $703.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-351.92 | $1,055.76 |
| 07/15/2011 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,407.68 | $1,407.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-341.66 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-341.66 | $341.66 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.66 | $683.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-341.67 | $1,024.98 |
| 07/14/2010 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,366.65 | $1,366.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.72 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-331.72 | $331.72 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.72 | $663.44 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-331.72 | $995.16 |
| 07/13/2009 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,326.88 | $1,326.88 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.05 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.05 | $322.05 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.05 | $644.10 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-322.07 | $966.15 |
| 07/18/2008 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,288.22 | $1,288.22 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-312.67 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-312.65 | $312.67 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.65 | $625.32 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-312.65 | $937.97 |
| 07/01/2007 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,250.62 | $1,250.62 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $303.57 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $607.14 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-303.57 | $910.71 |
| 07/01/2006 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,214.28 | $1,214.28 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-294.75 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.72 | $294.75 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.72 | $589.47 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-294.72 | $884.19 |
| 07/01/2005 | BILL | DUARTE, MIGUEL & LILIANA ET AL | $1,178.91 | $1,178.91 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-297.29 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.28 | $297.29 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.28 | $594.57 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-297.28 | $891.85 |
| 07/01/2004 | BILL | DUARTE, MIGUEL & LILIANA | $1,189.13 | $1,189.13 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-254.01 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.98 | $254.01 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.98 | $507.99 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-253.98 | $761.97 |
| 07/01/2003 | BILL | DUARTE, MIGUEL & LILIANA | $1,015.95 | $1,015.95 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-241.48 | $0.00 |
| 11/12/2002 | PAYMENT | 22 | $-241.46 | $241.48 |
| 09/20/2002 | PAYMENT | NETS | $-241.46 | $482.94 |
| 08/08/2002 | PAYMENT | NETS | $-241.46 | $724.40 |
| 07/01/2002 | BILL | TAYLOR, JOHN E | $965.86 | $965.86 |
| 02/27/2002 | PAYMENT | NETS | $-238.96 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-238.95 | $238.96 |
| 09/20/2001 | PAYMENT | NETS | $-238.95 | $477.91 |
| 08/07/2001 | PAYMENT | NETS | $-238.95 | $716.86 |
| 07/01/2001 | BILL | TAYLOR, JOHN E | $955.81 | $955.81 |
| 02/14/2001 | PAYMENT | NETS | $-236.98 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-236.95 | $236.98 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-236.95 | $473.93 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-236.95 | $710.88 |
| 07/01/2000 | BILL | TAYLOR, JOHN E | $947.83 | $947.83 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-235.95 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-235.95 | $235.95 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-235.95 | $471.90 |
| 08/17/1999 | PAYMENT | 11 | $-235.95 | $707.85 |
| 07/01/1999 | BILL | TAYLOR, JOHN E | $943.80 | $943.80 |
| 02/23/1999 | PAYMENT | 9996 | $-247.93 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-247.91 | $247.93 |
| 09/22/1998 | PAYMENT | 9996 | $-247.91 | $495.84 |
| 08/11/1998 | PAYMENT | 9996 | $-247.91 | $743.75 |
| 07/01/1998 | BILL | ADAMS, DAVID E & SCHMIDT, TERR | $991.66 | $991.66 |
| 02/24/1998 | PAYMENT | 9996 | $-246.69 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-246.68 | $246.69 |
| 09/26/1997 | PAYMENT | 9996 | $-246.68 | $493.37 |
| 08/05/1997 | PAYMENT | 9996 | $-246.68 | $740.05 |
| 07/01/1997 | BILL | ADAMS, DAVID E & SCHMIDT, TERR | $986.73 | $986.73 |
| 02/18/1997 | PAYMENT | 9996 | $-251.23 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-251.23 | $251.23 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-251.23 | $502.46 |
| 08/05/1996 | PAYMENT | ADAMS, DAVID E | $-251.23 | $753.69 |
| 07/01/1996 | BILL | ADAMS, DAVID E | $1,004.92 | $1,004.92 |
| 02/26/1996 | PAYMENT | $-253.74 | $0.00 | |
| 12/26/1995 | PAYMENT | $-253.73 | $253.74 | |
| 08/10/1995 | PAYMENT | $-507.46 | $507.47 | |
| 07/01/1995 | BILL | ADAMS, DAVID E | $1,014.93 | $1,014.93 |
| 12/16/1994 | PAYMENT | $-483.30 | $0.00 | |
| 08/15/1994 | PAYMENT | $-483.30 | $483.30 | |
| 07/01/1994 | BILL | ADAMS, DAVID E | $966.60 | $966.60 |
| 02/02/1994 | PAYMENT | $-450.46 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.83 | $450.46 |
| 08/16/1993 | PAYMENT | $-441.60 | $441.63 | |
| 07/01/1993 | BILL | DEPARTMENT OF VETERANS AFFAIRS | $883.23 | $883.23 |
| 01/04/1993 | PAYMENT | $-419.48 | $0.00 | |
| 08/17/1992 | PAYMENT | $-419.46 | $419.48 | |
| 07/01/1992 | BILL | MAIDLOW, ALFRED E & KATHLEEN A | $838.94 | $838.94 |
| 01/06/1992 | PAYMENT | $-374.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-374.70 | $374.70 | |
| 07/01/1991 | BILL | MAIDLOW, ALFRED E & KATHLEEN A | $749.40 | $749.40 |
| 01/07/1991 | PAYMENT | $-364.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-364.82 | $364.83 | |
| 07/01/1990 | BILL | MAIDLOW, ALFRED E & KATHLEEN A | $729.65 | $729.65 |
| 01/02/1990 | PAYMENT | $-341.12 | $0.00 | |
| 09/05/1989 | PAYMENT | $-341.12 | $341.12 | |
| 07/01/1989 | BILL | MAIDLOW, ALFRED E & KATHLEEN A | $682.24 | $682.24 |
| 01/02/1989 | PAYMENT | $-334.93 | $0.00 | |
| 08/01/1988 | PAYMENT | $-334.90 | $334.93 | |
| 07/01/1988 | BILL | MAIDLOW, ALFRED E & KATHLEEN A | $669.83 | $669.83 |
| 10/22/1987 | PAYMENT | $-105.85 | $0.00 | |
| 10/14/1987 | PAYMENT | $-52.91 | $105.85 | |
| 08/18/1987 | PAYMENT | $-52.91 | $158.76 | |
| 07/01/1987 | BILL | BUSTANHOBY, LOUIS & SHELEY | $211.67 | $211.67 |
| 03/10/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/15/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/02/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/01/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | BUSTANHOBY,LOUIS & SHELEY | $73.17 | $73.17 |