Tax Account 1220-22-310-141
Owners
AQUI, FE ET AL*
661 LONG VALLEY RD
GARDNERVILLE, NV 89460
AQUI, FE
AQUI, ROGELIO JESUS B
HIGHTOWER, CONNOR AQUI
ELGERSMA, JOSHUA DALE
Account Summary
| Account ID | 1220-22-310-141 |
|---|---|
| Account Type | Real Estate |
| Location | 661 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,421.94 |
| Currently Due | $473.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,896.24 |
| Total | $1,896.24 |
| Paid | $474.30 |
| Balance | $1,421.94 |
| Due | $473.98 |
| 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 | $1,755.78 | $0.00 | $1,755.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,625.72 | $0.00 | $1,625.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,505.32 | $0.00 | $1,505.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,455.83 | $0.00 | $1,455.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,405.23 | $0.00 | $1,405.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,340.86 | $0.00 | $1,340.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,286.79 | $0.00 | $1,286.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,254.18 | $0.00 | $1,254.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,251.69 | $0.00 | $1,251.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,242.16 | $0.00 | $1,242.16 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-474.30 | $1,421.94 |
| 07/15/2024 | BILL | AQUI, FE ET AL* | $1,896.24 | $1,896.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.86 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.86 | $438.86 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.86 | $877.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.20 | $1,316.58 |
| 07/14/2023 | BILL | AQUI, FE ET AL* | $1,755.78 | $1,755.78 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.43 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.43 | $406.43 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.43 | $812.86 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-406.43 | $1,219.29 |
| 07/19/2022 | BILL | AQUI, FE ET AL* | $1,625.72 | $1,625.72 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.33 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.33 | $376.33 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.33 | $752.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.33 | $1,128.99 |
| 07/14/2021 | BILL | AQUI, FE ET AL* | $1,505.32 | $1,505.32 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-363.95 | $363.95 |
| 08/27/2020 | PAYMENT | GUILD MTG COMPANY CHECK | $-363.95 | $727.90 |
| 08/07/2020 | PAYMENT | WESTERN TITLE CHECK | $-363.98 | $1,091.85 |
| 07/13/2020 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,455.83 | $1,455.83 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.30 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.30 | $351.30 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.30 | $702.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-351.33 | $1,053.90 |
| 07/15/2019 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,405.23 | $1,405.23 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.21 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.21 | $335.21 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.21 | $670.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-335.23 | $1,005.63 |
| 07/12/2018 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,340.86 | $1,340.86 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.69 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.69 | $321.69 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.69 | $643.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-321.72 | $965.07 |
| 07/14/2017 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,286.79 | $1,286.79 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.54 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.54 | $313.54 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.54 | $627.08 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.56 | $940.62 |
| 07/12/2016 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,254.18 | $1,254.18 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.92 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.92 | $312.92 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.92 | $625.84 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-312.93 | $938.76 |
| 07/14/2015 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,251.69 | $1,251.69 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.54 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.54 | $310.54 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.54 | $621.08 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-310.54 | $931.62 |
| 07/17/2014 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,242.16 | $1,242.16 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.38 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.38 | $294.38 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.38 | $588.76 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.41 | $883.14 |
| 07/16/2013 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,177.55 | $1,177.55 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.44 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.44 | $359.44 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.44 | $718.88 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-359.44 | $1,078.32 |
| 07/13/2012 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,437.76 | $1,437.76 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.20 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.20 | $366.20 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.20 | $732.40 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-366.21 | $1,098.60 |
| 07/15/2011 | BILL | ELGERSMA, JAY M & AQUI, FE | $1,464.81 | $1,464.81 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-383.11 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-383.11 | $383.11 |
