Tax Account 1220-22-310-089
Owners
ORONIA, MARIA & MONTEZ,EZEQUIEL
680 LONG VALLEY RD
GARDNERVILLE, NV 89460
ORONIA, MARIA
MONTEZ, EZEQUIEL
Account Summary
| Account ID | 1220-22-310-089 |
|---|---|
| Account Type | Real Estate |
| Location | 680 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $491.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,968.15 |
| Total | $1,968.15 |
| Paid | $1,476.18 |
| Balance | $491.97 |
| 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 | $1,822.37 | $0.00 | $1,822.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,687.37 | $0.00 | $1,687.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,562.38 | $0.00 | $1,562.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,511.03 | $0.00 | $1,511.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,458.52 | $0.00 | $1,458.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,416.05 | $0.00 | $1,416.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,358.97 | $0.00 | $1,358.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,324.53 | $0.00 | $1,324.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,321.88 | $0.00 | $1,321.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,313.07 | $0.00 | $1,313.07 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.97 | $491.97 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.97 | $983.94 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-492.24 | $1,475.91 |
| 07/15/2024 | BILL | ORONIA, MARIA & MONTEZ,EZEQUIEL | $1,968.15 | $1,968.15 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.53 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.53 | $455.53 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.53 | $911.06 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.78 | $1,366.59 |
| 07/14/2023 | BILL | ORONIA, MARIA & MONTEZ,EZEQUIEL | $1,822.37 | $1,822.37 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.84 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.84 | $421.84 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.84 | $843.68 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.85 | $1,265.52 |
| 07/19/2022 | BILL | ORONIA, MARIA & MONTEZ,EZEQUIE | $1,687.37 | $1,687.37 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.59 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.59 | $390.59 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.59 | $781.18 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.61 | $1,171.77 |
| 07/14/2021 | BILL | ORONIA, MARIA & MONTEZ,EZEQUIE | $1,562.38 | $1,562.38 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.75 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.75 | $377.75 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.75 | $755.50 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.78 | $1,133.25 |
| 07/13/2020 | BILL | ORONIA, MARIA & MONTEZ,EZEQUIE | $1,511.03 | $1,511.03 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.63 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.63 | $364.63 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.25 | $729.26 |
| 09/09/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-25.49 | $1,087.51 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.01 | $1,113.00 |
| 07/15/2019 | BILL | ORONIA, MARIA & MONTEZ,EZEQUIE | $1,484.01 | $1,484.01 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.01 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.01 | $354.01 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.01 | $708.02 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-354.02 | $1,062.03 |
| 07/12/2018 | BILL | MONTEZ, EZEQUIEL | $1,416.05 | $1,416.05 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.74 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.74 | $339.74 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.74 | $679.48 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.75 | $1,019.22 |
| 07/14/2017 | BILL | MONTEZ, EZEQUIEL | $1,358.97 | $1,358.97 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.13 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.13 | $331.13 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.13 | $662.26 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-331.14 | $993.39 |
