Tax Account 1220-21-710-173
Owners
VARGAS, DAVID & JESSICA
1320 PATRICIA DR
GARDNERVILLE, NV 89460
VARGAS, DAVID
VARGAS, JESSICA
Account Summary
| Account ID | 1220-21-710-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,578.51 |
| Currently Due | $526.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,104.97 |
| Total | $2,104.97 |
| Paid | $526.46 |
| Balance | $1,578.51 |
| Due | $526.17 |
| 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 | $2,043.68 | $0.00 | $2,043.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,984.15 | $0.00 | $1,984.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,926.35 | $0.00 | $1,926.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,870.23 | $0.00 | $1,870.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,815.75 | $0.00 | $1,815.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,762.87 | $0.00 | $1,762.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,711.53 | $0.00 | $1,711.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,668.17 | $0.00 | $1,668.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,664.83 | $0.00 | $1,664.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,663.87 | $0.00 | $1,663.87 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-526.46 | $1,578.51 |
| 07/15/2024 | BILL | VARGAS, DAVID & JESSICA | $2,104.97 | $2,104.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-510.83 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-510.83 | $510.83 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-510.83 | $1,021.66 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-511.19 | $1,532.49 |
| 07/14/2023 | BILL | VARGAS, DAVID & JESSICA | $2,043.68 | $2,043.68 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.03 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.03 | $496.03 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.03 | $992.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.06 | $1,488.09 |
| 07/19/2022 | BILL | VARGAS, DAVID & JESSICA | $1,984.15 | $1,984.15 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.58 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.58 | $481.58 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.58 | $963.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.61 | $1,444.74 |
| 07/14/2021 | BILL | VARGAS, DAVID & JESSICA | $1,926.35 | $1,926.35 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.55 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.55 | $467.55 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.55 | $935.10 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-467.58 | $1,402.65 |
| 07/13/2020 | BILL | VARGAS, DAVID & JESSICA | $1,870.23 | $1,870.23 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.93 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.93 | $453.93 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.93 | $907.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-453.96 | $1,361.79 |
| 07/15/2019 | BILL | VARGAS, DAVID & JESSICA | $1,815.75 | $1,815.75 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.71 | $440.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.71 | $881.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.74 | $1,322.13 |
| 07/12/2018 | BILL | VARGAS, DAVID & JESSICA | $1,762.87 | $1,762.87 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.88 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.88 | $427.88 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.88 | $855.76 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-427.89 | $1,283.64 |
| 07/14/2017 | BILL | VARGAS, DAVID & JESSICA | $1,711.53 | $1,711.53 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.04 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.04 | $417.04 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.04 | $834.08 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-417.05 | $1,251.12 |
| 07/12/2016 | BILL | VARGAS, DAVID & JESSICA | $1,668.17 | $1,668.17 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.20 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.20 | $416.20 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.20 | $832.40 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.23 | $1,248.60 |
| 07/14/2015 | BILL | VARGAS, DAVID & JESSICA | $1,664.83 | $1,664.83 |
| 03/02/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724 | $-415.96 | $0.00 |
| 01/07/2015 | PAYMENT | SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896 | $-415.96 | $415.96 |
| 10/08/2014 | PAYMENT | SUN TRUST MTG CHECK | $-415.96 | $831.92 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-415.99 | $1,247.88 |
| 07/17/2014 | BILL | SELLA, ALDO JR & LISA | $1,663.87 | $1,663.87 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-392.31 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-392.31 | $392.31 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-392.31 | $784.62 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-392.32 | $1,176.93 |
| 07/16/2013 | BILL | SELLA, ALDO JR & LISA | $1,569.25 | $1,569.25 |
| 07/30/2012 | PAYMENT | SELLA, ALDO JR & LISA CHECK | $-1,892.00 | $0.00 |
| 07/13/2012 | BILL | SELLA, ALDO JR & LISA | $1,892.00 | $1,892.00 |
| 08/17/2011 | PAYMENT | SELLA, ALDO JR & LISA CHECK | $-1,930.53 | $0.00 |
| 07/15/2011 | BILL | SELLA, ALDO JR & LISA | $1,930.53 | $1,930.53 |
| 07/28/2010 | PAYMENT | FAA CREDIT UNION CHECK | $-2,026.28 | $0.00 |
| 07/14/2010 | BILL | SELLA, ALDO JR & LISA | $2,026.28 | $2,026.28 |
| 08/13/2009 | PAYMENT | SELLA, ALDO JR & LISA CHECK | $-1,967.28 | $0.00 |
