Tax Account 1220-22-210-133
Owners
CRUZ-MONTES, FELICIANO ET AL
1388 BUMBLEBEE DR
GARDNERVILLE, NV 89460
CRUZ-MONTES, FELICIANO
DEMONTES, YOLONDA CARRILLO
Account Summary
| Account ID | 1220-22-210-133 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,178.95 |
| Total | $1,178.95 |
| Paid | $1,178.95 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,144.60 | $0.00 | $1,144.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,111.28 | $0.00 | $1,111.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,078.90 | $0.00 | $1,078.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,047.49 | $0.00 | $1,047.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,016.98 | $0.00 | $1,016.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $987.36 | $0.00 | $987.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $958.61 | $0.00 | $958.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $934.33 | $0.00 | $934.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $932.48 | $0.00 | $932.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $920.28 | $0.00 | $920.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | CRUZ-MONTES, FELICIANO CREDIT 323549838 | $-1,178.95 | $0.00 |
| 07/15/2024 | BILL | CRUZ-MONTES, FELICIANO ET AL | $1,178.95 | $1,178.95 |
| 07/21/2023 | PAYMENT | CRUZ-MONTES, FELICIANO CREDIT 308335855 | $-1,144.60 | $0.00 |
| 07/14/2023 | BILL | CRUZ-MONTES, FELICIANO ET AL | $1,144.60 | $1,144.60 |
| 07/28/2022 | PAYMENT | CRUZ-MONTES, FELICIANO ET AL CREDIT 293036256 | $-1,111.28 | $0.00 |
| 07/19/2022 | BILL | CRUZ-MONTES, FELICIANO ET AL | $1,111.28 | $1,111.28 |
| 03/01/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-269.72 | $0.00 |
| 01/04/2022 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-269.72 | $269.72 |
| 10/01/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-269.72 | $539.44 |
| 08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-269.74 | $809.16 |
| 07/14/2021 | BILL | CRUZ-MONTES, FELICIANO ET AL | $1,078.90 | $1,078.90 |
| 02/25/2021 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.87 | $0.00 |
| 12/23/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.87 | $261.87 |
| 09/30/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.87 | $523.74 |
| 08/13/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.88 | $785.61 |
| 07/13/2020 | BILL | CRUZ-MONTES, FELICIANO ET AL | $1,047.49 | $1,047.49 |
| 02/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-254.24 | $0.00 |
| 12/30/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-254.24 | $254.24 |
| 10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-254.24 | $508.48 |
| 08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-254.26 | $762.72 |
| 07/15/2019 | BILL | CRUZ-MONTES, FELICIANO ET AL | $1,016.98 | $1,016.98 |
| 02/28/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.84 | $0.00 |
| 12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.84 | $246.84 |
| 09/28/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.84 | $493.68 |
| 08/16/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-246.84 | $740.52 |
| 07/12/2018 | BILL | CRUZ-MONTES, FELICIANO ET AL | $987.36 | $987.36 |
| 02/22/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.65 | $0.00 |
| 12/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.65 | $239.65 |
| 09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.65 | $479.30 |
| 08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-239.66 | $718.95 |
| 07/14/2017 | BILL | CRUZ-MONTES, FELICIANO ET AL | $958.61 | $958.61 |
| 03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.58 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.58 | $233.58 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.58 | $467.16 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.59 | $700.74 |
| 07/12/2016 | BILL | CRUZ-MONTES, FELICIANO ET AL | $934.33 | $934.33 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.12 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.12 | $233.12 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.12 | $466.24 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-233.12 | $699.36 |
| 07/14/2015 | BILL | CRUZ-MONTES, FELICIANO ET AL | $932.48 | $932.48 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.07 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.07 | $230.07 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.07 | $460.14 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-230.07 | $690.21 |
