Tax Account 1220-21-610-252
Owners
VALLEJO, DANIEL C & BRIANA
713 ADDLER RD
GARDNERVILLE, NV 89460
VALLEJO, DANIEL C
VALLEJO, BRIANA
Account Summary
| Account ID | 1220-21-610-252 |
|---|---|
| Account Type | Real Estate |
| Location | 713 ADDLER RD GARDNERVILLE RANCHOS |
| Balance | $1,351.71 |
| Currently Due | $450.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,802.50 |
| Total | $1,802.50 |
| Paid | $450.79 |
| Balance | $1,351.71 |
| Due | $450.57 |
| 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 | $1,750.01 | $0.00 | $1,750.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,699.04 | $0.00 | $1,699.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,649.55 | $0.00 | $1,649.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,601.51 | $0.00 | $1,601.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,554.87 | $0.00 | $1,554.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,509.57 | $0.00 | $1,509.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,465.60 | $0.00 | $1,465.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,428.47 | $0.00 | $1,428.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,425.62 | $0.00 | $1,425.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,422.54 | $0.00 | $1,422.54 | $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 | PENNYMAC WT CORE - | $-450.79 | $1,351.71 |
| 07/15/2024 | BILL | VALLEJO, DANIEL C & BRIANA | $1,802.50 | $1,802.50 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-437.43 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-437.43 | $437.43 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-437.43 | $874.86 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-437.72 | $1,312.29 |
| 07/14/2023 | BILL | VALLEJO, DANIEL C & BRIANA | $1,750.01 | $1,750.01 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-424.76 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-424.76 | $424.76 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-424.76 | $849.52 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-424.76 | $1,274.28 |
| 07/19/2022 | BILL | VALLEJO, DANIEL C & BRIANA | $1,699.04 | $1,699.04 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-412.38 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-412.38 | $412.38 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-412.38 | $824.76 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-412.41 | $1,237.14 |
| 07/14/2021 | BILL | VALLEJO, DANIEL C & BRIANA | $1,649.55 | $1,649.55 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-400.37 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-400.37 | $400.37 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-400.37 | $800.74 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-400.40 | $1,201.11 |
| 07/13/2020 | BILL | VALLEJO, DANIEL C & BRIANA | $1,601.51 | $1,601.51 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-388.71 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-388.71 | $388.71 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-388.71 | $777.42 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-388.74 | $1,166.13 |
| 07/15/2019 | BILL | VALLEJO, DANIEL C | $1,554.87 | $1,554.87 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-377.39 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-377.39 | $377.39 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-377.39 | $754.78 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-377.40 | $1,132.17 |
| 07/12/2018 | BILL | VALLEJO, DANIEL C | $1,509.57 | $1,509.57 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-366.40 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-366.40 | $366.40 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-366.40 | $732.80 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-366.40 | $1,099.20 |
| 07/14/2017 | BILL | VALLEJO, DANIEL C | $1,465.60 | $1,465.60 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-357.11 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-357.11 | $357.11 |
| 08/23/2016 | PAYMENT | WESTERN TITLE CHECK | $-714.25 | $714.22 |
