Tax Account 1220-22-310-178
Owners
MENDEZ, OMAR A & ROSA Y
1451 PATRICIA DR
GARDNERVILLE, NV 89460
MENDEZ, OMAR A
MENDEZ, ROSA Y
Account Summary
| Account ID | 1220-22-310-178 |
|---|---|
| Account Type | Real Estate |
| Location | 1451 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $488.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,952.69 |
| Total | $1,952.69 |
| Paid | $1,464.59 |
| Balance | $488.10 |
| Due | $0.00 |
| 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 | $1,895.84 | $0.00 | $1,895.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,840.64 | $0.00 | $1,840.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,787.03 | $0.00 | $1,787.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,735.00 | $0.00 | $1,735.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,684.46 | $0.00 | $1,684.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,635.39 | $0.00 | $1,635.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,587.74 | $0.00 | $1,587.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,547.52 | $0.00 | $1,547.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,544.41 | $0.00 | $1,544.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,542.00 | $0.00 | $1,542.00 | $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 | VALON MORTGAGE, INC WT CORE - | $-488.10 | $488.10 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-488.10 | $976.20 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-488.39 | $1,464.30 |
| 07/15/2024 | BILL | MENDEZ, OMAR A & ROSA Y | $1,952.69 | $1,952.69 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-473.90 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-473.90 | $473.90 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-473.90 | $947.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-474.14 | $1,421.70 |
| 07/14/2023 | BILL | MENDEZ, OMAR A & ROSA Y | $1,895.84 | $1,895.84 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.16 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.16 | $460.16 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.16 | $920.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-460.16 | $1,380.48 |
| 07/19/2022 | BILL | MENDEZ, OMAR A & ROSA Y | $1,840.64 | $1,840.64 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-446.75 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-446.75 | $446.75 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-446.75 | $893.50 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-446.78 | $1,340.25 |
| 07/14/2021 | BILL | MENDEZ, OMAR A & ROSA Y | $1,787.03 | $1,787.03 |
| 02/23/2021 | PAYMENT | WESTERN TITLE CHECK | $-433.75 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-433.75 | $433.75 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-433.75 | $867.50 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-433.75 | $1,301.25 |
| 07/13/2020 | BILL | MENDEZ, OMAR A & ROSA Y | $1,735.00 | $1,735.00 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-421.11 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-421.11 | $421.11 |
| 09/13/2019 | PAYMENT | WESTERN TITLE CHECK | $-421.11 | $842.22 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-421.13 | $1,263.33 |
| 07/15/2019 | BILL | MENDEZ, OMAR A & ROSA Y | $1,684.46 | $1,684.46 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-408.84 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-408.84 | $408.84 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-408.84 | $817.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-408.87 | $1,226.52 |
| 07/12/2018 | BILL | MENDEZ, OMAR A & ROSA Y | $1,635.39 | $1,635.39 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-396.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-396.93 | $396.93 |
| 08/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-396.93 | $793.86 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-396.95 | $1,190.79 |
| 07/14/2017 | BILL | MENDEZ, OMAR A & ROSA Y | $1,587.74 | $1,587.74 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-386.88 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-386.88 | $386.88 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-386.88 | $773.76 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-386.88 | $1,160.64 |
| 07/12/2016 | BILL | MENDEZ, OMAR A & ROSA Y | $1,547.52 | $1,547.52 |
| 02/16/2016 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-386.10 | $0.00 |
| 01/07/2016 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-386.10 | $386.10 |
| 10/16/2015 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-386.10 | $772.20 |
| 08/06/2015 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-386.11 | $1,158.30 |
| 07/14/2015 | BILL | HEWLETT, MARTIN D & LISA A | $1,544.41 | $1,544.41 |
| 08/06/2014 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-1,542.00 | $0.00 |
| 07/17/2014 | BILL | HEWLETT, MARTIN D & LISA A | $1,542.00 | $1,542.00 |
| 07/26/2013 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-1,455.77 | $0.00 |
| 07/16/2013 | BILL | HEWLETT, MARTIN D & LISA A | $1,455.77 | $1,455.77 |
| 07/31/2012 | PAYMENT | HEWLETT, MARTIN D & LISA A CHECK | $-1,764.11 | $0.00 |
| 07/13/2012 | BILL | HEWLETT, MARTIN D & LISA A | $1,764.11 | $1,764.11 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-450.31 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-450.31 | $450.31 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-450.31 | $900.62 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-450.33 | $1,350.93 |
| 07/15/2011 | BILL | HEWLETT, MARTIN D & LISA A | $1,801.26 | $1,801.26 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.20 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.20 | $437.20 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.20 | $874.40 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.20 | $1,311.60 |
| 07/14/2010 | BILL | HEWLETT, MARTIN D & LISA A | $1,748.80 | $1,748.80 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-424.47 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-424.47 | $424.47 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-424.47 | $848.94 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-424.47 | $1,273.41 |
