Tax Account 1220-22-210-093

Print Page · · Payments Cart · New Search

Owners

MENDOZA, JORGE NEGRETE
515 HOME VIEW DR
ADKINS, TX 78101

Account Summary

Account ID	1220-22-210-093
Account Type	Real Estate
Location	721 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,179.72
Currently Due	$393.24

Account ID

1220-22-210-093

Account Type

Real Estate

Location

721 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,179.72

Currently Due

$393.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.28
Total	$1,573.28
Paid	$393.56
Balance	$1,179.72
Due	$393.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,573.28

Total

$1,573.28

Paid

$393.56

Balance

$1,179.72

Due

$393.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.56	$0.00	$393.56	$393.56	$0.00
2	10/07/2024	10/17/2024	Due	$393.24	$0.00	$393.24	$0.00	$393.24
3	01/06/2025	01/16/2025	Due	$393.24	$0.00	$393.24	$0.00	$786.48
4	03/03/2025	03/13/2025	Due	$393.24	$0.00	$393.24	$0.00	$1,179.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.48	$0.00	$1,527.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,414.35	$0.00	$1,414.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,309.59	$13.10	$1,322.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,266.52	$0.00	$1,266.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.52	$0.00	$1,222.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,166.52	$0.00	$1,166.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.14	$0.00	$1,091.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,088.97	$0.00	$1,088.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,076.50	$0.00	$1,076.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 10003	$-393.56	$1,179.72
07/15/2024	BILL	MENDOZA, JORGE NEGRETE	$1,573.28	$1,573.28
02/26/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3489	$-381.79	$0.00
01/09/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3444	$-381.79	$381.79
10/12/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3389	$-381.79	$763.58
08/28/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3359	$-382.11	$1,145.37
07/14/2023	BILL	MENDOZA, JORGE NEGRETE	$1,527.48	$1,527.48
08/23/2022	PAYMENT	MENDOZA, JORGE NEGRETE- CHECK 3232	$-1,414.35	$0.00
07/19/2022	BILL	MENDOZA, JORGE NEGRETE	$1,414.35	$1,414.35
03/09/2022	PAYMENT	EILI NEGRETE CREDIT: D	$-667.88	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.10	$667.88
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.39	$654.78
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.42	$982.17
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$1,309.59	$1,309.59
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.63	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.63	$316.63
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.63	$633.26
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-316.63	$949.89
07/13/2020	BILL	MENDOZA, JORGE NEGRETE	$1,266.52	$1,266.52
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.63	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.63	$305.63
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.63	$611.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.63	$916.89
07/15/2019	BILL	MENDOZA, JORGE NEGRETE	$1,222.52	$1,222.52
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.63	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.63	$291.63
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.63	$583.26
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.63	$874.89
07/12/2018	BILL	MENDOZA, JORGE NEGRETE	$1,166.52	$1,166.52
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.88	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.88	$279.88
09/15/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK	$-279.88	$559.76
08/10/2017	PAYMENT	MENDOZA, JORGE NEGRETE CHECK	$-279.88	$839.64
07/14/2017	BILL	MENDOZA, JORGE NEGRETE	$1,119.52	$1,119.52
08/23/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK	$-818.34	$0.00
07/21/2016	PAYMENT	MENDOZA, JORGE NEGRETE CHECK	$-272.80	$818.34
07/12/2016	BILL	MENDOZA, JORGE NEGRETE	$1,091.14	$1,091.14
08/17/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,088.97	$0.00
07/14/2015	BILL	MENDOZA, JORGE NEGRETE	$1,088.97	$1,088.97
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-269.12	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-269.12	$269.12
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-269.12	$538.24
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-269.14	$807.36
07/17/2014	BILL	CORLISS, RALPH B & LUCY J TTEE	$1,076.50	$1,076.50
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-256.11	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-256.11	$256.11
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.11	$512.22
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-256.14	$768.33
07/16/2013	BILL	CORLISS, RALPH B & LUCY J	$1,024.47	$1,024.47
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-315.62	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-315.62	$315.62
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-315.62	$631.24
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-315.64	$946.86
07/13/2012	BILL	CORLISS, RALPH B & LUCY J	$1,262.50	$1,262.50
