Tax Account 1220-21-710-204
Owners
VALENCIA, NOHEMA SANCHEZ-
1326 VICTORIA DR
GARDNERVILLE, NV 89460
SMITH, KEVIN J
SANCHEZ, NESTOR
Account Summary
| Account ID | 1220-21-710-204 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $1,158.24 |
| Currently Due | $386.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,544.54 |
| Total | $1,544.54 |
| Paid | $386.30 |
| Balance | $1,158.24 |
| Due | $386.08 |
| 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 | $1,430.13 | $0.00 | $1,430.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,324.19 | $0.00 | $1,324.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,226.10 | $0.00 | $1,226.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,185.77 | $0.00 | $1,185.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,144.57 | $0.00 | $1,144.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,092.15 | $0.00 | $1,092.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,048.12 | $0.00 | $1,048.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,021.55 | $0.00 | $1,021.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,019.51 | $0.00 | $1,019.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,006.68 | $0.00 | $1,006.68 | $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 - | $-386.30 | $1,158.24 |
| 07/15/2024 | BILL | VALENCIA, NOHEMA SANCHEZ- | $1,544.54 | $1,544.54 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.48 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.48 | $357.48 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.48 | $714.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-357.69 | $1,072.44 |
| 07/14/2023 | BILL | VALENCIA, NOHEMA SANCHEZ- | $1,430.13 | $1,430.13 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-331.04 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-331.04 | $331.04 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-331.04 | $662.08 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-331.07 | $993.12 |
| 07/19/2022 | BILL | BAUMANN, DAVID | $1,324.19 | $1,324.19 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-306.52 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-306.52 | $306.52 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-306.52 | $613.04 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-306.54 | $919.56 |
| 07/14/2021 | BILL | BAUMANN, DAVID | $1,226.10 | $1,226.10 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-296.44 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-296.44 | $296.44 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-296.44 | $592.88 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-296.45 | $889.32 |
| 07/13/2020 | BILL | BAUMANN, DAVID | $1,185.77 | $1,185.77 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-286.14 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-286.14 | $286.14 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-286.14 | $572.28 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-286.15 | $858.42 |
| 07/15/2019 | BILL | BAUMANN, DAVID | $1,144.57 | $1,144.57 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-273.03 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-273.03 | $273.03 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-273.03 | $546.06 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-273.06 | $819.09 |
| 07/12/2018 | BILL | BAUMANN, DAVID | $1,092.15 | $1,092.15 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-262.03 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-262.03 | $262.03 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-262.03 | $524.06 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-262.03 | $786.09 |
| 07/14/2017 | BILL | BAUMANN, DAVID | $1,048.12 | $1,048.12 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-255.38 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-255.38 | $255.38 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-255.38 | $510.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-255.41 | $766.14 |
| 07/12/2016 | BILL | BAUMANN, DAVID | $1,021.55 | $1,021.55 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-254.87 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-254.87 | $254.87 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-254.87 | $509.74 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-254.90 | $764.61 |
| 07/14/2015 | BILL | BAUMANN, DAVID | $1,019.51 | $1,019.51 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.67 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-251.67 | $251.67 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-251.67 | $503.34 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-251.67 | $755.01 |
| 07/17/2014 | BILL | BAUMANN, DAVID | $1,006.68 | $1,006.68 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-239.78 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-239.78 | $239.78 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-239.78 | $479.56 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-239.81 | $719.34 |
| 07/16/2013 | BILL | BAUMANN, DAVID | $959.15 | $959.15 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-295.55 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-295.55 | $295.55 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-295.55 | $591.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-295.56 | $886.65 |
| 07/13/2012 | BILL | BAUMANN, DAVID | $1,182.21 | $1,182.21 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-300.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-300.93 | $300.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-300.93 | $601.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-300.96 | $902.79 |
| 07/15/2011 | BILL | BAUMANN, DAVID | $1,203.75 | $1,203.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-332.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-332.56 | $332.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-332.56 | $665.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-332.59 | $997.68 |
| 07/14/2010 | BILL | BAUMANN, DAVID | $1,330.27 | $1,330.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.38 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.38 | $374.38 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-374.38 | $748.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-374.40 | $1,123.14 |
