Tax Account 1220-21-710-065
Owners
VEGA, CRISTIAN J & ASHLEY M
768 HORNET DR
GARDNERVILLE, NV 89460
VEGA, CRISTIAN J
VEGA, ASHLEY M
Account Summary
| Account ID | 1220-21-710-065 |
|---|---|
| Account Type | Real Estate |
| Location | 768 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $924.96 |
| Currently Due | $308.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,233.54 |
| Total | $1,233.54 |
| Paid | $308.58 |
| Balance | $924.96 |
| Due | $308.32 |
| 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 | $1,197.61 | $0.00 | $1,197.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,162.74 | $0.00 | $1,162.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,128.89 | $0.00 | $1,128.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,096.02 | $0.00 | $1,096.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,064.11 | $0.00 | $1,064.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,033.11 | $0.00 | $1,033.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,003.03 | $0.00 | $1,003.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $977.61 | $0.00 | $977.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $975.68 | $0.00 | $975.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $964.37 | $0.00 | $964.37 | $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 | US BANK HOME MORTGAGE WT CORE - | $-308.58 | $924.96 |
| 07/15/2024 | BILL | VEGA, CRISTIAN J & ASHLEY M | $1,233.54 | $1,233.54 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.33 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.33 | $299.33 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.33 | $598.66 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.62 | $897.99 |
| 07/14/2023 | BILL | VEGA, CRISTIAN J & ASHLEY M | $1,197.61 | $1,197.61 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.68 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.68 | $290.68 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.68 | $581.36 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.70 | $872.04 |
| 07/19/2022 | BILL | VEGA, CRISTIAN J & ASHLEY M | $1,162.74 | $1,162.74 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.22 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.22 | $282.22 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.22 | $564.44 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.23 | $846.66 |
| 07/14/2021 | BILL | VEGA, CRISTIAN J & ASHLEY M | $1,128.89 | $1,128.89 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.00 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.00 | $274.00 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.00 | $548.00 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.02 | $822.00 |
| 07/13/2020 | BILL | VEGA, CRISTIAN J & ASHLEY M | $1,096.02 | $1,096.02 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.02 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.02 | $266.02 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.02 | $532.04 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.05 | $798.06 |
| 07/15/2019 | BILL | VEGA, CRISTIAN J & ASHLEY M | $1,064.11 | $1,064.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-258.27 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-258.27 | $258.27 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-258.27 | $516.54 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-258.30 | $774.81 |
| 07/12/2018 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,033.11 | $1,033.11 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-250.75 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-250.75 | $250.75 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-250.75 | $501.50 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-250.78 | $752.25 |
| 07/14/2017 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,003.03 | $1,003.03 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-244.40 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-244.40 | $244.40 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-244.40 | $488.80 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-244.41 | $733.20 |
| 07/12/2016 | BILL | BARSTAD, JENNIFER R & BRIAN R | $977.61 | $977.61 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.92 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-243.92 | $243.92 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-243.92 | $487.84 |
| 08/12/2015 | PAYMENT | QUICKEN LOANSSVC CHECK | $-243.92 | $731.76 |
| 07/14/2015 | BILL | BARSTAD, JENNIFER R & BRIAN R | $975.68 | $975.68 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-241.09 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-241.09 | $241.09 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-241.09 | $482.18 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-241.10 | $723.27 |
| 07/17/2014 | BILL | BARSTAD, JENNIFER R & BRIAN R | $964.37 | $964.37 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-229.91 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-229.91 | $229.91 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-229.91 | $459.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-229.94 | $689.73 |
| 07/16/2013 | BILL | BARSTAD, JENNIFER R & BRIAN R | $919.67 | $919.67 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-284.50 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-284.50 | $284.50 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-284.50 | $569.00 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-284.51 | $853.50 |
| 07/13/2012 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,138.01 | $1,138.01 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-289.74 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-289.74 | $289.74 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-289.74 | $579.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-289.74 | $869.22 |
| 07/15/2011 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,158.96 | $1,158.96 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-305.61 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.61 | $305.61 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.61 | $611.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-305.61 | $916.83 |
