Tax Account 1220-22-210-050
Owners
BUJOLD, DARLENE & SALVO, MARTIN
734 LONG VALLEY RD
GARDNERVILLE, NV 89460
BUJOLD, DARLENE
SALVO, MARTIN J
Account Summary
| Account ID | 1220-22-210-050 |
|---|---|
| Account Type | Real Estate |
| Location | 734 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,309.32 |
| Currently Due | $436.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,746.04 |
| Total | $1,746.04 |
| Paid | $436.72 |
| Balance | $1,309.32 |
| Due | $436.44 |
| 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 | $1,695.20 | $0.00 | $1,695.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,645.82 | $0.00 | $1,645.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,597.88 | $0.00 | $1,597.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,551.34 | $0.00 | $1,551.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,506.15 | $0.00 | $1,506.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,462.28 | $0.00 | $1,462.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,200.30 | $0.00 | $1,200.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,169.89 | $0.00 | $1,169.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,167.55 | $0.00 | $1,167.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,156.20 | $0.00 | $1,156.20 | $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 | LOANDEPOT WT CORE - | $-436.72 | $1,309.32 |
| 07/15/2024 | BILL | BUJOLD, DARLENE & SALVO, MARTIN | $1,746.04 | $1,746.04 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-423.71 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-423.71 | $423.71 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-423.71 | $847.42 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-424.07 | $1,271.13 |
| 07/14/2023 | BILL | BUJOLD, DARLENE & SALVO, MARTIN | $1,695.20 | $1,695.20 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-411.45 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-411.45 | $411.45 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-411.45 | $822.90 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-411.47 | $1,234.35 |
| 07/19/2022 | BILL | BUJOLD, DARLENE & SALVO, MARTI | $1,645.82 | $1,645.82 |
| 01/10/2022 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-399.47 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-399.47 | $399.47 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-399.47 | $798.94 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-399.47 | $1,198.41 |
| 07/14/2021 | BILL | BUJOLD, DARLENE & SALVO, MARTI | $1,597.88 | $1,597.88 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-387.83 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-387.83 | $387.83 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-387.83 | $775.66 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-387.85 | $1,163.49 |
| 07/13/2020 | BILL | BUJOLD, DARLENE & SALVO, MARTI | $1,551.34 | $1,551.34 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-376.53 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-376.53 | $376.53 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-376.53 | $753.06 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-376.56 | $1,129.59 |
| 07/15/2019 | BILL | BUJOLD, DARLENE & SALVO, MARTI | $1,506.15 | $1,506.15 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-365.57 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-365.57 | $365.57 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-365.57 | $731.14 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-365.57 | $1,096.71 |
| 07/12/2018 | BILL | BUJOLD, DARLENE & SALVO, MARTI | $1,462.28 | $1,462.28 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-300.07 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-300.07 | $300.07 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-300.07 | $600.14 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-300.09 | $900.21 |
| 07/14/2017 | BILL | BUJOLD, DARLENE & SALVO, MARTI | $1,200.30 | $1,200.30 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-292.47 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-292.47 | $292.47 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-292.47 | $584.94 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-292.48 | $877.41 |
| 07/12/2016 | BILL | BUJOLD, DARLENE | $1,169.89 | $1,169.89 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-291.88 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-291.88 | $291.88 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-291.88 | $583.76 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-291.91 | $875.64 |
| 07/14/2015 | BILL | BUJOLD, DARLENE | $1,167.55 | $1,167.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.05 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.05 | $289.05 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-289.05 | $578.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-289.05 | $867.15 |
| 07/17/2014 | BILL | BUJOLD, DARLENE | $1,156.20 | $1,156.20 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-275.12 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-275.12 | $275.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-275.12 | $550.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-275.15 | $825.36 |
| 07/16/2013 | BILL | BUJOLD, DARLENE | $1,100.51 | $1,100.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-330.92 | $0.00 |
| 12/05/2012 | PAYMENT | 33 CHECK | $-330.92 | $330.92 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-330.92 | $661.84 |
| 08/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-330.94 | $992.76 |
| 07/13/2012 | BILL | BUJOLD, DARLENE | $1,323.70 | $1,323.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-341.08 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-341.08 | $341.08 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-341.08 | $682.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-341.11 | $1,023.24 |
| 07/15/2011 | BILL | BUJOLD, DARLENE | $1,364.35 | $1,364.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-350.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-350.78 | $350.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-350.78 | $701.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-350.80 | $1,052.34 |
