Tax Account 1220-21-810-059

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Owners

DIAZ, MARK Z & PATRICIA G
619 JOETTE DR
GARDNERVILLE, NV 89460

DIAZ, PATRICIA G

Account Summary

Account ID	1220-21-810-059
Account Type	Real Estate
Location	619 JOETTE DR GARDNERVILLE RANCHOS
Balance	$494.17
Currently Due	$0.00

Account ID

1220-21-810-059

Account Type

Real Estate

Location

619 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$494.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,976.96
Total	$1,976.96
Paid	$1,482.79
Balance	$494.17
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,976.96

Total

$1,976.96

Paid

$1,482.79

Balance

$494.17

Due

$0.00

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	$494.45	$0.00	$494.45	$494.45	$0.00
2	10/07/2024	10/17/2024	Paid	$494.17	$0.00	$494.17	$494.17	$0.00
3	01/06/2025	01/16/2025	Paid	$494.17	$0.00	$494.17	$494.17	$0.00
4	03/03/2025	03/13/2025	Due	$494.17	$0.00	$494.17	$0.00	$494.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,919.37	$0.00	$1,919.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,863.48	$0.00	$1,863.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,809.18	$0.00	$1,809.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,756.49	$0.00	$1,756.49	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,705.35	$0.00	$1,705.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,655.68	$0.00	$1,655.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,607.45	$0.00	$1,607.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,566.74	$0.00	$1,566.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,563.62	$0.00	$1,563.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,561.80	$0.00	$1,561.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK 3999	$-494.17	$494.17
10/10/2024	PAYMENT	DIAZ, MARK Z CHECK 3974	$-494.17	$988.34
08/12/2024	PAYMENT	DIAZ, MARK Z CHECK 3956	$-494.45	$1,482.51
07/15/2024	BILL	DIAZ, MARK Z & PATRICIA G	$1,976.96	$1,976.96
03/11/2024	PAYMENT	DIAZ, MARK Z CHECK 3915	$-479.76	$0.00
01/09/2024	PAYMENT	DIAZ, MARK Z CHECK 3892	$-479.76	$479.76
09/27/2023	PAYMENT	DIAZ, MARK Z CHECK 3863	$-479.76	$959.52
08/14/2023	PAYMENT	DIAZ, MARK Z CHECK 3850	$-480.09	$1,439.28
07/14/2023	BILL	DIAZ, MARK Z & PATRICIA G	$1,919.37	$1,919.37
02/07/2023	PAYMENT	DIAZ, MARK CHECK 3796	$-465.87	$0.00
01/06/2023	PAYMENT	DIAZ, MARK Z CHECK 3786	$-465.87	$465.87
10/07/2022	PAYMENT	DIAZ, MARK Z CHECK 465.87	$-465.87	$931.74
08/22/2022	PAYMENT	DIAZ, MARK Z CHECK 3745	$-465.87	$1,397.61
07/19/2022	BILL	DIAZ, MARK Z & PATRICIA G	$1,863.48	$1,863.48
02/18/2022	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-452.29	$0.00
12/15/2021	PAYMENT	DIAZ, MARK CASH	$-452.29	$452.29
10/05/2021	PAYMENT	DIAZ, MARK Z CHECK	$-452.29	$904.58
07/28/2021	PAYMENT	DIAZ, MARK Z CHECK	$-452.31	$1,356.87
07/14/2021	BILL	DIAZ, MARK Z & PATRICIA G	$1,809.18	$1,809.18
01/20/2021	PAYMENT	DIAZ, MARK CHECK	$-439.12	$0.00
12/21/2020	PAYMENT	DIAZ, MARK Z CHECK	$-439.12	$439.12
09/21/2020	PAYMENT	DIAZ, MARK CHECK	$-439.12	$878.24
08/21/2020	PAYMENT	DIAZ, MARK Z CHECK	$-439.13	$1,317.36
07/13/2020	BILL	DIAZ, MARK Z & PATRICIA G	$1,756.49	$1,756.49
02/28/2020	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-426.33	$0.00
01/02/2020	PAYMENT	DIAZ, MARK Z CHECK	$-426.33	$426.33
10/08/2019	PAYMENT	DIAZ, MARK Z CHECK	$-426.33	$852.66
08/12/2019	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-426.36	$1,278.99
07/15/2019	BILL	DIAZ, MARK Z & PATRICIA G	$1,705.35	$1,705.35
03/08/2019	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-413.92	$0.00
01/07/2019	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-413.92	$413.92
10/02/2018	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-413.92	$827.84
08/27/2018	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-413.92	$1,241.76
07/12/2018	BILL	DIAZ, MARK Z & PATRICIA G	$1,655.68	$1,655.68
03/09/2018	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-401.86	$0.00
01/08/2018	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-401.86	$401.86
