Tax Account 1220-22-310-143

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Owners

PEDROZA, JUAN
665 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-143
Account Type	Real Estate
Location	665 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$399.89
Currently Due	$0.00

Account ID

1220-22-310-143

Account Type

Real Estate

Location

665 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$399.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.88
Total	$1,599.88
Paid	$1,199.99
Balance	$399.89
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

$1,599.88

Total

$1,599.88

Paid

$1,199.99

Balance

$399.89

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	$400.21	$0.00	$400.21	$400.21	$0.00
2	10/07/2024	10/17/2024	Paid	$399.89	$0.00	$399.89	$399.89	$0.00
3	01/06/2025	01/16/2025	Paid	$399.89	$0.00	$399.89	$399.89	$0.00
4	03/03/2025	03/13/2025	Due	$399.89	$0.00	$399.89	$0.00	$399.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.28	$0.00	$1,553.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,508.05	$0.00	$1,508.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,464.12	$0.00	$1,464.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,421.47	$0.00	$1,421.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,380.08	$0.00	$1,380.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,339.89	$0.00	$1,339.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,300.86	$0.00	$1,300.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,267.89	$0.00	$1,267.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,265.38	$0.00	$1,265.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,258.61	$0.00	$1,258.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	ACH ACH - 600012	$-399.89	$399.89
10/01/2024	PAYMENT	ACH ACH - 600046	$-399.89	$799.78
08/09/2024	PAYMENT	ACH ACH - 60009	$-400.21	$1,199.67
07/15/2024	BILL	PEDROZA, JUAN	$1,599.88	$1,599.88
02/28/2024	PAYMENT	PEDROZA, JUAN CHECK 0073695574	$-388.25	$0.00
01/03/2024	PAYMENT	PEDROZA, JUAN CHECK 68603645	$-388.25	$388.25
09/28/2023	PAYMENT	PEDROZA, JUAN CHECK 0060504326	$-388.25	$776.50
08/23/2023	PAYMENT	PEDROZA, JUAN CHECK 57191498	$-388.53	$1,164.75
07/14/2023	BILL	PEDROZA, JUAN	$1,553.28	$1,553.28
03/09/2023	PAYMENT	PEDROZA, JUAN CHECK 41369286	$-377.01	$0.00
12/30/2022	PAYMENT	PEDROZA, JUAN CHECK 0035536369	$-377.01	$377.01
10/08/2022	PAYMENT	PEDROZA, JUAN CHECK 0026873360	$-377.01	$754.02
08/13/2022	PAYMENT	PEDROZA, JUAN CHECK 0022023244	$-377.02	$1,131.03
07/19/2022	BILL	PEDROZA, JUAN	$1,508.05	$1,508.05
03/08/2022	PAYMENT	PEDROZA, JUAN CHECK	$-366.03	$0.00
01/04/2022	PAYMENT	PEDROZA, JAUN CHECK	$-366.03	$366.03
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-366.03	$732.06
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-366.03	$1,098.09
07/14/2021	BILL	MISTAK, SHARON L	$1,464.12	$1,464.12
02/25/2021	PAYMENT	CHASE CHECK	$-355.36	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-355.36	$355.36
09/30/2020	PAYMENT	CHASE CHECK	$-355.36	$710.72
08/13/2020	PAYMENT	CHASE CHECK	$-355.39	$1,066.08
07/13/2020	BILL	MISTAK, SHARON L	$1,421.47	$1,421.47
02/28/2020	PAYMENT	CHASE CHECK	$-345.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-345.02	$345.02
10/07/2019	PAYMENT	CHASE CHECK	$-345.02	$690.04
08/16/2019	PAYMENT	CHASE CHECK	$-345.02	$1,035.06
07/15/2019	BILL	MISTAK, SHARON L	$1,380.08	$1,380.08
02/28/2019	PAYMENT	CHASE CHECK	$-334.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-334.97	$334.97
09/28/2018	PAYMENT	CHASE CHECK	$-334.97	$669.94
08/16/2018	PAYMENT	CHASE CHECK	$-334.98	$1,004.91
07/12/2018	BILL	MISTAK, SHARON L	$1,339.89	$1,339.89
02/22/2018	PAYMENT	CHASE CHECK	$-325.21	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-325.21	$325.21
