Tax Account 1220-21-610-177
Owners
CALDERON, ANTHONY J & MELISSA
707 HORNET DR
GARDNERVILLE, NV 89460
CALDERON, ANTHONY J
CALDERON, MELISSA DEE GERRARD
Account Summary
| Account ID | 1220-21-610-177 |
|---|---|
| Account Type | Real Estate |
| Location | 707 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $304.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,220.12 |
| Total | $1,220.12 |
| Paid | $915.17 |
| Balance | $304.95 |
| 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 | $1,184.61 | $0.00 | $1,184.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,150.13 | $0.00 | $1,150.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,116.63 | $0.00 | $1,116.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,084.12 | $0.00 | $1,084.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,052.53 | $0.00 | $1,052.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,021.87 | $0.00 | $1,021.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $992.12 | $0.00 | $992.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $966.99 | $0.00 | $966.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $965.07 | $0.00 | $965.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $953.04 | $0.00 | $953.04 | $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 - | $-304.95 | $304.95 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-304.95 | $609.90 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-305.27 | $914.85 |
| 07/15/2024 | BILL | CALDERON, ANTHONY J & MELISSA | $1,220.12 | $1,220.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-296.08 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-296.08 | $296.08 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-296.08 | $592.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-296.37 | $888.24 |
| 07/14/2023 | BILL | CALDERON, ANTHONY J & MELISSA | $1,184.61 | $1,184.61 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-287.53 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-287.53 | $287.53 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-287.53 | $575.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-287.54 | $862.59 |
| 07/19/2022 | BILL | CALDERON, ANTHONY J & MELISSA | $1,150.13 | $1,150.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.15 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.15 | $279.15 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.15 | $558.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.18 | $837.45 |
| 07/14/2021 | BILL | CALDERON, ANTHONY J & MELISSA | $1,116.63 | $1,116.63 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.03 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.03 | $271.03 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.03 | $542.06 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-271.03 | $813.09 |
| 07/13/2020 | BILL | CALDERON, ANTHONY J & MELISSA | $1,084.12 | $1,084.12 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-263.13 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-263.13 | $263.13 |
| 09/27/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-263.13 | $526.26 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-263.14 | $789.39 |
| 07/15/2019 | BILL | FALLON, DANIEL W | $1,052.53 | $1,052.53 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-255.46 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-255.46 | $255.46 |
| 09/12/2018 | PAYMENT | CENLAR CHECK | $-255.46 | $510.92 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-255.49 | $766.38 |
| 07/12/2018 | BILL | FALLON, DANIEL W | $1,021.87 | $1,021.87 |
| 01/16/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-248.03 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-248.03 | $248.03 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-248.03 | $496.06 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-248.03 | $744.09 |
| 07/14/2017 | BILL | FALLON, DANIEL W | $992.12 | $992.12 |
| 07/29/2016 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-966.99 | $0.00 |
| 07/12/2016 | BILL | SESKIN, WALTON D & JILL A TTEE | $966.99 | $966.99 |
| 07/29/2015 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-965.07 | $0.00 |
| 07/14/2015 | BILL | SESKIN, WALTON D & JILL A TTEE | $965.07 | $965.07 |
| 07/23/2014 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-953.04 | $0.00 |
| 07/17/2014 | BILL | SESKIN, WALTON D & JILL A TTEE | $953.04 | $953.04 |
| 07/23/2013 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-909.66 | $0.00 |
| 07/16/2013 | BILL | SESKIN, WALTON D & JILL A TTEE | $909.66 | $909.66 |
| 07/24/2012 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,124.31 | $0.00 |
| 07/13/2012 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,124.31 | $1,124.31 |
| 07/19/2011 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-1,145.49 | $0.00 |
| 07/15/2011 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,145.49 | $1,145.49 |
| 08/19/2010 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-643.86 | $0.00 |
| 07/20/2010 | PAYMENT | SESKIN, WALTON D & JILL A TTEE CHECK | $-643.89 | $643.86 |
| 07/14/2010 | BILL | SESKIN, WALTON D & JILL A TTEE | $1,287.75 | $1,287.75 |
| 02/09/2010 | PAYMENT | 1ST AMERICAN CHECK | $-313.90 | $0.00 |
| 02/08/2010 | PAYMENT | 1ST AMERICAN CHECK | $-671.75 | $313.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $31.39 | $985.65 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.56 | $954.26 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-313.92 | $941.70 |
| 07/13/2009 | BILL | PITZER, JEFFREY H | $1,255.62 | $1,255.62 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.76 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.76 | $304.76 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.76 | $609.52 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-304.78 | $914.28 |