| 07/17/2014 | BILL | CRUZ-MONTES, FELICIANO ET AL | $920.28 | $920.28 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.74 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.74 | $219.74 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.74 | $439.48 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-219.74 | $659.22 |
| 07/16/2013 | BILL | CRUZ-MONTES, FELICIANO | $878.96 | $878.96 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.01 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.01 | $272.01 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.01 | $544.02 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-272.04 | $816.03 |
| 07/13/2012 | BILL | CRUZ-MONTES, FELICIANO | $1,088.07 | $1,088.07 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.84 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.84 | $276.84 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.84 | $553.68 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.85 | $830.52 |
| 07/15/2011 | BILL | CRUZ-MONTES, FELICIANO | $1,107.37 | $1,107.37 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-295.61 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-295.61 | $295.61 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-295.61 | $591.22 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-295.61 | $886.83 |
| 07/14/2010 | BILL | CRUZ-MONTES, FELICIANO | $1,182.44 | $1,182.44 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-287.00 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-287.00 | $287.00 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-287.00 | $574.00 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-287.00 | $861.00 |
| 07/13/2009 | BILL | CRUZ-MONTES, FELICIANO | $1,148.00 | $1,148.00 |
| 03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-278.63 | $0.00 |
| 01/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-278.63 | $278.63 |
| 10/06/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-278.63 | $557.26 |
| 08/20/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-278.66 | $835.89 |
| 07/18/2008 | BILL | CRUZ-MONTES, FELICIANO | $1,114.55 | $1,114.55 |
| 03/03/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-270.52 | $0.00 |
| 01/07/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-270.52 | $270.52 |
| 10/01/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-270.52 | $541.04 |
| 08/20/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-270.52 | $811.56 |
| 07/01/2007 | BILL | CRUZ-MONTES, FELICIANO | $1,082.08 | $1,082.08 |
| 03/05/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-262.66 | $0.00 |
| 12/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-262.63 | $262.66 |
| 09/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-262.63 | $525.29 |
| 08/09/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-262.63 | $787.92 |
| 07/01/2006 | BILL | CRUZ-MONTES, FELICIANO | $1,050.55 | $1,050.55 |
| 02/28/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-255.01 | $0.00 |
| 12/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-254.98 | $255.01 |
| 09/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-254.98 | $509.99 |
| 08/12/2005 | PAYMENT | RURAL HOUSING SERVIC | $-254.98 | $764.97 |
| 07/01/2005 | BILL | CRUZ-MONTES, FELICIANO | $1,019.95 | $1,019.95 |
| 03/01/2005 | PAYMENT | RURAL HOUSING SERVIC | $-257.33 | $0.00 |
| 12/28/2004 | PAYMENT | RURAL HOUSING SERVIC | $-257.33 | $257.33 |
| 09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-257.33 | $514.66 |
| 08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-257.33 | $771.99 |
| 07/01/2004 | BILL | CRUZ-MONTES, FELICIANO | $1,029.32 | $1,029.32 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-215.95 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-215.93 | $215.95 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-215.93 | $431.88 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-215.93 | $647.81 |
| 07/01/2003 | BILL | CRUZ-MONTES, FELICIANO | $863.74 | $863.74 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-200.26 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-200.23 | $200.26 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-200.23 | $400.49 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-200.23 | $600.72 |
| 07/01/2002 | BILL | CRUZ-MONTES, FELICIANO | $800.95 | $800.95 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-198.44 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-198.44 | $198.44 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-198.44 | $396.88 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-198.44 | $595.32 |