09/29/2017	PAYMENT	CHASE CHECK	$-325.21	$650.42
08/23/2017	PAYMENT	CHASE CHECK	$-325.23	$975.63
07/14/2017	BILL	MISTAK, SHARON L	$1,300.86	$1,300.86
03/07/2017	PAYMENT	CHASE CHECK	$-316.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-316.97	$316.97
09/30/2016	PAYMENT	CHASE CHECK	$-316.97	$633.94
08/16/2016	PAYMENT	CHASE CHECK	$-316.98	$950.91
07/12/2016	BILL	MISTAK, SHARON L	$1,267.89	$1,267.89
03/08/2016	PAYMENT	CHASE CHECK	$-316.34	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-316.34	$316.34
10/07/2015	PAYMENT	CHASE CHECK	$-316.34	$632.68
08/17/2015	PAYMENT	CHASE CHECK	$-316.36	$949.02
07/14/2015	BILL	MISTAK, SHARON L	$1,265.38	$1,265.38
03/03/2015	PAYMENT	CHASE CHECK	$-314.65	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-314.65	$314.65
10/03/2014	PAYMENT	CHASE CHECK	$-314.65	$629.30
08/18/2014	PAYMENT	CHASE CHECK	$-314.66	$943.95
07/17/2014	BILL	MISTAK, SHARON L	$1,258.61	$1,258.61
03/04/2014	PAYMENT	CHASE CHECK	$-298.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-298.18	$298.18
10/03/2013	PAYMENT	CHASE CHECK	$-298.18	$596.36
08/16/2013	PAYMENT	CHASE CHECK	$-298.20	$894.54
07/16/2013	BILL	MISTAK, SHARON L	$1,192.74	$1,192.74
03/04/2013	PAYMENT	CHASE CHECK	$-363.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-363.76	$363.76
10/03/2012	PAYMENT	CHASE CHECK	$-363.76	$727.52
08/17/2012	PAYMENT	CHASE CHECK	$-363.78	$1,091.28
07/13/2012	BILL	MISTAK, SHARON L	$1,455.06	$1,455.06
03/02/2012	PAYMENT	CHASE CHECK	$-370.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-370.38	$370.38
10/03/2011	PAYMENT	CHASE CHECK	$-370.38	$740.76
08/13/2011	PAYMENT	CHASE CHECK	$-370.38	$1,111.14
07/15/2011	BILL	MISTAK, SHARON L	$1,481.52	$1,481.52
03/08/2011	PAYMENT	CHASE CHECK	$-371.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.65	$371.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.65	$743.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.68	$1,114.95
07/14/2010	BILL	MISTAK, SHARON L	$1,486.63	$1,486.63
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.83	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.83	$360.83
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-360.83	$721.66
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-360.85	$1,082.49
07/13/2009	BILL	MISTAK, SHARON L	$1,443.34	$1,443.34
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-350.32	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-350.32	$350.32
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-350.32	$700.64
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-350.33	$1,050.96
07/18/2008	BILL	MISTAK, SHARON L	$1,401.29	$1,401.29
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-340.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-340.13	$340.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-340.13	$680.28
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-340.13	$1,020.41
07/01/2007	BILL	MISTAK, SHARON L	$1,360.54	$1,360.54
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-330.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.22	$330.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.22	$660.44
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-330.22	$990.66
07/01/2006	BILL	MISTAK, SHARON L	$1,320.88	$1,320.88
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.60	$320.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.60	$641.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-320.60	$961.81
07/01/2005	BILL	MISTAK, SHARON L	$1,282.41	$1,282.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-323.41	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.39	$323.41
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-323.39	$646.80