| 07/12/2016 | BILL | MONTEZ, EZEQUIEL | $1,324.53 | $1,324.53 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-330.47 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.47 | $330.47 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.47 | $660.94 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-330.47 | $991.41 |
| 07/14/2015 | BILL | MONTEZ, EZEQUIEL | $1,321.88 | $1,321.88 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.26 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.26 | $328.26 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.26 | $656.52 |
| 07/29/2014 | PAYMENT | US BANK CHECK | $-328.29 | $984.78 |
| 07/17/2014 | BILL | MONTEZ, EZEQUIEL | $1,313.07 | $1,313.07 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.89 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.89 | $310.89 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.89 | $621.78 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-310.91 | $932.67 |
| 07/16/2013 | BILL | MONTEZ, EZEQUIEL | $1,243.58 | $1,243.58 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.96 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.96 | $378.96 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.96 | $757.92 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-378.96 | $1,136.88 |
| 07/13/2012 | BILL | MONTEZ, EZEQUIEL | $1,515.84 | $1,515.84 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-386.41 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-386.41 | $386.41 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-386.41 | $772.82 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-386.41 | $1,159.23 |
| 07/15/2011 | BILL | MONTEZ, EZEQUIEL | $1,545.64 | $1,545.64 |
| 12/28/2010 | PAYMENT | 22 CHECK | $-802.80 | $0.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.40 | $802.80 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.41 | $1,204.20 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,605.61 | $1,605.61 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.40 | $373.40 |
| 10/09/2009 | PAYMENT | BAC TAX SERV CHECK | $-761.74 | $746.80 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.94 | $1,508.54 |
| 07/13/2009 | BILL | DAHILI, JERRY & MILES, CHEYANN | $1,493.60 | $1,493.60 |
| 02/19/2009 | PAYMENT | DAHILI, JERRY & MILES, CHEYANN CHECK | $-362.52 | $0.00 |
| 12/19/2008 | PAYMENT | DAHILI, JERRY & MILES, CHEYANN CHECK | $-362.52 | $362.52 |
| 08/28/2008 | PAYMENT | DAHILI, JERRY & MILES, CHEYANN CHECK | $-362.52 | $725.04 |
| 07/29/2008 | PAYMENT | DAHILI, JERRY & MILES, CHEYANN CHECK | $-362.55 | $1,087.56 |
| 07/18/2008 | BILL | DAHILI, JERRY & MILES, CHEYANN | $1,450.11 | $1,450.11 |
| 02/20/2008 | PAYMENT | DAHILI, JERRY & MILE | $-351.98 | $0.00 |
| 12/27/2007 | PAYMENT | DAHILI, JERRY & MILE | $-351.96 | $351.98 |
| 09/14/2007 | PAYMENT | DAHILI, JERRY & MILE | $-351.96 | $703.94 |
| 08/17/2007 | PAYMENT | TITLE SOURCE INC | $-351.96 | $1,055.90 |
| 07/01/2007 | BILL | DAHILI, JERRY & MILES, CHEYANN | $1,407.86 | $1,407.86 |
| 02/26/2007 | PAYMENT | DAHILI, JERRY & MILE | $-341.72 | $0.00 |
| 12/26/2006 | PAYMENT | DAHILI, JERRY & MILE | $-341.71 | $341.72 |
| 07/27/2006 | PAYMENT | DAHILI, JERRY & MILE | $-683.42 | $683.43 |
| 07/01/2006 | BILL | DAHILI, JERRY & MILES, CHEYANN | $1,366.85 | $1,366.85 |
| 02/27/2006 | PAYMENT | DAHILI, JERRY & MILE | $-331.76 | $0.00 |
| 12/29/2005 | PAYMENT | DAHILI, JERRY & MILE | $-331.76 | $331.76 |
| 09/27/2005 | PAYMENT | DAHILI, JERRY & MILE | $-331.76 | $663.52 |
| 08/03/2005 | PAYMENT | DAHILI, JERRY & MILE | $-331.76 | $995.28 |
| 07/01/2005 | BILL | DAHILI, JERRY & MILES, CHEYANN | $1,327.04 | $1,327.04 |
| 03/04/2005 | PAYMENT | JARRY DAHILI | $-334.65 | $0.00 |
| 11/19/2004 | PAYMENT | 22 | $-334.63 | $334.65 |
| 10/12/2004 | PAYMENT | SAXON MTG SERV | $-334.63 | $669.28 |
| 08/12/2004 | PAYMENT | SAXON MTG SVCS | $-334.63 | $1,003.91 |
