Tax Account 1220-22-111-020
Owners
GARCIA, FIDEL A & FESCINA, M
1413 MATTHEW CT
GARDNERVILLE, NV 89460
GARCIA, FIDEL A
FESCINA, MARCELLA M
Account Summary
| Account ID | 1220-22-111-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 MATTHEW CT GARDNERVILLE RANCHOS |
| Balance | $1,345.56 |
| Currently Due | $672.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,691.47 |
| Total | $2,691.47 |
| Paid | $1,345.91 |
| Balance | $1,345.56 |
| Due | $672.78 |
| 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 | $2,613.09 | $0.00 | $2,613.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,536.97 | $0.00 | $2,536.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,463.07 | $0.00 | $2,463.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,391.32 | $0.00 | $2,391.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,321.68 | $0.00 | $2,321.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,254.04 | $0.00 | $2,254.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,188.38 | $0.00 | $2,188.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,132.94 | $21.33 | $2,154.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,128.68 | $0.00 | $2,128.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,120.88 | $0.00 | $2,120.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | FESCINA, MARCELLA CHECK 1245 | $-672.78 | $1,345.56 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300129 | $-673.13 | $2,018.34 |
| 07/15/2024 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,691.47 | $2,691.47 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.18 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.18 | $653.18 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.18 | $1,306.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-653.55 | $1,959.54 |
| 07/14/2023 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,613.09 | $2,613.09 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-634.24 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-634.24 | $634.24 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-634.24 | $1,268.48 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-634.25 | $1,902.72 |
| 07/19/2022 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,536.97 | $2,536.97 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-615.76 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-615.76 | $615.76 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-615.76 | $1,231.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-615.79 | $1,847.28 |
| 07/14/2021 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,463.07 | $2,463.07 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-597.83 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-597.83 | $597.83 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-597.83 | $1,195.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-597.83 | $1,793.49 |
| 07/13/2020 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,391.32 | $2,391.32 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-580.42 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-580.42 | $580.42 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-580.42 | $1,160.84 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-580.42 | $1,741.26 |
| 07/15/2019 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,321.68 | $2,321.68 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-563.51 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-563.51 | $563.51 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-563.51 | $1,127.02 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-563.51 | $1,690.53 |
| 07/12/2018 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,254.04 | $2,254.04 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-547.09 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-547.09 | $547.09 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-547.09 | $1,094.18 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-547.11 | $1,641.27 |
| 07/14/2017 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,188.38 | $2,188.38 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-533.23 | $0.00 |
| 12/28/2016 | PAYMENT | TITLE SOURCE CHECK | $-533.23 | $533.23 |
| 11/17/2016 | PAYMENT | GARCIA, FIDEL A & FESCINA, M CHECK | $-554.56 | $1,066.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.33 | $1,621.02 |
| 08/17/2016 | PAYMENT | GARCIA, FIDEL A & FESCINA, M CHECK | $-533.25 | $1,599.69 |
| 07/12/2016 | BILL | GARCIA, FIDEL A & FESCINA, M | $2,132.94 | $2,132.94 |
| 08/20/2015 | PAYMENT | GASTELUM, HENRY T & JEANNIE M CHECK | $-2,128.68 | $0.00 |
| 07/14/2015 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,128.68 | $2,128.68 |
| 03/03/2015 | PAYMENT | JEANNIE GASTELUM CHECK | $-530.22 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-530.22 | $530.22 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-530.22 | $1,060.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-530.22 | $1,590.66 |
| 07/17/2014 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,120.88 | $2,120.88 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-501.62 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-501.62 | $501.62 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-501.62 | $1,003.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-501.62 | $1,504.86 |
| 07/16/2013 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,006.48 | $2,006.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-582.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-582.70 | $582.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-582.70 | $1,165.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-582.72 | $1,748.10 |
