Tax Account 1220-21-710-211

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Owners

BICKLE, JELAINA MARIE & VARGAS, MIGUEL GARZA
1315 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-211
Account Type	Real Estate
Location	1315 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,102.59
Currently Due	$367.53

Account ID

1220-21-710-211

Account Type

Real Estate

Location

1315 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,102.59

Currently Due

$367.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.38
Total	$1,470.38
Paid	$367.79
Balance	$1,102.59
Due	$367.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,470.38

Total

$1,470.38

Paid

$367.79

Balance

$1,102.59

Due

$367.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.79	$0.00	$367.79	$367.79	$0.00
2	10/07/2024	10/17/2024	Due	$367.53	$0.00	$367.53	$0.00	$367.53
3	01/06/2025	01/16/2025	Due	$367.53	$0.00	$367.53	$0.00	$735.06
4	03/03/2025	03/13/2025	Due	$367.53	$0.00	$367.53	$0.00	$1,102.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.46	$0.00	$1,361.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,260.60	$0.00	$1,260.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,223.89	$0.00	$1,223.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,188.24	$0.00	$1,188.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,153.62	$0.00	$1,153.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,120.01	$0.00	$1,120.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,087.39	$0.00	$1,087.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,059.83	$0.00	$1,059.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,057.71	$0.00	$1,057.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,047.42	$0.00	$1,047.42	$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 -	$-367.79	$1,102.59
07/15/2024	BILL	BICKLE, JELAINA MARIE & VARGAS, MIGUEL GARZA	$1,470.38	$1,470.38
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.29	$340.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.29	$680.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-340.59	$1,020.87
07/14/2023	BILL	BICKLE, JELAINA MARIE & VARGAS, MIGUEL GARZA	$1,361.46	$1,361.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-315.15	$0.00
11/14/2022	PAYMENT	LANDMARK TITLE CHECK 17273	$-315.15	$315.15
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-315.15	$630.30
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-315.15	$945.45
07/19/2022	BILL	ACKER, DOUGLAS S	$1,260.60	$1,260.60
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-305.97	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-305.97	$305.97
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-305.97	$611.94
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-305.98	$917.91
07/14/2021	BILL	ACKER, DOUGLAS S	$1,223.89	$1,223.89
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-297.06	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-297.06	$297.06
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-297.06	$594.12
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-297.06	$891.18
07/13/2020	BILL	ACKER, DOUGLAS S	$1,188.24	$1,188.24
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-288.40	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-288.40	$288.40
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-288.40	$576.80
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-288.42	$865.20
07/15/2019	BILL	ACKER, DOUGLAS S	$1,153.62	$1,153.62
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-280.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-280.00	$280.00
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-280.00	$560.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-280.01	$840.00
07/12/2018	BILL	ACKER, DOUGLAS S	$1,120.01	$1,120.01
02/22/2018	PAYMENT	CHASE CHECK	$-271.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-271.84	$271.84
09/29/2017	PAYMENT	CHASE CHECK	$-271.84	$543.68
08/23/2017	PAYMENT	CHASE CHECK	$-271.87	$815.52
07/14/2017	BILL	ACKER, DOUGLAS S	$1,087.39	$1,087.39
03/07/2017	PAYMENT	CHASE CHECK	$-264.95	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-264.95	$264.95
09/30/2016	PAYMENT	CHASE CHECK	$-264.95	$529.90
08/16/2016	PAYMENT	CHASE CHECK	$-264.98	$794.85
07/12/2016	BILL	ACKER, DOUGLAS S	$1,059.83	$1,059.83
03/08/2016	PAYMENT	CHASE CHECK	$-264.42	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-264.42	$264.42
10/07/2015	PAYMENT	CHASE CHECK	$-264.42	$528.84
08/17/2015	PAYMENT	CHASE CHECK	$-264.45	$793.26
07/14/2015	BILL	ACKER, DOUGLAS S	$1,057.71	$1,057.71
03/03/2015	PAYMENT	CHASE CHECK	$-261.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-261.85	$261.85
10/03/2014	PAYMENT	CHASE CHECK	$-261.85	$523.70
08/18/2014	PAYMENT	CHASE CHECK	$-261.87	$785.55
07/17/2014	BILL	ACKER, DOUGLAS S	$1,047.42	$1,047.42
03/04/2014	PAYMENT	CHASE CHECK	$-249.24	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-249.24	$249.24
10/03/2013	PAYMENT	CHASE CHECK	$-249.24	$498.48
08/16/2013	PAYMENT	CHASE CHECK	$-249.25	$747.72
07/16/2013	BILL	ACKER, DOUGLAS S	$996.97	$996.97
03/04/2013	PAYMENT	CHASE CHECK	$-306.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-306.67	$306.67
10/03/2012	PAYMENT	CHASE CHECK	$-306.67	$613.34
08/17/2012	PAYMENT	CHASE CHECK	$-306.67	$920.01
07/13/2012	BILL	ACKER, DOUGLAS S	$1,226.68	$1,226.68
03/02/2012	PAYMENT	CHASE CHECK	$-312.16	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-312.16	$312.16
