Tax Account 1220-21-710-078
Owners
BAIRD, JOHN R & SUSAN R
794 HORNET DR
GARDNERVILLE, NV 89460
BAIRD, JOHN R
BAIRD, SUSAN R
Account Summary
| Account ID | 1220-21-710-078 |
|---|---|
| Account Type | Real Estate |
| Location | 794 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,578.15 |
| Total | $1,578.15 |
| Paid | $1,578.15 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,532.18 | $0.00 | $1,532.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,487.55 | $0.00 | $1,487.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,444.22 | $0.00 | $1,444.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,402.17 | $0.00 | $1,402.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,361.34 | $0.00 | $1,361.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,321.68 | $0.00 | $1,321.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,283.18 | $0.00 | $1,283.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,250.66 | $0.00 | $1,250.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,248.16 | $0.00 | $1,248.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,240.57 | $0.00 | $1,240.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK 4594 | $-1,578.15 | $0.00 |
| 07/15/2024 | BILL | BAIRD, JOHN R & SUSAN R | $1,578.15 | $1,578.15 |
| 07/24/2023 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK 4588 | $-1,532.18 | $0.00 |
| 07/14/2023 | BILL | BAIRD, JOHN R & SUSAN R | $1,532.18 | $1,532.18 |
| 08/08/2022 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK 4609 | $-1,487.55 | $0.00 |
| 07/19/2022 | BILL | BAIRD, JOHN R & SUSAN R | $1,487.55 | $1,487.55 |
| 07/30/2021 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-1,444.22 | $0.00 |
| 07/14/2021 | BILL | BAIRD, JOHN R & SUSAN R | $1,444.22 | $1,444.22 |
| 08/13/2020 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-1,402.17 | $0.00 |
| 07/13/2020 | BILL | BAIRD, JOHN R & SUSAN R | $1,402.17 | $1,402.17 |
| 07/26/2019 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-1,361.34 | $0.00 |
| 07/15/2019 | BILL | BAIRD, JOHN R & SUSAN R | $1,361.34 | $1,361.34 |
| 02/27/2019 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-330.42 | $0.00 |
| 01/09/2019 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-330.42 | $330.42 |
| 09/28/2018 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-330.42 | $660.84 |
| 08/23/2018 | PAYMENT | BAIRD, JOHN R & SUSAN R CHECK | $-330.42 | $991.26 |
| 07/12/2018 | BILL | BAIRD, JOHN R & SUSAN R | $1,321.68 | $1,321.68 |
| 03/01/2018 | PAYMENT | JOHN BAIRD CHECK | $-320.79 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-320.79 | $320.79 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-320.79 | $641.58 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-320.81 | $962.37 |
| 07/14/2017 | BILL | BAIRD, JOHN R & SUSAN R | $1,283.18 | $1,283.18 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.66 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.66 | $312.66 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.66 | $625.32 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.68 | $937.98 |
| 07/12/2016 | BILL | BAIRD, JOHN R & SUSAN R | $1,250.66 | $1,250.66 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.04 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.04 | $312.04 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.04 | $624.08 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-312.04 | $936.12 |
| 07/14/2015 | BILL | BAIRD, JOHN R & SUSAN R | $1,248.16 | $1,248.16 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.14 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.14 | $310.14 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.14 | $620.28 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-310.15 | $930.42 |
| 07/17/2014 | BILL | BAIRD, JOHN R & SUSAN R | $1,240.57 | $1,240.57 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.12 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.12 | $294.12 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.12 | $588.24 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-294.15 | $882.36 |
| 07/16/2013 | BILL | BAIRD, JOHN R & SUSAN R | $1,176.51 | $1,176.51 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.66 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.66 | $359.66 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.66 | $719.32 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.69 | $1,078.98 |
| 07/13/2012 | BILL | BAIRD, JOHN R & SUSAN R | $1,438.67 | $1,438.67 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.63 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.63 | $366.63 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.63 | $733.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.63 | $1,099.89 |
| 07/15/2011 | BILL | BAIRD, JOHN R & SUSAN R | $1,466.52 | $1,466.52 |
| 03/07/2011 | PAYMENT | CITI MTG CHECK | $-370.96 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.96 | $370.96 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.96 | $741.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.97 | $1,112.88 |
| 07/14/2010 | BILL | BAIRD, JOHN R & SUSAN R | $1,483.85 | $1,483.85 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.15 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.15 | $360.15 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.15 | $720.30 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.17 | $1,080.45 |
| 07/13/2009 | BILL | BAIRD, JOHN R & SUSAN R | $1,440.62 | $1,440.62 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.66 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.66 | $349.66 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.66 | $699.32 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.67 | $1,048.98 |
