Tax Account 1220-22-210-039

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Owners

DIAZ, ROSALBA MARTINEZ & VALDEZ, SERGIO RODRIGUEZ
1501 CANYON CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-039
Account Type	Real Estate
Location	1501 CANYON CT GARDNERVILLE RANCHOS
Balance	$372.46
Currently Due	$0.00

Account ID

1220-22-210-039

Account Type

Real Estate

Location

1501 CANYON CT
GARDNERVILLE RANCHOS

Balance

$372.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.15
Total	$1,490.15
Paid	$1,117.69
Balance	$372.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,490.15

Total

$1,490.15

Paid

$1,117.69

Balance

$372.46

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.77	$0.00	$372.77	$372.77	$0.00
2	10/07/2024	10/17/2024	Paid	$372.46	$0.00	$372.46	$372.46	$0.00
3	01/06/2025	01/16/2025	Paid	$372.46	$0.00	$372.46	$372.46	$0.00
4	03/03/2025	03/13/2025	Due	$372.46	$0.00	$372.46	$0.00	$372.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.76	$0.00	$1,446.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,404.63	$0.00	$1,404.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,363.73	$0.00	$1,363.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,324.00	$13.24	$1,337.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,285.43	$0.00	$1,285.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,247.99	$43.68	$1,291.67	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,211.63	$0.00	$1,211.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,180.93	$0.00	$1,180.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,178.56	$0.00	$1,178.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,170.27	$0.00	$1,170.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.46	$372.46
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.46	$744.92
07/29/2024	PAYMENT	CHECK ACH - 300025	$-372.77	$1,117.38
07/15/2024	BILL	BREEDON LIVING TRUST 2022	$1,490.15	$1,490.15
02/15/2024	PAYMENT	MARK V & JANICE L BREEDON LIVING TRUST CHECK 0017938813	$-361.60	$0.00
12/26/2023	PAYMENT	MARK V & JANICE L BREEDON LIVING TRUST 2022 CHECK 0008653632	$-361.60	$361.60
09/25/2023	PAYMENT	BREEDON LIVING TRUST 2022 CHECK 0092737532	$-361.60	$723.20
08/16/2023	PAYMENT	BREEDON LIVING TRUST 2022 CHECK 0085803474	$-361.96	$1,084.80
07/14/2023	BILL	BREEDON LIVING TRUST 2022	$1,446.76	$1,446.76
03/09/2023	PAYMENT	BREEDON, MARK V & JANICE L TTEE CHECK 55154398	$-351.15	$0.00
12/28/2022	PAYMENT	THE MARK V AND JANICE L BREEDON LIVING TRUST CHECK 0042416308	$-351.15	$351.15
09/26/2022	PAYMENT	BREEDON, MARK V & JANICE L - LIVING TRUST CHECK 19538178	$-351.15	$702.30
08/15/2022	PAYMENT	BREEDON, MARK V & JANICE L TTEE CHECK 2414	$-351.18	$1,053.45
07/19/2022	BILL	BREEDON, MARK V & JANICE L TTE	$1,404.63	$1,404.63
03/07/2022	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-340.93	$0.00
12/28/2021	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-340.93	$340.93
09/27/2021	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-340.93	$681.86
08/10/2021	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-340.94	$1,022.79
07/14/2021	BILL	BREEDON, MARK V & JANICE L	$1,363.73	$1,363.73
04/12/2021	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-13.24	$0.00
03/19/2021	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-331.00	$13.24
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.24	$344.24
01/05/2021	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-331.00	$331.00
10/05/2020	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-331.00	$662.00
08/20/2020	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-331.00	$993.00
07/13/2020	BILL	BREEDON, MARK V & JANICE L	$1,324.00	$1,324.00
03/03/2020	PAYMENT	BREEDON, MARK V CHECK	$-321.35	$0.00
01/07/2020	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-321.35	$321.35
10/09/2019	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-321.35	$642.70
08/20/2019	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-321.38	$964.05
07/15/2019	BILL	BREEDON, MARK V & JANICE L	$1,285.43	$1,285.43
03/12/2019	PAYMENT	BREEDON, MARK CHECK	$-979.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.20	$979.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.48	$948.45
08/21/2018	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-312.02	$935.97
07/12/2018	BILL	BREEDON, MARK V & JANICE L	$1,247.99	$1,247.99
08/01/2017	PAYMENT	BREEDON, MARK V & JANICE L CHECK	$-1,211.63	$0.00
07/14/2017	BILL	BREEDON, MARK V & JANICE L	$1,211.63	$1,211.63
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-295.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.23	$295.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.23	$590.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-295.24	$885.69
07/12/2016	BILL	BREEDON, MARK V & JANICE L	$1,180.93	$1,180.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.64	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-294.64	$294.64
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.64	$589.28
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-294.64	$883.92
07/14/2015	BILL	BREEDON, MARK V & JANICE L	$1,178.56	$1,178.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.56	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-292.56	$292.56
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.56	$585.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-292.59	$877.68
