Tax Account 1220-21-610-231

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Owners

HERMOSILLO, DANIEL D
PO BOX 451
MINDEN, NV 89423

Account Summary

Account ID	1220-21-610-231
Account Type	Real Estate
Location	1318 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$987.12
Currently Due	$329.04

Account ID

1220-21-610-231

Account Type

Real Estate

Location

1318 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$987.12

Currently Due

$329.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.49
Total	$1,316.49
Paid	$329.37
Balance	$987.12
Due	$329.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,316.49

Total

$1,316.49

Paid

$329.37

Balance

$987.12

Due

$329.04

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	$329.37	$0.00	$329.37	$329.37	$0.00
2	10/07/2024	10/17/2024	Due	$329.04	$0.00	$329.04	$0.00	$329.04
3	01/06/2025	01/16/2025	Due	$329.04	$0.00	$329.04	$0.00	$658.08
4	03/03/2025	03/13/2025	Due	$329.04	$0.00	$329.04	$0.00	$987.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.17	$0.00	$1,278.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,240.94	$0.00	$1,240.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,204.80	$0.00	$1,204.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,169.72	$0.00	$1,169.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,135.66	$0.00	$1,135.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,102.57	$0.00	$1,102.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.47	$0.00	$1,070.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.34	$0.00	$1,043.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,041.26	$0.00	$1,041.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,030.17	$0.00	$1,030.17	$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	WELLS FARGO BANK 936 WT CORE -	$-329.37	$987.12
07/15/2024	BILL	HERMOSILLO, DANIEL D	$1,316.49	$1,316.49
02/20/2024	PAYMENT	DD HERMOSIL WT NORW -	$-319.49	$0.00
12/15/2023	PAYMENT	DD HERMOSIL WT NORW -	$-319.49	$319.49
10/03/2023	PAYMENT	DD HERMOSIL WT NORW -	$-319.49	$638.98
08/02/2023	PAYMENT	DD HERMOSIL WT NORW -	$-319.70	$958.47
07/14/2023	BILL	HERMOSILLO, DANIEL D	$1,278.17	$1,278.17
02/22/2023	PAYMENT	DD HERMOSIL WT NORW -	$-310.23	$0.00
12/16/2022	PAYMENT	DD HERMOSIL WT NORW -	$-310.23	$310.23
09/22/2022	PAYMENT	DD HERMOSIL WT NORW -	$-310.23	$620.46
08/01/2022	PAYMENT	DD HERMOSIL WT NORW -	$-310.25	$930.69
07/19/2022	BILL	HERMOSILLO, DANIEL D	$1,240.94	$1,240.94
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-301.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-301.20	$301.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-301.20	$602.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-301.20	$903.60
07/14/2021	BILL	HERMOSILLO, DANIEL D	$1,204.80	$1,204.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-292.43	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-292.43	$292.43
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-292.43	$584.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-292.43	$877.29
07/13/2020	BILL	HERMOSILLO, DANIEL D	$1,169.72	$1,169.72
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-283.91	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-283.91	$283.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-283.91	$567.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-283.93	$851.73
07/15/2019	BILL	HERMOSILLO, DANNO	$1,135.66	$1,135.66
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-275.64	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-275.64	$275.64
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-275.64	$551.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-275.65	$826.92
07/12/2018	BILL	HERMOSILLO, DANNO	$1,102.57	$1,102.57
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-267.61	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.61	$267.61
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.61	$535.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.64	$802.83
07/14/2017	BILL	HERMOSILLO, DANNO	$1,070.47	$1,070.47
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.83	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.83	$260.83
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.83	$521.66
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.85	$782.49
07/12/2016	BILL	HERMOSILLO, DANNO	$1,043.34	$1,043.34
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.31	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-260.31	$260.31
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-260.31	$520.62
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-260.33	$780.93
07/14/2015	BILL	HERMOSILLO, DANNO	$1,041.26	$1,041.26
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-257.54	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-257.54	$257.54
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-257.54	$515.08
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-257.55	$772.62
07/17/2014	BILL	HERMOSILLO, DANNO	$1,030.17	$1,030.17
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-245.37	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-245.37	$245.37
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-245.37	$490.74
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-245.38	$736.11
07/16/2013	BILL	HERMOSILLO, DANNO	$981.49	$981.49
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-302.14	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-302.14	$302.14
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-302.14	$604.28
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-302.16	$906.42
07/13/2012	BILL	HERMOSILLO, DANNO	$1,208.58	$1,208.58
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-308.23	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-308.23	$308.23
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-308.23	$616.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-308.24	$924.69
07/15/2011	BILL	HERMOSILLO, DANNO	$1,232.93	$1,232.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-306.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-306.79	$306.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.79	$613.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.81	$920.37
07/14/2010	BILL	HERMOSILLO, DANNO	$1,227.18	$1,227.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.86	$297.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-297.86	$595.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-297.88	$893.58
07/13/2009	BILL	HERMOSILLO, DANNO	$1,191.46	$1,191.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-289.19	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-289.19	$289.19
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-289.19	$578.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-289.20	$867.57
07/18/2008	BILL	HERMOSILLO, DANNO	$1,156.77	$1,156.77
02/19/2008	PAYMENT	33	$-280.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-280.78	$280.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-280.78	$561.57
08/03/2007	PAYMENT	33	$-280.78	$842.35
07/01/2007	BILL	HERMOSILLO, DANNO	$1,123.13	$1,123.13
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-272.61	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-272.60	$272.61
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-272.60	$545.21
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-272.60	$817.81
07/01/2006	BILL	HERMOSILLO, DANNO	$1,090.41	$1,090.41
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-264.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-264.66	$264.67
09/12/2005	PAYMENT	33	$-264.66	$529.33
08/24/2005	PAYMENT	OPTION ONE MTG	$-264.66	$793.99
07/01/2005	BILL	HERMOSILLO, DANNO	$1,058.65	$1,058.65
03/09/2005	PAYMENT	OPTION ONE MTG	$-267.04	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-267.01	$267.04
10/12/2004	PAYMENT	OPTION ONE	$-267.01	$534.05
08/12/2004	PAYMENT	OPTION ONE MTG	$-267.01	$801.06
07/01/2004	BILL	HERMOSILLO, DANNO	$1,068.07	$1,068.07
03/02/2004	PAYMENT	OPTION ONE MTGE	$-238.18	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-238.16	$238.18
10/13/2003	PAYMENT	OPTION ONE MTG	$-238.16	$476.34
08/04/2003	PAYMENT	22	$-238.16	$714.50
07/01/2003	BILL	HERMOSILLO, DANNO	$952.66	$952.66
02/11/2003	PAYMENT	NETS	$-223.07	$0.00
12/24/2002	PAYMENT	NETS	$-223.07	$223.07
09/20/2002	PAYMENT	NETS	$-223.07	$446.14
08/08/2002	PAYMENT	NETS	$-223.07	$669.21
07/01/2002	BILL	HERMOSILLO, DANNO & BEVERLY	$892.28	$892.28
02/27/2002	PAYMENT	NETS	$-220.96	$0.00
12/27/2001	PAYMENT	NETS	$-220.94	$220.96
09/20/2001	PAYMENT	NETS	$-220.94	$441.90
08/07/2001	PAYMENT	NETS	$-220.94	$662.84
07/01/2001	BILL	HERMOSILLO, DANNO & BEVERLY	$883.78	$883.78
02/14/2001	PAYMENT	NETS	$-219.10	$0.00
12/22/2000	PAYMENT	NETS	$-219.09	$219.10
09/20/2000	PAYMENT	NETS	$-219.09	$438.19
08/15/2000	PAYMENT	NETS	$-219.09	$657.28
07/01/2000	BILL	HERMOSILLO, DANNO & BEVERLY	$876.37	$876.37
02/04/2000	PAYMENT	NETS	$-218.16	$0.00
12/07/1999	PAYMENT	NETS	$-218.16	$218.16
09/13/1999	PAYMENT	NETS	$-218.16	$436.32
07/28/1999	PAYMENT	NETS	$-218.16	$654.48
07/01/1999	BILL	HERMOSILLO, DANNO & BEVERLY	$872.64	$872.64
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$229.07
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$458.14
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-229.07	$687.21
07/01/1998	BILL	JOBE, BARRY R & ROBIN M	$916.28	$916.28
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-228.05	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-228.04	$228.05
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-228.04	$456.09
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-228.04	$684.13
07/01/1997	BILL	JOBE, BARRY R & ROBIN M	$912.17	$912.17
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.24	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-232.24	$232.24
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-232.24	$464.48
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-232.24	$696.72
07/01/1996	BILL	JOBE, BARRY R & ROBIN M	$928.96	$928.96
03/04/1996	PAYMENT		$-234.35	$0.00
02/21/1996	PAYMENT		$-243.71	$234.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.37	$478.06
10/02/1995	PAYMENT		$-234.34	$468.69
08/21/1995	PAYMENT		$-234.34	$703.03
07/01/1995	BILL	JOBE, BARRY R & ROBIN M	$937.37	$937.37
01/02/1995	PAYMENT		$-445.08	$0.00
08/15/1994	PAYMENT		$-445.08	$445.08
07/01/1994	BILL	JOBE, BARRY R & ROBIN M	$890.16	$890.16
01/03/1994	PAYMENT		$-400.64	$0.00
08/20/1993	PAYMENT		$-400.62	$400.64
07/01/1993	BILL	JOBE, BARRY R & ROBIN M	$801.26	$801.26
01/04/1993	PAYMENT		$-378.51	$0.00
08/17/1992	PAYMENT		$-378.48	$378.51
07/01/1992	BILL	JOBE, BARRY R & ROBIN M	$756.99	$756.99
01/06/1992	PAYMENT		$-337.03	$0.00
08/20/1991	PAYMENT		$-337.00	$337.03
07/01/1991	BILL	JOBE, BARRY R & ROBIN M	$674.03	$674.03
01/07/1991	PAYMENT		$-327.91	$0.00
08/06/1990	PAYMENT		$-327.90	$327.91
07/01/1990	BILL	JOBE, BARRY R & ROBIN M	$655.81	$655.81
01/02/1990	PAYMENT		$-306.77	$0.00
08/28/1989	PAYMENT		$-306.74	$306.77
07/01/1989	BILL	JOBE, BARRY R & ROBIN M	$613.51	$613.51
01/03/1989	PAYMENT		$-280.69	$0.00
08/10/1988	PAYMENT		$-280.66	$280.69
07/01/1988	BILL	BERNARD, GILBERT JR & BETH A	$561.35	$561.35
01/04/1988	PAYMENT		$-265.16	$0.00
08/17/1987	PAYMENT		$-265.16	$265.16
07/01/1987	BILL	BERNARD, GILBERT JR & BETH A	$530.32	$530.32
08/01/1986	PAYMENT		$-434.86	$0.00
07/01/1986	BILL	HAMEL,G A & MARY F	$434.86	$434.86