Tax Account 1220-21-810-012

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Owners

ROBLEDO, FELIPE BERNALES
622 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-012
Account Type	Real Estate
Location	622 JOETTE DR GARDNERVILLE RANCHOS
Balance	$806.08
Currently Due	$403.04

Account ID

1220-21-810-012

Account Type

Real Estate

Location

622 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$806.08

Currently Due

$403.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.45
Total	$1,612.45
Paid	$806.37
Balance	$806.08
Due	$403.04
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,612.45

Total

$1,612.45

Paid

$806.37

Balance

$806.08

Due

$403.04

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.33	$0.00	$403.33	$403.33	$0.00
2	10/07/2024	10/17/2024	Paid	$403.04	$0.00	$403.04	$403.04	$0.00
3	01/06/2025	01/16/2025	Due	$403.04	$0.00	$403.04	$0.00	$403.04
4	03/03/2025	03/13/2025	Due	$403.04	$0.00	$403.04	$0.00	$806.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,565.51	$0.00	$1,565.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,519.92	$0.00	$1,519.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,475.64	$0.00	$1,475.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,432.67	$0.00	$1,432.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,390.93	$0.00	$1,390.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,311.07	$0.00	$1,311.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,277.83	$0.00	$1,277.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,275.29	$0.00	$1,275.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,266.08	$0.00	$1,266.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.04	$806.08
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-403.33	$1,209.12
07/15/2024	BILL	ROBLEDO, FELIPE BERNALES	$1,612.45	$1,612.45
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.32	$391.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.32	$782.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-391.55	$1,173.96
07/14/2023	BILL	ROBLEDO, FELIPE BERNALES	$1,565.51	$1,565.51
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.98	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.98	$379.98
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.98	$759.96
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-379.98	$1,139.94
07/19/2022	BILL	ROBLEDO, FELIPE BERNALES	$1,519.92	$1,519.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.91	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.91	$368.91
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.91	$737.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-368.91	$1,106.73
07/14/2021	BILL	ROBLEDO, FELIPE BERNALES	$1,475.64	$1,475.64
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-358.16	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-358.16	$358.16
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-358.16	$716.32
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-358.19	$1,074.48
07/13/2020	BILL	BERNALES, FELIPE ET AL	$1,432.67	$1,432.67
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-347.73	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-347.73	$347.73
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-347.73	$695.46
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-347.74	$1,043.19
07/15/2019	BILL	BERNALES, FELIPE ET AL	$1,390.93	$1,390.93
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-337.60	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-337.60	$337.60
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-337.60	$675.20
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-337.62	$1,012.80
07/12/2018	BILL	BERNALES, FELIPE ET AL	$1,350.42	$1,350.42
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-327.76	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-327.76	$327.76
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-327.76	$655.52
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-327.79	$983.28
07/14/2017	BILL	BERNALES, FELIPE ET AL	$1,311.07	$1,311.07
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.45	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.45	$319.45
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.45	$638.90
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.48	$958.35
07/12/2016	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,277.83	$1,277.83
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.82	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.82	$318.82
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.82	$637.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.83	$956.46
07/14/2015	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,275.29	$1,275.29
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.52	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.52	$316.52
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.52	$633.04
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.52	$949.56
07/17/2014	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,266.08	$1,266.08
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$299.94
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.94	$599.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.95	$899.82
07/16/2013	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,199.77	$1,199.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.17	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.17	$366.17