10/09/2017	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-401.86	$803.72
08/22/2017	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-401.87	$1,205.58
07/14/2017	BILL	DIAZ, MARK Z & PATRICIA G	$1,607.45	$1,607.45
03/07/2017	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-391.68	$0.00
12/29/2016	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-391.68	$391.68
09/20/2016	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-391.68	$783.36
08/22/2016	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-391.70	$1,175.04
07/12/2016	BILL	DIAZ, MARK Z & PATRICIA G	$1,566.74	$1,566.74
03/08/2016	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.90	$0.00
01/13/2016	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.90	$390.90
10/05/2015	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.90	$781.80
08/25/2015	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.92	$1,172.70
07/14/2015	BILL	DIAZ, MARK Z & PATRICIA G	$1,563.62	$1,563.62
03/11/2015	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.45	$0.00
01/13/2015	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.45	$390.45
10/07/2014	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.45	$780.90
08/12/2014	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-390.45	$1,171.35
07/17/2014	BILL	DIAZ, MARK Z & PATRICIA G	$1,561.80	$1,561.80
03/14/2014	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-368.46	$0.00
01/14/2014	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-368.46	$368.46
10/08/2013	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-368.46	$736.92
08/27/2013	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-368.49	$1,105.38
07/16/2013	BILL	DIAZ, MARK Z & PATRICIA G	$1,473.87	$1,473.87
03/05/2013	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-446.63	$0.00
01/17/2013	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-446.63	$446.63
12/13/2012	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-893.29	$893.26
12/12/2012	AMENDMENT	waive pen medical issue lmt	$-62.53	$1,786.55
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.66	$1,849.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.87	$1,804.42
07/13/2012	BILL	DIAZ, MARK Z & PATRICIA G	$1,786.55	$1,786.55
03/15/2012	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-452.61	$0.00
01/11/2012	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-452.61	$452.61
10/13/2011	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-452.61	$905.22
08/23/2011	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-452.64	$1,357.83
07/15/2011	BILL	DIAZ, MARK Z & PATRICIA G	$1,810.47	$1,810.47
04/12/2011	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-457.01	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.58	$457.01
03/02/2011	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-457.01	$439.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.58	$896.44
10/12/2010	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-439.43	$878.86
08/24/2010	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-439.46	$1,318.29
07/14/2010	BILL	DIAZ, MARK Z & PATRICIA G	$1,757.75	$1,757.75
03/09/2010	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-426.63	$0.00
01/12/2010	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-426.63	$426.63
10/14/2009	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-426.63	$853.26
08/18/2009	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-426.66	$1,279.89
07/13/2009	BILL	DIAZ, MARK Z & PATRICIA G	$1,706.55	$1,706.55
02/26/2009	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-414.20	$0.00
01/06/2009	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-414.20	$414.20
10/03/2008	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-414.20	$828.40
08/20/2008	PAYMENT	DIAZ, MARK Z & PATRICIA G CHECK	$-414.23	$1,242.60
07/18/2008	BILL	DIAZ, MARK Z & PATRICIA G	$1,656.83	$1,656.83
02/27/2008	PAYMENT	DIAZ, MARK Z & PATRI	$-402.14	$0.00
01/04/2008	PAYMENT	DIAZ, MARK Z & PATRI	$-402.14	$402.14
10/01/2007	PAYMENT	DIAZ, MARK Z & PATRI	$-402.14	$804.28
