Tax Account 1220-22-210-194
Owners
RUIZ, JOSE & MARTINEZ, MARISELA
1446 BUMBLEBEE DR
GARDNERVILLE, NV 89460
RUIZ, JOSE
MARTINEZ, MARISELA
Account Summary
| Account ID | 1220-22-210-194 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $1,363.14 |
| Currently Due | $454.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,817.71 |
| Total | $1,817.71 |
| Paid | $454.57 |
| Balance | $1,363.14 |
| Due | $454.38 |
| 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 | $1,764.77 | $0.00 | $1,764.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,713.37 | $0.00 | $1,713.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,663.46 | $0.00 | $1,663.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,615.00 | $0.00 | $1,615.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,567.94 | $0.00 | $1,567.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,522.28 | $0.00 | $1,522.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,477.95 | $0.00 | $1,477.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,440.50 | $0.00 | $1,440.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,437.63 | $0.00 | $1,437.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,434.02 | $0.00 | $1,434.02 | $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 | CHASE WT CORE - | $-454.57 | $1,363.14 |
| 07/15/2024 | BILL | RUIZ, JOSE & MARTINEZ, MARISELA | $1,817.71 | $1,817.71 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-441.14 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-441.14 | $441.14 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-441.14 | $882.28 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-441.35 | $1,323.42 |
| 07/14/2023 | BILL | RUIZ, JOSE & MARTINEZ, MARISELA | $1,764.77 | $1,764.77 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-428.34 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-428.34 | $428.34 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-428.34 | $856.68 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-428.35 | $1,285.02 |
| 07/19/2022 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,713.37 | $1,713.37 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-415.86 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-415.86 | $415.86 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-415.86 | $831.72 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-415.88 | $1,247.58 |
| 07/14/2021 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,663.46 | $1,663.46 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-403.75 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-403.75 | $403.75 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-403.75 | $807.50 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-403.75 | $1,211.25 |
| 07/13/2020 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,615.00 | $1,615.00 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-391.98 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-391.98 | $391.98 |
| 09/18/2019 | PAYMENT | AMROCK INC. CHECK | $-391.98 | $783.96 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-392.00 | $1,175.94 |
| 07/15/2019 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,567.94 | $1,567.94 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-380.57 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-380.57 | $380.57 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-380.57 | $761.14 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-380.57 | $1,141.71 |
| 07/12/2018 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,522.28 | $1,522.28 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-369.48 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-369.48 | $369.48 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-369.48 | $738.96 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-369.51 | $1,108.44 |
| 07/14/2017 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,477.95 | $1,477.95 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-360.12 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-360.12 | $360.12 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-360.12 | $720.24 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-360.14 | $1,080.36 |
| 07/12/2016 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,440.50 | $1,440.50 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-359.40 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-359.40 | $359.40 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-359.40 | $718.80 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-359.43 | $1,078.20 |
| 07/14/2015 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,437.63 | $1,437.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-358.50 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-358.50 | $358.50 |
| 09/24/2014 | PAYMENT | TITLE SOURCE CHECK | $-358.50 | $717.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-358.52 | $1,075.50 |
| 07/17/2014 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,434.02 | $1,434.02 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-338.78 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-338.78 | $338.78 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-338.78 | $677.56 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-338.78 | $1,016.34 |
| 07/16/2013 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,355.12 | $1,355.12 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-410.44 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-410.44 | $410.44 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-410.44 | $820.88 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-410.44 | $1,231.32 |
| 07/13/2012 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,641.76 | $1,641.76 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-417.67 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-417.67 | $417.67 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-417.67 | $835.34 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-417.67 | $1,253.01 |
| 07/15/2011 | BILL | RUIZ, JOSE & MARTINEZ, MARISEL | $1,670.68 | $1,670.68 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-409.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-409.26 | $409.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-409.26 | $818.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-409.26 | $1,227.78 |
| 07/14/2010 | BILL | EWART, LARRY L & MELANIE A | $1,637.04 | $1,637.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-397.35 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-397.35 | $397.35 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-397.35 | $794.70 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-397.35 | $1,192.05 |