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.17	$732.34
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.20	$1,098.51
07/13/2012	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,464.71	$1,464.71
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.97	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.97	$372.97
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.97	$745.94
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.00	$1,118.91
07/15/2011	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,491.91	$1,491.91
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.24	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.24	$391.24
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.24	$782.48
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.26	$1,173.72
07/14/2010	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,564.98	$1,564.98
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.84	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.84	$379.84
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.84	$759.68
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-379.87	$1,139.52
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$379.87	$1,519.39
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-379.87	$1,139.52
07/13/2009	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,519.39	$1,519.39
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.78	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.78	$368.78
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.78	$737.56
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.80	$1,106.34
07/18/2008	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,475.14	$1,475.14
03/03/2008	PAYMENT	GUILD MORTGAGE COMPA	$-358.05	$0.00
12/19/2007	PAYMENT	OLD REPUBLIC	$-358.05	$358.05
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-358.05	$716.10
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-358.05	$1,074.15
07/01/2007	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,432.20	$1,432.20
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-347.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.61	$347.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.61	$695.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-347.61	$1,042.86
07/01/2006	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,390.47	$1,390.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-321.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.86	$321.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.86	$643.75
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-321.86	$965.61
07/01/2005	BILL	TABRIZI, ALI & SHARIFZAD, M*	$1,287.47	$1,287.47
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-324.67	$0.00
12/21/2004	PAYMENT	GREATER NEV CREDIT	$-324.67	$324.67
08/13/2004	PAYMENT	44	$-649.34	$649.34
07/01/2004	BILL	BORINO, LOREN J	$1,298.68	$1,298.68
03/01/2004	PAYMENT	BORINO, LOREN J	$-564.49	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.07	$564.49
10/20/2003	PAYMENT	BORINO, LOREN J	$-287.77	$553.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.07	$841.19
09/09/2003	PAYMENT	BORINO, LOREN J	$-287.77	$830.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.07	$1,117.89
07/01/2003	BILL	BORINO, LOREN J	$1,106.82	$1,106.82
03/18/2003	PAYMENT	BORINO, LOREN J	$-273.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.51	$273.16
01/15/2003	PAYMENT	BORINO, LOREN J	$-262.65	$262.65
10/15/2002	PAYMENT	BORINO, LOREN J	$-262.65	$525.30
08/20/2002	PAYMENT	BORINO, LOREN J	$-262.65	$787.95
07/01/2002	BILL	BORINO, LOREN J	$1,050.60	$1,050.60
03/15/2002	PAYMENT	BORINO, LOREN J	$-259.96	$0.00
01/10/2002	PAYMENT	BORINO, LOREN J	$-259.94	$259.96
10/09/2001	PAYMENT	BORINO, LOREN J	$-259.94	$519.90
08/22/2001	PAYMENT	BORINO, LOREN J	$-259.94	$779.84
07/01/2001	BILL	BORINO, LOREN J	$1,039.78	$1,039.78
02/14/2001	PAYMENT	NETS	$-257.78	$0.00
12/22/2000	PAYMENT	NETS	$-257.77	$257.78
09/20/2000	PAYMENT	NETS	$-257.77	$515.55
08/15/2000	PAYMENT	NETS	$-257.77	$773.32
07/01/2000	BILL	MORTENSEN, IRMGARD A	$1,031.09	$1,031.09
02/04/2000	PAYMENT	NETS	$-256.70	$0.00
12/07/1999	PAYMENT	NETS	$-256.67	$256.70
09/24/1999	PAYMENT	NETS	$-256.67	$513.37
08/09/1999	PAYMENT	5400	$-256.67	$770.04
07/01/1999	BILL	MORTENSEN, IRMGARD A	$1,026.71	$1,026.71
08/13/1998	PAYMENT	DUJARDIN, WAYNE A &	$-1,058.29	$0.00
07/01/1998	BILL	DUJARDIN, WAYNE A & CHERITA M	$1,058.29	$1,058.29
02/18/1998	PAYMENT	DUJARDIN, WAYNE A &	$-263.25	$0.00
01/08/1998	PAYMENT	DUJARDIN, WAYNE A &	$-263.24	$263.25
07/25/1997	PAYMENT	DUJARDIN, WAYNE A &	$-526.48	$526.49
07/01/1997	BILL	DUJARDIN, WAYNE A & CHERITA M	$1,052.97	$1,052.97
07/29/1996	PAYMENT	DUJARDIN, WAYNE A &	$-1,072.36	$0.00
07/01/1996	BILL	DUJARDIN, WAYNE A & CHERITA M	$1,072.36	$1,072.36
07/24/1995	PAYMENT		$-1,083.76	$0.00
07/01/1995	BILL	DUJARDIN, WAYNE A & CHERITA M	$1,083.76	$1,083.76
12/15/1994	PAYMENT		$-517.21	$0.00
09/21/1994	PAYMENT		$-258.60	$517.21
08/18/1994	PAYMENT		$-258.60	$775.81
07/01/1994	BILL	DUJARDIN, WAYNE A & CHERITA M	$1,034.41	$1,034.41
01/10/1994	PAYMENT		$-483.20	$0.00
08/20/1993	PAYMENT		$-483.18	$483.20
07/01/1993	BILL	WILLIAMS, JEFF F & KAREN L	$966.38	$966.38
01/05/1993	PAYMENT		$-459.49	$0.00
08/17/1992	PAYMENT		$-459.46	$459.49
07/01/1992	BILL	WILLIAMS, JEFF F & KAREN L	$918.95	$918.95
01/06/1992	PAYMENT		$-70.54	$0.00
10/03/1991	PAYMENT		$-71.95	$70.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08