| 07/13/2009 | BILL | SELLA, ALDO JR & LISA | $1,967.28 | $1,967.28 |
| 08/04/2008 | PAYMENT | SELLA, ALDO JR & LISA CHECK | $-1,233.80 | $0.00 |
| 07/18/2008 | BILL | SELLA, ALDO JR & LISA | $1,233.80 | $1,233.80 |
| 08/02/2007 | PAYMENT | FAA CREDIT UNION | $-1,197.95 | $0.00 |
| 07/01/2007 | BILL | SELLA, ALDO JR & LISA | $1,197.95 | $1,197.95 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-290.76 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-290.75 | $290.76 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-290.75 | $581.51 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-290.75 | $872.26 |
| 07/01/2006 | BILL | SELLA, ALDO JR | $1,163.01 | $1,163.01 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-282.30 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-282.28 | $282.30 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-282.28 | $564.58 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-282.28 | $846.86 |
| 07/01/2005 | BILL | SELLA, ALDO JR | $1,129.14 | $1,129.14 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-284.81 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-284.81 | $284.81 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-284.81 | $569.62 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-284.81 | $854.43 |
| 07/01/2004 | BILL | SELLA, ALDO JR | $1,139.24 | $1,139.24 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-242.03 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.03 | $242.03 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.03 | $484.06 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-242.03 | $726.09 |
| 07/01/2003 | BILL | SELLA, ALDO JR | $968.12 | $968.12 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-227.05 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-227.04 | $227.05 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-227.04 | $454.09 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-227.04 | $681.13 |
| 07/01/2002 | BILL | SELLA, ALDO JR | $908.17 | $908.17 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-224.87 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-224.84 | $224.87 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-224.84 | $449.71 |
| 09/04/2001 | PAYMENT | 9996 | $-224.84 | $674.55 |
| 07/01/2001 | BILL | SELLA, ALDO JR | $899.39 | $899.39 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-222.98 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-222.97 | $222.98 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-222.97 | $445.95 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-222.97 | $668.92 |
| 07/01/2000 | BILL | SELLA, ALDO JR | $891.89 | $891.89 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-222.05 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-222.02 | $222.05 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-222.02 | $444.07 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-222.02 | $666.09 |
| 07/01/1999 | BILL | SELLA, ALDO JR | $888.11 | $888.11 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-234.79 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-234.77 | $234.79 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-234.77 | $469.56 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-234.77 | $704.33 |
| 07/01/1998 | BILL | SELLA, ALDO JR | $939.10 | $939.10 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-233.75 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-233.73 | $233.75 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-233.73 | $467.48 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-233.73 | $701.21 |
| 07/01/1997 | BILL | SELLA, ALDO JR | $934.94 | $934.94 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-238.05 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-238.02 | $238.05 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-238.02 | $476.07 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-238.02 | $714.09 |
| 07/01/1996 | BILL | SELLA, ALDO JR | $952.11 | $952.11 |
| 03/04/1996 | PAYMENT | $-240.26 | $0.00 | |
| 01/02/1996 | PAYMENT | $-240.24 | $240.26 | |
| 09/26/1995 | PAYMENT | $-240.24 | $480.50 | |
| 08/08/1995 | PAYMENT | $-240.24 | $720.74 | |
| 07/01/1995 | BILL | SELLA, ALDO JR | $960.98 | $960.98 |
| 01/05/1995 | PAYMENT | $-456.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-456.70 | $456.73 | |
| 07/01/1994 | BILL | SELLA, ALDO JR | $913.43 | $913.43 |
| 01/03/1994 | PAYMENT | $-409.74 | $0.00 | |
| 08/16/1993 | PAYMENT | $-409.74 | $409.74 | |
| 07/01/1993 | BILL | SELLA, ALDO JR | $819.48 | $819.48 |
| 01/04/1993 | PAYMENT | $-387.62 | $0.00 | |
| 08/17/1992 | PAYMENT | $-387.60 | $387.62 | |
| 07/01/1992 | BILL | HUNDLEY, CRAIG A & DANNALEE A | $775.22 | $775.22 |
| 01/06/1992 | PAYMENT | $-345.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.38 | $345.38 | |
| 07/01/1991 | BILL | HUNDLEY, CRAIG A & DANNALEE A | $690.76 | $690.76 |
| 01/07/1991 | PAYMENT | $-336.12 | $0.00 | |
| 08/06/1990 | PAYMENT | $-336.10 | $336.12 | |
| 07/01/1990 | BILL | HUNDLEY, CRAIG A & DANNALEE A | $672.22 | $672.22 |
| 01/02/1990 | PAYMENT | $-314.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-314.36 | $314.39 | |
| 07/01/1989 | BILL | HUNDLEY, CRAIG A & DANNALEE A | $628.75 | $628.75 |
| 01/13/1989 | PAYMENT | $-52.36 | $0.00 | |
| 08/11/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | HUNDLEY, CRAIG A & DANNALEE A | $104.72 | $104.72 |
| 02/22/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | 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 |