Tax Account 1220-22-110-079
Owners
ESTRADA, ADRIANA & GERMAN
1469 TYNDALL
GARDNERVILLE, NV 89460
ESTRADA, ADRIANA
ESTRADA, GERMAN
Account Summary
| Account ID | 1220-22-110-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1469 TYNDALL WY GARDNERVILLE RANCHOS |
| Balance | $1,922.49 |
| Currently Due | $640.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,563.57 |
| Total | $2,563.57 |
| Paid | $641.08 |
| Balance | $1,922.49 |
| Due | $640.83 |
| 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 | $2,373.70 | $0.00 | $2,373.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,197.89 | $0.00 | $2,197.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,035.07 | $0.00 | $2,035.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,968.14 | $0.00 | $1,968.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,899.76 | $0.00 | $1,899.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,812.74 | $0.00 | $1,812.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,739.68 | $0.00 | $1,739.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,695.58 | $0.00 | $1,695.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,567.85 | $0.00 | $1,567.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,559.30 | $0.00 | $1,559.30 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-641.08 | $1,922.49 |
| 07/15/2024 | BILL | ESTRADA, ADRIANA & GERMAN | $2,563.57 | $2,563.57 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.34 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.34 | $593.34 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.34 | $1,186.68 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.68 | $1,780.02 |
| 07/14/2023 | BILL | ESTRADA, ADRIANA & GERMAN | $2,373.70 | $2,373.70 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-549.47 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-549.47 | $549.47 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-549.47 | $1,098.94 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-549.48 | $1,648.41 |
| 07/19/2022 | BILL | ESTRADA, ADRIANA & GERMAN | $2,197.89 | $2,197.89 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.76 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.76 | $508.76 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.76 | $1,017.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-508.79 | $1,526.28 |
| 07/14/2021 | BILL | ESTRADA, ADRIANA & GERMAN | $2,035.07 | $2,035.07 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-492.03 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.03 | $492.03 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.03 | $984.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-492.05 | $1,476.09 |
| 07/13/2020 | BILL | ESTRADA, ADRIANA & GERMAN | $1,968.14 | $1,968.14 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-474.94 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-474.94 | $474.94 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-474.94 | $949.88 |
| 07/31/2019 | PAYMENT | AMROCK INC CHECK | $-474.94 | $1,424.82 |
| 07/15/2019 | BILL | ESTRADA, ADRIANA & GERMAN | $1,899.76 | $1,899.76 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-453.18 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-453.18 | $453.18 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-453.18 | $906.36 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-453.20 | $1,359.54 |
| 07/12/2018 | BILL | ESTRADA, ADRIANA & GERMAN | $1,812.74 | $1,812.74 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-434.92 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-434.92 | $434.92 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-434.92 | $869.84 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-434.92 | $1,304.76 |
| 07/14/2017 | BILL | RUHLAND, JAMES R | $1,739.68 | $1,739.68 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-423.89 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-423.89 | $423.89 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-423.89 | $847.78 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-423.91 | $1,271.67 |
| 07/12/2016 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,695.58 | $1,695.58 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-391.96 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-391.96 | $391.96 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-391.96 | $783.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-391.97 | $1,175.88 |
| 07/14/2015 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,567.85 | $1,567.85 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-389.82 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-389.82 | $389.82 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-389.82 | $779.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-389.84 | $1,169.46 |
| 07/17/2014 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,559.30 | $1,559.30 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-398.76 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-398.76 | $398.76 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-398.76 | $797.52 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-398.78 | $1,196.28 |
| 07/16/2013 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,595.06 | $1,595.06 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-475.08 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-475.08 | $475.08 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-475.08 | $950.16 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-475.10 | $1,425.24 |
| 07/13/2012 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,900.34 | $1,900.34 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-461.24 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-461.24 | $461.24 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-461.24 | $922.48 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-461.24 | $1,383.72 |
| 07/15/2011 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,844.96 | $1,844.96 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.80 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.80 | $447.80 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.80 | $895.60 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-447.80 | $1,343.40 |
| 07/14/2010 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,791.20 | $1,791.20 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.76 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.76 | $434.76 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.76 | $869.52 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-434.79 | $1,304.28 |