| 07/18/2008 | BILL | BAIRD, JOHN R & SUSAN R | $1,398.65 | $1,398.65 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-339.47 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-339.47 | $339.47 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-339.47 | $678.94 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-339.47 | $1,018.41 |
| 07/01/2007 | BILL | BAIRD, JOHN R & SUSAN R | $1,357.88 | $1,357.88 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-329.59 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-329.59 | $329.59 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-329.59 | $659.18 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-329.59 | $988.77 |
| 07/01/2006 | BILL | BAIRD, JOHN R & SUSAN R | $1,318.36 | $1,318.36 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-319.99 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-319.99 | $319.99 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-319.99 | $639.98 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-319.99 | $959.97 |
| 07/01/2005 | BILL | BAIRD, JOHN R & SUSAN R | $1,279.96 | $1,279.96 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-322.77 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-322.77 | $322.77 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-322.77 | $645.54 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-322.77 | $968.31 |
| 07/01/2004 | BILL | BAIRD, JOHN R & SUSAN R | $1,291.08 | $1,291.08 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-275.66 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-275.65 | $275.66 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-275.65 | $551.31 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-275.65 | $826.96 |
| 07/01/2003 | BILL | BAIRD, JOHN R & SUSAN R | $1,102.61 | $1,102.61 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-261.56 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-261.56 | $261.56 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-261.56 | $523.12 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-261.56 | $784.68 |
| 07/01/2002 | BILL | BAIRD, JOHN R & SUSAN R | $1,046.24 | $1,046.24 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-258.89 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-258.88 | $258.89 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-258.88 | $517.77 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-258.88 | $776.65 |
| 07/01/2001 | BILL | BAIRD, JOHN R & SUSAN R | $1,035.53 | $1,035.53 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-256.73 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.71 | $256.73 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.71 | $513.44 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-256.71 | $770.15 |
| 07/01/2000 | BILL | BAIRD, JOHN R & SUSAN R | $1,026.86 | $1,026.86 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.63 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.62 | $255.63 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.62 | $511.25 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-255.62 | $766.87 |
| 07/01/1999 | BILL | BAIRD, JOHN R & SUSAN R | $1,022.49 | $1,022.49 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.94 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.94 | $263.94 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.94 | $527.88 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-263.94 | $791.82 |
| 07/01/1998 | BILL | BAIRD, JOHN R & SUSAN R | $1,055.76 | $1,055.76 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.60 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-262.60 | $262.60 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-262.60 | $525.20 |
| 08/19/1997 | PAYMENT | GE CAP | $-262.60 | $787.80 |
| 07/01/1997 | BILL | BAIRD, JOHN R & SUSAN R | $1,050.40 | $1,050.40 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-267.45 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-267.42 | $267.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-267.42 | $534.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-267.42 | $802.29 |
| 07/01/1996 | BILL | BAIRD, JOHN R & SUSAN R | $1,069.71 | $1,069.71 |
| 03/04/1996 | PAYMENT | $-270.26 | $0.00 | |
| 01/01/1996 | PAYMENT | $-270.26 | $270.26 | |
| 10/02/1995 | PAYMENT | $-270.26 | $540.52 | |
| 08/21/1995 | PAYMENT | $-270.26 | $810.78 | |
| 07/01/1995 | BILL | BAIRD, JOHN R & SUSAN R | $1,081.04 | $1,081.04 |
| 01/02/1995 | PAYMENT | $-515.89 | $0.00 | |
| 08/18/1994 | PAYMENT | $-515.88 | $515.89 | |
| 07/01/1994 | BILL | BAIRD, JOHN R & SUSAN R | $1,031.77 | $1,031.77 |
| 11/10/1993 | PAYMENT | $-477.54 | $0.00 | |
| 09/21/1993 | PAYMENT | $-238.77 | $477.54 | |
| 07/20/1993 | PAYMENT | $-238.77 | $716.31 | |
| 07/01/1993 | BILL | MOCCIO, RALPH W | $955.08 | $955.08 |
| 07/27/1992 | PAYMENT | $-910.75 | $0.00 | |
| 07/01/1992 | BILL | MOCCIO, RALPH W | $910.75 | $910.75 |
| 01/27/1992 | PAYMENT | $-203.87 | $0.00 | |
| 12/05/1991 | PAYMENT | $-203.86 | $203.87 | |
| 09/25/1991 | PAYMENT | $-203.86 | $407.73 | |
| 08/09/1991 | PAYMENT | $-203.86 | $611.59 | |
| 07/01/1991 | BILL | MOCCIO, RALPH W | $815.45 | $815.45 |
| 12/18/1990 | PAYMENT | $-198.62 | $0.00 | |
| 09/25/1990 | PAYMENT | $-198.59 | $198.62 | |
| 08/13/1990 | PAYMENT | $-198.59 | $397.21 | |
| 07/25/1990 | PAYMENT | $-198.59 | $595.80 | |
| 07/01/1990 | BILL | MOCCIO, RALPH W & MARY A | $794.39 | $794.39 |
| 01/17/1990 | PAYMENT | $-185.62 | $0.00 | |
| 11/13/1989 | PAYMENT | $-185.62 | $185.62 | |
| 09/21/1989 | PAYMENT | $-185.62 | $371.24 | |
| 08/11/1989 | PAYMENT | $-185.62 | $556.86 | |
| 07/01/1989 | BILL | MOCCIO, RALPH W & MARY A | $742.48 | $742.48 |
| 07/11/1988 | PAYMENT | $-707.10 | $0.00 | |
| 07/01/1988 | BILL | MOCCIO, RALPH W & MARY A | $707.10 | $707.10 |
| 08/04/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MOCCIO, RALPH W & MARY A | $93.92 | $93.92 |
| 04/29/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 09/12/1986 | 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 |