10/03/2011	PAYMENT	CHASE CHECK	$-312.16	$624.32
08/13/2011	PAYMENT	CHASE CHECK	$-312.16	$936.48
07/15/2011	BILL	ACKER, DOUGLAS S	$1,248.64	$1,248.64
03/08/2011	PAYMENT	CHASE CHECK	$-339.28	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-339.28	$339.28
09/08/2010	PAYMENT	FIDELITY NAT'L TAX SVC CHECK	$-339.28	$678.56
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-339.28	$1,017.84
07/14/2010	BILL	DLJ MORTGAGE CAPITAL INC	$1,357.12	$1,357.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.60	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.60	$315.60
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.60	$631.20
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.63	$946.80
07/13/2009	BILL	MICHEL, MICHAEL & TOROK, JULIE	$1,262.43	$1,262.43
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.41	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.41	$306.41
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.41	$612.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.42	$919.23
07/18/2008	BILL	MICHEL, MICHAEL & TOROK, JULIE	$1,225.65	$1,225.65
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.48	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.48	$297.48
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.48	$594.96
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.48	$892.44
07/01/2007	BILL	MICHEL, MICHAEL & TOROK, JULIE	$1,189.92	$1,189.92
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-288.84	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-288.82	$288.84
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-288.82	$577.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-288.82	$866.48
07/01/2006	BILL	MICHEL, MICHAEL & TOROK, JULIE	$1,155.30	$1,155.30
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-280.42	$0.00
12/01/2005	PAYMENT	33	$-280.41	$280.42
10/03/2005	PAYMENT	DALY, GEORGE J & FRA	$-280.41	$560.83
08/04/2005	PAYMENT	DALY, GEORGE J & FRA	$-280.41	$841.24
07/01/2005	BILL	DALY, GEORGE J & FRANCES T	$1,121.65	$1,121.65
07/27/2004	PAYMENT	DALY, GEORGE J & FRA	$-1,131.75	$0.00
07/01/2004	BILL	DALY, GEORGE J & FRANCES T	$1,131.75	$1,131.75
01/12/2004	PAYMENT	GEORGE DALY	$-728.84	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.59	$728.84
08/18/2003	PAYMENT	33	$-239.75	$719.25
07/01/2003	BILL	BADOSTAIN, MARTIN R & NANCY L	$959.00	$959.00
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-224.71	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-224.70	$224.71
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-224.70	$449.41
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-224.70	$674.11
07/01/2002	BILL	BADOSTAIN, MARTIN R & NANCY L	$898.81	$898.81
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-222.55	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-222.53	$222.55
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-222.53	$445.08
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-222.53	$667.61
07/01/2001	BILL	BADOSTAIN, MARTIN R & NANCY L	$890.14	$890.14
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-220.70	$0.00
12/27/2000	PAYMENT	CHAE MANHATTAN	$-220.67	$220.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.67	$441.37
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-220.67	$662.04
07/01/2000	BILL	BADOSTAIN, MARTIN R & NANCY L	$882.71	$882.71
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-219.75	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.74	$219.75
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-219.74	$439.49
08/26/1999	PAYMENT	CHASE MAN	$-219.74	$659.23
07/01/1999	BILL	BADOSTAIN, MARTIN R & NANCY L	$878.97	$878.97
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-232.47	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-232.47	$232.47
09/02/1998	PAYMENT	44	$-232.47	$464.94
07/29/1998	PAYMENT	BERTRAND, LARRY J	$-232.47	$697.41
07/01/1998	BILL	BERTRAND, LARRY J	$929.88	$929.88
07/24/1997	PAYMENT	BERTRAND, LARRY J	$-925.69	$0.00
07/01/1997	BILL	BERTRAND, LARRY J	$925.69	$925.69
03/14/1997	PAYMENT	BERTRAND, LARRY J &	$-480.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.43	$480.80
09/26/1996	PAYMENT	WESTERN TITLE	$-235.67	$471.37
08/13/1996	PAYMENT	TRANSAMERICA	$-235.67	$707.04
07/01/1996	BILL	BERTRAND, LARRY J & FREEDA R	$942.71	$942.71
03/04/1996	PAYMENT		$-237.87	$0.00
01/01/1996	PAYMENT		$-237.85	$237.87
10/02/1995	PAYMENT		$-237.85	$475.72
08/21/1995	PAYMENT		$-237.85	$713.57
07/01/1995	BILL	BERTRAND, LARRY J & FREEDA R	$951.42	$951.42
08/15/1994	PAYMENT		$-904.00	$0.00
07/01/1994	BILL	BERTRAND, LARRY J & FREEDA R	$904.00	$904.00
08/16/1993	PAYMENT		$-815.41	$0.00
07/01/1993	BILL	BERTRAND, LARRY J & FREEDA R	$815.41	$815.41
08/17/1992	PAYMENT		$-771.13	$0.00
07/01/1992	BILL	SANDOVAL, RONALD G & DOROTHY G	$771.13	$771.13
08/20/1991	PAYMENT		$-687.02	$0.00
07/01/1991	BILL	SANDOVAL, RONALD G & DOROTHY G	$687.02	$687.02
08/06/1990	PAYMENT		$-668.58	$0.00
07/01/1990	BILL	DONNAN, DOROTHY G	$668.58	$668.58
09/05/1989	PAYMENT		$-625.39	$0.00
07/01/1989	BILL	DONNAN, DOROTHY G	$625.39	$625.39
01/02/1989	PAYMENT		$-300.46	$0.00
08/01/1988	PAYMENT		$-300.46	$300.46
07/01/1988	BILL	DONNAN, DOROTHY G	$600.92	$600.92
01/04/1988	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	DONNAN, DOROTHY G	$93.92	$93.92
02/13/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
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