Tax Account 1220-21-710-203
Owners
CERDA, PABLO & TERESA
1324 VICTORIA DR
GARDNERVILLE, NV 89460
CERDA, PABLO
CERDA, TERESA
Account Summary
| Account ID | 1220-21-710-203 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $1,339.95 |
| Currently Due | $446.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,786.99 |
| Total | $1,786.99 |
| Paid | $447.04 |
| Balance | $1,339.95 |
| Due | $446.65 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,654.61 | $0.00 | $1,654.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,532.06 | $0.00 | $1,532.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,418.58 | $0.00 | $1,418.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,371.92 | $0.00 | $1,371.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,324.27 | $0.00 | $1,324.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,263.62 | $12.64 | $1,276.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,226.82 | $0.00 | $1,226.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,195.73 | $11.96 | $1,207.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,193.34 | $0.00 | $1,193.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,182.01 | $0.00 | $1,182.01 | $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 | CHASE WT CORE - | $-447.04 | $1,339.95 |
| 07/15/2024 | BILL | CERDA, PABLO & TERESA | $1,786.99 | $1,786.99 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-413.58 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-413.58 | $413.58 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-413.58 | $827.16 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-413.87 | $1,240.74 |
| 07/14/2023 | BILL | CERDA, PABLO & TERESA | $1,654.61 | $1,654.61 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-383.01 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-383.01 | $383.01 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-383.01 | $766.02 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-383.03 | $1,149.03 |
| 07/19/2022 | BILL | CERDA, PABLO & TERESA | $1,532.06 | $1,532.06 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-354.64 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-354.64 | $354.64 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-354.64 | $709.28 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-354.66 | $1,063.92 |
| 07/14/2021 | BILL | CERDA, PABLO & TERESA | $1,418.58 | $1,418.58 |
| 01/26/2021 | PAYMENT | LOAN DEPOT CHECK | $-342.98 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.98 | $342.98 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.98 | $685.96 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.98 | $1,028.94 |
| 07/13/2020 | BILL | CERDA, PABLO & TERESA | $1,371.92 | $1,371.92 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-331.06 | $0.00 |
| 10/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-662.12 | $331.06 |
| 08/27/2019 | PAYMENT | PICKERING, TABBY CHECK | $-331.09 | $993.18 |
| 07/15/2019 | BILL | PICKERING, TABBY | $1,324.27 | $1,324.27 |
| 04/16/2019 | PAYMENT | PICKERING, TABBY CHECK | $-328.54 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.64 | $328.54 |
| 01/09/2019 | PAYMENT | PICKERING, TABBY CHECK | $-315.90 | $315.90 |
| 10/08/2018 | PAYMENT | PICKERING, TABBY CHECK | $-315.90 | $631.80 |
| 08/19/2018 | PAYMENT | PICKERING, TABBY CHECK | $-315.92 | $947.70 |
| 07/12/2018 | BILL | PICKERING, TABBY | $1,263.62 | $1,263.62 |
| 03/06/2018 | PAYMENT | PICKERING, TABBY CHECK | $-306.70 | $0.00 |
| 01/09/2018 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-306.70 | $306.70 |
| 10/10/2017 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-306.70 | $613.40 |
| 08/21/2017 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-306.72 | $920.10 |
| 07/14/2017 | BILL | PICKERING, TABBY | $1,226.82 | $1,226.82 |
| 03/07/2017 | PAYMENT | WILLIAM P SCHNEIDER CHECK | $-298.93 | $0.00 |
| 01/13/2017 | PAYMENT | PICKERING, TABBY CHECK | $-310.89 | $298.93 |
| 10/19/2016 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-298.93 | $609.82 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.96 | $908.75 |
| 08/23/2016 | PAYMENT | PICKERING, TABBY CHECK | $-298.94 | $896.79 |
| 07/12/2016 | BILL | PICKERING, TABBY | $1,195.73 | $1,195.73 |
| 03/18/2016 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-298.33 | $0.00 |
| 01/13/2016 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-298.33 | $298.33 |