| 07/12/2016 | BILL | ROSEHILL LLC | $1,428.47 | $1,428.47 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-356.40 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-356.40 | $356.40 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-356.40 | $712.80 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-356.42 | $1,069.20 |
| 07/14/2015 | BILL | BLAIRE, RYAN & JENNIFER | $1,425.62 | $1,425.62 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-355.63 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-355.63 | $355.63 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-355.63 | $711.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-355.65 | $1,066.89 |
| 07/17/2014 | BILL | BLAIRE, RYAN & JENNIFER | $1,422.54 | $1,422.54 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-335.94 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-335.94 | $335.94 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-335.94 | $671.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-335.96 | $1,007.82 |
| 07/16/2013 | BILL | BLAIRE, RYAN & JENNIFER | $1,343.78 | $1,343.78 |
| 02/13/2013 | PAYMENT | BAC TAX SVC CHECK | $-407.21 | $0.00 |
| 01/09/2013 | PAYMENT | SETERUS, INC CHECK | $-407.21 | $407.21 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-407.21 | $814.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-407.21 | $1,221.63 |
| 07/13/2012 | BILL | BLAIRE, RYAN & JENNIFER | $1,628.84 | $1,628.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-414.36 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-414.36 | $414.36 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-414.36 | $828.72 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-414.38 | $1,243.08 |
| 07/15/2011 | BILL | BLAIRE, RYAN & JENNIFER | $1,657.46 | $1,657.46 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-403.36 | $0.00 |
| 12/29/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-1,266.56 | $403.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.34 | $1,669.92 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.13 | $1,629.58 |
| 07/14/2010 | BILL | BLAIRE, RYAN & JENNIFER | $1,613.45 | $1,613.45 |
| 02/16/2010 | PAYMENT | BLAIRE, RYAN & JENNIFER CHECK | $-1,691.79 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $70.49 | $1,691.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $39.16 | $1,621.30 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.67 | $1,582.14 |
| 07/13/2009 | BILL | BLAIRE, RYAN & JENNIFER | $1,566.47 | $1,566.47 |
| 02/19/2009 | PAYMENT | JENNIFER BLAIRE CHECK | $-1,642.50 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.44 | $1,642.50 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $38.02 | $1,574.06 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.21 | $1,536.04 |
| 07/18/2008 | BILL | BLAIRE, RYAN & JENNIFER | $1,520.83 | $1,520.83 |
| 04/09/2008 | PAYMENT | BLAIRE, RYAN & JENNI | $-1,697.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $103.36 | $1,697.98 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $66.44 | $1,594.62 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.91 | $1,528.18 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.76 | $1,491.27 |
| 07/01/2007 | BILL | BLAIRE, RYAN & JENNIFER | $1,476.51 | $1,476.51 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-358.40 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-358.37 | $358.40 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-358.37 | $716.77 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-358.37 | $1,075.14 |
| 07/01/2006 | BILL | MACPHERSON, JON S & CATHY J | $1,433.51 | $1,433.51 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-347.94 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-347.94 | $347.94 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-347.94 | $695.88 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-347.94 | $1,043.82 |
| 07/01/2005 | BILL | MACPHERSON, JON S & CATHY J | $1,391.76 | $1,391.76 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-350.93 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-350.91 | $350.93 |
| 10/01/2004 | PAYMENT | AMERIQUEST MTG | $-350.91 | $701.84 |
| 08/03/2004 | PAYMENT | 1ST CENTENNIAL TITLE | $-350.91 | $1,052.75 |
| 07/01/2004 | BILL | MACPHERSON, JON S & CATHY J | $1,403.66 | $1,403.66 |
| 02/29/2004 | PAYMENT | NETS | $-303.78 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-303.78 | $303.78 |