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-322.10	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-322.10	$322.10
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-322.10	$644.20
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-322.10	$966.30
07/15/2011	BILL	CORLISS, RALPH B & LUCY J	$1,288.40	$1,288.40
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-334.87	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-334.87	$334.87
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-334.87	$669.74
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-334.87	$1,004.61
07/14/2010	BILL	CORLISS, RALPH B & LUCY J	$1,339.48	$1,339.48
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-325.11	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-325.11	$325.11
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-325.11	$650.22
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-325.14	$975.33
07/13/2009	BILL	CORLISS, RALPH B & LUCY JANE	$1,300.47	$1,300.47
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-315.64	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-315.64	$315.64
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-315.64	$631.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-315.66	$946.92
07/18/2008	BILL	CORLISS, RALPH B & LUCY JANE	$1,262.58	$1,262.58
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-306.45	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-306.45	$306.45
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-306.45	$612.90
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-306.45	$919.35
07/01/2007	BILL	CORLISS, RALPH B & LUCY JANE	$1,225.80	$1,225.80
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-297.55	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-297.52	$297.55
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-297.52	$595.07
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-297.52	$892.59
07/01/2006	BILL	CORLISS, RALPH B & LUCY JANE	$1,190.11	$1,190.11
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-288.87	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-288.86	$288.87
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-288.86	$577.73
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-288.86	$866.59
07/01/2005	BILL	CORLISS, RALPH B & LUCY JANE	$1,155.45	$1,155.45
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-291.45	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-291.45	$291.45
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-291.45	$582.90
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-291.45	$874.35
07/01/2004	BILL	CORLISS, RALPH B & LUCY JANE	$1,165.80	$1,165.80
02/29/2004	PAYMENT	NETS	$-243.91	$0.00
01/05/2004	PAYMENT	NETS	$-243.91	$243.91
09/12/2003	PAYMENT	WELLS	$-243.91	$487.82
08/15/2003	PAYMENT	NETS	$-243.91	$731.73
07/01/2003	BILL	CORLISS, RALPH B & LUCY JANE	$975.64	$975.64
02/11/2003	PAYMENT	NETS	$-228.97	$0.00
12/24/2002	PAYMENT	NETS	$-228.97	$228.97
09/20/2002	PAYMENT	NETS	$-228.97	$457.94
08/08/2002	PAYMENT	NETS	$-228.97	$686.91
07/01/2002	BILL	CORLISS, RALPH B & LUCY JANE	$915.88	$915.88
02/27/2002	PAYMENT	NETS	$-226.77	$0.00
12/27/2001	PAYMENT	NETS	$-226.75	$226.77
09/20/2001	PAYMENT	NETS	$-226.75	$453.52
07/18/2001	PAYMENT	22	$-226.75	$680.27
07/01/2001	BILL	CORLISS, RALPH B & LUCY JANE	$907.02	$907.02
09/01/2000	PAYMENT	MARTINSON, STEVEN P	$-899.46	$0.00
07/01/2000	BILL	MARTINSON, STEVEN P	$899.46	$899.46
08/11/1999	PAYMENT	MARTINSON, STEVEN P	$-895.63	$0.00
07/01/1999	BILL	MARTINSON, STEVEN P	$895.63	$895.63
08/12/1998	PAYMENT	MARTINSON, STEVEN P	$-948.33	$0.00
07/01/1998	BILL	MARTINSON, STEVEN P	$948.33	$948.33
11/12/1997	PAYMENT	MARTINSON, STEVEN P	$-976.91	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.60	$976.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.44	$953.31
07/01/1997	BILL	MARTINSON, STEVEN P	$943.87	$943.87
08/05/1996	PAYMENT	MARTINSON, STEVEN P	$-961.23	$0.00
07/01/1996	BILL	MARTINSON, STEVEN P	$961.23	$961.23
08/18/1995	PAYMENT		$-970.29	$0.00
07/01/1995	BILL	MARTINSON, STEVEN P	$970.29	$970.29
01/02/1995	PAYMENT		$-461.33	$0.00
08/15/1994	PAYMENT		$-461.30	$461.33
07/01/1994	BILL	MARTINSON, STEVEN P	$922.63	$922.63
01/03/1994	PAYMENT		$-420.88	$0.00
08/20/1993	PAYMENT		$-420.88	$420.88
07/01/1993	BILL	MARTINSON, STEVEN P	$841.76	$841.76
01/04/1993	PAYMENT		$-398.73	$0.00
08/17/1992	PAYMENT		$-398.72	$398.73
07/01/1992	BILL	MARTINSON, STEVEN P	$797.45	$797.45
01/06/1992	PAYMENT		$-355.62	$0.00
08/20/1991	PAYMENT		$-355.60	$355.62
07/01/1991	BILL	MARTINSON, STEVEN P	$711.22	$711.22
01/07/1991	PAYMENT		$-346.13	$0.00
08/06/1990	PAYMENT		$-346.12	$346.13
07/01/1990	BILL	MARTINSON, STEVEN P	$692.25	$692.25
01/02/1990	PAYMENT		$-323.72	$0.00
08/28/1989	PAYMENT		$-323.72	$323.72
07/01/1989	BILL	MARTINSON, STEVEN P	$647.44	$647.44
01/03/1989	PAYMENT		$-296.87	$0.00
08/10/1988	PAYMENT		$-296.86	$296.87
07/01/1988	BILL	MARTINSON, STEVEN P	$593.73	$593.73
01/04/1988	PAYMENT		$-280.65	$0.00
08/25/1987	PAYMENT		$-280.62	$280.65
07/01/1987	BILL	MARTINSON, STEVEN P	$561.27	$561.27
01/05/1987	PAYMENT		$-230.26	$0.00
08/11/1986	PAYMENT		$-115.13	$230.26
07/30/1986	PAYMENT		$-115.13	$345.39
07/01/1986	BILL	MARTINSON,STEVEN P	$460.52	$460.52