Tax Account 1220-21-710-178
Owners
MADERA FAM REV TRUST 2019
1330 PATRICIA DR
GARDNERVILLE, NV 89460
MADERA, JOSE & DELFINA TTEE
MADERA, JOSE TTEE
MADERA, DELFINA TTEE
Account Summary
| Account ID | 1220-21-710-178 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,334.53 |
| Total | $1,334.53 |
| Paid | $1,334.53 |
| 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 | $1,295.68 | $0.00 | $1,295.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,257.95 | $0.00 | $1,257.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,221.32 | $0.00 | $1,221.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,185.75 | $177.86 | $1,363.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,151.22 | $0.00 | $1,151.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,117.68 | $0.00 | $1,117.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,085.14 | $0.00 | $1,085.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,057.63 | $0.00 | $1,057.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,055.53 | $0.00 | $1,055.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,043.05 | $0.00 | $1,043.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MADERA FAM REV TRUST 2019 CASH | $-1,334.53 | $0.00 |
| 07/15/2024 | BILL | MADERA FAM REV TRUST 2019 | $1,334.53 | $1,334.53 |
| 07/26/2023 | PAYMENT | MADERA FAMILY REVOCABLE TRUST 2019 CASH | $-1,295.68 | $0.00 |
| 07/14/2023 | BILL | MADERA FAM REV TRUST 2019 | $1,295.68 | $1,295.68 |
| 08/02/2022 | PAYMENT | MADERA, JOSE CASH | $-1,257.95 | $0.00 |
| 07/19/2022 | BILL | MADERA, JOSE & DELFINA TTEE | $1,257.95 | $1,257.95 |
| 08/12/2021 | PAYMENT | MADERA, JOSE CREDIT: D | $-1,221.32 | $0.00 |
| 07/14/2021 | BILL | MADERA, JOSE & DELFINA TTEE | $1,221.32 | $1,221.32 |
| 04/05/2021 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,363.61 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $83.00 | $1,363.61 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $53.36 | $1,280.61 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.64 | $1,227.25 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.86 | $1,197.61 |
| 07/13/2020 | BILL | MADERA, JOSE & DELFINA TTEE | $1,185.75 | $1,185.75 |
| 07/23/2019 | PAYMENT | MADERA, JOSE CHECK | $-1,151.22 | $0.00 |
| 07/15/2019 | BILL | MADERA, JOSE & DELFINA TTEE | $1,151.22 | $1,151.22 |
| 07/26/2018 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,117.68 | $0.00 |
| 07/12/2018 | BILL | MADERA, JOSE & DELFINA | $1,117.68 | $1,117.68 |
| 08/01/2017 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,085.14 | $0.00 |
| 07/14/2017 | BILL | MADERA, JOSE & DELFINA | $1,085.14 | $1,085.14 |
| 07/28/2016 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,057.63 | $0.00 |
| 07/12/2016 | BILL | MADERA, JOSE & DELFINA | $1,057.63 | $1,057.63 |
| 07/24/2015 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,055.53 | $0.00 |
| 07/14/2015 | BILL | MADERA, JOSE & DELFINA | $1,055.53 | $1,055.53 |
| 07/28/2014 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,043.05 | $0.00 |
| 07/17/2014 | BILL | MADERA, JOSE & DELFINA | $1,043.05 | $1,043.05 |
| 08/21/2013 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-994.93 | $0.00 |
| 07/16/2013 | BILL | MADERA, JOSE & DELFINA | $994.93 | $994.93 |
| 08/01/2012 | PAYMENT | MADERA, JOSE & DELFINA CHECK | $-1,224.80 | $0.00 |
| 07/13/2012 | BILL | MADERA, JOSE & DELFINA | $1,224.80 | $1,224.80 |
| 07/21/2011 | PAYMENT | MADERA, JOSE CHECK | $-1,246.17 | $0.00 |
| 07/15/2011 | BILL | MADERA, JOSE | $1,246.17 | $1,246.17 |
| 08/04/2010 | PAYMENT | MADERA, JOSE CHECK | $-1,357.18 | $0.00 |
| 07/14/2010 | BILL | MADERA, JOSE | $1,357.18 | $1,357.18 |