| 07/13/2009 | BILL | BAUMANN, DAVID | $1,497.54 | $1,497.54 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-346.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-346.65 | $346.65 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-346.65 | $693.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-346.66 | $1,039.95 |
| 07/18/2008 | BILL | BAUMANN, DAVID | $1,386.61 | $1,386.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-320.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-320.94 | $320.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-320.94 | $641.90 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-320.94 | $962.84 |
| 07/01/2007 | BILL | BAUMANN, DAVID | $1,283.78 | $1,283.78 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-297.21 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-297.19 | $297.21 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-297.19 | $594.40 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-297.19 | $891.59 |
| 07/01/2006 | BILL | BAUMANN, DAVID | $1,188.78 | $1,188.78 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-275.18 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-275.18 | $275.18 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-275.18 | $550.36 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-275.18 | $825.54 |
| 07/01/2005 | BILL | BAUMANN, DAVID | $1,100.72 | $1,100.72 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-277.68 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-277.67 | $277.68 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-277.67 | $555.35 |
| 08/02/2004 | PAYMENT | 22 | $-277.67 | $833.02 |
| 07/01/2004 | BILL | AMERSON, RHONDA M | $1,110.69 | $1,110.69 |
| 02/10/2004 | PAYMENT | HENTON FLETCHER | $-235.43 | $0.00 |
| 01/09/2004 | PAYMENT | RHONDA ANDERSON | $-235.41 | $235.43 |
| 10/10/2003 | PAYMENT | FLETCHER, HENTON E & | $-235.41 | $470.84 |
| 08/13/2003 | PAYMENT | RHONDA ANERSON | $-235.41 | $706.25 |
| 07/01/2003 | BILL | FLETCHER, HENTON E & IMOGENE L | $941.66 | $941.66 |
| 03/11/2003 | PAYMENT | FLETCHER, HENTON E & | $-220.27 | $0.00 |
| 01/16/2003 | PAYMENT | FLETCHER, HENTON E & | $-220.24 | $220.27 |
| 10/16/2002 | PAYMENT | FLETCHER, HENTON E & | $-220.24 | $440.51 |
| 08/26/2002 | PAYMENT | FLETCHER, HENTON E & | $-220.24 | $660.75 |
| 07/01/2002 | BILL | FLETCHER, HENTON E & IMOGENE L | $880.99 | $880.99 |
| 03/05/2002 | PAYMENT | HENTON FLETCHER | $-218.17 | $0.00 |
| 01/16/2002 | PAYMENT | HOWARD, ROBYN | $-218.15 | $218.17 |
| 10/08/2001 | PAYMENT | HOWARD, ROBYN | $-218.15 | $436.32 |
| 08/07/2001 | PAYMENT | NETS | $-218.15 | $654.47 |
| 07/01/2001 | BILL | HOWARD, ROBYN | $872.62 | $872.62 |
| 02/14/2001 | PAYMENT | NETS | $-216.35 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-216.33 | $216.35 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-216.33 | $432.68 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-216.33 | $649.01 |
| 07/01/2000 | BILL | HOWARD, ROBYN | $865.34 | $865.34 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-215.41 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-215.41 | $215.41 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-215.41 | $430.82 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-215.41 | $646.23 |
| 07/01/1999 | BILL | HOWARD, ROBYN | $861.64 | $861.64 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-228.05 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-228.05 | $228.05 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-228.05 | $456.10 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-228.05 | $684.15 |
| 07/01/1998 | BILL | HOWARD, ROBYN | $912.20 | $912.20 |
| 03/17/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-227.07 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $227.07 |
| 01/07/1998 | PAYMENT | CHASE MANHATTAN | $-227.05 | $227.07 |
| 09/29/1997 | PAYMENT | TRANS AMER | $-227.05 | $454.12 |
| 08/19/1997 | PAYMENT | TRANSAMERICA TAX SER | $-227.05 | $681.17 |
| 07/01/1997 | BILL | PEABODY, TARA & ROBERT | $908.22 | $908.22 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-231.25 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-231.22 | $231.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.22 | $462.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.22 | $693.69 |
| 07/01/1996 | BILL | PEABODY, TARA & ROBERT | $924.91 | $924.91 |
| 03/04/1996 | PAYMENT | $-233.33 | $0.00 | |
| 01/01/1996 | PAYMENT | $-233.31 | $233.33 | |
| 07/17/1995 | PAYMENT | $-466.62 | $466.64 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $933.26 | $933.26 |
| 01/02/1995 | PAYMENT | $-443.05 | $0.00 | |
| 08/15/1994 | PAYMENT | $-443.04 | $443.05 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $886.09 | $886.09 |
| 01/03/1994 | PAYMENT | $-400.12 | $0.00 | |
| 08/20/1993 | PAYMENT | $-400.12 | $400.12 | |
| 07/01/1993 | BILL | POSNIEN, KIM | $800.24 | $800.24 |
| 01/04/1993 | PAYMENT | $-377.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-377.94 | $377.97 | |
| 07/01/1992 | BILL | POSNIEN, KIM | $755.91 | $755.91 |
| 01/06/1992 | PAYMENT | $-336.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.52 | $336.54 | |
| 07/01/1991 | BILL | POSNIEN, KIM | $673.06 | $673.06 |
| 01/07/1991 | PAYMENT | $-327.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-327.46 | $327.46 | |
| 07/01/1990 | BILL | POSNIEN, KIM | $654.92 | $654.92 |
| 01/02/1990 | PAYMENT | $-306.34 | $0.00 | |
| 08/28/1989 | PAYMENT | $-306.32 | $306.34 | |
| 07/01/1989 | BILL | POSNIEN, KIM | $612.66 | $612.66 |
| 01/03/1989 | PAYMENT | $-293.58 | $0.00 | |
| 08/10/1988 | PAYMENT | $-293.58 | $293.58 | |
| 07/01/1988 | BILL | POSNIEN, KIM | $587.16 | $587.16 |
| 01/05/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 12/30/1987 | PAYMENT | $-46.96 | $0.00 | |
| 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 |
| 03/06/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/14/1987 | PAYMENT | $-18.29 | $18.30 | |
| 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 |