Tax Account 1220-21-710-057

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Owners

CARRILLO-ORTIZ, JOSE ISRAEL
752 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-057
Account Type	Real Estate
Location	752 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,515.87
Currently Due	$505.29

Account ID

1220-21-710-057

Account Type

Real Estate

Location

752 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,515.87

Currently Due

$505.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.45
Total	$2,021.45
Paid	$505.58
Balance	$1,515.87
Due	$505.29
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,021.45

Total

$2,021.45

Paid

$505.58

Balance

$1,515.87

Due

$505.29

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.58	$0.00	$505.58	$505.58	$0.00
2	10/07/2024	10/17/2024	Due	$505.29	$0.00	$505.29	$0.00	$505.29
3	01/06/2025	01/16/2025	Due	$505.29	$0.00	$505.29	$0.00	$1,010.58
4	03/03/2025	03/13/2025	Due	$505.29	$0.00	$505.29	$0.00	$1,515.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,871.72	$0.00	$1,871.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,733.07	$0.00	$1,733.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,604.69	$0.00	$1,604.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,551.91	$0.00	$1,551.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,497.99	$0.00	$1,497.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,429.37	$0.00	$1,429.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,371.74	$0.00	$1,371.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,336.98	$0.00	$1,336.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,334.31	$0.00	$1,334.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,325.69	$0.00	$1,325.69	$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 -	$-505.58	$1,515.87
07/15/2024	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$2,021.45	$2,021.45
02/20/2024	PAYMENT	JI CARRILLO WT NORW -	$-467.85	$0.00
12/15/2023	PAYMENT	JI CARRILLO WT NORW -	$-467.85	$467.85
10/03/2023	PAYMENT	JI CARRILLO WT NORW -	$-467.85	$935.70
08/02/2023	PAYMENT	JI CARRILLO WT NORW -	$-468.17	$1,403.55
07/14/2023	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,871.72	$1,871.72
02/22/2023	PAYMENT	JI CARRILLO WT NORW -	$-433.26	$0.00
12/16/2022	PAYMENT	JI CARRILLO WT NORW -	$-433.26	$433.26
09/22/2022	PAYMENT	JI CARRILLO WT NORW -	$-433.26	$866.52
08/01/2022	PAYMENT	JI CARRILLO WT NORW -	$-433.29	$1,299.78
07/19/2022	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,733.07	$1,733.07
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-401.17	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-401.17	$401.17
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-401.17	$802.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-401.18	$1,203.51
07/14/2021	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,604.69	$1,604.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-387.97	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-387.97	$387.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-387.97	$775.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-388.00	$1,163.91
07/13/2020	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,551.91	$1,551.91
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-374.49	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-374.49	$374.49
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-374.49	$748.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-374.52	$1,123.47
07/15/2019	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,497.99	$1,497.99
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-357.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-357.34	$357.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-357.34	$714.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-357.35	$1,072.02
07/12/2018	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,429.37	$1,429.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-342.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-342.93	$342.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-342.93	$685.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-342.95	$1,028.79
07/14/2017	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,371.74	$1,371.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-334.24	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-334.24	$334.24
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-334.24	$668.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-334.26	$1,002.72
07/12/2016	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,336.98	$1,336.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-333.57	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-333.57	$333.57
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-333.57	$667.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-333.60	$1,000.71
07/14/2015	BILL	CARRILLO-ORTIZ, JOSE ISRAEL	$1,334.31	$1,334.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-331.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-331.42	$331.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-331.42	$662.84
07/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-331.43	$994.26
07/17/2014	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,325.69	$1,325.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-313.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-313.81	$313.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-313.81	$627.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-313.84	$941.43
07/16/2013	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,255.27	$1,255.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-382.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-382.18	$382.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-382.18	$764.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-382.19	$1,146.54
