Tax Account 1220-22-210-047
Owners
HERNANDEZ, LUIS D G & JESUS A G
838 BLUEROCK RD
GARDNERVILLE, NV 89460
HERNANDEZ, LUIS D GONZALEZ
HERNANDEZ, JESUS A GONZALEZ
Account Summary
| Account ID | 1220-22-210-047 |
|---|---|
| Account Type | Real Estate |
| Location | 838 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $346.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,386.28 |
| Total | $1,386.28 |
| Paid | $1,039.79 |
| Balance | $346.49 |
| Due | $0.00 |
| 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 | $1,283.60 | $0.00 | $1,283.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,188.53 | $0.00 | $1,188.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,100.50 | $0.00 | $1,100.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,064.32 | $0.00 | $1,064.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,027.33 | $0.00 | $1,027.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $980.29 | $0.00 | $980.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $940.78 | $9.41 | $950.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $916.96 | $0.00 | $916.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $915.13 | $0.00 | $915.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $902.60 | $0.00 | $902.60 | $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 | US BANK HOME MORTGAGE WT CORE - | $-346.49 | $346.49 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.49 | $692.98 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-346.81 | $1,039.47 |
| 07/15/2024 | BILL | HERNANDEZ, LUIS D G & JESUS A G | $1,386.28 | $1,386.28 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.83 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.83 | $320.83 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-320.83 | $641.66 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-321.11 | $962.49 |
| 07/14/2023 | BILL | HERNANDEZ, LUIS D G & JESUS A G | $1,283.60 | $1,283.60 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-297.13 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-297.13 | $297.13 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-297.13 | $594.26 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-297.14 | $891.39 |
| 07/19/2022 | BILL | HERNANDEZ, LUIS D G & JESUS A | $1,188.53 | $1,188.53 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.12 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.12 | $275.12 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.12 | $550.24 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.14 | $825.36 |
| 07/14/2021 | BILL | HERNANDEZ, LUIS D G & JESUS A | $1,100.50 | $1,100.50 |
| 01/15/2021 | PAYMENT | STEWART TITLE CHECK | $-266.08 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $266.08 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $532.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-266.08 | $798.24 |
| 07/13/2020 | BILL | VINSON, NATHAN A & JENNY L | $1,064.32 | $1,064.32 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.83 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.83 | $256.83 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.83 | $513.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-256.84 | $770.49 |
| 07/15/2019 | BILL | VINSON, NATHAN A & JENNY L | $1,027.33 | $1,027.33 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $245.07 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.07 | $490.14 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-245.08 | $735.21 |
| 07/12/2018 | BILL | VINSON, NATHAN A & JENNY L | $980.29 | $980.29 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-235.19 | $0.00 |
| 12/07/2017 | PAYMENT | WESTERN TITLE CHECK | $-9.40 | $235.19 |
| 11/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-235.20 | $244.59 |
| 10/30/2017 | PAYMENT | SILVA, RINA D CHECK | $-235.19 | $479.79 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.41 | $714.98 |
| 09/11/2017 | PAYMENT | c springmeyer public administ CHECK | $-235.21 | $705.57 |
| 09/11/2017 | AMENDMENT | rina passed waive pen lmt | $-9.41 | $940.78 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.41 | $950.19 |
| 07/14/2017 | BILL | SILVA, RINA D | $940.78 | $940.78 |
| 08/22/2016 | PAYMENT | SILVA, RINA D CHECK | $-916.96 | $0.00 |
| 07/12/2016 | BILL | SILVA, RINA D | $916.96 | $916.96 |
| 08/27/2015 | PAYMENT | SILVA, RINA D CHECK | $-915.13 | $0.00 |