| 07/13/2009 | BILL | HEWLETT, MARTIN D & LISA A | $1,697.88 | $1,697.88 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-412.11 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-412.11 | $412.11 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-412.11 | $824.22 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-412.12 | $1,236.33 |
| 07/18/2008 | BILL | HEWLETT, MARTIN D & LISA A | $1,648.45 | $1,648.45 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-400.11 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-400.09 | $400.11 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-400.09 | $800.20 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-400.09 | $1,200.29 |
| 07/01/2007 | BILL | HEWLETT, MARTIN D & LISA A | $1,600.38 | $1,600.38 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-388.45 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-388.45 | $388.45 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-388.45 | $776.90 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-388.45 | $1,165.35 |
| 07/01/2006 | BILL | HEWLETT, MARTIN D & LISA A | $1,553.80 | $1,553.80 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-377.15 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-377.13 | $377.15 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-377.13 | $754.28 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-377.13 | $1,131.41 |
| 07/01/2005 | BILL | HEWLETT, MARTIN D & LISA A | $1,508.54 | $1,508.54 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.35 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.32 | $380.35 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.32 | $760.67 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-380.32 | $1,140.99 |
| 07/01/2004 | BILL | HEWLETT, MARTIN D & LISA A | $1,521.31 | $1,521.31 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.51 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.49 | $327.51 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.49 | $655.00 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.49 | $982.49 |
| 07/01/2003 | BILL | HEWLETT, MARTIN D & LISA A | $1,309.98 | $1,309.98 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-314.79 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-314.79 | $314.79 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-314.79 | $629.58 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-314.79 | $944.37 |
| 07/01/2002 | BILL | HEWLETT, MARTIN D & LISA A | $1,259.16 | $1,259.16 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-311.36 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-311.33 | $311.36 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-311.33 | $622.69 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-311.33 | $934.02 |
| 07/01/2001 | BILL | HEWLETT, MARTIN D & LISA A | $1,245.35 | $1,245.35 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-308.74 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-308.73 | $308.74 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-308.73 | $617.47 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-308.73 | $926.20 |
| 07/01/2000 | BILL | HEWLETT, MARTIN D & LISA A | $1,234.93 | $1,234.93 |
| 02/10/2000 | PAYMENT | 9997 | $-307.43 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-307.42 | $307.43 |
| 09/17/1999 | PAYMENT | 9997 | $-307.42 | $614.85 |
| 08/02/1999 | PAYMENT | 9997 | $-307.42 | $922.27 |
| 07/01/1999 | BILL | HEWLETT, MARTIN D & LISA A | $1,229.69 | $1,229.69 |
| 02/10/1999 | PAYMENT | 9997 | $-325.20 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-325.20 | $325.20 |
| 09/10/1998 | PAYMENT | 9997 | $-325.20 | $650.40 |
| 08/04/1998 | PAYMENT | 9997 | $-325.20 | $975.60 |
| 07/01/1998 | BILL | HEWLETT, MARTIN D & LISA A | $1,300.80 | $1,300.80 |
| 02/06/1998 | PAYMENT | 9997 | $-323.26 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-323.26 | $323.26 |
| 09/16/1997 | PAYMENT | 9997 | $-323.26 | $646.52 |
| 08/05/1997 | PAYMENT | 99997 | $-323.26 | $969.78 |
| 07/01/1997 | BILL | HEWLETT, MARTIN D & LISA A | $1,293.04 | $1,293.04 |
| 02/07/1997 | PAYMENT | 9997 | $-329.21 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-329.21 | $329.21 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-329.21 | $658.42 |
| 07/29/1996 | PAYMENT | HEWLETT, MARTIN D & | $-329.21 | $987.63 |
| 07/01/1996 | BILL | HEWLETT, MARTIN D & LISA A | $1,316.84 | $1,316.84 |
| 02/15/1996 | PAYMENT | $-333.34 | $0.00 | |
| 12/14/1995 | PAYMENT | $-333.32 | $333.34 | |
| 09/12/1995 | PAYMENT | $-333.32 | $666.66 | |
| 08/01/1995 | PAYMENT | $-333.32 | $999.98 | |
| 07/01/1995 | BILL | HEWLETT, MARTIN D & LISA A | $1,333.30 | $1,333.30 |
| 02/07/1995 | PAYMENT | $-320.14 | $0.00 | |
| 01/11/1995 | PAYMENT | $-320.11 | $320.14 | |
| 09/29/1994 | PAYMENT | $-320.11 | $640.25 | |
| 08/02/1994 | PAYMENT | $-320.11 | $960.36 | |
| 07/01/1994 | BILL | HEWLETT, MARTIN D & LISA A | $1,280.47 | $1,280.47 |
| 12/28/1993 | PAYMENT | $-537.13 | $0.00 | |
| 09/23/1993 | PAYMENT | $-268.55 | $537.13 | |
| 08/06/1993 | PAYMENT | $-268.55 | $805.68 | |
| 07/01/1993 | BILL | HEWLETT, MARTIN D & LISA A | $1,074.23 | $1,074.23 |
| 03/12/1993 | PAYMENT | $-252.81 | $0.00 | |
| 01/05/1993 | PAYMENT | $-252.79 | $252.81 | |
| 11/04/1992 | PAYMENT | $-262.90 | $505.60 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.11 | $768.50 |
| 08/19/1992 | PAYMENT | $-252.79 | $758.39 | |
| 07/01/1992 | BILL | STANG, JOHN W JR TRUSTEE | $1,011.18 | $1,011.18 |
| 02/26/1992 | PAYMENT | $-152.14 | $0.00 | |
| 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 | STANG, JOHN W JR TRUSTEE | $140.87 | $140.87 |
| 01/02/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/08/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | BAMERT, LOREN C | $133.46 | $133.46 |
| 01/11/1990 | 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 |