08/17/2007	PAYMENT	DIAZ, MARK Z & PATRI	$-402.14	$1,206.42
07/01/2007	BILL	DIAZ, MARK Z & PATRICIA G	$1,608.56	$1,608.56
02/26/2007	PAYMENT	DIAZ, PATRICIA G	$-390.44	$0.00
12/28/2006	PAYMENT	DIAZ, PATRICIA G	$-390.42	$390.44
09/26/2006	PAYMENT	DIAZ, PATRICIA G	$-390.42	$780.86
08/18/2006	PAYMENT	DIAZ, PATRICIA G	$-390.42	$1,171.28
07/01/2006	BILL	DIAZ, PATRICIA G	$1,561.70	$1,561.70
03/03/2006	PAYMENT	DIAZ, PATRICIA G	$-379.06	$0.00
12/30/2005	PAYMENT	DIAZ, PATRICIA G	$-379.05	$379.06
09/26/2005	PAYMENT	DIAZ, PATRICIA G	$-379.05	$758.11
08/02/2005	PAYMENT	DIAZ, PATRICIA G	$-379.05	$1,137.16
07/01/2005	BILL	DIAZ, PATRICIA G	$1,516.21	$1,516.21
03/15/2005	PAYMENT	DIAZ, PATRICIA G	$-382.28	$0.00
12/29/2004	PAYMENT	DIAZ, PATRICIA G	$-382.25	$382.28
10/06/2004	PAYMENT	DIAZ, PATRICIA G	$-382.25	$764.53
08/04/2004	PAYMENT	DIAZ, PATRICIA G	$-382.25	$1,146.78
07/01/2004	BILL	DIAZ, PATRICIA G	$1,529.03	$1,529.03
03/03/2004	PAYMENT	DIAZ, PATRICIA G	$-329.81	$0.00
01/06/2004	PAYMENT	DIAZ, PATRICIA G	$-329.79	$329.81
10/02/2003	PAYMENT	DIAZ, PATRICIA G	$-329.79	$659.60
08/06/2003	PAYMENT	DIAZ, PATRICIA G	$-329.79	$989.39
07/01/2003	BILL	DIAZ, PATRICIA G	$1,319.18	$1,319.18
02/21/2003	PAYMENT	DIAZ, PATRICIA G	$-317.18	$0.00
01/07/2003	PAYMENT	DIAZ, PATRICIA G	$-317.16	$317.18
09/16/2002	PAYMENT	DIAZ, PATRICIA G	$-317.16	$634.34
07/29/2002	PAYMENT	DIAZ, PATRICIA G	$-317.16	$951.50
07/01/2002	BILL	DIAZ, PATRICIA G	$1,268.66	$1,268.66
03/11/2002	PAYMENT	DIAZ, PATRICIA G	$-639.90	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.55	$639.90
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.66	$627.35
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-313.66	$941.01
07/01/2001	BILL	DIAZ, PATRICIA G	$1,254.67	$1,254.67
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-311.05	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.05	$311.05
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.05	$622.10
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.05	$933.15
07/01/2000	BILL	DIAZ, PATRICIA G	$1,244.20	$1,244.20
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-309.73	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.73	$309.73
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.73	$619.46
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.73	$929.19
07/01/1999	BILL	DIAZ, PATRICIA G	$1,238.92	$1,238.92
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-304.51	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-304.49	$304.51
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-304.49	$609.00
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-304.49	$913.49
07/01/1998	BILL	DIAZ, PATRICIA G	$1,217.98	$1,217.98
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-302.77	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-302.75	$302.77
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-302.75	$605.52
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-302.75	$908.27
07/01/1997	BILL	DIAZ, PATRICIA G	$1,211.02	$1,211.02
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-308.35	$0.00
12/23/1996	PAYMENT	9998	$-308.32	$308.35
09/26/1996	PAYMENT	9998	$-308.32	$616.67
08/09/1996	PAYMENT	DIAZ, PATRICIA G	$-308.32	$924.99
07/01/1996	BILL	DIAZ, PATRICIA G	$1,233.31	$1,233.31
02/23/1996	PAYMENT		$-312.02	$0.00
12/26/1995	PAYMENT		$-312.01	$312.02
09/25/1995	PAYMENT		$-312.01	$624.03
08/14/1995	PAYMENT		$-312.01	$936.04
07/01/1995	BILL	DIAZ, MARK Z	$1,248.05	$1,248.05
12/23/1994	PAYMENT		$-598.23	$0.00
08/16/1994	PAYMENT		$-598.20	$598.23
07/01/1994	BILL	DIAZ, MARK Z	$1,196.43	$1,196.43
08/12/1993	PAYMENT		$-235.02	$0.00
07/01/1993	BILL	LIMB, JOHN D & JEAN TRUSTEES	$235.02	$235.02
08/06/1992	PAYMENT		$-188.05	$0.00
07/01/1992	BILL	LIMB, JOHN D & JEAN TRUSTEES	$188.05	$188.05
08/05/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	LIMB, JOHN D & JEAN TRUSTEE	$176.36	$176.36
10/01/1990	PAYMENT		$-60.49	$0.00
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
08/20/1987	PAYMENT		$-29.88	$89.64
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