| 10/07/2010 | PAYMENT | GUILD MTG CHECK | $-383.11 | $766.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.11 | $1,149.33 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,532.44 | $1,532.44 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.38 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-356.38 | $356.38 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-356.38 | $712.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-356.38 | $1,069.14 |
| 07/13/2009 | BILL | GAK, MARTHA K & ALBERT S | $1,425.52 | $1,425.52 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-346.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-346.00 | $346.00 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-346.00 | $692.00 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-346.00 | $1,038.00 |
| 07/18/2008 | BILL | GAK, MARTHA K & ALBERT S | $1,384.00 | $1,384.00 |
| 02/21/2008 | PAYMENT | NORTHERN NV TITLE | $-335.89 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-335.89 | $335.89 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-335.89 | $671.78 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-335.89 | $1,007.67 |
| 07/01/2007 | BILL | GAK, MARTHA K & ALBERT S | $1,343.56 | $1,343.56 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-326.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-326.14 | $326.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-326.14 | $652.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-326.14 | $978.42 |
| 07/01/2006 | BILL | GAK, ALBERT S & MARTHA K | $1,304.56 | $1,304.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-316.64 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-316.64 | $316.64 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-316.64 | $633.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-316.64 | $949.92 |
| 07/01/2005 | BILL | GAK, ALBERT S & MARTHA K | $1,266.56 | $1,266.56 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-319.42 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-319.41 | $319.42 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-319.41 | $638.83 |
| 08/03/2004 | PAYMENT | 11 | $-319.41 | $958.24 |
| 07/01/2004 | BILL | GAK, ALBERT S & MARTHA K | $1,277.65 | $1,277.65 |
| 02/29/2004 | PAYMENT | NETS | $-270.51 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-270.48 | $270.51 |
| 09/12/2003 | PAYMENT | WELLS | $-270.48 | $540.99 |
| 08/15/2003 | PAYMENT | NETS | $-270.48 | $811.47 |
| 07/01/2003 | BILL | GAK, ALBERT S & MARTHA K | $1,081.95 | $1,081.95 |
| 02/11/2003 | PAYMENT | NETS | $-256.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-256.25 | $256.28 |
| 09/20/2002 | PAYMENT | NETS | $-256.25 | $512.53 |
| 08/08/2002 | PAYMENT | 11 | $-256.25 | $768.78 |
| 07/01/2002 | BILL | GAK, ALBERT S & MARTHA K | $1,025.03 | $1,025.03 |
| 03/07/2002 | PAYMENT | STMARTIN, MICHAEL | $-253.67 | $0.00 |
| 01/11/2002 | PAYMENT | STMARTIN, MICHAEL | $-253.64 | $253.67 |
| 09/27/2001 | PAYMENT | STMARTIN, MICHAEL | $-253.64 | $507.31 |
| 08/17/2001 | PAYMENT | STMARTIN, MICHAEL | $-253.64 | $760.95 |
| 07/01/2001 | BILL | STMARTIN, MICHAEL | $1,014.59 | $1,014.59 |
| 03/26/2001 | PAYMENT | STMARTIN, MICHAEL | $-261.61 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.06 | $261.61 |
| 01/19/2001 | PAYMENT | STMARTIN, MICHAEL | $-251.52 | $251.55 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $503.07 |
| 11/09/2000 | PAYMENT | STMARTIN, MICHAEL | $-261.58 | $503.07 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.06 | $764.65 |
| 08/03/2000 | PAYMENT | STMARTIN, MICHAEL | $-251.52 | $754.59 |
| 07/01/2000 | BILL | STMARTIN, MICHAEL | $1,006.11 | $1,006.11 |
| 03/09/2000 | PAYMENT | ST MARTIN, MICHAEL | $-250.47 | $0.00 |
| 01/10/2000 | PAYMENT | ST MARTIN, MICHAEL | $-250.46 | $250.47 |
| 10/14/1999 | PAYMENT | ST MARTIN, MICHAEL | $-250.46 | $500.93 |
| 08/25/1999 | PAYMENT | ST MARTIN, MICHAEL | $-250.46 | $751.39 |
| 07/01/1999 | BILL | ST MARTIN, MICHAEL | $1,001.85 | $1,001.85 |
| 02/23/1999 | PAYMENT | ST MARTIN, MICHAEL | $-256.32 | $0.00 |
| 01/08/1999 | PAYMENT | ST MARTIN, MICHAEL | $-256.31 | $256.32 |
| 09/30/1998 | PAYMENT | ST MARTIN, MICHAEL | $-256.31 | $512.63 |
| 08/12/1998 | PAYMENT | ST MARTIN, MICHAEL | $-256.31 | $768.94 |
| 07/01/1998 | BILL | ST MARTIN, MICHAEL | $1,025.25 | $1,025.25 |
| 03/03/1998 | PAYMENT | ST MARTIN, MICHAEL | $-255.06 | $0.00 |
| 01/02/1998 | PAYMENT | ST MARTIN, MICHAEL | $-255.05 | $255.06 |
| 11/24/1997 | PAYMENT | ST MARTIN, MICHAEL | $-265.25 | $510.11 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.20 | $775.36 |
| 08/22/1997 | PAYMENT | ST MARTIN, MICHAEL | $-255.05 | $765.16 |
| 07/01/1997 | BILL | ST MARTIN, MICHAEL | $1,020.21 | $1,020.21 |
| 03/11/1997 | PAYMENT | ST MARTIN, MICHAEL | $-259.76 | $0.00 |
| 01/07/1997 | PAYMENT | ST MARTIN, MICHAEL | $-259.74 | $259.76 |
| 10/09/1996 | PAYMENT | ST MARTIN, MICHAEL | $-259.74 | $519.50 |
| 08/21/1996 | PAYMENT | ST MARTIN, MICHAEL | $-259.74 | $779.24 |
| 07/01/1996 | BILL | ST MARTIN, MICHAEL | $1,038.98 | $1,038.98 |
| 03/05/1996 | PAYMENT | $-262.43 | $0.00 | |
| 01/03/1996 | PAYMENT | $-262.43 | $262.43 | |
| 10/12/1995 | PAYMENT | $-262.43 | $524.86 | |
| 08/23/1995 | PAYMENT | $-262.43 | $787.29 | |
| 07/01/1995 | BILL | ST MARTIN, MICHAEL | $1,049.72 | $1,049.72 |
| 04/06/1995 | PAYMENT | $-265.24 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $15.01 | $265.24 |
| 12/27/1994 | PAYMENT | $-250.22 | $250.23 | |
| 10/07/1994 | PAYMENT | $-250.22 | $500.45 | |
| 08/16/1994 | PAYMENT | $-250.22 | $750.67 | |
| 07/01/1994 | BILL | ST MARTIN, MICHAEL | $1,000.89 | $1,000.89 |
| 03/02/1994 | PAYMENT | $-219.87 | $0.00 | |
| 01/03/1994 | PAYMENT | $-219.85 | $219.87 | |
| 10/14/1993 | PAYMENT | $-219.85 | $439.72 | |
| 07/28/1993 | PAYMENT | $-219.85 | $659.57 | |
| 07/01/1993 | BILL | ST MARTIN, MICHAEL | $879.42 | $879.42 |
| 03/11/1993 | PAYMENT | $-425.92 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.35 | $425.92 |
| 08/25/1992 | PAYMENT | $-417.56 | $417.57 | |
| 07/01/1992 | BILL | HAFELE, WALTER & LINDA | $835.13 | $835.13 |
| 08/06/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | MIDDLEKAUFF, JAMES C | $140.87 | $140.87 |
| 07/17/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | MIDDLEKAUFF, JAMES C | $133.46 | $133.46 |
| 11/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |