Tax Account 1220-21-610-158
Owners
RAMIREZ, L C- & MONTES, E C
738 HORNET DR
GARDNERVILLE, NV 89460
RAMIREZ, LUS CRUZ-
MONTES, EDUARDO CONCHAS-
Account Summary
| Account ID | 1220-21-610-158 |
|---|---|
| Account Type | Real Estate |
| Location | 738 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,122.06 |
| Currently Due | $374.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,496.38 |
| Total | $1,496.38 |
| Paid | $374.32 |
| Balance | $1,122.06 |
| Due | $374.02 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,385.54 | $0.00 | $1,385.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,282.90 | $0.00 | $1,282.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,187.87 | $0.00 | $1,187.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,148.82 | $0.00 | $1,148.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,108.91 | $0.00 | $1,108.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,058.12 | $0.00 | $1,058.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,015.48 | $0.00 | $1,015.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $989.75 | $0.00 | $989.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $987.77 | $0.00 | $987.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $973.86 | $9.74 | $983.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.32 | $1,122.06 |
| 07/15/2024 | BILL | RAMIREZ, L C- & MONTES, E C | $1,496.38 | $1,496.38 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.32 | $346.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.32 | $692.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-346.58 | $1,038.96 |
| 07/14/2023 | BILL | RAMIREZ, L C- & MONTES, E C | $1,385.54 | $1,385.54 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.72 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.72 | $320.72 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.72 | $641.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-320.74 | $962.16 |
| 07/19/2022 | BILL | RAMIREZ, L C- & MONTES, E C | $1,282.90 | $1,282.90 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.96 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.96 | $296.96 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.96 | $593.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.99 | $890.88 |
| 07/14/2021 | BILL | RAMIREZ, L C- & MONTES, E C | $1,187.87 | $1,187.87 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.20 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-287.20 | $287.20 |
| 08/27/2020 | PAYMENT | FATCO CHECK | $-287.20 | $574.40 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-287.22 | $861.60 |
| 07/13/2020 | BILL | MONTES, ELISIEL CONCHAS- ET AL | $1,148.82 | $1,148.82 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-277.22 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-277.22 | $277.22 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-277.22 | $554.44 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-277.25 | $831.66 |
| 07/15/2019 | BILL | MONTES, ELISIEL CONCHAS- ET AL | $1,108.91 | $1,108.91 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-264.53 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-264.53 | $264.53 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-264.53 | $529.06 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-264.53 | $793.59 |
| 07/12/2018 | BILL | MONTES, ELISIEL CONCHAS- ET AL | $1,058.12 | $1,058.12 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-253.87 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-253.87 | $253.87 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-253.87 | $507.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-253.87 | $761.61 |
| 07/14/2017 | BILL | MONTES, ELISIEL CONCHAS- ET AL | $1,015.48 | $1,015.48 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-247.43 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-247.43 | $247.43 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-247.43 | $494.86 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-247.46 | $742.29 |
| 07/12/2016 | BILL | MONTES, ELISIEL CONCHAS- ET AL | $989.75 | $989.75 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-246.94 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-246.94 | $246.94 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-246.94 | $493.88 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-246.95 | $740.82 |
| 07/14/2015 | BILL | MONTES, ELISIEL CONCHAS- ET AL | $987.77 | $987.77 |
| 02/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-496.66 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.74 | $496.66 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-243.46 | $486.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-243.48 | $730.38 |
| 07/17/2014 | BILL | GOODLANDER, GARRETT M & TARAH | $973.86 | $973.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-232.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-232.31 | $232.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-232.31 | $464.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-232.33 | $696.93 |
| 07/16/2013 | BILL | GOODLANDER, GARRETT M & TARAH | $929.26 | $929.26 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-286.84 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-286.84 | $286.84 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-286.84 | $573.68 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-286.85 | $860.52 |
| 07/13/2012 | BILL | NRES-NV1 LLC | $1,147.37 | $1,147.37 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-292.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-292.83 | $292.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-292.83 | $585.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-292.84 | $878.49 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,171.33 | $1,171.33 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-309.42 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-309.42 | $309.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.42 | $618.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-309.45 | $928.26 |
| 07/14/2010 | BILL | GERTZ, SCOTT ROBERT | $1,237.71 | $1,237.71 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.42 | $300.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-300.42 | $600.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-300.44 | $901.26 |
| 07/13/2009 | BILL | GERTZ, SCOTT ROBERT | $1,201.70 | $1,201.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-291.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-291.67 | $291.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-291.67 | $583.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-291.70 | $875.01 |
| 07/18/2008 | BILL | GERTZ, SCOTT ROBERT | $1,166.71 | $1,166.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-283.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-283.17 | $283.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-283.17 | $566.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-283.17 | $849.51 |
| 07/01/2007 | BILL | GERTZ, SCOTT ROBERT | $1,132.68 | $1,132.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-274.94 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-274.94 | $274.94 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-274.94 | $549.88 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-274.94 | $824.82 |
| 07/01/2006 | BILL | GERTZ, SCOTT ROBERT | $1,099.76 | $1,099.76 |
| 03/07/2006 | PAYMENT | 33 | $-1,153.15 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $48.05 | $1,153.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.69 | $1,105.10 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.68 | $1,078.41 |
| 07/01/2005 | BILL | TATE, MARK L | $1,067.73 | $1,067.73 |
| 06/01/2005 | PAYMENT | TATE, MARK L | $-666.89 | $0.00 |
| 04/22/2005 | PAYMENT | TATE, MARK L | $-576.43 | $666.89 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $79.67 | $1,243.32 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $48.48 | $1,163.65 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $26.94 | $1,115.17 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.77 | $1,088.23 |
| 07/01/2004 | BILL | TATE, MARK L | $1,077.46 | $1,077.46 |
| 01/05/2004 | PAYMENT | 22 | $-456.67 | $0.00 |
| 10/22/2003 | PAYMENT | TATE, MARK L | $-488.62 | $456.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.83 | $945.29 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.13 | $922.46 |
| 07/01/2003 | BILL | TATE, MARK L | $913.33 | $913.33 |
| 03/10/2003 | PAYMENT | TATE, MARK L | $-212.98 | $0.00 |
| 12/09/2002 | PAYMENT | TATE, MARK L | $-434.44 | $212.98 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.52 | $647.42 |
| 08/06/2002 | PAYMENT | TATE, MARK L | $-212.96 | $638.90 |
| 07/01/2002 | BILL | TATE, MARK L | $851.86 | $851.86 |
| 03/12/2002 | PAYMENT | MARK TATE | $-211.00 | $0.00 |
| 01/08/2002 | PAYMENT | WAGGONER, JERRY | $-210.98 | $211.00 |
| 08/23/2001 | PAYMENT | MARY TATE | $-210.98 | $421.98 |
| 08/01/2001 | PAYMENT | 22 | $-210.98 | $632.96 |
| 07/01/2001 | BILL | WAGGONER, JERRY | $843.94 | $843.94 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-209.23 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-209.22 | $209.23 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-209.22 | $418.45 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-209.22 | $627.67 |
| 07/01/2000 | BILL | WAGGONER, JERRY | $836.89 | $836.89 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-208.36 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-208.33 | $208.36 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-208.33 | $416.69 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-208.33 | $625.02 |
| 07/01/1999 | BILL | WAGGONER, JERRY | $833.35 | $833.35 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-213.45 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-213.43 | $213.45 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-213.43 | $426.88 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-213.43 | $640.31 |
| 07/01/1998 | BILL | WAGGONER, JERRY | $853.74 | $853.74 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-212.54 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-212.54 | $212.54 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-212.54 | $425.08 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-212.54 | $637.62 |
| 07/01/1997 | BILL | WAGGONER, JERRY | $850.16 | $850.16 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-216.45 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-216.45 | $216.45 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-216.45 | $432.90 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-216.45 | $649.35 |
| 07/01/1996 | BILL | WAGGONER, JERRY | $865.80 | $865.80 |
| 12/11/1995 | PAYMENT | $-436.46 | $0.00 | |
| 08/24/1995 | PAYMENT | $-436.44 | $436.46 | |
| 07/01/1995 | BILL | WAGGONER, JERRY | $872.90 | $872.90 |
| 12/13/1994 | PAYMENT | $-413.29 | $0.00 | |
| 08/16/1994 | PAYMENT | $-413.26 | $413.29 | |
| 07/01/1994 | BILL | WAGGONER, JERRY | $826.55 | $826.55 |
| 11/29/1993 | PAYMENT | $-370.78 | $0.00 | |
| 08/02/1993 | PAYMENT | $-370.76 | $370.78 | |
| 07/01/1993 | BILL | REHDER, JERRY & VEDA | $741.54 | $741.54 |
| 01/04/1993 | PAYMENT | $-348.64 | $0.00 | |
| 08/17/1992 | PAYMENT | $-348.64 | $348.64 | |
| 07/01/1992 | BILL | REHDER, JERRY & VEDA | $697.28 | $697.28 |
| 01/06/1992 | PAYMENT | $-309.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-309.54 | $309.57 | |
| 07/01/1991 | BILL | REHDER, JERRY & VEDA | $619.11 | $619.11 |
| 01/07/1991 | PAYMENT | $-301.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-301.00 | $301.00 | |
| 07/01/1990 | BILL | REHDER, JERRY & VEDA | $602.00 | $602.00 |
| 01/02/1990 | PAYMENT | $-281.72 | $0.00 | |
| 09/05/1989 | PAYMENT | $-281.72 | $281.72 | |
| 07/01/1989 | BILL | REHDER, JERRY & VEDA | $563.44 | $563.44 |
| 08/01/1988 | PAYMENT | $-552.08 | $0.00 | |
| 07/01/1988 | BILL | REHDER, JERRY & VEDA | $552.08 | $552.08 |
| 08/18/1987 | PAYMENT | $-521.47 | $0.00 | |
| 07/01/1987 | BILL | REHDER, JERRY & VEDA | $521.47 | $521.47 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-451.44 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $25.86 | $451.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.34 | $425.58 |
| 07/16/1986 | PAYMENT | $-417.22 | $417.24 | |
| 07/01/1986 | BILL | HARRIS,RANDALL S | $834.46 | $834.46 |