Tax Account 1220-22-110-126
Owners
SANTOS, WILLIAM III & FELICIA
760 MAMMOTH WY L
GARDNERVILLE, NV 89460
SANTOS, WILLIAM III
SANTOS, FELICIA
Account Summary
| Account ID | 1220-22-110-126 |
|---|---|
| Account Type | Real Estate |
| Location | 760 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,604.75 |
| Total | $2,604.75 |
| Paid | $2,604.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,528.87 | $0.00 | $2,528.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,455.21 | $0.00 | $2,455.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,383.71 | $0.00 | $2,383.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,314.28 | $0.00 | $2,314.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,246.86 | $0.00 | $2,246.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,181.42 | $0.00 | $2,181.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,117.89 | $0.00 | $2,117.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,064.23 | $0.00 | $2,064.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,060.10 | $0.00 | $2,060.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,050.83 | $0.00 | $2,050.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-651.10 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-651.10 | $651.10 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-651.10 | $1,302.20 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-651.45 | $1,953.30 |
| 07/15/2024 | BILL | SANTOS, WILLIAM III & FELICIA | $2,604.75 | $2,604.75 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-632.15 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-632.15 | $632.15 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-632.15 | $1,264.30 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-632.42 | $1,896.45 |
| 07/14/2023 | BILL | SANTOS, WILLIAM III & FELICIA | $2,528.87 | $2,528.87 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-613.80 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-613.80 | $613.80 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-613.80 | $1,227.60 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-613.81 | $1,841.40 |
| 07/19/2022 | BILL | SANTOS, WILLIAM III & FELICIA | $2,455.21 | $2,455.21 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-595.92 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-595.92 | $595.92 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-595.92 | $1,191.84 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-595.95 | $1,787.76 |
| 07/14/2021 | BILL | SANTOS, WILLIAM III & FELICIA | $2,383.71 | $2,383.71 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-578.57 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-578.57 | $578.57 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-578.57 | $1,157.14 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-578.57 | $1,735.71 |
| 07/13/2020 | BILL | SANTOS, WILLIAM III & FELICIA | $2,314.28 | $2,314.28 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-561.71 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-561.71 | $561.71 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-561.71 | $1,123.42 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-561.73 | $1,685.13 |
| 07/15/2019 | BILL | SANTOS, WILLIAM III & FELICIA | $2,246.86 | $2,246.86 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-545.35 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-545.35 | $545.35 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-545.35 | $1,090.70 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-545.37 | $1,636.05 |
| 07/12/2018 | BILL | SANTOS, WILLIAM III & FELICIA | $2,181.42 | $2,181.42 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-529.47 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-529.47 | $529.47 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-529.47 | $1,058.94 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-529.48 | $1,588.41 |
| 07/14/2017 | BILL | SANTOS, WILLIAM III & FELICIA | $2,117.89 | $2,117.89 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-516.05 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-516.05 | $516.05 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-516.05 | $1,032.10 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-516.08 | $1,548.15 |
| 07/12/2016 | BILL | SANTOS, WILLIAM III & FELICIA | $2,064.23 | $2,064.23 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-515.02 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-515.02 | $515.02 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-515.02 | $1,030.04 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-515.04 | $1,545.06 |
| 07/14/2015 | BILL | SANTOS, WILLIAM III & FELICIA | $2,060.10 | $2,060.10 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-512.70 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-512.70 | $512.70 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-512.70 | $1,025.40 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-512.73 | $1,538.10 |
| 07/17/2014 | BILL | SANTOS, WILLIAM III & FELICIA | $2,050.83 | $2,050.83 |
| 02/13/2014 | PAYMENT | MOVEMENT MORTGAGE CHECK | $-485.46 | $0.00 |
| 01/03/2014 | PAYMENT | 33 CHECK | $-485.46 | $485.46 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-485.46 | $970.92 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-485.46 | $1,456.38 |
| 07/16/2013 | BILL | FEDERAL HOME LOAN MORT ASSOC | $1,941.84 | $1,941.84 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-564.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-564.44 | $564.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-564.44 | $1,128.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-564.47 | $1,693.32 |
| 07/13/2012 | BILL | QUINTANA, SAM JR & RUTH E | $2,257.79 | $2,257.79 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-548.01 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-548.01 | $548.01 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-548.01 | $1,096.02 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-548.03 | $1,644.03 |
| 07/15/2011 | BILL | QUINTANA, SAM JR & RUTH E | $2,192.06 | $2,192.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-532.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-532.05 | $532.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-532.05 | $1,064.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-532.06 | $1,596.15 |