| 07/18/2008 | BILL | PITZER, JEFFREY H | $1,219.06 | $1,219.06 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-295.89 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-295.88 | $295.89 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-295.88 | $591.77 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-295.88 | $887.65 |
| 07/01/2007 | BILL | PITZER, JEFFREY H | $1,183.53 | $1,183.53 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-287.29 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-287.27 | $287.29 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-287.27 | $574.56 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-287.27 | $861.83 |
| 07/01/2006 | BILL | PITZER, JEFFREY H | $1,149.10 | $1,149.10 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-266.01 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-265.99 | $266.01 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-265.99 | $532.00 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-265.99 | $797.99 |
| 07/01/2005 | BILL | PITZER, JEFFREY H | $1,063.98 | $1,063.98 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-268.42 | $0.00 |
| 12/13/2004 | PAYMENT | FIDELITY NAT'L TITLE | $-268.42 | $268.42 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-268.42 | $536.84 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-268.42 | $805.26 |
| 07/01/2004 | BILL | PITZER, JEFFREY H | $1,073.68 | $1,073.68 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-228.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-228.50 | $228.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-228.50 | $457.00 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-228.50 | $685.50 |
| 07/01/2003 | BILL | PITZER, JEFFREY H | $914.00 | $914.00 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-213.13 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-213.13 | $213.13 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-213.13 | $426.26 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-213.13 | $639.39 |
| 07/01/2002 | BILL | PITZER, JEFFREY H | $852.52 | $852.52 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-211.14 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-211.14 | $211.14 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-211.14 | $422.28 |
| 08/20/2001 | PAYMENT | B OF A | $-211.14 | $633.42 |
| 07/01/2001 | BILL | PITZER, JEFFREY H | $844.56 | $844.56 |
| 09/28/2000 | PAYMENT | ACHARD, C STEPHEN & | $-628.14 | $0.00 |
| 08/03/2000 | PAYMENT | ACHARD, C STEPHEN & | $-209.38 | $628.14 |
| 07/01/2000 | BILL | ACHARD, C STEPHEN & RITA A | $837.52 | $837.52 |
| 08/05/1999 | PAYMENT | ACHARD, C STEPHEN & | $-833.99 | $0.00 |
| 07/01/1999 | BILL | ACHARD, C STEPHEN & RITA A | $833.99 | $833.99 |
| 09/25/1998 | PAYMENT | ACHARD, C STEPHEN & | $-453.29 | $0.00 |
| 08/10/1998 | PAYMENT | ACHARD, C STEPHEN & | $-453.28 | $453.29 |
| 07/01/1998 | BILL | ACHARD, C STEPHEN & RITA A | $906.57 | $906.57 |
| 08/12/1997 | PAYMENT | ACHARD, C STEPHEN & | $-902.52 | $0.00 |
| 07/01/1997 | BILL | ACHARD, C STEPHEN & RITA A | $902.52 | $902.52 |
| 10/22/1996 | PAYMENT | ACHARD, C STEPHEN & | $-459.57 | $0.00 |
| 08/19/1996 | PAYMENT | ACHARD, C STEPHEN & | $-459.54 | $459.57 |
| 07/01/1996 | BILL | ACHARD, C STEPHEN & RITA A CO- | $919.11 | $919.11 |
| 08/22/1995 | PAYMENT | $-927.33 | $0.00 | |
| 07/01/1995 | BILL | ACHARD, C STEPHEN & RITA A CO- | $927.33 | $927.33 |
| 10/12/1994 | PAYMENT | $-440.13 | $0.00 | |
| 07/25/1994 | PAYMENT | $-440.10 | $440.13 | |
| 07/01/1994 | BILL | ACHARD, C STEPHEN & RITA A CO- | $880.23 | $880.23 |
| 12/02/1993 | PAYMENT | $-399.11 | $0.00 | |
| 10/05/1993 | PAYMENT | $-199.55 | $399.11 | |
| 08/19/1993 | PAYMENT | $-199.55 | $598.66 | |
| 07/01/1993 | BILL | ACHARD, C STEPHEN & RITA A CO- | $798.21 | $798.21 |
| 12/22/1992 | PAYMENT | $-376.97 | $0.00 | |
| 09/21/1992 | PAYMENT | $-188.47 | $376.97 | |
| 07/13/1992 | PAYMENT | $-188.47 | $565.44 | |
| 07/01/1992 | BILL | ACHARD, CHARLES S & RITA A | $753.91 | $753.91 |
| 08/27/1991 | PAYMENT | $-671.24 | $0.00 | |
| 07/01/1991 | BILL | ACHARD, CHARLES S & RITA A | $671.24 | $671.24 |
| 01/16/1991 | PAYMENT | $-326.53 | $0.00 | |
| 08/09/1990 | PAYMENT | $-326.52 | $326.53 | |
| 07/01/1990 | BILL | IMPERIAL SAVINGS ASSOCIATION | $653.05 | $653.05 |
| 02/20/1990 | PAYMENT | $-2,112.22 | $0.00 | |
| 02/20/1990 | INTEREST | Interest to date | $224.37 | $2,112.22 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $27.49 | $1,887.85 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.27 | $1,860.36 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.11 | $1,845.09 |
| 07/01/1989 | BILL | SHARPLESS, DONALD E | $610.95 | $1,838.98 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $38.13 | $1,228.03 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $24.51 | $1,189.90 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.62 | $1,165.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.45 | $1,151.77 |
| 07/01/1988 | BILL | SHARPLESS, DONALD E | $544.72 | $1,146.32 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $46.01 | $601.60 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $23.15 | $555.59 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.86 | $532.44 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.14 | $519.58 |
| 07/01/1987 | BILL | SHARPLESS, DONALD E & VIVIAN R | $514.44 | $514.44 |
| 03/30/1987 | PAYMENT | $-230.60 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.54 | $230.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.22 | $215.06 |
| 11/03/1986 | PAYMENT | $-225.60 | $210.84 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.54 | $436.44 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.22 | $425.90 |
| 07/01/1986 | BILL | SHARPLESS,DONALD E & VIVIAN R. | $421.68 | $421.68 |