Tax Account 1220-21-610-253

Print Page · · Payments Cart · New Search

Owners

JOAQUIN & ESTER LIVING TRUST
819 LEXINGTON ARCH DR
SPARKS, NV 89441

CRUZ, JOAQUIN F & ESTHER TTEE

Account Summary

Account ID	1220-21-610-253
Account Type	Real Estate
Location	1308 GOLDBUG CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-253

Account Type

Real Estate

Location

1308 GOLDBUG CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,199.80
Total	$1,199.80
Paid	$1,199.80
Balance	$0.00
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

$1,199.80

Total

$1,199.80

Paid

$1,199.80

Balance

$0.00

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	$300.13	$0.00	$300.13	$300.13	$0.00
2	10/07/2024	10/17/2024	Paid	$299.89	$0.00	$299.89	$299.89	$0.00
3	01/06/2025	01/16/2025	Paid	$299.89	$0.00	$299.89	$299.89	$0.00
4	03/03/2025	03/13/2025	Paid	$299.89	$0.00	$299.89	$299.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.86	$0.00	$1,164.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,130.93	$0.00	$1,130.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,098.00	$0.00	$1,098.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,066.02	$0.00	$1,066.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,028.98	$0.00	$1,028.98	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$981.87	$0.00	$981.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$942.29	$0.00	$942.29	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$918.40	$0.00	$918.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$916.58	$0.00	$916.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$904.16	$0.00	$904.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JOAQUIN & ESTER LIVING TRUST CASH	$-1,199.80	$0.00
07/15/2024	BILL	JOAQUIN & ESTER LIVING TRUST	$1,199.80	$1,199.80
08/15/2023	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-1,164.86	$0.00
07/14/2023	BILL	CRUZ, JOAQUIN & ESTHER	$1,164.86	$1,164.86
12/13/2022	PAYMENT	CRUZ, JOAQUIN CREDIT 298587591	$-565.46	$0.00
10/03/2022	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-282.73	$565.46
08/09/2022	PAYMENT	CRUZ, JOAQUIN CASH	$-282.74	$848.19
07/19/2022	BILL	CRUZ, JOAQUIN & ESTHER	$1,130.93	$1,130.93
03/09/2022	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-274.50	$0.00
12/17/2021	PAYMENT	CRUZ, JOAQUIN CASH	$-274.50	$274.50
10/01/2021	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-274.50	$549.00
08/09/2021	PAYMENT	CRUZ, JOAQUIN CASH	$-274.50	$823.50
07/14/2021	BILL	CRUZ, JOAQUIN & ESTHER	$1,098.00	$1,098.00
02/25/2021	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-266.50	$0.00
12/23/2020	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-266.50	$266.50
09/28/2020	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-266.50	$533.00
08/14/2020	PAYMENT	CRUZ, JOAQUIN CASH	$-266.52	$799.50
07/13/2020	BILL	CRUZ, JOAQUIN & ESTHER	$1,066.02	$1,066.02
02/21/2020	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-257.24	$0.00
01/02/2020	PAYMENT	CRUZ, JOAQUIN & ESTHER CASH	$-257.24	$257.24
10/01/2019	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-257.24	$514.48
08/19/2019	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-257.26	$771.72
07/15/2019	BILL	CRUZ, JOAQUIN & ESTHER	$1,028.98	$1,028.98
03/01/2019	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-245.46	$0.00
01/04/2019	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-245.46	$245.46
09/27/2018	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-245.46	$490.92
08/15/2018	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-245.49	$736.38
07/12/2018	BILL	CRUZ, JOAQUIN & ESTHER	$981.87	$981.87
02/26/2018	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-235.57	$0.00
12/26/2017	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-235.57	$235.57
09/28/2017	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-235.57	$471.14
08/18/2017	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-235.58	$706.71
07/14/2017	BILL	CRUZ, JOAQUIN & ESTHER	$942.29	$942.29
03/07/2017	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.60	$0.00
12/13/2016	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.60	$229.60