07/26/2004	PAYMENT	22	$-323.39	$970.19
07/01/2004	BILL	MISTAK, SHARON L	$1,293.58	$1,293.58
03/10/2004	PAYMENT	MISTAK, SHARON L	$-274.13	$0.00
01/15/2004	PAYMENT	MISTAK, SHARON L	$-274.12	$274.13
10/16/2003	PAYMENT	MISTAK, SHARON L	$-274.12	$548.25
08/25/2003	PAYMENT	MISTAK, SHARON L	$-274.12	$822.37
07/01/2003	BILL	MISTAK, SHARON L	$1,096.49	$1,096.49
03/10/2003	PAYMENT	MISTAK, SHARON L	$-260.01	$0.00
01/27/2003	PAYMENT	MISTAK, SHARON L	$-270.39	$260.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.40	$530.40
10/08/2002	PAYMENT	MISTAK, SHARON L	$-259.99	$520.00
08/29/2002	PAYMENT	MISTAK, SHARON L	$-259.99	$779.99
07/01/2002	BILL	MISTAK, SHARON L	$1,039.98	$1,039.98
03/05/2002	PAYMENT	MISTAK, SHARON L	$-524.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.29	$524.93
10/11/2001	PAYMENT	MISTAK, SHARON L	$-257.31	$514.64
08/23/2001	PAYMENT	MISTAK, SHARON L	$-257.31	$771.95
07/01/2001	BILL	MISTAK, SHARON L	$1,029.26	$1,029.26
03/15/2001	PAYMENT	SHARON MISTAK	$-520.56	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.21	$520.56
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.16	$510.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.16	$765.51
07/01/2000	BILL	PORTER, JON ROSS	$1,020.67	$1,020.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-254.10	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.08	$254.10
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.08	$508.18
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.08	$762.26
07/01/1999	BILL	PORTER, JON ROSS	$1,016.34	$1,016.34
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-261.64	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.62	$261.64
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.62	$523.26
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.62	$784.88
07/01/1998	BILL	PORTER, JON ROSS	$1,046.50	$1,046.50
03/02/1998	PAYMENT	GMAC	$-260.31	$0.00
12/26/1997	PAYMENT	OLYMPIA MTG	$-260.30	$260.31
09/23/1997	PAYMENT	OLMPIA MORTG	$-260.30	$520.61
08/13/1997	PAYMENT	OLYMPIA MTG	$-260.30	$780.91
07/01/1997	BILL	PORTER, JON ROSS	$1,041.21	$1,041.21
03/12/1997	PAYMENT	OLYMPIA MTGE CORP	$-265.11	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-265.09	$265.11
10/11/1996	PAYMENT	DOVENMUEHLE MTG	$-265.09	$530.20
07/25/1996	PAYMENT	PORTER, JON ROSS	$-265.09	$795.29
07/01/1996	BILL	PORTER, JON ROSS	$1,060.38	$1,060.38
05/13/1996	PAYMENT		$-892.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$51.22	$892.37
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.79	$841.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.72	$814.36
10/06/1995	PAYMENT		$-278.60	$803.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.72	$1,082.24
07/01/1995	BILL	PORTER, JON ROSS	$1,071.52	$1,071.52
01/26/1995	PAYMENT		$-1,104.19	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.01	$1,104.19
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.56	$1,058.18
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.22	$1,032.62
07/01/1994	BILL	PORTER, JON ROSS	$1,022.40	$1,022.40
04/07/1994	PAYMENT		$-780.84	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$47.06	$780.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.37	$733.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.35	$710.41
08/11/1993	PAYMENT		$-233.68	$701.06
07/01/1993	BILL	PORTER, JON ROSS	$934.74	$934.74
07/23/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	LUSICH, PETER L & DIANE K	$177.19	$177.19
07/30/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	LUSICH, PETER L & DIANE K	$140.87	$140.87
08/09/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	KLEIN, LAWRENCE & ESTHER P	$133.46	$133.46
11/01/1989	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