| 07/14/2010 | BILL | QUINTANA, SAM JR & RUTH E | $2,128.21 | $2,128.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-516.55 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-516.55 | $516.55 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-516.55 | $1,033.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-516.56 | $1,549.65 |
| 07/13/2009 | BILL | QUINTANA, SAM JR & RUTH E | $2,066.21 | $2,066.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-501.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-501.51 | $501.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-501.51 | $1,003.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-501.51 | $1,504.53 |
| 07/18/2008 | BILL | QUINTANA, SAM JR & RUTH E | $2,006.04 | $2,006.04 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-486.90 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-486.89 | $486.90 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-486.89 | $973.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-486.89 | $1,460.68 |
| 07/01/2007 | BILL | QUINTANA, SAM JR & RUTH E | $1,947.57 | $1,947.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-472.73 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-472.71 | $472.73 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-472.71 | $945.44 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-472.71 | $1,418.15 |
| 07/01/2006 | BILL | QUINTANA, SAM JR & RUTH E | $1,890.86 | $1,890.86 |
| 01/25/2006 | PAYMENT | TICOR TITLE | $-458.97 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-458.94 | $458.97 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-458.94 | $917.91 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-458.94 | $1,376.85 |
| 07/01/2005 | BILL | QUINTANA, SAM JR & RUTH E | $1,835.79 | $1,835.79 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-462.78 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-462.77 | $462.78 |
| 09/30/2004 | PAYMENT | NETS | $-462.77 | $925.55 |
| 08/20/2004 | PAYMENT | NETS | $-462.77 | $1,388.32 |
| 07/01/2004 | BILL | QUINTANA, SAM JR & RUTH E | $1,851.09 | $1,851.09 |
| 02/29/2004 | PAYMENT | NETS | $-413.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-413.57 | $413.60 |
| 09/12/2003 | PAYMENT | WELLS | $-413.57 | $827.17 |
| 08/15/2003 | PAYMENT | NETS | $-413.57 | $1,240.74 |
| 07/01/2003 | BILL | QUINTANA, SAM JR & RUTH E | $1,654.31 | $1,654.31 |
| 02/05/2003 | PAYMENT | 22 | $-411.00 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.99 | $411.00 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.99 | $821.99 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.99 | $1,232.98 |
| 07/01/2002 | BILL | QUINTANA, SAM JR & RUTH E | $1,643.97 | $1,643.97 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.05 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.04 | $343.05 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.04 | $686.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.04 | $1,029.13 |
| 07/01/2001 | BILL | QUINTANA, SAM JR & RUTH E | $1,372.17 | $1,372.17 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.19 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.18 | $340.19 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.18 | $680.37 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-340.18 | $1,020.55 |
| 07/01/2000 | BILL | QUINTANA, SAM JR & RUTH E | $1,360.73 | $1,360.73 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.75 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-338.74 | $338.75 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-338.74 | $677.49 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-338.74 | $1,016.23 |
| 07/01/1999 | BILL | QUINTANA, SAM JR & RUTH E | $1,354.97 | $1,354.97 |
| 02/16/1999 | PAYMENT | 9993 | $-346.89 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-346.86 | $346.89 |
| 09/15/1998 | PAYMENT | 9993 | $-346.86 | $693.75 |
| 08/28/1998 | PAYMENT | 9993 | $-346.86 | $1,040.61 |
| 07/01/1998 | BILL | QUINTANA, SAM JR & RUTH E | $1,387.47 | $1,387.47 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.96 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.94 | $344.96 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-344.94 | $689.90 |
| 08/12/1997 | PAYMENT | GMAC | $-344.94 | $1,034.84 |
| 07/01/1997 | BILL | RUSSELL, RICHARD & LYNETTE | $1,379.78 | $1,379.78 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-351.29 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-351.29 | $351.29 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-351.29 | $702.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-351.29 | $1,053.87 |
| 07/01/1996 | BILL | RUSSELL, RICHARD & LYNETTE | $1,405.16 | $1,405.16 |
| 03/04/1996 | PAYMENT | $-343.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-343.51 | $343.53 | |
| 10/02/1995 | PAYMENT | $-343.51 | $687.04 | |
| 08/21/1995 | PAYMENT | $-343.51 | $1,030.55 | |
| 07/01/1995 | BILL | RUSSELL, RICHARD & LYNETTE | $1,374.06 | $1,374.06 |
| 12/22/1994 | PAYMENT | $-653.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-653.50 | $653.53 | |
| 07/01/1994 | BILL | RUSSELL, RICHARD & LYNETTE | $1,307.03 | $1,307.03 |
| 01/13/1994 | PAYMENT | $-63.39 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.83 | $63.39 |
| 09/01/1993 | PAYMENT | $-21.68 | $62.56 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | GOODMAN, JERRY C & LINDA SUE | $83.41 | $83.41 |
| 03/05/1993 | PAYMENT | $-16.71 | $0.00 | |
| 01/05/1993 | PAYMENT | $-16.69 | $16.71 | |
| 10/14/1992 | PAYMENT | $-16.69 | $33.40 | |
| 07/28/1992 | PAYMENT | $-16.69 | $50.09 | |
| 07/01/1992 | BILL | GOODMAN, JERRY C & LINDA SUE | $66.78 | $66.78 |
| 01/09/1992 | PAYMENT | $-29.37 | $0.00 | |
| 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 |
| 08/01/1990 | PAYMENT | $-38.39 | $0.00 | |
| 07/01/1990 | BILL | ASHWORTH, ALVA L | $38.39 | $38.39 |
| 08/11/1989 | PAYMENT | $-36.66 | $0.00 | |
| 07/01/1989 | BILL | ASHWORTH, ALVA L | $36.66 | $36.66 |
| 07/18/1988 | PAYMENT | $-36.27 | $0.00 | |
| 07/01/1988 | BILL | ASHWORTH, ALVA L | $36.27 | $36.27 |
| 08/14/1987 | PAYMENT | $-34.14 | $0.00 | |
| 07/01/1987 | BILL | REUGGER, WALTER H & A | $34.14 | $34.14 |
| 04/09/1987 | PAYMENT | $-20.17 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.67 | $20.17 |
| 02/02/1987 | PAYMENT | $-14.24 | $14.50 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.20 | $28.74 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $27.54 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $26.87 |
| 07/01/1986 | BILL | REUGGER,WALTER H & A | $26.60 | $26.60 |