| 07/14/2015 | BILL | SILVA, RINA D | $915.13 | $915.13 |
| 08/28/2014 | PAYMENT | SILVA, RINA D CHECK | $-902.60 | $0.00 |
| 07/17/2014 | BILL | SILVA, RINA D | $902.60 | $902.60 |
| 01/24/2014 | PAYMENT | SILVA, RINA D CHECK | $-215.65 | $0.00 |
| 11/26/2013 | PAYMENT | SILVA, RINA D CHECK | $-215.65 | $215.65 |
| 10/02/2013 | PAYMENT | SILVA, RINA D CHECK | $-215.65 | $431.30 |
| 08/01/2013 | PAYMENT | SILVA, RINA D CHECK | $-215.66 | $646.95 |
| 07/16/2013 | BILL | SILVA, RINA D | $862.61 | $862.61 |
| 01/28/2013 | PAYMENT | SILVA, RINA D CHECK | $-267.25 | $0.00 |
| 10/18/2012 | PAYMENT | SILVA, RINA D CHECK | $-267.25 | $267.25 |
| 08/30/2012 | PAYMENT | SILVA, RINA D CHECK | $-267.25 | $534.50 |
| 07/30/2012 | PAYMENT | SILVA, RINA D CHECK | $-267.28 | $801.75 |
| 07/13/2012 | BILL | SILVA, RINA D | $1,069.03 | $1,069.03 |
| 02/23/2012 | PAYMENT | SILVA, RINA D CHECK | $-272.37 | $0.00 |
| 12/29/2011 | PAYMENT | SILVA, RINA D CHECK | $-272.37 | $272.37 |
| 10/06/2011 | PAYMENT | SILVA, RINA D CHECK | $-272.37 | $544.74 |
| 08/26/2011 | PAYMENT | SILVA, RINA D CHECK | $-272.39 | $817.11 |
| 07/15/2011 | BILL | SILVA, RINA D | $1,089.50 | $1,089.50 |
| 07/27/2010 | PAYMENT | SILVA, RINA D CHECK | $-1,107.10 | $0.00 |
| 07/14/2010 | BILL | SILVA, RINA D | $1,107.10 | $1,107.10 |
| 02/22/2010 | PAYMENT | SILVA, RINA D CHECK | $-268.71 | $0.00 |
| 12/18/2009 | PAYMENT | SILVA, RINA D CHECK | $-268.71 | $268.71 |
| 08/26/2009 | PAYMENT | SILVA, RINA D CHECK | $-537.43 | $537.42 |
| 07/13/2009 | BILL | SILVA, RINA D | $1,074.85 | $1,074.85 |
| 02/11/2009 | PAYMENT | SILVA, RINA D CHECK | $-260.88 | $0.00 |
| 10/22/2008 | PAYMENT | SILVA, RINA D CHECK | $-260.88 | $260.88 |
| 10/07/2008 | PAYMENT | SILVA, RINA D CHECK | $-260.88 | $521.76 |
| 08/26/2008 | PAYMENT | SILVA, RINA D CHECK | $-260.90 | $782.64 |
| 07/18/2008 | BILL | SILVA, RINA D | $1,043.54 | $1,043.54 |
| 02/15/2008 | PAYMENT | SILVA, RINA D | $-253.29 | $0.00 |
| 12/21/2007 | PAYMENT | SILVA, RINA D | $-253.26 | $253.29 |
| 10/02/2007 | PAYMENT | SILVA, RINA D | $-253.26 | $506.55 |
| 08/23/2007 | PAYMENT | SILVA, RINA D | $-253.26 | $759.81 |
| 07/01/2007 | BILL | SILVA, RINA D | $1,013.07 | $1,013.07 |
| 03/02/2007 | PAYMENT | SILVA, RINA D | $-245.93 | $0.00 |
| 01/04/2007 | PAYMENT | SILVA, RINA D | $-245.91 | $245.93 |
| 10/06/2006 | PAYMENT | SILVA, RINA D | $-245.91 | $491.84 |
| 08/28/2006 | PAYMENT | SILVA, RINA D | $-245.91 | $737.75 |
| 07/01/2006 | BILL | SILVA, RINA D | $983.66 | $983.66 |
| 03/13/2006 | PAYMENT | SILVA, RINA D | $-238.76 | $0.00 |
| 12/30/2005 | PAYMENT | SILVA, RINA D | $-238.75 | $238.76 |
| 10/07/2005 | PAYMENT | SILVA, RINA D | $-238.75 | $477.51 |
| 08/23/2005 | PAYMENT | SILVA, RINA D | $-238.75 | $716.26 |
| 07/01/2005 | BILL | SILVA, RINA D | $955.01 | $955.01 |
| 03/14/2005 | PAYMENT | SILVA, RINA D | $-240.94 | $0.00 |
| 01/05/2005 | PAYMENT | SILVA, RINA D | $-240.93 | $240.94 |
| 09/29/2004 | PAYMENT | SILVA, RINA D | $-240.93 | $481.87 |
| 08/16/2004 | PAYMENT | SILVA, RINA D | $-240.93 | $722.80 |
| 07/01/2004 | BILL | SILVA, RINA D | $963.73 | $963.73 |
| 03/10/2004 | PAYMENT | SILVA, RINA D | $-876.14 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.51 | $876.14 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.28 | $839.63 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.11 | $819.35 |
| 07/01/2003 | BILL | SILVA, RINA D | $811.24 | $811.24 |
| 03/21/2003 | PAYMENT | SILVA, RINA D | $-196.48 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.56 | $196.48 |
| 02/18/2003 | PAYMENT | SILVA, RINA D | $-404.29 | $188.92 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.89 | $593.21 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.56 | $574.32 |
| 10/04/2002 | PAYMENT | SILVA, RINA D | $-196.48 | $566.76 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.56 | $763.24 |
| 07/01/2002 | BILL | SILVA, RINA D | $755.68 | $755.68 |
| 04/05/2002 | PAYMENT | SILVA, RINA D | $-860.96 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $52.41 | $860.96 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $33.69 | $808.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.72 | $774.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.49 | $756.14 |
| 07/01/2001 | BILL | SILVA, RINA D | $748.65 | $748.65 |
| 01/03/2001 | PAYMENT | SILVA, RINA D | $-371.21 | $0.00 |
| 10/13/2000 | PAYMENT | SILVA, RINA D | $-185.60 | $371.21 |
