Tax Account 1220-21-610-099
Owners
ANDRADE, LUIS M & ISIDORA M
1411 LEONARD RD
GARDNERVILLE, NV 89460
ANDRADE, LUIS M
ANDRADE, ISIDORA M
Account Summary
| Account ID | 1220-21-610-099 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $313.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,253.06 |
| Total | $1,253.06 |
| Paid | $939.89 |
| Balance | $313.17 |
| 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 | $1,216.56 | $0.00 | $1,216.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,181.13 | $0.00 | $1,181.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,146.71 | $0.00 | $1,146.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,113.32 | $0.00 | $1,113.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,080.88 | $0.00 | $1,080.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,049.38 | $0.00 | $1,049.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,018.82 | $0.00 | $1,018.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $993.00 | $0.00 | $993.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $991.02 | $0.00 | $991.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $979.80 | $0.00 | $979.80 | $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 - | $-313.17 | $313.17 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.17 | $626.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-313.55 | $939.51 |
| 07/15/2024 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,253.06 | $1,253.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-304.06 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-304.06 | $304.06 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-304.06 | $608.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-304.38 | $912.18 |
| 07/14/2023 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,216.56 | $1,216.56 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.28 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.28 | $295.28 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.28 | $590.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.29 | $885.84 |
| 07/19/2022 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,181.13 | $1,181.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.67 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.67 | $286.67 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.67 | $573.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.70 | $860.01 |
| 07/14/2021 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,146.71 | $1,146.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $278.33 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $556.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.33 | $834.99 |
| 07/13/2020 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,113.32 | $1,113.32 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.22 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.22 | $270.22 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.22 | $540.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.22 | $810.66 |
| 07/15/2019 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,080.88 | $1,080.88 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.34 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.34 | $262.34 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.34 | $524.68 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.36 | $787.02 |
| 07/12/2018 | BILL | ANDRADE, LUIS M & ISIDORA M | $1,049.38 | $1,049.38 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.70 | $0.00 |
| 11/14/2017 | PAYMENT | TICOR TITLE CHECK | $-254.70 | $254.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-254.70 | $509.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-254.72 | $764.10 |
| 07/14/2017 | BILL | ANDRADE, LUIS MIGUEL | $1,018.82 | $1,018.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-248.25 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-248.25 | $248.25 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-248.25 | $496.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-248.25 | $744.75 |
| 07/12/2016 | BILL | ANDRADE, LUIS MIGUEL | $993.00 | $993.00 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-247.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-247.75 | $247.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-247.75 | $495.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-247.77 | $743.25 |
| 07/14/2015 | BILL | ANDRADE, LUIS MIGUEL | $991.02 | $991.02 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-244.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-244.95 | $244.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-244.95 | $489.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-244.95 | $734.85 |
| 07/17/2014 | BILL | ANDRADE, LUIS MIGUEL | $979.80 | $979.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-233.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-233.53 | $233.53 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-233.53 | $467.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-233.56 | $700.59 |
| 07/16/2013 | BILL | ANDRADE, LUIS MIGUEL | $934.15 | $934.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-288.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-288.59 | $288.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-288.59 | $577.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-288.59 | $865.77 |
| 07/13/2012 | BILL | ANDRADE, LUIS MIGUEL | $1,154.36 | $1,154.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-293.81 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-293.81 | $293.81 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-293.81 | $587.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-293.82 | $881.43 |
| 07/15/2011 | BILL | ANDRADE, LUIS MIGUEL | $1,175.25 | $1,175.25 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-309.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-309.39 | $309.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-309.39 | $618.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-309.40 | $928.17 |
