Tax Account 1220-21-710-191
Owners
GARZAPENA, ANTONIO JR & JACQUEL
1347 PATRICIA DR
GARDNERVILLE, NV 89460
GARZAPENA, ANTONIO JR
GARZAPENA, JACQUELINE
Account Summary
| Account ID | 1220-21-710-191 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $352.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,410.69 |
| Total | $1,410.69 |
| Paid | $1,058.10 |
| Balance | $352.59 |
| 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 | $1,369.62 | $0.00 | $1,369.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,329.71 | $0.00 | $1,329.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,290.99 | $0.00 | $1,290.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,253.38 | $0.00 | $1,253.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,216.88 | $0.00 | $1,216.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,181.44 | $0.00 | $1,181.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,147.04 | $0.00 | $1,147.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,117.97 | $0.00 | $1,117.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,115.75 | $0.00 | $1,115.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,105.40 | $0.00 | $1,105.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-352.59 | $352.59 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.59 | $705.18 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-352.92 | $1,057.77 |
| 07/15/2024 | BILL | GARZAPENA, ANTONIO JR & JACQUEL | $1,410.69 | $1,410.69 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.33 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.33 | $342.33 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.33 | $684.66 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-342.63 | $1,026.99 |
| 07/14/2023 | BILL | GARZAPENA, ANTONIO JR & JACQUEL | $1,369.62 | $1,369.62 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-332.42 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-332.42 | $332.42 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-332.42 | $664.84 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-332.45 | $997.26 |
| 07/19/2022 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,329.71 | $1,329.71 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-322.74 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-322.74 | $322.74 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-322.74 | $645.48 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-322.77 | $968.22 |
| 07/14/2021 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,290.99 | $1,290.99 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-313.34 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-313.34 | $313.34 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-313.34 | $626.68 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-313.36 | $940.02 |
| 07/13/2020 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,253.38 | $1,253.38 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-304.22 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-304.22 | $304.22 |
| 09/18/2019 | PAYMENT | AMROCK INC. CHECK | $-304.22 | $608.44 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-304.22 | $912.66 |
| 07/15/2019 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,216.88 | $1,216.88 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-295.36 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-295.36 | $295.36 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-295.36 | $590.72 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-295.36 | $886.08 |
| 07/12/2018 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,181.44 | $1,181.44 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-286.76 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.76 | $286.76 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.76 | $573.52 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.76 | $860.28 |
| 07/14/2017 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,147.04 | $1,147.04 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.49 | $0.00 |
| 01/17/2017 | PAYMENT | QUICKEN LOANS CHECK | $-279.49 | $279.49 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.49 | $558.98 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-279.50 | $838.47 |
| 07/12/2016 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,117.97 | $1,117.97 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-278.93 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-278.93 | $278.93 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-278.93 | $557.86 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-278.96 | $836.79 |
| 07/14/2015 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,115.75 | $1,115.75 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-276.35 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-276.35 | $276.35 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-276.35 | $552.70 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-276.35 | $829.05 |
| 07/17/2014 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,105.40 | $1,105.40 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-262.92 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-262.92 | $262.92 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-262.92 | $525.84 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-262.94 | $788.76 |
| 07/16/2013 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,051.70 | $1,051.70 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-320.66 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.66 | $320.66 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.66 | $641.32 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-320.66 | $961.98 |
| 07/13/2012 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,282.64 | $1,282.64 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.98 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.98 | $327.98 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.98 | $655.96 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-327.98 | $983.94 |
| 07/15/2011 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,311.92 | $1,311.92 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.42 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.42 | $343.42 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.42 | $686.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.43 | $1,030.26 |
| 07/14/2010 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,373.69 | $1,373.69 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-333.41 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-333.41 | $333.41 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-333.41 | $666.82 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-333.44 | $1,000.23 |
