Tax Account 1220-21-610-190

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Owners

VALENZUELA, BEN
1365 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-190
Account Type	Real Estate
Location	1365 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$378.82
Currently Due	$0.00

Account ID

1220-21-610-190

Account Type

Real Estate

Location

1365 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$378.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.52
Total	$1,515.52
Paid	$1,136.70
Balance	$378.82
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

$1,515.52

Total

$1,515.52

Paid

$1,136.70

Balance

$378.82

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	$379.06	$0.00	$379.06	$379.06	$0.00
2	10/07/2024	10/17/2024	Paid	$378.82	$0.00	$378.82	$378.82	$0.00
3	01/06/2025	01/16/2025	Paid	$378.82	$0.00	$378.82	$378.82	$0.00
4	03/03/2025	03/13/2025	Due	$378.82	$0.00	$378.82	$0.00	$378.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.39	$0.00	$1,471.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,428.55	$0.00	$1,428.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,386.95	$0.00	$1,386.95	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,346.55	$0.00	$1,346.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,307.31	$0.00	$1,307.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,269.23	$0.00	$1,269.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,232.26	$0.00	$1,232.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,201.04	$0.00	$1,201.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.63	$0.00	$1,198.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,190.55	$0.00	$1,190.55	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-378.82	$378.82
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-378.82	$757.64
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-379.06	$1,136.46
07/15/2024	BILL	VALENZUELA, BEN	$1,515.52	$1,515.52
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.77	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.77	$367.77
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-367.77	$735.54
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-368.08	$1,103.31
07/14/2023	BILL	VALENZUELA, BEN	$1,471.39	$1,471.39
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.13	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.13	$357.13
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.13	$714.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-357.16	$1,071.39
07/19/2022	BILL	VALENZUELA, BEN	$1,428.55	$1,428.55
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-346.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-346.73	$346.73
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-346.73	$693.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-346.76	$1,040.19
07/14/2021	BILL	VALENZUELA, BEN	$1,386.95	$1,386.95
01/06/2021	PAYMENT	AMROCK LLC NV CHECK	$-336.63	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.63	$336.63
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.63	$673.26
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-336.66	$1,009.89
07/13/2020	BILL	VALENZUELA, BEN	$1,346.55	$1,346.55
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.82	$326.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.82	$653.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-326.85	$980.46
07/15/2019	BILL	VALENZUELA, BEN	$1,307.31	$1,307.31
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.30	$317.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.30	$634.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-317.33	$951.90
07/12/2018	BILL	VALENZUELA, BEN	$1,269.23	$1,269.23
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.06	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.06	$308.06
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.06	$616.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-308.08	$924.18
07/14/2017	BILL	VALENZUELA, BEN	$1,232.26	$1,232.26
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.26	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.26	$300.26
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.26	$600.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.26	$900.78
07/12/2016	BILL	VALENZUELA, BEN	$1,201.04	$1,201.04
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-299.65	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.65	$299.65
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.65	$599.30
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.68	$898.95
07/14/2015	BILL	VALENZUELA, BEN	$1,198.63	$1,198.63
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.63	$297.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.63	$595.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.66	$892.89
07/17/2014	BILL	VALENZUELA, BEN	$1,190.55	$1,190.55
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-282.45	$0.00
01/02/2014	PAYMENT	WELLS FARGO CHECK	$-282.45	$282.45
10/01/2013	PAYMENT	WELLS FARGO CHECK	$-282.45	$564.90
07/29/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-282.47	$847.35
07/16/2013	BILL	VALENZUELA, BEN	$1,129.82	$1,129.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-344.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-344.24	$344.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-344.24	$688.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-344.26	$1,032.72
07/13/2012	BILL	RAMOS, SALVADOR H & LETICIA	$1,376.98	$1,376.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-350.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-350.31	$350.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-350.31	$700.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-350.34	$1,050.93
07/15/2011	BILL	RAMOS, SALVADOR H & LETICIA	$1,401.27	$1,401.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-355.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-355.17	$355.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-355.17	$710.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-355.17	$1,065.51
07/14/2010	BILL	RAMOS, SALVADOR H & LETICIA	$1,420.68	$1,420.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-344.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-344.82	$344.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-344.82	$689.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-344.84	$1,034.46