07/13/2012	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,528.73	$1,528.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-389.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-389.35	$389.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-389.35	$778.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-389.38	$1,168.05
07/15/2011	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,557.43	$1,557.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-423.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-423.53	$423.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-423.53	$847.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-423.55	$1,270.59
07/14/2010	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,694.14	$1,694.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.65	$455.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.65	$911.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.68	$1,366.95
07/13/2009	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,822.63	$1,822.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-421.90	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-421.90	$421.90
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-421.90	$843.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-421.91	$1,265.70
07/18/2008	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,687.61	$1,687.61
02/29/2008	PAYMENT	WELLS FARGO	$-390.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-390.66	$390.66
09/26/2007	PAYMENT	WELLS FARGO	$-390.66	$781.32
07/30/2007	PAYMENT	WELLS FARGO	$-390.66	$1,171.98
07/01/2007	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,562.64	$1,562.64
03/06/2007	PAYMENT	WELLS FARGO	$-361.74	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-361.71	$361.74
09/29/2006	PAYMENT	WELLS FARGO	$-361.71	$723.45
08/03/2006	PAYMENT	WELLS FARGO	$-361.71	$1,085.16
07/01/2006	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,446.87	$1,446.87
02/28/2006	PAYMENT	WELLS FARGO	$-334.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.92	$334.93
09/30/2005	PAYMENT	WELLS FARGO	$-334.92	$669.85
08/12/2005	PAYMENT	WELLS FARGO	$-334.92	$1,004.77
07/01/2005	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,339.69	$1,339.69
02/28/2005	PAYMENT	WELLS FARGO	$-337.84	$0.00
01/19/2005	PAYMENT	WELLS FARGO	$-337.82	$337.84
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$675.66
01/12/2005	PAYMENT	WELLS FARGO	$-722.93	$675.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.78	$1,398.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.51	$1,364.81
07/01/2004	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,351.30	$1,351.30
02/29/2004	PAYMENT	NETS	$-289.53	$0.00
01/05/2004	PAYMENT	NETS	$-289.50	$289.53
09/12/2003	PAYMENT	WELLS	$-289.50	$579.03
08/15/2003	PAYMENT	NETS	$-289.50	$868.53
07/01/2003	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,158.03	$1,158.03
02/11/2003	PAYMENT	NETS	$-275.81	$0.00
12/24/2002	PAYMENT	NETS	$-275.79	$275.81
09/20/2002	PAYMENT	NETS	$-275.79	$551.60
08/08/2002	PAYMENT	NETS	$-275.79	$827.39
07/01/2002	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,103.18	$1,103.18
02/27/2002	PAYMENT	NETS	$-272.91	$0.00
12/27/2001	PAYMENT	NETS	$-272.90	$272.91
09/20/2001	PAYMENT	NETS	$-272.90	$545.81
08/07/2001	PAYMENT	NETS	$-272.90	$818.71
07/01/2001	BILL	CARRILLO-ORTIZ, JOSE & LAURA R	$1,091.61	$1,091.61
12/20/2000	PAYMENT	22	$-528.55	$0.00
10/03/2000	PAYMENT	RECTOR, JACK E & GER	$-264.27	$528.55
08/16/2000	PAYMENT	RECTOR, JACK E & GER	$-264.27	$792.82
07/01/2000	BILL	RECTOR, JACK E & GERTRUDE I	$1,057.09	$1,057.09
02/25/2000	PAYMENT	RECTOR, JACK E & GER	$-263.17	$0.00
01/03/2000	PAYMENT	RECTOR, JACK E & GER	$-263.14	$263.17
10/05/1999	PAYMENT	RECTOR, JACK E & GER	$-263.14	$526.31
08/13/1999	PAYMENT	RECTOR, JACK E & GER	$-263.14	$789.45
07/01/1999	BILL	RECTOR, JACK E & GERTRUDE I	$1,052.59	$1,052.59
03/01/1999	PAYMENT	RECTOR, JACK E & GER	$-270.74	$0.00
01/06/1999	PAYMENT	RECTOR, JACK E & GER	$-270.72	$270.74
10/06/1998	PAYMENT	RECTOR, JACK E & GER	$-270.72	$541.46
08/26/1998	PAYMENT	RECTOR, JACK E & GER	$-270.72	$812.18
07/01/1998	BILL	RECTOR, JACK E & GERTRUDE I	$1,082.90	$1,082.90
03/03/1998	PAYMENT	RECTOR, JACK E & GER	$-269.22	$0.00
01/05/1998	PAYMENT	RECTOR, JACK E & GER	$-269.19	$269.22
10/06/1997	PAYMENT	RECTOR, JACK E & GER	$-269.19	$538.41
08/06/1997	PAYMENT	RECTOR, JACK E & GER	$-269.19	$807.60
07/01/1997	BILL	RECTOR, JACK E & GERTRUDE I	$1,076.79	$1,076.79
03/03/1997	PAYMENT	RECTOR, JACK E & GER	$-274.15	$0.00
01/06/1997	PAYMENT	RECTOR, JACK E & GER	$-274.14	$274.15
10/09/1996	PAYMENT	RECTOR, JACK E & GER	$-274.14	$548.29
08/14/1996	PAYMENT	RECTOR, JACK E & GER	$-274.14	$822.43
07/01/1996	BILL	RECTOR, JACK E & GERTRUDE	$1,096.57	$1,096.57
03/05/1996	PAYMENT		$-277.02	$0.00
12/27/1995	PAYMENT		$-277.01	$277.02
10/03/1995	PAYMENT		$-277.01	$554.03
08/09/1995	PAYMENT		$-277.01	$831.04
07/01/1995	BILL	RECTOR, JACK E & GERTRUDE	$1,108.05	$1,108.05
03/07/1995	PAYMENT		$-264.47	$0.00
12/30/1994	PAYMENT		$-264.44	$264.47
10/05/1994	PAYMENT		$-264.44	$528.91
08/08/1994	PAYMENT		$-264.44	$793.35
07/01/1994	BILL	RECTOR, JACK E & GERTRUDE	$1,057.79	$1,057.79
03/09/1994	PAYMENT		$-239.64	$0.00
01/06/1994	PAYMENT		$-239.64	$239.64
09/21/1993	PAYMENT		$-239.64	$479.28
08/10/1993	PAYMENT		$-239.64	$718.92
07/01/1993	BILL	RECTOR, JACK E & GERTRUDE	$958.56	$958.56
02/24/1993	PAYMENT		$-228.57	$0.00
01/05/1993	PAYMENT		$-228.56	$228.57
10/06/1992	PAYMENT		$-228.56	$457.13
08/06/1992	PAYMENT		$-228.56	$685.69
07/01/1992	BILL	RECTOR, JACK E & GERTRUDE	$914.25	$914.25
02/26/1992	PAYMENT		$-204.55	$0.00
01/07/1992	PAYMENT		$-204.52	$204.55
10/04/1991	PAYMENT		$-204.52	$409.07
08/07/1991	PAYMENT		$-204.52	$613.59
07/01/1991	BILL	RECTOR, JACK E & GERTRUDE	$818.11	$818.11
07/13/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	RECTOR, JACK E & GERTRUDE	$133.46	$133.46
08/02/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17