| 07/13/2009 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,333.67 | $1,333.67 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-302.01 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-302.01 | $302.01 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-302.01 | $604.02 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-302.01 | $906.03 |
| 07/18/2008 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,208.04 | $1,208.04 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-293.21 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-293.21 | $293.21 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-293.21 | $586.42 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-293.21 | $879.63 |
| 07/01/2007 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,172.84 | $1,172.84 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-284.70 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-284.67 | $284.70 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-284.67 | $569.37 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-284.67 | $854.04 |
| 07/01/2006 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,138.71 | $1,138.71 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-276.40 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-276.38 | $276.40 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-276.38 | $552.78 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-276.38 | $829.16 |
| 07/01/2005 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,105.54 | $1,105.54 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.87 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.87 | $278.87 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.87 | $557.74 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.87 | $836.61 |
| 07/01/2004 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $1,115.48 | $1,115.48 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.79 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.76 | $236.79 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.76 | $473.55 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.76 | $710.31 |
| 07/01/2003 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $947.07 | $947.07 |
| 02/07/2003 | PAYMENT | GMAC MORTG | $-221.65 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-221.63 | $221.65 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-221.63 | $443.28 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-221.63 | $664.91 |
| 07/01/2002 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $886.54 | $886.54 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-219.53 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-219.53 | $219.53 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-219.53 | $439.06 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-219.53 | $658.59 |
| 07/01/2001 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $878.12 | $878.12 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-217.70 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-217.70 | $217.70 |
| 09/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-217.70 | $435.40 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-217.70 | $653.10 |
| 07/01/2000 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $870.80 | $870.80 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-216.78 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-216.77 | $216.78 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-216.77 | $433.55 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-216.77 | $650.32 |
| 07/01/1999 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $867.09 | $867.09 |
| 03/17/1999 | PAYMENT | LOAN WORKS | $-468.50 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $468.50 |
| 01/14/1999 | PAYMENT | LOANWORKS | $-238.83 | $468.50 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.19 | $707.33 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.19 | $698.14 |
| 08/21/1998 | PAYMENT | CAPITOL COMMERCE MTG | $-229.64 | $688.95 |
| 07/01/1998 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $918.59 | $918.59 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-228.65 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-228.64 | $228.65 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-228.64 | $457.29 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-228.64 | $685.93 |
| 07/01/1997 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $914.57 | $914.57 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-232.86 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-232.85 | $232.86 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-465.70 | $465.71 |
| 07/01/1996 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $931.41 | $931.41 |
| 03/04/1996 | PAYMENT | $-234.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-234.96 | $234.98 | |
| 10/02/1995 | PAYMENT | $-234.96 | $469.94 | |
| 08/21/1995 | PAYMENT | $-234.96 | $704.90 | |
| 07/01/1995 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $939.86 | $939.86 |
| 01/02/1995 | PAYMENT | $-446.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-446.28 | $446.29 | |
| 07/01/1994 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $892.57 | $892.57 |
| 01/03/1994 | PAYMENT | $-404.19 | $0.00 | |
| 08/18/1993 | PAYMENT | $-404.18 | $404.19 | |
| 07/01/1993 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $808.37 | $808.37 |
| 01/13/1993 | PAYMENT | $-382.04 | $0.00 | |
| 08/07/1992 | PAYMENT | $-382.02 | $382.04 | |
| 07/01/1992 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $764.06 | $764.06 |
| 12/23/1991 | PAYMENT | $-340.25 | $0.00 | |
| 08/13/1991 | PAYMENT | $-340.24 | $340.25 | |
| 07/01/1991 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $680.49 | $680.49 |
| 12/24/1990 | PAYMENT | $-331.11 | $0.00 | |
| 08/14/1990 | PAYMENT | $-331.10 | $331.11 | |
| 07/01/1990 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $662.21 | $662.21 |
| 12/27/1989 | PAYMENT | $-309.73 | $0.00 | |
| 08/17/1989 | PAYMENT | $-309.72 | $309.73 | |
| 07/01/1989 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $619.45 | $619.45 |
| 12/13/1988 | PAYMENT | $-294.25 | $0.00 | |
| 07/20/1988 | PAYMENT | $-294.24 | $294.25 | |
| 07/01/1988 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $588.49 | $588.49 |
| 12/07/1987 | PAYMENT | $-278.15 | $0.00 | |
| 08/13/1987 | PAYMENT | $-278.12 | $278.15 | |
| 07/01/1987 | BILL | GARZAPENA, ANTONIO JR & JACQUE | $556.27 | $556.27 |
| 12/23/1986 | PAYMENT | $-36.59 | $0.00 | |
| 09/02/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/01/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | HICKEY,JAMES M | $73.17 | $73.17 |