Tax Account 1220-22-310-141

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Owners

AQUI, FE
661 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-141
Account Type	Real Estate
Location	661 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$473.98
Currently Due	$0.00

Account ID

1220-22-310-141

Account Type

Real Estate

Location

661 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$473.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,896.24
Total	$1,896.24
Paid	$1,422.26
Balance	$473.98
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,896.24

Total

$1,896.24

Paid

$1,422.26

Balance

$473.98

Due

$0.00

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	$474.30	$0.00	$474.30	$474.30	$0.00
2	10/07/2024	10/17/2024	Paid	$473.98	$0.00	$473.98	$473.98	$0.00
3	01/06/2025	01/16/2025	Paid	$473.98	$0.00	$473.98	$473.98	$0.00
4	03/03/2025	03/13/2025	Due	$473.98	$0.00	$473.98	$0.00	$473.98

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
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.98	$473.98
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-473.98	$947.96
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