| 07/13/2009 | BILL | RUHLAND, ALBERT J SUR TRUSTEE | $1,739.07 | $1,739.07 |
| 01/21/2009 | PAYMENT | WESTERN TITLE CHECK | $-422.10 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.10 | $422.10 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.10 | $844.20 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.12 | $1,266.30 |
| 07/18/2008 | BILL | RUHLAND, ALBERT J & WENDY | $1,688.42 | $1,688.42 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-409.81 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-409.79 | $409.81 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-409.79 | $819.60 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-409.79 | $1,229.39 |
| 07/01/2007 | BILL | RUHLAND, ALBERT J & WENDY | $1,639.18 | $1,639.18 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-397.87 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.87 | $397.87 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.87 | $795.74 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-397.87 | $1,193.61 |
| 07/01/2006 | BILL | RUHLAND, ALBERT J & WENDY | $1,591.48 | $1,591.48 |
| 02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-386.29 | $0.00 |
| 12/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-386.28 | $386.29 |
| 09/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-386.28 | $772.57 |
| 08/12/2005 | PAYMENT | WATERFIELD MORTGAGE | $-386.28 | $1,158.85 |
| 07/01/2005 | BILL | RUHLAND, ALBERT J & WENDY | $1,545.13 | $1,545.13 |
| 02/08/2005 | PAYMENT | WATERFIELD GROUP | $-389.62 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-389.60 | $389.62 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-389.60 | $779.22 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-389.60 | $1,168.82 |
| 07/01/2004 | BILL | RUHLAND, ALBERT J & WENDY | $1,558.42 | $1,558.42 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-346.19 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-346.19 | $346.19 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-346.19 | $692.38 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-346.19 | $1,038.57 |
| 07/01/2003 | BILL | RUHLAND, ALBERT J & WENDY | $1,384.76 | $1,384.76 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-332.17 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-332.17 | $332.17 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-332.17 | $664.34 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-332.17 | $996.51 |
| 07/01/2002 | BILL | RUHLAND, ALBERT J & WENDY | $1,328.68 | $1,328.68 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-316.43 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-316.40 | $316.43 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-316.40 | $632.83 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-316.40 | $949.23 |
| 07/01/2001 | BILL | RUHLAND, ALBERT J & WENDY | $1,265.63 | $1,265.63 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-315.37 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-315.35 | $315.37 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-315.35 | $630.72 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-315.35 | $946.07 |
| 07/01/2000 | BILL | RUHLAND, ALBERT J & WENDY | $1,261.42 | $1,261.42 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-314.03 | $0.00 |
| 01/03/2000 | PAYMENT | RUHLAND, ALBERT J & | $-314.01 | $314.03 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-314.01 | $628.04 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-314.01 | $942.05 |
| 07/01/1999 | BILL | RUHLAND, ALBERT J & WENDY | $1,256.06 | $1,256.06 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-311.81 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-311.81 | $311.81 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-311.81 | $623.62 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-311.81 | $935.43 |
| 07/01/1998 | BILL | RUHLAND, ALBERT J & WENDY TRUS | $1,247.24 | $1,247.24 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-310.14 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-310.11 | $310.14 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-310.11 | $620.25 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-310.11 | $930.36 |
| 07/01/1997 | BILL | RUHLAND, ALBERT J & WENDY TRUS | $1,240.47 | $1,240.47 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-315.82 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-315.82 | $315.82 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-315.82 | $631.64 |
| 08/12/1996 | PAYMENT | RUHLAND, ALBERT J & | $-315.82 | $947.46 |
| 07/01/1996 | BILL | RUHLAND, ALBERT J & WENDY TRUS | $1,263.28 | $1,263.28 |
| 01/11/1996 | PAYMENT | $-307.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-307.20 | $307.22 | |
| 09/26/1995 | PAYMENT | $-307.20 | $614.42 | |
| 08/18/1995 | PAYMENT | $-307.20 | $921.62 | |
| 07/01/1995 | BILL | RUHLAND, ALBERT J & WENDY TRUS | $1,228.82 | $1,228.82 |
| 02/27/1995 | PAYMENT | $-297.68 | $0.00 | |
| 01/04/1995 | PAYMENT | $-297.66 | $297.68 | |
| 09/29/1994 | PAYMENT | $-297.66 | $595.34 | |
| 08/18/1994 | PAYMENT | $-297.66 | $893.00 | |
| 07/01/1994 | BILL | RUHLAND, ALBERT J & WENDY TRUS | $1,190.66 | $1,190.66 |
| 03/29/1994 | PAYMENT | $-42.54 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $42.54 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $0.83 | $42.54 |
| 11/04/1993 | PAYMENT | $-140.24 | $41.71 | |
| 11/04/1993 | INTEREST | Interest to date | $8.83 | $181.95 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $173.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $171.03 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $170.20 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/09/1992 | PAYMENT | $-45.34 | $66.78 | |
| 07/09/1992 | INTEREST | Interest to date | $2.86 | $112.12 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 07/18/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | TOWNSEND, SALLY L | $38.39 | $38.39 |
| 08/07/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | TOWNSEND, SALLY L | $36.66 | $36.66 |
| 07/15/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | TOWNSEND, SALLY L | $36.27 | $36.27 |
| 08/13/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | TOWNSEND, SALLY L | $34.14 | $34.14 |
| 07/02/1986 | PAYMENT | $-26.60 | $0.00 | |
| 07/01/1986 | BILL | ALEXANDER,D & MENAN,R | $26.60 | $26.60 |