| 07/29/2009 | PAYMENT | MADERA, JOSE CHECK | $-1,317.66 | $0.00 |
| 07/13/2009 | BILL | MADERA, JOSE | $1,317.66 | $1,317.66 |
| 08/06/2008 | PAYMENT | MADERA, JOSE CHECK | $-1,279.27 | $0.00 |
| 07/18/2008 | BILL | MADERA, JOSE | $1,279.27 | $1,279.27 |
| 04/14/2008 | PAYMENT | MADERA, JOSE | $-1,428.31 | $0.00 |
| 04/09/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,428.31 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $86.95 | $1,428.31 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $55.88 | $1,341.36 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $31.05 | $1,285.48 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.42 | $1,254.43 |
| 07/01/2007 | BILL | MADERA, JOSE | $1,242.01 | $1,242.01 |
| 08/02/2006 | PAYMENT | MADERA, JOSE | $-1,205.79 | $0.00 |
| 07/01/2006 | BILL | MADERA, JOSE | $1,205.79 | $1,205.79 |
| 08/03/2005 | PAYMENT | MADERA, JOSE | $-1,116.47 | $0.00 |
| 07/01/2005 | BILL | MADERA, JOSE | $1,116.47 | $1,116.47 |
| 07/27/2004 | PAYMENT | MADERA, JOSE | $-1,126.56 | $0.00 |
| 07/01/2004 | BILL | MADERA, JOSE | $1,126.56 | $1,126.56 |
| 08/04/2003 | PAYMENT | MADERA, JOSE | $-942.41 | $0.00 |
| 07/01/2003 | BILL | MADERA, JOSE | $942.41 | $942.41 |
| 08/07/2002 | PAYMENT | MADERA, JOSE | $-881.77 | $0.00 |
| 07/01/2002 | BILL | MADERA, JOSE | $881.77 | $881.77 |
| 08/07/2001 | PAYMENT | MADERA, JOSE | $-873.39 | $0.00 |
| 07/01/2001 | BILL | MADERA, JOSE | $873.39 | $873.39 |
| 07/25/2000 | PAYMENT | MADERA, JOSE | $-866.10 | $0.00 |
| 07/01/2000 | BILL | MADERA, JOSE | $866.10 | $866.10 |
| 07/19/1999 | PAYMENT | MADERA, JOSE | $-862.42 | $0.00 |
| 07/01/1999 | BILL | MADERA, JOSE | $862.42 | $862.42 |
| 07/27/1998 | PAYMENT | MADERA, JOSE | $-911.41 | $0.00 |
| 07/01/1998 | BILL | MADERA, JOSE | $911.41 | $911.41 |
| 08/06/1997 | PAYMENT | MADERA, JOSE | $-907.52 | $0.00 |
| 07/01/1997 | BILL | MADERA, JOSE | $907.52 | $907.52 |
| 07/29/1996 | PAYMENT | MADERA, JOSE | $-924.22 | $0.00 |
| 07/01/1996 | BILL | MADERA, JOSE | $924.22 | $924.22 |
| 08/03/1995 | PAYMENT | $-932.52 | $0.00 | |
| 07/01/1995 | BILL | MADERA, JOSE | $932.52 | $932.52 |
| 08/09/1994 | PAYMENT | $-664.02 | $0.00 | |
| 07/27/1994 | PAYMENT | $-221.34 | $664.02 | |
| 07/01/1994 | BILL | MADERA, JOSE | $885.36 | $885.36 |
| 01/03/1994 | PAYMENT | $-395.06 | $0.00 | |
| 08/20/1993 | PAYMENT | $-395.06 | $395.06 | |
| 07/01/1993 | BILL | MADERA, JOSE & MARIA I | $790.12 | $790.12 |
| 01/04/1993 | PAYMENT | $-372.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-372.90 | $372.93 | |
| 07/01/1992 | BILL | MADERA, JOSE & MARIA I | $745.83 | $745.83 |
| 01/06/1992 | PAYMENT | $-331.91 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.88 | $331.91 | |
| 07/01/1991 | BILL | MADERA, JOSE & MARIA I | $663.79 | $663.79 |
| 01/07/1991 | PAYMENT | $-322.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-322.88 | $322.88 | |
| 07/01/1990 | BILL | MADERA, JOSE & MARIA I | $645.76 | $645.76 |
| 01/02/1990 | PAYMENT | $-302.09 | $0.00 | |
| 08/22/1989 | PAYMENT | $-302.08 | $302.09 | |
| 07/01/1989 | BILL | MADERA, JOSE & MARIA I | $604.17 | $604.17 |
| 01/13/1989 | PAYMENT | $-73.36 | $0.00 | |
| 08/12/1988 | PAYMENT | $-73.34 | $73.36 | |
| 07/01/1988 | BILL | MADERA, JOSE & MARIA I | $146.70 | $146.70 |
| 04/26/1988 | PAYMENT | $-29.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.94 | $29.42 |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/15/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/12/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | HICKEY, JAMES M | $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 |