| 07/14/2010 | BILL | ANDRADE, LUIS MIGUEL | $1,237.57 | $1,237.57 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-300.38 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-300.38 | $300.38 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-300.38 | $600.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-300.40 | $901.14 |
| 07/13/2009 | BILL | ANDRADE, LUIS MIGUEL | $1,201.54 | $1,201.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-291.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-291.63 | $291.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-291.63 | $583.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-291.66 | $874.89 |
| 07/18/2008 | BILL | ANDRADE, LUIS MIGUEL | $1,166.55 | $1,166.55 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-283.16 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-283.13 | $283.16 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-283.13 | $566.29 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-283.13 | $849.42 |
| 07/01/2007 | BILL | ANDRADE, LUIS MIGUEL | $1,132.55 | $1,132.55 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-274.90 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-274.89 | $274.90 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-274.89 | $549.79 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-274.89 | $824.68 |
| 07/01/2006 | BILL | ANDRADE, LUIS MIGUEL | $1,099.57 | $1,099.57 |
| 02/28/2006 | PAYMENT | AMERICA'S SERVICING | $-266.90 | $0.00 |
| 12/28/2005 | PAYMENT | AMERICA'S SERVICING | $-266.88 | $266.90 |
| 10/06/2005 | PAYMENT | AMERICA'S SERVICING | $-266.88 | $533.78 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-266.88 | $800.66 |
| 07/01/2005 | BILL | ANDRADE, LUIS MIGUEL | $1,067.54 | $1,067.54 |
| 03/01/2005 | PAYMENT | GMAC MTG | $-845.66 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $26.93 | $845.66 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.77 | $818.73 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-269.31 | $807.96 |
| 07/01/2004 | BILL | ANDRADE, LUIS M & ISADORA M | $1,077.27 | $1,077.27 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-226.82 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-226.79 | $226.82 |
| 10/09/2003 | PAYMENT | ABN AMRO | $-226.79 | $453.61 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-226.79 | $680.40 |
| 07/01/2003 | BILL | ANDRADE, LUIS M & ISADORA M | $907.19 | $907.19 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-211.40 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-211.40 | $211.40 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-211.40 | $422.80 |
| 08/08/2002 | PAYMENT | 11 | $-211.40 | $634.20 |
| 07/01/2002 | BILL | ANDRADE, LUIS M & ISADORA M | $845.60 | $845.60 |
| 02/27/2002 | PAYMENT | NETS | $-209.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-209.43 | $209.45 |
| 09/20/2001 | PAYMENT | NETS | $-209.43 | $418.88 |
| 08/07/2001 | PAYMENT | NETS | $-209.43 | $628.31 |
| 07/01/2001 | BILL | ANDRADE, LUIS M & ISADORA M | $837.74 | $837.74 |
| 02/14/2001 | PAYMENT | NETS | $-207.71 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-207.68 | $207.71 |
| 09/20/2000 | PAYMENT | NETS | $-207.68 | $415.39 |
| 08/15/2000 | PAYMENT | NETS | $-207.68 | $623.07 |
| 07/01/2000 | BILL | ANDRADE, LUIS M & ISADORA M | $830.75 | $830.75 |
| 02/04/2000 | PAYMENT | NETS | $-206.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-206.80 | $206.82 |
| 09/13/1999 | PAYMENT | NETS | $-206.80 | $413.62 |
| 07/28/1999 | PAYMENT | NETS | $-206.80 | $620.42 |
| 07/01/1999 | BILL | ANDRADE, LUIS M & ISADORA M | $827.22 | $827.22 |
| 02/01/1999 | PAYMENT | NETS | $-217.73 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-217.73 | $217.73 |
| 09/15/1998 | PAYMENT | NETS | $-217.73 | $435.46 |
| 08/05/1998 | PAYMENT | NETS | $-217.73 | $653.19 |
| 07/01/1998 | BILL | ANDRADE, LUIS MIGUEL | $870.92 | $870.92 |
| 02/04/1998 | PAYMENT | NETS | $-216.84 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-216.83 | $216.84 |
| 09/15/1997 | PAYMENT | NETS | $-216.83 | $433.67 |
| 08/25/1997 | PAYMENT | 5400 | $-216.83 | $650.50 |
| 07/01/1997 | BILL | ANDRADE, LUIS MIGUEL | $867.33 | $867.33 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-220.84 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-220.82 | $220.84 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-220.82 | $441.66 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-220.82 | $662.48 |
| 07/01/1996 | BILL | ANDRADE, LUIS MIGUEL | $883.30 | $883.30 |
| 03/04/1996 | PAYMENT | $-222.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-222.68 | $222.71 | |
| 10/02/1995 | PAYMENT | $-222.68 | $445.39 | |
| 08/21/1995 | PAYMENT | $-222.68 | $668.07 | |
| 07/01/1995 | BILL | ANDRADE, LUIS MIGUEL | $890.75 | $890.75 |
| 01/02/1995 | PAYMENT | $-422.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-422.08 | $422.08 | |
| 07/01/1994 | BILL | ANDRADE, LUIS MIGUEL | $844.16 | $844.16 |
| 01/03/1994 | PAYMENT | $-378.37 | $0.00 | |
| 08/20/1993 | PAYMENT | $-378.34 | $378.37 | |
| 07/01/1993 | BILL | ANDRADE, LUIS MIGUEL | $756.71 | $756.71 |
| 01/04/1993 | PAYMENT | $-356.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.22 | $356.23 | |
| 07/01/1992 | BILL | ANDRADE, LUIS M & RUTH M | $712.45 | $712.45 |
| 01/06/1992 | PAYMENT | $-316.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-316.52 | $316.54 | |
| 07/01/1991 | BILL | ANDRADE, LUIS M & RUTH M | $633.06 | $633.06 |
| 01/07/1991 | PAYMENT | $-307.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-307.84 | $307.84 | |
| 07/01/1990 | BILL | ANDRADE, LUIS M & RUTH M | $615.68 | $615.68 |
| 01/02/1990 | PAYMENT | $-288.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-288.06 | $288.08 | |
| 07/01/1989 | BILL | ANDRADE, LUIS M & RUTH M | $576.14 | $576.14 |
| 01/02/1989 | PAYMENT | $-283.08 | $0.00 | |
| 08/01/1988 | PAYMENT | $-283.08 | $283.08 | |
| 07/01/1988 | BILL | ANDRADE, LUIS M & RUTH M | $566.16 | $566.16 |
| 08/11/1987 | PAYMENT | $-534.94 | $0.00 | |
| 07/01/1987 | BILL | ANDRADE, LUIS M & RUTH M | $534.94 | $534.94 |
| 01/13/1987 | PAYMENT | $-56.34 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $56.34 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $55.61 |
| 08/13/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | CHANDLER,DENNIS | $73.17 | $73.17 |