| 07/01/2004 | BILL | PATTERSON, CHESTER & LORI | $1,338.54 | $1,338.54 |
| 03/02/2004 | PAYMENT | SAXON MTG SVCS | $-285.47 | $0.00 |
| 01/14/2004 | PAYMENT | SAXON MTG SVCS | $-285.46 | $285.47 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-285.46 | $570.93 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-285.46 | $856.39 |
| 07/01/2003 | BILL | PATTERSON, CHESTER & LORI | $1,141.85 | $1,141.85 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-271.64 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-271.64 | $271.64 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-271.64 | $543.28 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-271.64 | $814.92 |
| 07/01/2002 | BILL | PATTERSON, CHESTER & LORI | $1,086.56 | $1,086.56 |
| 05/01/2002 | PAYMENT | 1ST AMERICAN TITLE | $-1,236.47 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $75.26 | $1,236.47 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $48.38 | $1,161.21 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.88 | $1,112.83 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.75 | $1,085.95 |
| 07/01/2001 | BILL | PATTERSON, CHESTER & LORI | $1,075.20 | $1,075.20 |
| 03/20/2001 | PAYMENT | PATTERSON, CHESTER & | $-277.23 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.66 | $277.23 |
| 01/29/2001 | PAYMENT | PATTERSON, CHESTER & | $-277.21 | $266.57 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.66 | $543.78 |
| 10/11/2000 | PAYMENT | PATTERSON, CHESTER & | $-266.55 | $533.12 |
| 08/24/2000 | PAYMENT | PATTERSON, CHESTER & | $-266.55 | $799.67 |
| 07/01/2000 | BILL | PATTERSON, CHESTER & LORI | $1,066.22 | $1,066.22 |
| 02/10/2000 | PAYMENT | 9997 | $-265.43 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-265.42 | $265.43 |
| 09/17/1999 | PAYMENT | 9997 | $-265.42 | $530.85 |
| 08/25/1999 | PAYMENT | 9997 | $-265.42 | $796.27 |
| 07/01/1999 | BILL | HARRISON, CURTIS V & TAWNYA | $1,061.69 | $1,061.69 |
| 02/01/1999 | PAYMENT | NETS | $-273.62 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-273.60 | $273.62 |
| 09/15/1998 | PAYMENT | NETS | $-273.60 | $547.22 |
| 08/05/1998 | PAYMENT | NETS | $-273.60 | $820.82 |
| 07/01/1998 | BILL | HARRISON, CURTIS V & TAWNYA | $1,094.42 | $1,094.42 |
| 02/04/1998 | PAYMENT | NETS | $-272.14 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-272.14 | $272.14 |
| 09/15/1997 | PAYMENT | NETS | $-272.14 | $544.28 |
| 08/25/1997 | PAYMENT | NORWEST MTGE | $-272.14 | $816.42 |
| 07/01/1997 | BILL | HARRISON, CURTIS V | $1,088.56 | $1,088.56 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-277.17 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-277.14 | $277.17 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-277.14 | $554.31 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-277.14 | $831.45 |
| 07/01/1996 | BILL | JONES, BRIAN D & JOYCE A | $1,108.59 | $1,108.59 |
| 03/04/1996 | PAYMENT | $-280.19 | $0.00 | |
| 01/02/1996 | PAYMENT | $-280.18 | $280.19 | |
| 10/02/1995 | PAYMENT | $-280.18 | $560.37 | |
| 08/21/1995 | PAYMENT | $-280.18 | $840.55 | |
| 07/01/1995 | BILL | JONES, BRIAN D & JOYCE A | $1,120.73 | $1,120.73 |
| 01/02/1995 | PAYMENT | $-535.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-535.46 | $535.46 | |
| 07/01/1994 | BILL | JONES, BRIAN D & JOYCE A | $1,070.92 | $1,070.92 |
| 01/03/1994 | PAYMENT | $-484.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-484.22 | $484.22 | |
| 07/01/1993 | BILL | JONES, BRIAN D & JOYCE A | $968.44 | $968.44 |
| 01/04/1993 | PAYMENT | $-462.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-462.08 | $462.10 | |
| 07/01/1992 | BILL | JONES, BRIAN D & JOYCE A | $924.18 | $924.18 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | JONES, BRIAN D & JOYCE A | $140.87 | $140.87 |
| 03/06/1991 | PAYMENT | $-115.29 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.80 | $115.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | CENTURY OAK FINANCIAL, INC | $106.75 | $106.75 |
| 02/12/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL & BAR PEN TR | $73.17 | $73.17 |