09/23/2016	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.60	$459.20
08/05/2016	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.60	$688.80
07/12/2016	BILL	CRUZ, JOAQUIN & ESTHER	$918.40	$918.40
03/01/2016	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.14	$0.00
01/07/2016	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.14	$229.14
10/05/2015	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.14	$458.28
08/07/2015	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-229.16	$687.42
07/14/2015	BILL	CRUZ, JOAQUIN & ESTHER	$916.58	$916.58
03/02/2015	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-226.04	$0.00
12/08/2014	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-226.04	$226.04
10/07/2014	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-226.04	$452.08
08/15/2014	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-226.04	$678.12
07/17/2014	BILL	CRUZ, JOAQUIN & ESTHER	$904.16	$904.16
03/25/2014	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-224.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.64	$224.63
01/07/2014	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-215.99	$215.99
10/07/2013	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-215.99	$431.98
08/19/2013	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-216.00	$647.97
07/16/2013	BILL	CRUZ, JOAQUIN & ESTHER	$863.97	$863.97
03/25/2013	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-278.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.72	$278.66
01/07/2013	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-267.94	$267.94
10/01/2012	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-267.94	$535.88
08/15/2012	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-267.96	$803.82
07/13/2012	BILL	CRUZ, JOAQUIN & ESTHER	$1,071.78	$1,071.78
03/05/2012	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-272.97	$0.00
01/04/2012	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-272.97	$272.97
10/03/2011	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-272.97	$545.94
08/05/2011	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-272.98	$818.91
07/15/2011	BILL	CRUZ, JOAQUIN & ESTHER	$1,091.89	$1,091.89
03/04/2011	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-303.56	$0.00
01/06/2011	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-303.56	$303.56
10/04/2010	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-303.56	$607.12
08/17/2010	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-303.58	$910.68
07/14/2010	BILL	CRUZ, JOAQUIN & ESTHER	$1,214.26	$1,214.26
03/01/2010	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-342.81	$0.00
01/04/2010	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-342.81	$342.81
10/06/2009	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-342.81	$685.62
08/18/2009	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-342.84	$1,028.43
07/13/2009	BILL	CRUZ, JOAQUIN & ESTHER	$1,371.27	$1,371.27
03/03/2009	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-317.42	$0.00
01/06/2009	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-317.42	$317.42
10/02/2008	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-317.42	$634.84
08/18/2008	PAYMENT	CRUZ, JOAQUIN & ESTHER CHECK	$-317.43	$952.26
07/18/2008	BILL	CRUZ, JOAQUIN & ESTHER	$1,269.69	$1,269.69
03/03/2008	PAYMENT	CRUZ, JOAQUIN & ESTH	$-293.90	$0.00
12/27/2007	PAYMENT	CRUZ, JOAQUIN & ESTH	$-293.90	$293.90
10/02/2007	PAYMENT	CRUZ, JOAQUIN & ESTH	$-293.90	$587.80
08/21/2007	PAYMENT	CRUZ, JOAQUIN & ESTH	$-293.90	$881.70
07/01/2007	BILL	CRUZ, JOAQUIN & ESTHER	$1,175.60	$1,175.60
03/06/2007	PAYMENT	CRUZ, JOAQUIN & ESTH	$-272.14	$0.00
12/20/2006	PAYMENT	CRUZ, JOAQUIN & ESTH	$-272.14	$272.14
10/02/2006	PAYMENT	CRUZ, JOAQUIN & ESTH	$-272.14	$544.28
08/21/2006	PAYMENT	CRUZ, JOAQUIN & ESTH	$-272.14	$816.42
07/01/2006	BILL	CRUZ, JOAQUIN & ESTHER	$1,088.56	$1,088.56
12/27/2005	PAYMENT	CRUZ, JOAQUIN & ESTH	$-503.97	$0.00
08/10/2005	PAYMENT	CRUZ, JOAQUIN & ESTH	$-503.96	$503.97
07/01/2005	BILL	CRUZ, JOAQUIN & ESTHER	$1,007.93	$1,007.93
10/04/2004	PAYMENT	CRUZ, JOAQUIN & ESTH	$-762.96	$0.00
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.31	$762.96