| 08/24/2000 | PAYMENT | SILVA, RINA D | $-185.60 | $556.81 |
| 07/01/2000 | BILL | SILVA, RINA D | $742.41 | $742.41 |
| 12/29/1999 | PAYMENT | SILVA, RINA D | $-369.64 | $0.00 |
| 10/14/1999 | PAYMENT | SILVA, RINA D | $-184.81 | $369.64 |
| 08/18/1999 | PAYMENT | SILVA, RINA D | $-184.81 | $554.45 |
| 07/01/1999 | BILL | SILVA, RINA D | $739.26 | $739.26 |
| 12/29/1998 | PAYMENT | SILVA, RINA D | $-399.83 | $0.00 |
| 10/05/1998 | PAYMENT | SILVA, RINA D | $-199.91 | $399.83 |
| 08/20/1998 | PAYMENT | SILVA, RINA D | $-199.91 | $599.74 |
| 07/01/1998 | BILL | SILVA, RINA D | $799.65 | $799.65 |
| 12/31/1997 | PAYMENT | SILVA, RINA D | $-824.56 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.92 | $824.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.97 | $804.64 |
| 07/01/1997 | BILL | SILVA, RINA D | $796.67 | $796.67 |
| 08/26/1996 | PAYMENT | SILVA, RINA D | $-811.30 | $0.00 |
| 07/01/1996 | BILL | SILVA, RINA D | $811.30 | $811.30 |
| 12/28/1995 | PAYMENT | $-845.90 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.43 | $845.90 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.17 | $825.47 |
| 07/12/1995 | PAYMENT | $-231.90 | $817.30 | |
| 07/12/1995 | INTEREST | Interest to date | $19.24 | $1,049.20 |
| 07/01/1995 | BILL | SILVA, RINA D | $817.30 | $1,029.96 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.72 | $212.66 |
| 02/02/1995 | PAYMENT | $-640.56 | $192.94 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $34.73 | $833.50 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.29 | $798.77 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.72 | $779.48 |
| 07/01/1994 | BILL | SILVA, RINA D | $771.76 | $771.76 |
| 03/10/1994 | PAYMENT | $-185.04 | $0.00 | |
| 01/11/1994 | PAYMENT | $-185.01 | $185.04 | |
| 10/11/1993 | PAYMENT | $-185.01 | $370.05 | |
| 08/18/1993 | PAYMENT | $-185.01 | $555.06 | |
| 07/01/1993 | BILL | SILVA, RINA D | $740.07 | $740.07 |
| 03/03/1993 | PAYMENT | $-173.94 | $0.00 | |
| 12/28/1992 | PAYMENT | $-173.94 | $173.94 | |
| 09/23/1992 | PAYMENT | $-173.94 | $347.88 | |
| 08/14/1992 | PAYMENT | $-173.94 | $521.82 | |
| 07/01/1992 | BILL | SILVA, RINA D | $695.76 | $695.76 |
| 03/02/1992 | PAYMENT | $-154.44 | $0.00 | |
| 01/21/1992 | PAYMENT | $-154.43 | $154.44 | |
| 11/04/1991 | PAYMENT | $-160.61 | $308.87 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.18 | $469.48 |
| 08/27/1991 | PAYMENT | $-154.43 | $463.30 | |
| 07/01/1991 | BILL | SILVA, RINA D | $617.73 | $617.73 |
| 04/02/1991 | PAYMENT | $-374.76 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.61 | $374.76 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.90 | $352.15 |
| 10/08/1990 | PAYMENT | $-172.61 | $345.25 | |
| 08/08/1990 | PAYMENT | $-172.61 | $517.86 | |
| 07/01/1990 | BILL | SILVA, RINA D | $690.47 | $690.47 |
| 04/19/1990 | PAYMENT | $-350.49 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $21.14 | $350.49 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.46 | $329.35 |
| 11/28/1989 | PAYMENT | $-345.46 | $322.89 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.14 | $668.35 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.46 | $652.21 |
| 07/01/1989 | BILL | SILVA, RINA D | $645.75 | $645.75 |
| 04/06/1989 | PAYMENT | $-151.43 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.63 | $151.43 |
| 03/02/1989 | PAYMENT | $-146.42 | $140.80 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.63 | $287.22 |
| 11/07/1988 | PAYMENT | $-146.42 | $281.59 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.63 | $428.01 |
| 09/06/1988 | PAYMENT | $-146.42 | $422.38 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.63 | $568.80 |
| 07/01/1988 | BILL | SILVA, RINA D | $563.17 | $563.17 |
| 03/08/1988 | PAYMENT | $-271.36 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.32 | $271.36 |
| 12/30/1987 | PAYMENT | $-138.34 | $266.04 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.32 | $404.38 |
| 09/01/1987 | PAYMENT | $-138.34 | $399.06 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.32 | $537.40 |
| 07/01/1987 | BILL | SILVA, RINA D | $532.08 | $532.08 |
| 03/02/1987 | PAYMENT | $-109.09 | $0.00 | |
| 12/17/1986 | PAYMENT | $-109.07 | $109.09 | |
| 10/13/1986 | PAYMENT | $-109.07 | $218.16 | |
| 07/18/1986 | PAYMENT | $-109.07 | $327.23 | |
| 07/01/1986 | BILL | SILVA,RINA D | $436.30 | $436.30 |