| 07/13/2012 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,330.82 | $2,330.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-565.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-565.73 | $565.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-565.73 | $1,131.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-565.73 | $1,697.19 |
| 07/15/2011 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,262.92 | $2,262.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-549.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-549.26 | $549.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-549.26 | $1,098.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-549.26 | $1,647.78 |
| 07/14/2010 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,197.04 | $2,197.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-533.25 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-533.25 | $533.25 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-533.25 | $1,066.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-533.28 | $1,599.75 |
| 07/13/2009 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,133.03 | $2,133.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-517.72 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-517.72 | $517.72 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-517.72 | $1,035.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-517.75 | $1,553.16 |
| 07/18/2008 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,070.91 | $2,070.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-502.66 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-502.65 | $502.66 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-502.65 | $1,005.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-502.65 | $1,507.96 |
| 07/01/2007 | BILL | GASTELUM, HENRY T & JEANNIE M | $2,010.61 | $2,010.61 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-488.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-488.01 | $488.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-488.01 | $976.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-488.01 | $1,464.05 |
| 07/01/2006 | BILL | GASTELUM, HENRY T & JEANNIE M | $1,952.06 | $1,952.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-473.80 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-473.80 | $473.80 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-473.80 | $947.60 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-473.80 | $1,421.40 |
| 07/01/2005 | BILL | GASTELUM, HENRY T & JEANNIE M | $1,895.20 | $1,895.20 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-477.71 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-477.70 | $477.71 |
| 09/30/2004 | PAYMENT | NETS | $-477.70 | $955.41 |
| 08/20/2004 | PAYMENT | NETS | $-477.70 | $1,433.11 |
| 07/01/2004 | BILL | GASTELUM, HENRY T & JEANNIE M | $1,910.81 | $1,910.81 |
| 02/29/2004 | PAYMENT | NETS | $-392.19 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-392.19 | $392.19 |
| 09/12/2003 | PAYMENT | WELLS | $-392.19 | $784.38 |
| 08/15/2003 | PAYMENT | NETS | $-392.19 | $1,176.57 |
| 07/01/2003 | BILL | GASTELUM, HENRY T & JEANNIE M | $1,568.76 | $1,568.76 |
| 02/11/2003 | PAYMENT | NETS | $-389.05 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-389.02 | $389.05 |
| 09/20/2002 | PAYMENT | NETS | $-389.02 | $778.07 |
| 08/08/2002 | PAYMENT | NETS | $-389.02 | $1,167.09 |
| 07/01/2002 | BILL | GASTELUM, HENRY T & JEANNIE M | $1,556.11 | $1,556.11 |
| 02/27/2002 | PAYMENT | NETS | $-370.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-370.96 | $370.99 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-370.96 | $741.95 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-370.96 | $1,112.91 |
| 07/01/2001 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,483.87 | $1,483.87 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-367.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-367.87 | $367.87 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-367.87 | $735.74 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-367.87 | $1,103.61 |
| 07/01/2000 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,471.48 | $1,471.48 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-366.33 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-366.30 | $366.33 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-366.30 | $732.63 |
| 08/23/1999 | PAYMENT | B OF A | $-366.30 | $1,098.93 |
| 07/01/1999 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,465.23 | $1,465.23 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-377.91 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-377.88 | $377.91 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-377.88 | $755.79 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-377.88 | $1,133.67 |
| 07/01/1998 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,511.55 | $1,511.55 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-375.69 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-375.68 | $375.69 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-375.68 | $751.37 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-375.68 | $1,127.05 |
| 07/01/1997 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,502.73 | $1,502.73 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-382.60 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-382.59 | $382.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-382.59 | $765.19 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-382.59 | $1,147.78 |
| 07/01/1996 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,530.37 | $1,530.37 |
| 03/04/1996 | PAYMENT | $-375.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-375.46 | $375.49 | |
| 10/02/1995 | PAYMENT | $-375.46 | $750.95 | |
| 08/21/1995 | PAYMENT | $-375.46 | $1,126.41 | |
| 07/01/1995 | BILL | DEMARTA, CRAIG T & IRMA Y | $1,501.87 | $1,501.87 |