| 07/14/2010 | BILL | BUJOLD, DARLENE | $1,403.14 | $1,403.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-340.57 | $340.57 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-340.57 | $681.14 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-340.57 | $1,021.71 |
| 07/13/2009 | BILL | BUJOLD, DARLENE | $1,362.28 | $1,362.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-330.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-330.65 | $330.65 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-330.65 | $661.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-330.66 | $991.95 |
| 07/18/2008 | BILL | BUJOLD, DARLENE | $1,322.61 | $1,322.61 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-321.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-321.00 | $321.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-321.00 | $642.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-321.00 | $963.01 |
| 07/01/2007 | BILL | BUJOLD, DARLENE | $1,284.01 | $1,284.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-267.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-267.78 | $267.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-267.78 | $535.58 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-267.78 | $803.36 |
| 07/01/2006 | BILL | BUJOLD, DARLENE | $1,071.14 | $1,071.14 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-260.00 | $0.00 |
| 12/02/2005 | PAYMENT | LAND AMERICA COMMONW | $-259.98 | $260.00 |
| 09/28/2005 | PAYMENT | NATIONAL CITY HOME L | $-259.98 | $519.98 |
| 08/12/2005 | PAYMENT | NATIONAL CITY HOME L | $-259.98 | $779.96 |
| 07/01/2005 | BILL | BUJOLD, DARLENE | $1,039.94 | $1,039.94 |
| 03/01/2005 | PAYMENT | NATIONAL CITY HOME L | $-262.31 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY HOME L | $-262.28 | $262.31 |
| 09/30/2004 | PAYMENT | NATIONAL CITY HOME L | $-262.28 | $524.59 |
| 08/11/2004 | PAYMENT | NATIONAL CITY HOME L | $-262.28 | $786.87 |
| 07/01/2004 | BILL | BUJOLD, DARLENE | $1,049.15 | $1,049.15 |
| 02/25/2004 | PAYMENT | NATIONAL CITY HOME L | $-223.76 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-223.74 | $223.76 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-223.74 | $447.50 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-223.74 | $671.24 |
| 07/01/2003 | BILL | PORFIDO, DAVID & APRIL | $894.98 | $894.98 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-210.40 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-210.39 | $210.40 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-210.39 | $420.79 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-210.39 | $631.18 |
| 07/01/2002 | BILL | PORFIDO, DAVID & APRIL | $841.57 | $841.57 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-208.34 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-208.34 | $208.34 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-208.34 | $416.68 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-208.34 | $625.02 |
| 07/01/2001 | BILL | PORFIDO, FRANK & GWENDOLYN | $833.36 | $833.36 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-206.61 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-206.60 | $206.61 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-206.60 | $413.21 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-206.60 | $619.81 |
| 07/01/2000 | BILL | PORFIDO, FRANK & GWENDOLYN | $826.41 | $826.41 |
| 03/08/2000 | PAYMENT | 9997 | $-205.73 | $0.00 |
| 01/07/2000 | PAYMENT | 9997 | $-205.72 | $205.73 |
| 09/28/1999 | PAYMENT | 99972 | $-205.72 | $411.45 |
| 09/23/1999 | PAYMENT | 9997 | $-213.95 | $617.17 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.23 | $831.12 |
| 07/01/1999 | BILL | PORFIDO, FRANK & GWENDOLYN | $822.89 | $822.89 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-224.86 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-224.84 | $224.86 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-224.84 | $449.70 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-224.84 | $674.54 |
| 07/01/1998 | BILL | PEERENS, EMIL E & ALINE I | $899.38 | $899.38 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-223.84 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-223.84 | $223.84 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-223.84 | $447.68 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-223.84 | $671.52 |
| 07/01/1997 | BILL | PEERENS, EMIL E & ALINE I | $895.36 | $895.36 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-227.96 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-227.96 | $227.96 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-227.96 | $455.92 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-227.96 | $683.88 |
| 07/01/1996 | BILL | PEERENS, EMIL E & ALINE I | $911.84 | $911.84 |
| 03/04/1996 | PAYMENT | $-229.99 | $0.00 | |
| 01/01/1996 | PAYMENT | $-229.97 | $229.99 | |
| 10/02/1995 | PAYMENT | $-229.97 | $459.96 | |
| 08/21/1995 | PAYMENT | $-229.97 | $689.93 | |
| 07/01/1995 | BILL | PEERENS, EMIL E & ALINE I | $919.90 | $919.90 |
| 01/02/1995 | PAYMENT | $-436.47 | $0.00 | |
| 08/02/1994 | PAYMENT | $-436.44 | $436.47 | |
| 07/01/1994 | BILL | PEERENS, EMIL E & ALINE | $872.91 | $872.91 |
| 01/03/1994 | PAYMENT | $-393.06 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.04 | $393.06 | |
| 07/01/1993 | BILL | PEERENS, EMIL E & ALINE | $786.10 | $786.10 |
| 01/04/1993 | PAYMENT | $-370.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-370.88 | $370.91 | |
| 07/01/1992 | BILL | PEERENS, EMIL E & ALINE | $741.79 | $741.79 |
| 01/06/1992 | PAYMENT | $-330.04 | $0.00 | |
| 08/20/1991 | PAYMENT | $-330.04 | $330.04 | |
| 07/01/1991 | BILL | PEERENS, EMIL E & ALINE | $660.08 | $660.08 |
| 08/06/1990 | PAYMENT | $-642.15 | $0.00 | |
| 07/01/1990 | BILL | PEERENS, EMIL E & ALINE | $642.15 | $642.15 |
| 08/28/1989 | PAYMENT | $-600.79 | $0.00 | |
| 07/01/1989 | BILL | PEERENS, EMIL E & ALINE | $600.79 | $600.79 |
| 08/10/1988 | PAYMENT | $-519.64 | $0.00 | |
| 07/01/1988 | BILL | DEPAOLI, JAMES A & COLLEEN L. | $519.64 | $519.64 |
| 08/21/1987 | PAYMENT | $-490.47 | $0.00 | |
| 07/01/1987 | BILL | DEPAOLI, JAMES A & COLLEEN L. | $490.47 | $490.47 |
| 07/15/1986 | PAYMENT | $-401.80 | $0.00 | |
| 07/01/1986 | BILL | DEPAOLI,JAMES A & COLLEEN L. | $401.80 | $401.80 |