Tax Account 1220-21-810-181
Owners
ARANDA, MARIA & RAMOS, ELIBERTO
616 VICTORIA CT
GARDNERVILLE, NV 89460
ARANDA, MARIA
RAMOS, ELIBERTO
Account Summary
| Account ID | 1220-21-810-181 |
|---|---|
| Account Type | Real Estate |
| Location | 616 VICTORIA CT GARDNERVILLE RANCHOS |
| Balance | $1,308.87 |
| Currently Due | $436.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,745.51 |
| Total | $1,745.51 |
| Paid | $436.64 |
| Balance | $1,308.87 |
| Due | $436.29 |
| 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 | $1,616.23 | $0.00 | $1,616.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,496.53 | $0.00 | $1,496.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,385.68 | $0.00 | $1,385.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,340.11 | $0.00 | $1,340.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,293.53 | $0.00 | $1,293.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,234.27 | $0.00 | $1,234.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,184.51 | $0.00 | $1,184.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,154.50 | $0.00 | $1,154.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,051.16 | $0.00 | $1,051.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,038.68 | $0.00 | $1,038.68 | $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 | CHASE WT CORE - | $-436.64 | $1,308.87 |
| 07/15/2024 | BILL | ARANDA, MARIA & RAMOS, ELIBERTO | $1,745.51 | $1,745.51 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-403.97 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-403.97 | $403.97 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-403.97 | $807.94 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-404.32 | $1,211.91 |
| 07/14/2023 | BILL | ARANDA, MARIA & RAMOS, ELIBERTO | $1,616.23 | $1,616.23 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-374.13 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-374.13 | $374.13 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-374.13 | $748.26 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-374.14 | $1,122.39 |
| 07/19/2022 | BILL | ARANDA, MARIA & RAMOS, ELIBERT | $1,496.53 | $1,496.53 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-346.42 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-346.42 | $346.42 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-346.42 | $692.84 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-346.42 | $1,039.26 |
| 07/14/2021 | BILL | ARANDA, MARIA & RAMOS, ELIBERT | $1,385.68 | $1,385.68 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-335.02 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-335.02 | $335.02 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-335.02 | $670.04 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-335.05 | $1,005.06 |
| 07/13/2020 | BILL | ARANDA, MARIA & RAMOS, ELIBERT | $1,340.11 | $1,340.11 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-323.38 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-323.38 | $323.38 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-323.38 | $646.76 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-323.39 | $970.14 |
| 07/15/2019 | BILL | ARANDA, MARIA & RAMOS, ELIBERT | $1,293.53 | $1,293.53 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-308.56 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-308.56 | $308.56 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-308.56 | $617.12 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-308.59 | $925.68 |
| 07/12/2018 | BILL | ARANDA, MARIA & RAMOS, ELIBERT | $1,234.27 | $1,234.27 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-296.12 | $0.00 |
| 11/28/2017 | PAYMENT | FATCO CHECK | $-296.12 | $296.12 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.12 | $592.24 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.15 | $888.36 |
| 07/14/2017 | BILL | KEISER, LUCAS & JENNIFER ET AL | $1,184.51 | $1,184.51 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.62 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.62 | $288.62 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.62 | $577.24 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-288.64 | $865.86 |
| 07/12/2016 | BILL | KEISER, LUCAS & JENNIFER ET AL | $1,154.50 | $1,154.50 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.79 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.79 | $262.79 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.79 | $525.58 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.79 | $788.37 |
| 07/14/2015 | BILL | KEISER, LUCAS & JENNIFER ET AL | $1,051.16 | $1,051.16 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.67 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.67 | $259.67 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.67 | $519.34 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.67 | $779.01 |
| 07/17/2014 | BILL | KEISER, LUCAS & JENNIFER ET AL | $1,038.68 | $1,038.68 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.22 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.22 | $247.22 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.22 | $494.44 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.25 | $741.66 |
| 07/16/2013 | BILL | KEISER, LUCAS & JENNIFER ET AL | $988.91 | $988.91 |
| 01/03/2013 | PAYMENT | RESIDENTIAL CREDIT CHECK | $-308.16 | $0.00 |
| 12/26/2012 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-308.16 | $308.16 |
| 10/03/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-308.16 | $616.32 |
| 08/08/2012 | PAYMENT | RCS CHECK | $-308.19 | $924.48 |
| 07/13/2012 | BILL | NORTHCUTT, SCOTT & BOYOUNG | $1,232.67 | $1,232.67 |
| 03/02/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-313.86 | $0.00 |
| 01/04/2012 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-313.86 | $313.86 |
| 10/03/2011 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-313.86 | $627.72 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-313.89 | $941.58 |
| 07/15/2011 | BILL | NORTHCUTT, SCOTT & BOYOUNG | $1,255.47 | $1,255.47 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-325.56 | $0.00 |
| 11/19/2010 | PAYMENT | CHASE HOME FINANCE CHECK | $-325.56 | $325.56 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.56 | $651.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.56 | $976.68 |