| 07/14/2010 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,222.44 | $1,222.44 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.72 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.72 | $296.72 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.72 | $593.44 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-296.73 | $890.16 |
| 07/13/2009 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,186.89 | $1,186.89 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.07 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.07 | $288.07 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.07 | $576.14 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-288.10 | $864.21 |
| 07/18/2008 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,152.31 | $1,152.31 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-279.67 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-279.67 | $279.67 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-279.67 | $559.34 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-279.67 | $839.01 |
| 07/01/2007 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,118.68 | $1,118.68 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-271.55 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-271.53 | $271.55 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-271.53 | $543.08 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-271.53 | $814.61 |
| 07/01/2006 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,086.14 | $1,086.14 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-263.64 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-263.62 | $263.64 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-263.62 | $527.26 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-263.62 | $790.88 |
| 07/01/2005 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,054.50 | $1,054.50 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-266.06 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-266.03 | $266.06 |
| 09/30/2004 | PAYMENT | CHASE | $-266.03 | $532.09 |
| 08/11/2004 | PAYMENT | CHASE | $-266.03 | $798.12 |
| 07/01/2004 | BILL | BARSTAD, JENNIFER R & BRIAN R | $1,064.15 | $1,064.15 |
| 02/25/2004 | PAYMENT | CHASE | $-227.78 | $0.00 |
| 01/08/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-464.65 | $227.78 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.11 | $692.43 |
| 08/29/2003 | PAYMENT | 22 | $-227.77 | $683.32 |
| 07/01/2003 | BILL | MOORE, KRISTINA K | $911.09 | $911.09 |
| 03/14/2003 | PAYMENT | MOORE, KRISTINA K | $-433.29 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.50 | $433.29 |
| 09/20/2002 | PAYMENT | NETS | $-212.38 | $424.79 |
| 08/08/2002 | PAYMENT | NETS | $-212.38 | $637.17 |
| 07/01/2002 | BILL | MOORE, KRISTINA K | $849.55 | $849.55 |
| 02/27/2002 | PAYMENT | NETS | $-210.43 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-210.41 | $210.43 |
| 09/20/2001 | PAYMENT | NETS | $-210.41 | $420.84 |
| 08/07/2001 | PAYMENT | NETS | $-210.41 | $631.25 |
| 07/01/2001 | BILL | MOORE, KRISTINA K | $841.66 | $841.66 |
| 02/14/2001 | PAYMENT | NETS | $-208.66 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-208.66 | $208.66 |
| 09/20/2000 | PAYMENT | NETS | $-208.66 | $417.32 |
| 08/15/2000 | PAYMENT | NETS | $-208.66 | $625.98 |
| 07/01/2000 | BILL | MOORE, KRISTINA K | $834.64 | $834.64 |
| 02/04/2000 | PAYMENT | NETS | $-207.77 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-207.77 | $207.77 |
| 08/17/1999 | PAYMENT | 22 | $-415.54 | $415.54 |
| 07/01/1999 | BILL | WRIGHT, GERALD V & JEANETTE S | $831.08 | $831.08 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-219.10 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-219.07 | $219.10 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-219.07 | $438.17 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-219.07 | $657.24 |
| 07/01/1998 | BILL | WRIGHT, GERALD V & JEANETTE S | $876.31 | $876.31 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-218.16 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-218.16 | $218.16 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-218.16 | $436.32 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-218.16 | $654.48 |
| 07/01/1997 | BILL | WRIGHT, GERALD V & JEANETTE S | $872.64 | $872.64 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-222.18 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-222.17 | $222.18 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-222.17 | $444.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-222.17 | $666.52 |
| 07/01/1996 | BILL | WRIGHT, GERALD V & JEANETTE S | $888.69 | $888.69 |
| 03/13/1996 | PAYMENT | $-224.08 | $0.00 | |
| 01/02/1996 | PAYMENT | $-224.06 | $224.08 | |
| 10/02/1995 | PAYMENT | $-224.06 | $448.14 | |
| 08/21/1995 | PAYMENT | $-224.06 | $672.20 | |
| 07/01/1995 | BILL | WRIGHT, GERALD V & JEANETTE S | $896.26 | $896.26 |
| 01/02/1995 | PAYMENT | $-424.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-424.78 | $424.80 | |
| 07/01/1994 | BILL | WRIGHT, GERALD V & JEANETTE S | $849.58 | $849.58 |
| 01/03/1994 | PAYMENT | $-381.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-381.40 | $381.40 | |
| 07/01/1993 | BILL | WRIGHT, GERALD V & JEANETTE S | $762.80 | $762.80 |
| 01/04/1993 | PAYMENT | $-359.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.24 | $359.27 | |
| 07/01/1992 | BILL | WRIGHT, GERALD V & JEANETTE S | $718.51 | $718.51 |
| 01/06/1992 | PAYMENT | $-319.33 | $0.00 | |
| 08/20/1991 | PAYMENT | $-319.32 | $319.33 | |
| 07/01/1991 | BILL | WRIGHT, GERALD V & JEANETTE S | $638.65 | $638.65 |
| 08/06/1990 | PAYMENT | $-621.17 | $0.00 | |
| 07/01/1990 | BILL | WRIGHT, GERALD V & JEANETTE S | $621.17 | $621.17 |
| 01/02/1990 | PAYMENT | $-290.63 | $0.00 | |
| 09/05/1989 | PAYMENT | $-290.60 | $290.63 | |
| 07/01/1989 | BILL | BLEDSOE, ALAN L & JULIA R H | $581.23 | $581.23 |
| 01/02/1989 | PAYMENT | $-263.87 | $0.00 | |
| 08/05/1988 | PAYMENT | $-263.86 | $263.87 | |
| 07/01/1988 | BILL | BLEDSOE, ALAN L & JULIA R H | $527.73 | $527.73 |
| 08/13/1987 | PAYMENT | $-498.23 | $0.00 | |
| 07/01/1987 | BILL | BLEDSOE, ALAN L & JULIA R H | $498.23 | $498.23 |
| 03/12/1987 | PAYMENT | $-273.68 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.37 | $273.68 |
| 07/25/1986 | PAYMENT | $-268.30 | $268.31 | |
| 07/01/1986 | BILL | WOOLSEY,JANET | $536.61 | $536.61 |