| 10/13/2015 | PAYMENT | SCHNEIDER, WILLIAM P CHECK | $-298.33 | $596.66 |
| 08/18/2015 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-298.35 | $894.99 |
| 07/14/2015 | BILL | PICKERING, TABBY | $1,193.34 | $1,193.34 |
| 03/13/2015 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-295.50 | $0.00 |
| 01/14/2015 | PAYMENT | PICKERING, TABBY CHECK | $-295.50 | $295.50 |
| 10/14/2014 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-295.50 | $591.00 |
| 08/20/2014 | PAYMENT | PICKERING, TABBY CHECK | $-295.51 | $886.50 |
| 07/17/2014 | BILL | PICKERING, TABBY | $1,182.01 | $1,182.01 |
| 03/11/2014 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-280.66 | $0.00 |
| 01/15/2014 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-280.66 | $280.66 |
| 10/15/2013 | PAYMENT | PICKERING, TABBY CHECK | $-280.66 | $561.32 |
| 10/03/2013 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-291.91 | $841.98 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.23 | $1,133.89 |
| 07/16/2013 | BILL | PICKERING, TABBY | $1,122.66 | $1,122.66 |
| 03/12/2013 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-343.92 | $0.00 |
| 01/10/2013 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-343.92 | $343.92 |
| 10/11/2012 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-343.92 | $687.84 |
| 08/14/2012 | PAYMENT | WILLIAM SCHNEIDER CHECK | $-343.92 | $1,031.76 |
| 07/13/2012 | BILL | PICKERING, TABBY | $1,375.68 | $1,375.68 |
| 03/09/2012 | PAYMENT | PICKERING, TABBY CHECK | $-351.49 | $0.00 |
| 01/06/2012 | PAYMENT | PICKERING, TABBY CHECK | $-351.49 | $351.49 |
| 10/07/2011 | PAYMENT | PICKERING, TABBY CHECK | $-351.49 | $702.98 |
| 08/17/2011 | PAYMENT | PICKERING, TABBY CHECK | $-351.49 | $1,054.47 |
| 07/15/2011 | BILL | PICKERING, TABBY | $1,405.96 | $1,405.96 |
| 03/10/2011 | PAYMENT | PICKERING, TABBY CHECK | $-384.69 | $0.00 |
| 01/10/2011 | PAYMENT | PICKERING, TABBY CHECK | $-384.69 | $384.69 |
| 10/07/2010 | PAYMENT | PICKERING, TABBY CHECK | $-384.69 | $769.38 |
| 08/20/2010 | PAYMENT | PICKERING, TABBY CHECK | $-384.70 | $1,154.07 |
| 07/14/2010 | BILL | PICKERING, TABBY | $1,538.77 | $1,538.77 |
| 03/08/2010 | PAYMENT | PICKERING, TABBY CHECK | $-404.16 | $0.00 |
| 01/08/2010 | PAYMENT | PICKERING, TABBY CHECK | $-404.16 | $404.16 |
| 12/08/2009 | PAYMENT | PICKERING, TABBY CHECK | $-420.33 | $808.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.17 | $1,228.65 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-404.18 | $1,212.48 |
| 07/13/2009 | BILL | PICKERING, TABBY | $1,616.66 | $1,616.66 |
| 03/20/2009 | PAYMENT | PICKERING, TABBY CHECK | $-1,805.01 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $109.87 | $1,805.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $70.63 | $1,695.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.24 | $1,624.51 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.70 | $1,585.27 |
| 07/18/2008 | BILL | PICKERING, TABBY | $1,569.57 | $1,569.57 |
| 03/10/2008 | PAYMENT | PICKERING, TABBY | $-363.33 | $0.00 |
| 01/28/2008 | PAYMENT | PICKERING, TABBY | $-777.48 | $363.33 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.33 | $1,140.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.53 | $1,104.48 |
| 08/14/2007 | PAYMENT | PICKERING | $-363.31 | $1,089.95 |
| 07/01/2007 | BILL | PICKERING, TABBY | $1,453.26 | $1,453.26 |
| 03/14/2007 | PAYMENT | TABBY PICKERING | $-1,056.35 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.64 | $1,056.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.46 | $1,022.71 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-336.41 | $1,009.25 |
| 07/01/2006 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,345.66 | $1,345.66 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-311.51 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-311.49 | $311.51 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-311.49 | $623.00 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-311.49 | $934.49 |
| 07/01/2005 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,245.98 | $1,245.98 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-314.24 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-314.24 | $314.24 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-314.24 | $628.48 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-314.24 | $942.72 |