| 07/14/2010 | BILL | NORTHCUTT, SCOTT & BOYOUNG | $1,302.24 | $1,302.24 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.08 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.08 | $316.08 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.08 | $632.16 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.09 | $948.24 |
| 07/13/2009 | BILL | NORTHCUTT, SCOTT & BOYOUNG | $1,264.33 | $1,264.33 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.87 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.87 | $306.87 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.87 | $613.74 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-306.88 | $920.61 |
| 07/18/2008 | BILL | NORTHCUTT, SCOTT & BOYOUNG | $1,227.49 | $1,227.49 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-297.94 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-297.93 | $297.94 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.93 | $595.87 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-297.93 | $893.80 |
| 07/01/2007 | BILL | NORTHCUTT, SCOTT & BOYOUNG | $1,191.73 | $1,191.73 |
| 03/08/2007 | PAYMENT | LAWYER, ALBERT L | $-289.27 | $0.00 |
| 12/22/2006 | PAYMENT | LAWYER, ALBERT L | $-289.25 | $289.27 |
| 10/02/2006 | PAYMENT | LAWYER, ALBERT L | $-289.25 | $578.52 |
| 08/29/2006 | PAYMENT | LAWYER, ALBERT L | $-289.25 | $867.77 |
| 07/01/2006 | BILL | LAWYER, ALBERT L | $1,157.02 | $1,157.02 |
| 03/07/2006 | PAYMENT | LAWYER, ALBERT L | $-280.83 | $0.00 |
| 01/11/2006 | PAYMENT | LAWYER, ALBERT L | $-280.83 | $280.83 |
| 10/10/2005 | PAYMENT | LAWYER, ALBERT L | $-280.83 | $561.66 |
| 08/03/2005 | PAYMENT | LAWYER, ALBERT L | $-280.83 | $842.49 |
| 07/01/2005 | BILL | LAWYER, ALBERT L | $1,123.32 | $1,123.32 |
| 03/08/2005 | PAYMENT | LAWYER, ALBERT L | $-283.39 | $0.00 |
| 01/05/2005 | PAYMENT | LAWYER, ALBERT L | $-283.36 | $283.39 |
| 09/28/2004 | PAYMENT | LAWYER, ALBERT L | $-283.36 | $566.75 |
| 08/10/2004 | PAYMENT | LAWYER, ALBERT L | $-283.36 | $850.11 |
| 07/01/2004 | BILL | LAWYER, ALBERT L | $1,133.47 | $1,133.47 |
| 02/24/2004 | PAYMENT | LAWYER, ALBERT L | $-240.05 | $0.00 |
| 01/05/2004 | PAYMENT | LAWYER, ALBERT L | $-240.03 | $240.05 |
| 08/15/2003 | PAYMENT | LAWYER, ALBERT L | $-480.06 | $480.08 |
| 07/01/2003 | BILL | LAWYER, ALBERT L | $960.14 | $960.14 |
| 03/10/2003 | PAYMENT | OCONNOR, DONALD W & | $-458.99 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.00 | $458.99 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-224.99 | $449.99 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-224.99 | $674.98 |
| 07/01/2002 | BILL | OCONNOR, DONALD W & TRISHA A | $899.97 | $899.97 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-222.85 | $0.00 |
| 12/20/2001 | PAYMENT | 11 | $-222.82 | $222.85 |
| 09/20/2001 | PAYMENT | NETS | $-222.82 | $445.67 |
| 08/07/2001 | PAYMENT | NETS | $-222.82 | $668.49 |
| 07/01/2001 | BILL | OCONNOR, DONALD W & TRISHA A | $891.31 | $891.31 |
| 02/14/2001 | PAYMENT | NETS | $-220.98 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-220.96 | $220.98 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-220.96 | $441.94 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-220.96 | $662.90 |
| 07/01/2000 | BILL | OCONNOR, DONALD W & TRISHA A | $883.86 | $883.86 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-220.03 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-220.03 | $220.03 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-220.03 | $440.06 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-220.03 | $660.09 |
| 07/01/1999 | BILL | O'CONNOR, DONALD W & TRISHA A | $880.12 | $880.12 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-232.81 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-232.78 | $232.81 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-232.78 | $465.59 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-232.78 | $698.37 |
| 07/01/1998 | BILL | O'CONNOR, DONALD W & TRISHA A | $931.15 | $931.15 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-231.75 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-231.75 | $231.75 |
| 10/06/1997 | PAYMENT | CROSSLAND MTG | $-231.75 | $463.50 |
| 07/17/1997 | PAYMENT | STEWART TITLE | $-231.75 | $695.25 |
| 07/01/1997 | BILL | O'CONNOR, DONALD W & TRISHA A | $927.00 | $927.00 |
| 03/03/1997 | PAYMENT | MATRIX FINANCIAL COR | $-236.03 | $0.00 |
| 01/06/1997 | PAYMENT | MATRIX FINANCIAL COR | $-236.01 | $236.03 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-236.01 | $472.04 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-236.01 | $708.05 |
| 07/01/1996 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $944.06 | $944.06 |
| 03/04/1996 | PAYMENT | $-238.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-238.19 | $238.20 | |
| 10/02/1995 | PAYMENT | $-238.19 | $476.39 | |
| 08/21/1995 | PAYMENT | $-238.19 | $714.58 | |
| 07/01/1995 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $952.77 | $952.77 |
| 01/02/1995 | PAYMENT | $-452.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-452.64 | $452.67 | |
| 07/01/1994 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $905.31 | $905.31 |
| 01/03/1994 | PAYMENT | $-417.85 | $0.00 | |
| 08/16/1993 | PAYMENT | $-417.82 | $417.85 | |
| 07/01/1993 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $835.67 | $835.67 |
| 01/04/1993 | PAYMENT | $-395.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-395.68 | $395.68 | |
| 07/01/1992 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $791.36 | $791.36 |
| 08/16/1991 | PAYMENT | $-705.66 | $0.00 | |
| 07/01/1991 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $705.66 | $705.66 |
| 08/08/1990 | PAYMENT | $-686.84 | $0.00 | |
| 07/01/1990 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $686.84 | $686.84 |
| 12/26/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/24/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | GOLDEN, JAMES B & AGNES B | $127.32 | $127.32 |
| 12/09/1988 | PAYMENT | $-79.59 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 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 |