| 09/12/2003 | PAYMENT | WELLS | $-303.78 | $607.56 |
| 08/15/2003 | PAYMENT | NETS | $-303.78 | $911.34 |
| 07/01/2003 | BILL | MACPHERSON, JON S & CATHY J | $1,215.12 | $1,215.12 |
| 02/11/2003 | PAYMENT | NETS | $-290.45 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-290.43 | $290.45 |
| 09/20/2002 | PAYMENT | NETS | $-290.43 | $580.88 |
| 08/08/2002 | PAYMENT | NETS | $-290.43 | $871.31 |
| 07/01/2002 | BILL | MACPHERSON, JON S & CATHY J | $1,161.74 | $1,161.74 |
| 02/27/2002 | PAYMENT | NETS | $-287.33 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-287.33 | $287.33 |
| 09/20/2001 | PAYMENT | NETS | $-287.33 | $574.66 |
| 08/07/2001 | PAYMENT | NETS | $-287.33 | $861.99 |
| 07/01/2001 | BILL | OLIVIERI, ROY & LADONNA | $1,149.32 | $1,149.32 |
| 02/14/2001 | PAYMENT | NETS | $-75.64 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-75.63 | $75.64 |
| 10/18/2000 | PAYMENT | 22 | $-161.85 | $151.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.56 | $313.12 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.03 | $305.56 |
| 07/01/2000 | BILL | MASON, EDWARD L & JO-AN P | $302.53 | $302.53 |
| 02/28/2000 | PAYMENT | BALASON, MIGUEL A T | $-75.31 | $0.00 |
| 01/05/2000 | PAYMENT | BALASON, MIGUEL A T | $-75.31 | $75.31 |
| 09/13/1999 | PAYMENT | BALASON, MIGUEL A T | $-75.31 | $150.62 |
| 08/11/1999 | PAYMENT | BALASON, MIGUEL A T | $-75.31 | $225.93 |
| 07/01/1999 | BILL | BALASON, MIGUEL A T & FE S | $301.24 | $301.24 |
| 03/09/1999 | PAYMENT | BALASON, MIGUEL A T | $-78.55 | $0.00 |
| 12/28/1998 | PAYMENT | BALASON, MIGUEL A T | $-78.54 | $78.55 |
| 09/18/1998 | PAYMENT | BALASON, MIGUEL A T | $-78.54 | $157.09 |
| 08/07/1998 | PAYMENT | BALASON, MIGUEL A T | $-78.54 | $235.63 |
| 07/01/1998 | BILL | BALASON, MIGUEL A T & FE S | $314.17 | $314.17 |
| 03/03/1998 | PAYMENT | BALASON, MIGUEL A T | $-78.96 | $0.00 |
| 01/05/1998 | PAYMENT | BALASON, MIGUEL A T | $-78.96 | $78.96 |
| 10/01/1997 | PAYMENT | BALASON, MIGUEL A T | $-78.96 | $157.92 |
| 08/08/1997 | PAYMENT | BALASON, MIGUEL A T | $-78.96 | $236.88 |
| 07/01/1997 | BILL | BALASON, MIGUEL A T & FE S | $315.84 | $315.84 |
| 03/04/1997 | PAYMENT | BALASON, MIGUEL A TR | $-80.42 | $0.00 |
| 01/06/1997 | PAYMENT | BALASON, MIGUEL A TR | $-80.41 | $80.42 |
| 08/12/1996 | PAYMENT | BALASON, MIGUEL A TR | $-160.82 | $160.83 |
| 07/01/1996 | BILL | BALASON, MIGUEL A TRUSTEE | $321.65 | $321.65 |
| 02/12/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/09/1996 | PAYMENT | $-79.35 | $79.36 | |
| 09/21/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/15/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | BALASON, MIGUEL A & FE S | $317.41 | $317.41 |
| 01/04/1995 | PAYMENT | $-139.48 | $0.00 | |
| 08/09/1994 | PAYMENT | $-139.48 | $139.48 | |
| 07/01/1994 | BILL | BALASON, MIGUEL A & FE S | $278.96 | $278.96 |
| 01/06/1994 | PAYMENT | $-110.76 | $0.00 | |
| 08/10/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | BALASON, MIGUEL A & FE S | $221.50 | $221.50 |
| 01/05/1993 | PAYMENT | $-88.61 | $0.00 | |
| 08/06/1992 | PAYMENT | $-88.58 | $88.61 | |
| 07/01/1992 | BILL | BALASON, MIGUEL A & FE S | $177.19 | $177.19 |
| 12/24/1991 | PAYMENT | $-70.45 | $0.00 | |
| 08/01/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | BALASON, MIGUEL A & FE S | $140.87 | $140.87 |
| 12/05/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/08/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | BALASON, MIGUEL A & FE S | $133.46 | $133.46 |
| 12/14/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/11/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | BALASON, MIGUEL A & FE S | $127.32 | $127.32 |
| 10/06/1988 | PAYMENT | $-78.54 | $0.00 | |
| 07/26/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | BALASON, MIGUEL A & FE S | $104.72 | $104.72 |
| 01/12/1988 | PAYMENT | $-46.96 | $0.00 | |
| 10/19/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/06/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | BALASON, MIGUEL A & FE S | $93.92 | $93.92 |
| 01/20/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/09/1987 | PAYMENT | $-18.29 | $18.30 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | BALASON,MIGUEL A & FE S | $73.17 | $73.17 |