07/01/2004	BILL	CRUZ, JOAQUIN & ESTHER	$1,017.27	$1,017.27
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-212.66	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-212.65	$212.66
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-212.65	$425.31
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-212.65	$637.96
07/01/2003	BILL	CRUZ, JOAQUIN & ESTHER	$850.61	$850.61
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-196.88	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-196.86	$196.88
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-196.86	$393.74
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-196.86	$590.60
07/01/2002	BILL	CRUZ, JOAQUIN & ESTHER	$787.46	$787.46
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-195.13	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-195.10	$195.13
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-195.10	$390.23
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-195.10	$585.33
07/01/2001	BILL	CRUZ, JOAQUIN & ESTHER	$780.43	$780.43
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-193.48	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-193.48	$193.48
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-193.48	$386.96
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-193.48	$580.44
07/01/2000	BILL	CRUZ, JOAQUIN & ESTHER	$773.92	$773.92
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-192.66	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-192.66	$192.66
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-192.66	$385.32
08/23/1999	PAYMENT	HOMESIDE LENDING	$-192.66	$577.98
07/01/1999	BILL	CRUZ, JOAQUIN & ESTHER	$770.64	$770.64
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-211.85	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-211.83	$211.85
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-211.83	$423.68
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-211.83	$635.51
07/01/1998	BILL	CRUZ, JOAQUIN & ESTHER	$847.34	$847.34
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-211.00	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-210.98	$211.00
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-210.98	$421.98
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-210.98	$632.96
07/01/1997	BILL	CRUZ, JOAQUIN & ESTHER	$843.94	$843.94
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-214.89	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-214.86	$214.89
10/07/1996	PAYMENT	TRANSAMERICA	$-214.86	$429.75
08/13/1996	PAYMENT	TRANSAMERICA	$-214.86	$644.61
07/01/1996	BILL	CRUZ, JOAQUIN & ESTHER	$859.47	$859.47
03/04/1996	PAYMENT		$-216.63	$0.00
01/01/1996	PAYMENT		$-216.60	$216.63
10/02/1995	PAYMENT		$-216.60	$433.23
08/21/1995	PAYMENT		$-216.60	$649.83
07/01/1995	BILL	CRUZ, JOAQUIN & ESTHER	$866.43	$866.43
01/02/1995	PAYMENT		$-410.11	$0.00
08/15/1994	PAYMENT		$-410.08	$410.11
07/01/1994	BILL	CRUZ, JOAQUIN & ESTHER	$820.19	$820.19
01/03/1994	PAYMENT		$-368.77	$0.00
08/16/1993	PAYMENT		$-368.74	$368.77
07/01/1993	BILL	CRUZ, JOAQUIN & ESTHER	$737.51	$737.51
01/04/1993	PAYMENT		$-346.59	$0.00
08/17/1992	PAYMENT		$-346.58	$346.59
07/01/1992	BILL	CRUZ, JOAQUIN & ESTHER	$693.17	$693.17
01/06/1992	PAYMENT		$-307.72	$0.00
08/20/1991	PAYMENT		$-307.70	$307.72
07/01/1991	BILL	CRUZ, JOAQUIN & ESTHER	$615.42	$615.42
01/07/1991	PAYMENT		$-299.18	$0.00
08/06/1990	PAYMENT		$-299.18	$299.18
07/01/1990	BILL	BRADY, DAVID J	$598.36	$598.36
01/02/1990	PAYMENT		$-280.05	$0.00
09/05/1989	PAYMENT		$-280.02	$280.05
07/01/1989	BILL	SHELDON, DAVID MICHAEL	$560.07	$560.07
01/02/1989	PAYMENT		$-248.09	$0.00
08/01/1988	PAYMENT		$-248.08	$248.09
07/01/1988	BILL	SHELDON, DAVID MICHAEL	$496.17	$496.17
10/14/1987	PAYMENT		$-472.74	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.68	$472.74
07/01/1987	BILL	SHELDON, DAVID MICHAEL	$468.06	$468.06
02/23/1987	PAYMENT		$-413.88	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.24	$413.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.58	$396.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.83	$387.06
07/01/1986	BILL	SHELDON,DAVID MICHAEL	$383.23	$383.23