Tax Account 1220-21-610-152

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Owners

MORALES, IRENE
726 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-152
Account Type	Real Estate
Location	726 HORNET DR GARDNERVILLE RANCHOS
Balance	$320.64
Currently Due	$0.00

Account ID

1220-21-610-152

Account Type

Real Estate

Location

726 HORNET DR
GARDNERVILLE RANCHOS

Balance

$320.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.85
Total	$1,282.85
Paid	$962.21
Balance	$320.64
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

$1,282.85

Total

$1,282.85

Paid

$962.21

Balance

$320.64

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	$320.93	$0.00	$320.93	$320.93	$0.00
2	10/07/2024	10/17/2024	Paid	$320.64	$0.00	$320.64	$320.64	$0.00
3	01/06/2025	01/16/2025	Paid	$320.64	$0.00	$320.64	$320.64	$0.00
4	03/03/2025	03/13/2025	Due	$320.64	$0.00	$320.64	$0.00	$320.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.49	$0.00	$1,245.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,209.20	$0.00	$1,209.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,173.97	$0.00	$1,173.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,139.78	$0.00	$1,139.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,106.56	$0.00	$1,106.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,074.33	$0.00	$1,074.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,043.03	$0.00	$1,043.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,016.61	$0.00	$1,016.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,014.57	$0.00	$1,014.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,003.57	$0.00	$1,003.57	$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 -	$-320.64	$320.64
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.64	$641.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.93	$961.92
07/15/2024	BILL	MORALES, IRENE	$1,282.85	$1,282.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.31	$311.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.31	$622.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.56	$933.93
07/14/2023	BILL	MORALES, IRENE	$1,245.49	$1,245.49
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.30	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.30	$302.30
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.30	$604.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.30	$906.90
07/19/2022	BILL	MORALES, IRENE	$1,209.20	$1,209.20
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.49	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.49	$293.49
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.49	$586.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.50	$880.47
07/14/2021	BILL	MORALES, IRENE	$1,173.97	$1,173.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.94	$0.00
11/03/2020	PAYMENT	TICOR TITLE CHECK	$-284.94	$284.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-284.94	$569.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-284.96	$854.82
07/13/2020	BILL	BEN-ZION, JOSEPHINE & NADAV TT	$1,139.78	$1,139.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-276.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-276.64	$276.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-276.64	$553.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-276.64	$829.92
07/15/2019	BILL	BEN-ZION, JOSEPHINE & NADAV TT	$1,106.56	$1,106.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-268.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-268.58	$268.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-268.58	$537.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-268.59	$805.74
07/12/2018	BILL	BEN-ZION, JOSEPHINE & NADAV TT	$1,074.33	$1,074.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-260.75	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-260.75	$260.75
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-260.75	$521.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-260.78	$782.25
07/14/2017	BILL	BEN-ZION, JOSEPHINE & NADAV TT	$1,043.03	$1,043.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-254.15	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-254.15	$254.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-254.15	$508.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-254.16	$762.45
07/12/2016	BILL	BEN-ZION, JOSEPHINE & NADAV TT	$1,016.61	$1,016.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-253.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-253.64	$253.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-253.64	$507.28
08/07/2015	PAYMENT	PROMINENT ESCROW SERV CHECK	$-253.65	$760.92
07/14/2015	BILL	BEN-ZION, JOSEPHINE C	$1,014.57	$1,014.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-250.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-250.89	$250.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-250.89	$501.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-250.90	$752.67
07/17/2014	BILL	BEN-ZION, NADAV & JOSEPHINE	$1,003.57	$1,003.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-239.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-239.08	$239.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-239.08	$478.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-239.09	$717.24
07/16/2013	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$956.33	$956.33
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-295.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-295.24	$295.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-295.24	$590.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-295.26	$885.72
07/13/2012	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$1,180.98	$1,180.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-300.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-300.76	$300.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-300.76	$601.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-300.76	$902.28