07/17/2014	BILL	BREEDON, MARK V & JANICE L	$1,170.27	$1,170.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-277.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-277.72	$277.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-277.72	$555.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-277.74	$833.16
07/16/2013	BILL	BREEDON, MARK V & JANICE L	$1,110.90	$1,110.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-340.01	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-340.01	$340.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-340.01	$680.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-340.04	$1,020.03
07/13/2012	BILL	BREEDON, MARK V & JANICE L	$1,360.07	$1,360.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-346.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-346.16	$346.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-346.16	$692.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-346.17	$1,038.48
07/15/2011	BILL	BREEDON, MARK V & JANICE L	$1,384.65	$1,384.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-352.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-352.33	$352.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.33	$704.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-352.33	$1,056.99
07/14/2010	BILL	BREEDON, MARK V & JANICE L	$1,409.32	$1,409.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.06	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.06	$342.06
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.06	$684.12
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.08	$1,026.18
07/13/2009	BILL	BREEDON, MARK V & JANICE L	$1,368.26	$1,368.26
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.10	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.10	$332.10
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.10	$664.20
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.10	$996.30
07/18/2008	BILL	BREEDON, MARK V & JANICE L	$1,328.40	$1,328.40
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-322.41	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-322.41	$322.41
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-322.41	$644.82
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-322.41	$967.23
07/01/2007	BILL	BREEDON, MARK V & JANICE	$1,289.64	$1,289.64
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-313.04	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.03	$313.04
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.03	$626.07
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-313.03	$939.10
07/01/2006	BILL	BREEDON, MARK V & JANICE	$1,252.13	$1,252.13
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-303.93	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-303.91	$303.93
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-303.91	$607.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-303.91	$911.75
07/01/2005	BILL	BREEDON, MARK V & JANICE	$1,215.66	$1,215.66
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-306.62	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-306.60	$306.62
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-306.60	$613.22
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-306.60	$919.82
07/01/2004	BILL	BREEDON, MARK V & JANICE	$1,226.42	$1,226.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-259.63	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-259.60	$259.63
09/23/2003	PAYMENT	COUNTRYWIDE	$-259.60	$519.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-259.60	$778.83
07/01/2003	BILL	BREEDON, MARK V & JANICE	$1,038.43	$1,038.43
03/04/2003	PAYMENT	COUNTRYWIDE	$-245.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-245.07	$245.08
09/20/2002	PAYMENT	COUNTRYWIDE	$-245.07	$490.15
08/13/2002	PAYMENT	COUNTRYWIDE	$-245.07	$735.22
07/01/2002	BILL	BREEDON, MARK V & JANICE	$980.29	$980.29
02/15/2002	PAYMENT	COUNTRYWIDE	$-242.64	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-242.63	$242.64
09/20/2001	PAYMENT	COUNTRYWIDE	$-242.63	$485.27
08/17/2001	PAYMENT	COUNTRYWIDE	$-242.63	$727.90
07/01/2001	BILL	BREEDON, MARK V & JANICE	$970.53	$970.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-240.62	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-240.60	$240.62
10/10/2000	PAYMENT	COUNTRYWIDE	$-240.60	$481.22
08/17/2000	PAYMENT	COUNTRYWIDE	$-240.60	$721.82
07/01/2000	BILL	BREEDON, MARK V & JANICE	$962.42	$962.42
02/10/2000	PAYMENT	9997	$-239.59	$0.00
11/24/1999	PAYMENT	9997	$-239.57	$239.59
09/17/1999	PAYMENT	9997	$-239.57	$479.16
08/02/1999	PAYMENT	9997	$-239.57	$718.73
07/01/1999	BILL	BREEDON, MARK V & JANICE	$958.30	$958.30
02/11/1999	PAYMENT	9997	$-245.23	$0.00
12/14/1998	PAYMENT	9997	$-245.22	$245.23
09/10/1998	PAYMENT	9997	$-245.22	$490.45
08/04/1998	PAYMENT	9997	$-245.22	$735.67
07/01/1998	BILL	BREEDON, MARK V & JANICE	$980.89	$980.89
02/06/1998	PAYMENT	9997	$-244.07	$0.00
12/18/1997	PAYMENT	9997	$-244.04	$244.07
09/16/1997	PAYMENT	9997	$-244.04	$488.11
08/05/1997	PAYMENT	9997	$-244.04	$732.15
07/01/1997	BILL	BREEDON, MARK V & JANICE	$976.19	$976.19
02/25/1997	PAYMENT	COUNTRYWIDE	$-248.54	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-248.53	$248.54
09/24/1996	PAYMENT	COUNTRYWIDE	$-248.53	$497.07
08/14/1996	PAYMENT	BREEDON, MARK V & JA	$-248.53	$745.60
07/01/1996	BILL	BREEDON, MARK V & JANICE	$994.13	$994.13
03/04/1996	PAYMENT		$-251.00	$0.00
01/01/1996	PAYMENT		$-250.98	$251.00
10/02/1995	PAYMENT		$-250.98	$501.98
08/21/1995	PAYMENT		$-250.98	$752.96
07/01/1995	BILL	BREEDON, MARK V & JANICE	$1,003.94	$1,003.94
01/02/1995	PAYMENT		$-477.89	$0.00
08/15/1994	PAYMENT		$-477.86	$477.89
07/01/1994	BILL	BAKER, KELLIE A	$955.75	$955.75