07/13/2009	BILL	RAMOS, SALVADOR H & LETICIA	$1,379.30	$1,379.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-334.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-334.78	$334.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-334.78	$669.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-334.79	$1,004.34
07/18/2008	BILL	RAMOS, SALVADOR H & LETICIA	$1,339.13	$1,339.13
02/29/2008	PAYMENT	WELLS FARGO	$-325.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-325.03	$325.03
09/26/2007	PAYMENT	WELLS FARGO	$-325.03	$650.06
07/30/2007	PAYMENT	WELLS FARGO	$-325.03	$975.09
07/01/2007	BILL	RAMOS, SALVADOR H & LETICIA	$1,300.12	$1,300.12
03/06/2007	PAYMENT	WELLS FARGO	$-315.58	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-315.55	$315.58
09/29/2006	PAYMENT	WELLS FARGO	$-315.55	$631.13
08/03/2006	PAYMENT	WELLS FARGO	$-315.55	$946.68
07/01/2006	BILL	RAMOS, SALVADOR H & LETICIA	$1,262.23	$1,262.23
02/28/2006	PAYMENT	WELLS FARGO	$-306.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-306.36	$306.39
09/30/2005	PAYMENT	WELLS FARGO	$-306.36	$612.75
08/12/2005	PAYMENT	WELLS FARGO	$-306.36	$919.11
07/01/2005	BILL	RAMOS, SALVADOR H & LETICIA	$1,225.47	$1,225.47
02/28/2005	PAYMENT	WELLS FARGO	$-309.07	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-309.07	$309.07
09/30/2004	PAYMENT	NETS	$-309.07	$618.14
08/20/2004	PAYMENT	NETS	$-309.07	$927.21
07/01/2004	BILL	RAMOS, SALVADOR H & LETICIA	$1,236.28	$1,236.28
02/29/2004	PAYMENT	NETS	$-265.09	$0.00
01/05/2004	PAYMENT	NETS	$-265.06	$265.09
09/12/2003	PAYMENT	WELLS	$-265.06	$530.15
08/15/2003	PAYMENT	NETS	$-265.06	$795.21
07/01/2003	BILL	RAMOS, SALVADOR H & LETICIA	$1,060.27	$1,060.27
02/11/2003	PAYMENT	NETS	$-217.52	$0.00
11/04/2002	PAYMENT	22	$-217.50	$217.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-217.50	$435.02
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-217.50	$652.52
07/01/2002	BILL	RAMOS, SALVADOR H & LETICIA	$870.02	$870.02
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-215.45	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-215.45	$215.45
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-215.45	$430.90
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-215.45	$646.35
07/01/2001	BILL	RAMOS, SALVADOR H & LETICIA	$861.80	$861.80
01/22/2001	PAYMENT	22	$-435.87	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.55	$435.87
12/22/2000	PAYMENT	RAMOS, SALVADOR H &	$-457.22	$427.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.37	$884.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.55	$863.17
07/01/2000	BILL	RAMOS, SALVADOR H & LETICIA	$854.62	$854.62
03/20/2000	PAYMENT	RAMOS, SALVADOR H &	$-485.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.28	$485.07
01/20/2000	PAYMENT	RAMOS, SALVADOR H &	$-455.26	$463.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.29	$919.05
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.27	$880.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.51	$859.49
07/01/1999	BILL	RAMOS, SALVADOR H & LETICIA	$850.98	$850.98
03/11/1999	PAYMENT	RAMOS, SALVADOR H &	$-426.79	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.37	$426.79
11/03/1998	PAYMENT	RAMOS, SALVADOR H &	$-447.71	$418.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.92	$866.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.37	$845.21
07/01/1998	BILL	RAMOS, SALVADOR H & LETICIA	$836.84	$836.84
03/11/1998	PAYMENT	RAMOS, SALVADOR H &	$-425.05	$0.00
01/15/1998	PAYMENT	RAMOS, SALVADOR H &	$-445.89	$425.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.33	$870.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.84	$862.61
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.33	$841.77
07/01/1997	BILL	RAMOS, SALVADOR H & LETICIA	$833.44	$833.44
02/20/1997	PAYMENT	RAMOS, SALVADOR H &	$-212.19	$0.00
01/24/1997	PAYMENT	RAMOS, SALVADOR H &	$-704.47	$212.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.19	$916.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.22	$878.47
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.49	$857.25
07/01/1996	BILL	RAMOS, SALVADOR H & LETICIA	$848.76	$848.76
05/20/1996	PAYMENT		$-473.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$24.39	$473.56
03/06/1996	PAYMENT		$-235.27	$449.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.39	$684.44
10/24/1995	PAYMENT		$-222.44	$663.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.39	$885.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.56	$864.10
07/01/1995	BILL	RAMOS, SALVADOR H & LETICIA	$855.54	$855.54
03/17/1995	PAYMENT		$-202.37	$0.00
02/23/1995	PAYMENT		$-210.46	$202.37
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.09	$412.83
10/12/1994	PAYMENT		$-202.37	$404.74
08/17/1994	PAYMENT		$-202.37	$607.11
07/01/1994	BILL	RAMOS, SALVADOR H & LETICIA	$809.48	$809.48
03/08/1994	PAYMENT		$-182.93	$0.00
01/06/1994	PAYMENT		$-182.90	$182.93
10/14/1993	PAYMENT		$-182.90	$365.83
08/18/1993	PAYMENT		$-182.90	$548.73
07/01/1993	BILL	RAMOS, SALVADOR H & LETICIA	$731.63	$731.63
02/26/1993	PAYMENT		$-44.32	$0.00
01/07/1993	PAYMENT		$-44.29	$44.32
10/14/1992	PAYMENT		$-44.29	$88.61
08/03/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	VONBARGEN, PHIL	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
02/03/1992	PAYMENT		$-36.62	$35.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.41	$71.86
12/05/1991	PAYMENT		$-75.35	$70.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	VONBARGEN, PHIL	$140.87	$140.87
03/11/1991	PAYMENT		$-33.38	$0.00
01/23/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/07/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	VONBARGEN, PHIL	$133.46	$133.46
02/27/1990	PAYMENT		$-31.83	$0.00
01/03/1990	PAYMENT		$-31.83	$31.83
10/05/1989	PAYMENT		$-31.83	$63.66
09/05/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	VONBARGEN, PHIL	$127.32	$127.32
03/07/1989	PAYMENT		$-26.18	$0.00
12/30/1988	PAYMENT		$-26.18	$26.18
10/07/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	VONBARGEN, PHIL	$104.72	$104.72
01/05/1988	PAYMENT		$-46.96	$0.00
10/08/1987	PAYMENT		$-23.48	$46.96
08/18/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	VONBARGEN, PHIL	$93.92	$93.92
05/26/1987	PAYMENT		$-95.63	$0.00
05/26/1987	INTEREST	Interest to date	$6.49	$95.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.12	$89.14
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.29	$79.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	ESTES,TIMOTHY C	$73.17	$73.17