07/15/2011	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$1,203.04	$1,203.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-316.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-316.43	$316.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-316.43	$632.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-316.45	$949.29
07/14/2010	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$1,265.74	$1,265.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-307.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-292.29	$307.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-307.22	$599.51
08/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-322.16	$906.73
08/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$322.16	$1,228.89
08/11/2009	AMENDMENT	qualified rental - tll	$-59.66	$906.73
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-322.16	$966.39
07/13/2009	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$1,288.55	$1,288.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-298.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-298.27	$298.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-298.27	$596.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-298.29	$894.81
07/18/2008	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$1,193.10	$1,193.10
02/29/2008	PAYMENT	WELLS FARGO	$-289.58	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-289.58	$289.58
09/26/2007	PAYMENT	WELLS FARGO	$-289.58	$579.16
07/30/2007	PAYMENT	WELLS FARGO	$-289.58	$868.74
07/01/2007	BILL	BEN-ZION, NADAV & JOSEPHINE TT	$1,158.32	$1,158.32
03/06/2007	PAYMENT	WELLS FARGO	$-240.24	$0.00
01/23/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$240.24
12/28/2006	PAYMENT	WELLS FARGO	$-294.80	$240.24
09/29/2006	PAYMENT	WELLS FARGO	$-294.80	$535.04
08/03/2006	PAYMENT	WELLS FARGO	$-294.80	$829.84
07/01/2006	BILL	BEN-ZION, NADAV N & JOSEPHINE	$1,124.64	$1,124.64
02/28/2006	PAYMENT	WELLS FARGO	$-272.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-272.97	$272.97
09/30/2005	PAYMENT	WELLS FARGO	$-272.97	$545.94
08/12/2005	PAYMENT	WELLS FARGO	$-272.97	$818.91
07/01/2005	BILL	BEN-ZION, NADAV N & JOSEPHINE	$1,091.88	$1,091.88
02/28/2005	PAYMENT	WELLS FARGO	$-275.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-275.44	$275.45
09/30/2004	PAYMENT	NETS	$-275.44	$550.89
08/20/2004	PAYMENT	NETS	$-275.44	$826.33
07/01/2004	BILL	CORTADO, JOSEPHINE	$1,101.77	$1,101.77
02/29/2004	PAYMENT	NETS	$-233.33	$0.00
01/05/2004	PAYMENT	NETS	$-233.30	$233.33
09/25/2003	PAYMENT	22	$-233.30	$466.63
08/18/2003	PAYMENT	CORTADO, JOSEPHINE	$-233.30	$699.93
07/01/2003	BILL	CORTADO, JOSEPHINE	$933.23	$933.23
05/09/2003	PAYMENT	CORTADO, JOSEPHINE	$-230.28	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.18	$230.28
01/08/2003	PAYMENT	CORTADO, JOSEPHINE	$-218.07	$218.10
10/07/2002	PAYMENT	CORTADO, JOSEPHINE	$-218.07	$436.17
08/19/2002	PAYMENT	CORTADO, JOSEPHINE	$-218.07	$654.24
07/01/2002	BILL	CORTADO, JOSEPHINE	$872.31	$872.31
03/05/2002	PAYMENT	CORTADO, JOSEPHINE	$-216.03	$0.00
12/19/2001	PAYMENT	22	$-216.02	$216.03
10/09/2001	PAYMENT	CORTADO, JOSEPHINE	$-216.02	$432.05
09/04/2001	PAYMENT	CORTADO, JOSEPHINE	$-216.02	$648.07
07/01/2001	BILL	CORTADO, JOSEPHINE	$864.09	$864.09
05/14/2001	PAYMENT	CORTADO, JOSEPHINE	$-988.39	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.95	$988.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.56	$925.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.42	$886.88
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.57	$865.46
07/01/2000	BILL	CORTADO, JOSEPHINE	$856.89	$856.89
05/04/2000	PAYMENT	J. CORTADO	$-442.94	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.70	$442.94
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.28	$422.24
10/11/1999	PAYMENT	LOVE, RICHARD V & WA	$-206.98	$413.96
08/11/1999	PAYMENT	LOVE, RICHARD V & WA	$-206.98	$620.94
07/01/1999	BILL	LOVE, RICHARD V & WAGSTAFF, E	$827.92	$827.92
12/24/1998	PAYMENT	LOVE, RICHARD V & WA	$-438.17	$0.00
10/05/1998	PAYMENT	LOVE, RICHARD V & WA	$-219.07	$438.17
08/05/1998	PAYMENT	LOVE, RICHARD V & WA	$-219.07	$657.24
07/01/1998	BILL	LOVE, RICHARD V & WAGSTAFF, E	$876.31	$876.31
12/23/1997	PAYMENT	LOVE, RICHARD V & WA	$-436.15	$0.00
10/01/1997	PAYMENT	LOVE, RICHARD V & WA	$-218.06	$436.15
08/13/1997	PAYMENT	LOVE, RICHARD V & WA	$-218.06	$654.21
07/01/1997	BILL	LOVE, RICHARD V & WAGSTAFF, E	$872.27	$872.27
12/26/1996	PAYMENT	LOVE, RICHARD V	$-444.16	$0.00
08/06/1996	PAYMENT	LOVE, RICHARD V	$-444.14	$444.16
07/01/1996	BILL	LOVE, RICHARD V	$888.30	$888.30
12/08/1995	PAYMENT		$-447.74	$0.00
08/15/1995	PAYMENT		$-447.74	$447.74
07/01/1995	BILL	LOVE, RICHARD V	$895.48	$895.48
12/05/1994	PAYMENT		$-437.85	$0.00
08/15/1994	PAYMENT		$-437.82	$437.85
07/01/1994	BILL	COLE, JILL	$875.67	$875.67
01/03/1994	PAYMENT		$-399.11	$0.00
08/20/1993	PAYMENT		$-399.10	$399.11
07/01/1993	BILL	COLE, JILL	$798.21	$798.21
01/04/1993	PAYMENT		$-376.97	$0.00
08/17/1992	PAYMENT		$-376.94	$376.97
07/01/1992	BILL	COLE, JILL	$753.91	$753.91
01/06/1992	PAYMENT		$-335.62	$0.00
08/20/1991	PAYMENT		$-335.62	$335.62
07/01/1991	BILL	COLE, JILL	$671.24	$671.24
01/07/1991	PAYMENT		$-326.53	$0.00
08/06/1990	PAYMENT		$-326.52	$326.53
07/01/1990	BILL	COLE, JILL	$653.05	$653.05
01/02/1990	PAYMENT		$-305.49	$0.00
08/28/1989	PAYMENT		$-305.46	$305.49
07/01/1989	BILL	COLE, JILL	$610.95	$610.95
01/03/1989	PAYMENT		$-275.21	$0.00
08/10/1988	PAYMENT		$-275.20	$275.21
07/01/1988	BILL	COLE, JILL	$550.41	$550.41
01/04/1988	PAYMENT		$-259.94	$0.00
08/26/1987	PAYMENT		$-259.94	$259.94
07/01/1987	BILL	STREKIX, JOHN R	$519.88	$519.88
12/26/1986	PAYMENT		$-323.91	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.26	$323.91
09/10/1986	PAYMENT		$-110.81	$319.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.26	$430.46
07/01/1986	BILL	COLE,JILL	$426.20	$426.20