| 07/01/2001 | BILL | CRUZ-MONTES, FELICIANO | $793.76 | $793.76 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-196.79 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-196.78 | $196.79 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-196.78 | $393.57 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-196.78 | $590.35 |
| 07/01/2000 | BILL | CRUZ-MONTES, FELICIANO | $787.13 | $787.13 |
| 07/20/1999 | PAYMENT | CRUZ-MONTES, FELICIA | $-783.78 | $0.00 |
| 07/01/1999 | BILL | CRUZ-MONTES, FELICIANO | $783.78 | $783.78 |
| 12/07/1998 | PAYMENT | CRUZ-MONTES, FELICIA | $-828.43 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.01 | $828.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.00 | $808.42 |
| 07/01/1998 | BILL | CRUZ-MONTES, FELICIANO | $800.42 | $800.42 |
| 07/21/1997 | PAYMENT | CRUZ-MONTES, FELICIA | $-797.51 | $0.00 |
| 07/01/1997 | BILL | CRUZ-MONTES, FELICIANO | $797.51 | $797.51 |
| 07/22/1996 | PAYMENT | CRUZ-MONTES, FELICIA | $-812.19 | $0.00 |
| 07/01/1996 | BILL | CRUZ-MONTES, FELICIANO | $812.19 | $812.19 |
| 12/19/1995 | PAYMENT | $-409.08 | $0.00 | |
| 07/21/1995 | PAYMENT | $-409.08 | $409.08 | |
| 07/01/1995 | BILL | CRUZ-MONTES, FELICIANO | $818.16 | $818.16 |
| 12/27/1994 | PAYMENT | $-386.32 | $0.00 | |
| 07/19/1994 | PAYMENT | $-386.32 | $386.32 | |
| 07/01/1994 | BILL | CRUZ-MONTES, FELICIANO | $772.64 | $772.64 |
| 11/04/1993 | PAYMENT | $-363.71 | $0.00 | |
| 08/02/1993 | PAYMENT | $-363.70 | $363.71 | |
| 07/01/1993 | BILL | EMDE, CAROLE | $727.41 | $727.41 |
| 12/08/1992 | PAYMENT | $-341.56 | $0.00 | |
| 08/20/1992 | PAYMENT | $-341.56 | $341.56 | |
| 07/01/1992 | BILL | EMDE, CAROLE | $683.12 | $683.12 |
| 12/30/1991 | PAYMENT | $-303.05 | $0.00 | |
| 07/30/1991 | PAYMENT | $-303.04 | $303.05 | |
| 07/01/1991 | BILL | EMDE, CAROLE | $606.09 | $606.09 |
| 04/08/1991 | PAYMENT | $-158.58 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.24 | $158.58 |
| 02/05/1991 | PAYMENT | $-153.20 | $147.34 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.89 | $300.54 |
| 12/20/1990 | PAYMENT | $-153.20 | $294.65 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.89 | $447.85 |
| 08/15/1990 | PAYMENT | $-147.31 | $441.96 | |
| 07/01/1990 | BILL | STEPHENS, RICK D & CYNTHIA A | $589.27 | $589.27 |
| 04/17/1990 | PAYMENT | $-300.09 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.79 | $300.09 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.52 | $281.30 |
| 12/13/1989 | PAYMENT | $-143.41 | $275.78 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.52 | $419.19 |
| 09/22/1989 | PAYMENT | $-143.41 | $413.67 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.52 | $557.08 |
| 07/01/1989 | BILL | STEPHENS, RICK D & CYNTHIA A | $551.56 | $551.56 |
| 04/19/1989 | PAYMENT | $-286.70 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.36 | $286.70 |
| 02/01/1989 | PAYMENT | $-264.37 | $269.34 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.24 | $533.71 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.35 | $511.47 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.94 | $499.12 |
| 07/01/1988 | BILL | STEPHENS, RICK D & CYNTHIA A | $494.18 | $494.18 |
| 06/01/1988 | PAYMENT | $-141.44 | $0.00 | |
| 06/01/1988 | INTEREST | Interest to date | $10.22 | $141.44 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $14.66 | $131.22 |
| 02/10/1988 | PAYMENT | $-121.19 | $116.56 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.66 | $237.75 |
| 11/19/1987 | PAYMENT | $-121.19 | $233.09 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.66 | $354.28 |
| 09/22/1987 | PAYMENT | $-121.19 | $349.62 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.66 | $470.81 |
| 07/01/1987 | BILL | STEPHENS, RICK D & CYNTHIA A | $466.15 | $466.15 |
| 03/17/1987 | PAYMENT | $-99.23 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.82 | $99.23 |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $95.41 |
| 01/23/1987 | PAYMENT | $-98.41 | $95.41 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.00 | $193.82 |
| 11/03/1986 | PAYMENT | $-99.23 | $190.82 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.82 | $290.05 |
| 09/16/1986 | PAYMENT | $-99.23 | $286.23 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.82 | $385.46 |
| 07/01/1986 | BILL | STEPHENS,RICK D & CYNTHIA A | $381.64 | $381.64 |