| 07/13/2009 | BILL | EWART, LARRY L & MELANIE A | $1,589.40 | $1,589.40 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-385.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-385.78 | $385.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-385.78 | $771.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-385.78 | $1,157.34 |
| 07/18/2008 | BILL | EWART, LARRY L & MELANIE A | $1,543.12 | $1,543.12 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-374.55 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-374.54 | $374.55 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-374.54 | $749.09 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-374.54 | $1,123.63 |
| 07/01/2007 | BILL | EWART, LARRY L & MELANIE A | $1,498.17 | $1,498.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-363.65 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-363.62 | $363.65 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-363.62 | $727.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-363.62 | $1,090.89 |
| 07/01/2006 | BILL | EWART, LARRY L & MELANIE A | $1,454.51 | $1,454.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-353.06 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-353.03 | $353.06 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-353.03 | $706.09 |
| 08/08/2005 | PAYMENT | 33 | $-353.03 | $1,059.12 |
| 07/01/2005 | BILL | EWART, LARRY L & MELANIE A | $1,412.15 | $1,412.15 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-356.06 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-356.06 | $356.06 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-356.06 | $712.12 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-356.06 | $1,068.18 |
| 07/01/2004 | BILL | JENSEN, JEREMY & GAIL S | $1,424.24 | $1,424.24 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-304.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-304.79 | $304.80 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-304.79 | $609.59 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-304.79 | $914.38 |
| 07/01/2003 | BILL | JENSEN, JEREMY & GAIL S | $1,219.17 | $1,219.17 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-291.49 | $0.00 |
| 10/15/2002 | PAYMENT | 33 | $-291.49 | $291.49 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-291.49 | $582.98 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-291.49 | $874.47 |
| 07/01/2002 | BILL | JENSEN, JEREMY | $1,165.96 | $1,165.96 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-288.38 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-288.36 | $288.38 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-288.36 | $576.74 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-288.36 | $865.10 |
| 07/01/2001 | BILL | JENSEN, JEREMY | $1,153.46 | $1,153.46 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-285.96 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-285.96 | $285.96 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-285.96 | $571.92 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-285.96 | $857.88 |
| 07/01/2000 | BILL | JENSEN, JEREMY & MELISSA JO | $1,143.84 | $1,143.84 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-284.74 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.74 | $284.74 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-284.74 | $569.48 |
| 08/23/1999 | PAYMENT | B OF A | $-284.74 | $854.22 |
| 07/01/1999 | BILL | JENSEN, JEREMY & MELISSA JO | $1,138.96 | $1,138.96 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-288.69 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-288.67 | $288.69 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-288.67 | $577.36 |
| 08/17/1998 | PAYMENT | TRANS FINANCIAL MORT | $-288.67 | $866.03 |
| 07/01/1998 | BILL | STIPPICH, MELISSA J & JENSEN, | $1,154.70 | $1,154.70 |
| 02/17/1998 | PAYMENT | TRANS FINANICAL MTG | $-585.68 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.48 | $585.68 |
| 10/08/1997 | PAYMENT | TRANS FINANCIAL MTGE | $-287.09 | $574.20 |
| 09/04/1997 | PAYMENT | TRANS FINANCIAL MTG | $-287.09 | $861.29 |
| 09/04/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,148.38 |
| 07/01/1997 | BILL | STIPPICH, MELISSA J & JENSEN, | $1,148.38 | $1,148.38 |
| 04/01/1997 | PAYMENT | MARQUIS TITLE | $-1,344.93 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $81.87 | $1,344.93 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $52.63 | $1,263.06 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $29.24 | $1,210.43 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.69 | $1,181.19 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $1,169.50 | $1,169.50 |
| 06/13/1996 | PAYMENT | $-398.19 | $0.00 | |
| 06/13/1996 | INTEREST | Interest to date | $30.17 | $398.19 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.22 | $368.02 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.28 | $342.80 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.94 | $328.52 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.17 | $320.58 |
| 07/01/1995 | BILL | NEVADA JOHNSON INC | $317.41 | $317.41 |
| 05/30/1995 | PAYMENT | $-173.58 | $0.00 | |
| 05/30/1995 | INTEREST | Interest to date | $12.34 | $173.58 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.97 | $161.24 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.79 | $142.27 |
| 11/23/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/24/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | RAMOS, LUCITA C & A S | $278.96 | $278.96 |
| 01/13/1994 | PAYMENT | $-110.76 | $0.00 | |
| 08/10/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | RAMOS, LUCITA C & A S | $221.50 | $221.50 |
| 03/08/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/11/1993 | PAYMENT | $-44.29 | $44.32 | |
| 01/08/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $88.61 |
| 10/15/1992 | PAYMENT | $-44.29 | $88.61 | |
| 09/16/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | RAMOS, LUCITA C & A S | $177.19 | $177.19 |
| 04/10/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 02/21/1992 | PAYMENT | $-116.90 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | RAMOS, LUCITA C & A S | $140.87 | $140.87 |
| 04/15/1991 | PAYMENT | $-158.82 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.69 | $158.82 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.00 | $144.13 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.34 | $138.13 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | RAMOS, LUCITA C & A S | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | RAMOS, LUCITA C & A S | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | RAMOS, LUCITA C & A S | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | RAMOS, LUCITA C & A S | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | RAMOS,LUCITA C & A S | $73.17 | $73.17 |