| 07/01/2004 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,256.96 | $1,256.96 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-267.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-267.76 | $267.79 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-267.76 | $535.55 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-267.76 | $803.31 |
| 07/01/2003 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,071.07 | $1,071.07 |
| 01/30/2003 | PAYMENT | KALLAS, CHRIS A & CO | $-517.06 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.14 | $517.06 |
| 10/11/2002 | PAYMENT | KALLAS, CHRIS A & CO | $-253.46 | $506.92 |
| 08/22/2002 | PAYMENT | KALLAS, CHRIS A & CO | $-253.46 | $760.38 |
| 07/01/2002 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,013.84 | $1,013.84 |
| 03/05/2002 | PAYMENT | KALLAS, CHRIS A & CO | $-250.91 | $0.00 |
| 01/16/2002 | PAYMENT | KALLAS, CHRIS A & CO | $-511.80 | $250.91 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.04 | $762.71 |
| 08/22/2001 | PAYMENT | KALLAS, CHRIS A & CO | $-250.88 | $752.67 |
| 07/01/2001 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,003.55 | $1,003.55 |
| 03/14/2001 | PAYMENT | KALLAS, CHRIS A & CO | $-248.81 | $0.00 |
| 01/09/2001 | PAYMENT | KALLAS, CHRIS A & CO | $-507.53 | $248.81 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.95 | $756.34 |
| 08/24/2000 | PAYMENT | KALLAS, CHRIS A & CO | $-248.79 | $746.39 |
| 07/01/2000 | BILL | KALLAS, CHRIS A & COLLEEN G | $995.18 | $995.18 |
| 03/14/2000 | PAYMENT | KALLAS, CHRIS A & CO | $-247.74 | $0.00 |
| 01/10/2000 | PAYMENT | KALLAS, CHRIS A & CO | $-505.37 | $247.74 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.91 | $753.11 |
| 08/20/1999 | PAYMENT | KALLAS, CHRIS A & CO | $-247.73 | $743.20 |
| 07/01/1999 | BILL | KALLAS, CHRIS A & COLLEEN G | $990.93 | $990.93 |
| 12/22/1998 | PAYMENT | KALLAS, CHRIS A & CO | $-775.66 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.21 | $775.66 |
| 08/06/1998 | PAYMENT | GLENDALE FEDERAL BAN | $-255.14 | $765.45 |
| 07/01/1998 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,020.59 | $1,020.59 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-253.90 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-253.90 | $253.90 |
| 10/09/1997 | PAYMENT | 1ST AMERICAN REAL ES | $-253.90 | $507.80 |
| 08/21/1997 | PAYMENT | GLENDALE FED BANK | $-253.90 | $761.70 |
| 07/01/1997 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,015.60 | $1,015.60 |
| 03/04/1997 | PAYMENT | GLENDALE FEDERAL | $-258.58 | $0.00 |
| 01/13/1997 | PAYMENT | GLENDALE FEDERAL BK | $-258.57 | $258.58 |
| 10/10/1996 | PAYMENT | GLENDALE FEDERAL | $-258.57 | $517.15 |
| 08/19/1996 | PAYMENT | KALLAS, CHRIS A & CO | $-258.57 | $775.72 |
| 07/01/1996 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,034.29 | $1,034.29 |
| 03/04/1996 | PAYMENT | $-261.22 | $0.00 | |
| 01/01/1996 | PAYMENT | $-261.22 | $261.22 | |
| 10/02/1995 | PAYMENT | $-261.22 | $522.44 | |
| 08/21/1995 | PAYMENT | $-261.22 | $783.66 | |
| 07/01/1995 | BILL | KALLAS, CHRIS A & COLLEEN G | $1,044.88 | $1,044.88 |
| 01/02/1995 | PAYMENT | $-498.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-498.08 | $498.08 | |
| 07/01/1994 | BILL | KALLAS, CHRIS A & COLLEEN G | $996.16 | $996.16 |
| 12/23/1993 | PAYMENT | $-457.80 | $0.00 | |
| 08/09/1993 | PAYMENT | $-457.80 | $457.80 | |
| 07/01/1993 | BILL | KALLAS, CHRIS A | $915.60 | $915.60 |
| 12/22/1992 | PAYMENT | $-435.67 | $0.00 | |
| 08/07/1992 | PAYMENT | $-435.64 | $435.67 | |
| 07/01/1992 | BILL | KALLAS, CHRIS A | $871.31 | $871.31 |
| 12/23/1991 | PAYMENT | $-389.59 | $0.00 | |
| 08/13/1991 | PAYMENT | $-389.56 | $389.59 | |
| 07/01/1991 | BILL | KALLAS, CHRIS A | $779.15 | $779.15 |
| 12/24/1990 | PAYMENT | $-379.42 | $0.00 | |
| 08/14/1990 | PAYMENT | $-379.42 | $379.42 | |
| 07/01/1990 | BILL | KALLAS, CHRIS A | $758.84 | $758.84 |
| 12/27/1989 | PAYMENT | $-354.71 | $0.00 | |
| 08/17/1989 | PAYMENT | $-354.68 | $354.71 | |
| 07/01/1989 | BILL | KALLAS, CHRIS A | $709.39 | $709.39 |
| 12/13/1988 | PAYMENT | $-341.59 | $0.00 | |
| 07/20/1988 | PAYMENT | $-341.58 | $341.59 | |
| 07/01/1988 | BILL | KALLAS, CHRIS A | $683.17 | $683.17 |
| 12/07/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/13/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KALLAS, CHRIS A | $93.92 | $93.92 |
| 01/08/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/10/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/23/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |