Tax Account 1220-22-310-179

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Owners

ORNELAS, JASON & JEANNINE
1453 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-179
Account Type	Real Estate
Location	1453 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$613.44
Currently Due	$0.00

Account ID

1220-22-310-179

Account Type

Real Estate

Location

1453 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$613.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,454.02
Total	$2,454.02
Paid	$1,840.58
Balance	$613.44
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

$2,454.02

Total

$2,454.02

Paid

$1,840.58

Balance

$613.44

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	$613.70	$0.00	$613.70	$613.70	$0.00
2	10/07/2024	10/17/2024	Paid	$613.44	$0.00	$613.44	$613.44	$0.00
3	01/06/2025	01/16/2025	Paid	$613.44	$0.00	$613.44	$613.44	$0.00
4	03/03/2025	03/13/2025	Due	$613.44	$0.00	$613.44	$0.00	$613.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.54	$0.00	$2,382.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,313.15	$0.00	$2,313.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,245.77	$0.00	$2,245.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,087.09	$41.74	$2,128.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,026.17	$70.91	$2,097.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,967.76	$157.42	$2,125.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,909.85	$19.86	$1,929.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,860.61	$0.00	$1,860.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,858.01	$37.90	$1,895.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,856.82	$18.57	$1,875.39	$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	NAVY FEDERAL CREDIT UNION WT LERE -	$-613.44	$613.44
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-613.44	$1,226.88
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-613.70	$1,840.32
07/15/2024	BILL	ORNELAS, JASON & JEANNINE	$2,454.02	$2,454.02
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-595.54	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-595.54	$595.54
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-595.54	$1,191.08
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-595.92	$1,786.62
07/14/2023	BILL	ORNELAS, JASON & JEANNINE	$2,382.54	$2,382.54
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-578.28	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-578.28	$578.28
09/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 56561	$-578.28	$1,156.56
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-578.31	$1,734.84
07/19/2022	BILL	LIEBENGOOD, THOMAS P & JENNA	$2,313.15	$2,313.15
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-561.44	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-561.44	$561.44
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-561.44	$1,122.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-561.45	$1,684.32
07/14/2021	BILL	LIEBENGOOD, THOMAS P & JENNA	$2,245.77	$2,245.77
03/02/2021	PAYMENT	WESTERN TITLE CHECK	$-1,064.41	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.87	$1,064.41
09/08/2020	PAYMENT	BINGHAM, CARLETON D & JOAN CHECK	$-1,064.42	$1,043.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.87	$2,107.96
07/13/2020	BILL	BINGHAM, CARLETON D & JOAN TTE	$2,087.09	$2,087.09
03/27/2020	PAYMENT	BINGHAM, CARLETON D & JOAN CHECK	$-500.00	$0.00
03/27/2020	AMENDMENT	waive penalty - ontime	$-20.00	$500.00
03/27/2020	ADJUSTMENT	waive penalty - ontime	$500.00	$520.00
03/27/2020	VOID	BINGHAM, CARLETON D & JOAN TTE CHECK	$-500.00	$20.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.00	$520.00
03/16/2020	PAYMENT	BINGHAM, CARLETON D & JOAN CHECK	$-1,019.62	$500.00
03/16/2020	PAYMENT	Auto Restore Payment CREDIT: D	$-70.91	$1,519.62
03/16/2020	ADJUSTMENT	Auto Adjust Out Payment	$70.91	$1,590.53
03/16/2020	ADJUSTMENT	Check written wrong lmt	$1,519.62	$1,519.62
03/13/2020	VOID	BINGHAM, CARLETON CREDIT: D	$-70.91	$0.00
03/09/2020	VOID	BINGHAM, CARLETON D & JOAN CHECK	$-1,519.62	$70.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.65	$1,590.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.26	$1,539.88
07/23/2019	PAYMENT	BINGHAM, CARLETON D & JOAN CHECK	$-506.55	$1,519.62
07/15/2019	BILL	BINGHAM, CARLETON D & JOAN TTE	$2,026.17	$2,026.17
03/22/2019	PAYMENT	BINGHAM, CARLETON CHECK	$-1,633.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.55	$1,633.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.19	$1,544.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.68	$1,495.50
08/09/2018	PAYMENT	BINGHAM, CARLETON D & JOAN TTE CHECK	$-491.94	$1,475.82
07/12/2018	BILL	BINGHAM, CARLETON D & JOAN TTE	$1,967.76	$1,967.76
04/10/2018	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-19.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.76	$19.86
12/19/2017	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-1,432.38	$19.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.10	$1,451.48
08/10/2017	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-477.47	$1,432.38
07/14/2017	BILL	BINGHAM, CARLETON D & JOAN H	$1,909.85	$1,909.85
03/14/2017	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-465.15	$0.00
12/21/2016	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-465.15	$465.15
09/23/2016	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-465.15	$930.30
08/09/2016	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-465.16	$1,395.45
07/12/2016	BILL	BINGHAM, CARLETON D & JOAN H	$1,860.61	$1,860.61
04/13/2016	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-19.32	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.74	$19.32
02/25/2016	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.50	$18.58
01/20/2016	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.50	$483.08
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.58	$947.58
12/02/2015	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-18.58	$929.00
11/13/2015	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.50	$947.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.58	$1,412.08
08/12/2015	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.51	$1,393.50
07/14/2015	BILL	BINGHAM, CARLETON D & JOAN H	$1,858.01	$1,858.01
04/02/2015	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-482.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.57	$482.77
01/06/2015	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.20	$464.20
09/29/2014	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.20	$928.40
08/11/2014	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-464.22	$1,392.60
07/17/2014	BILL	BINGHAM, CARLETON D & JOAN H	$1,856.82	$1,856.82
03/03/2014	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-437.45	$0.00
01/14/2014	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-437.45	$437.45
10/07/2013	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-437.45	$874.90
08/05/2013	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-437.47	$1,312.35
07/16/2013	BILL	BINGHAM, CARLETON D & JOAN H	$1,749.82	$1,749.82
02/27/2013	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-526.88	$0.00
01/02/2013	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-526.88	$526.88
09/12/2012	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-526.88	$1,053.76
08/30/2012	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-526.88	$1,580.64
07/13/2012	BILL	BINGHAM, CARLETON D & JOAN H	$2,107.52	$2,107.52
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-531.17	$0.00
12/29/2011	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-531.17	$531.17
10/24/2011	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-552.42	$1,062.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.25	$1,614.76
08/15/2011	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-531.17	$1,593.51
07/15/2011	BILL	BINGHAM, CARLETON D & JOAN H	$2,124.68	$2,124.68
03/11/2011	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-517.19	$0.00
01/06/2011	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-517.19	$517.19
10/04/2010	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-517.19	$1,034.38
08/16/2010	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-517.21	$1,551.57
07/14/2010	BILL	BINGHAM, CARLETON D & JOAN H	$2,068.78	$2,068.78
03/01/2010	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-503.08	$0.00
01/13/2010	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-503.08	$503.08
09/29/2009	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-503.08	$1,006.16
08/26/2009	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-503.09	$1,509.24
07/13/2009	BILL	BINGHAM, CARLETON D & JOAN H	$2,012.33	$2,012.33
03/11/2009	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-488.74	$0.00
01/02/2009	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-488.74	$488.74
10/09/2008	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-488.74	$977.48
08/18/2008	PAYMENT	BINGHAM, CARLETON D & JOAN H CHECK	$-488.77	$1,466.22
07/18/2008	BILL	BINGHAM, CARLETON D & JOAN H	$1,954.99	$1,954.99
02/28/2008	PAYMENT	BINGHAM, CARLETON D	$-488.35	$0.00
01/07/2008	PAYMENT	BINGHAM, CARLETON D	$-488.34	$488.35
10/05/2007	PAYMENT	BINGHAM	$-488.34	$976.69
08/13/2007	PAYMENT	BINGHAM	$-488.34	$1,465.03
07/01/2007	BILL	BINGHAM, CARLETON D & JOAN H	$1,953.37	$1,953.37
03/01/2007	PAYMENT	BINGHAM, CARLETON D	$-474.14	$0.00
12/22/2006	PAYMENT	BINGHAM, CARLETON D	$-474.11	$474.14
10/02/2006	PAYMENT	BINGHAM, CARLETON D	$-474.11	$948.25
08/16/2006	PAYMENT	BINGHAM, CARLETON D	$-474.11	$1,422.36
07/01/2006	BILL	BINGHAM, CARLETON D & JOAN H	$1,896.47	$1,896.47
03/08/2006	PAYMENT	BINGHAM, CARLETON D	$-460.33	$0.00
12/30/2005	PAYMENT	BINGHAM, CARLETON D	$-460.30	$460.33
10/03/2005	PAYMENT	BINGHAM, CARLETON D	$-460.30	$920.63
08/11/2005	PAYMENT	BINGHAM, CARLETON D	$-460.30	$1,380.93
07/01/2005	BILL	BINGHAM, CARLETON D & JOAN H	$1,841.23	$1,841.23
03/03/2005	PAYMENT	BINGHAM, CARLETON D	$-464.07	$0.00
12/28/2004	PAYMENT	BINGHAM, CARLETON D	$-464.06	$464.07
10/04/2004	PAYMENT	BINGHAM, CARLETON D	$-464.06	$928.13
08/06/2004	PAYMENT	BINGHAM, CARLETON D	$-464.06	$1,392.19
07/01/2004	BILL	BINGHAM, CARLETON D & JOAN H	$1,856.25	$1,856.25
02/27/2004	PAYMENT	BINGHAM, CARLETON D	$-418.26	$0.00
01/02/2004	PAYMENT	BINGHAM, CARLETON D	$-418.24	$418.26
10/08/2003	PAYMENT	BINGHAM, CARLETON D	$-418.24	$836.50
08/08/2003	PAYMENT	BINGHAM, CARLETON D	$-418.24	$1,254.74
07/01/2003	BILL	BINGHAM, CARLETON D & JOAN H	$1,672.98	$1,672.98
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-391.08	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-391.08	$391.08
09/24/2002	PAYMENT	USAA FEDERAL SAVINGS	$-391.08	$782.16
08/12/2002	PAYMENT	USAA FEDERAL SAVINGS	$-391.08	$1,173.24
07/01/2002	BILL	BINGHAM, CARLETON D & JOAN H	$1,564.32	$1,564.32
02/21/2002	PAYMENT	USAA FEDERAL SAVINGS	$-356.44	$0.00
12/21/2001	PAYMENT	USAA FEDERAL SAVINGS	$-356.43	$356.44
09/28/2001	PAYMENT	USAA FEDERAL SAVINGS	$-356.43	$712.87
08/09/2001	PAYMENT	USAA FEDERAL SAVINGS	$-356.43	$1,069.30
07/01/2001	BILL	BINGHAM, CARLETON D & JOAN H	$1,425.73	$1,425.73
02/14/2001	PAYMENT	NETS	$-353.46	$0.00
12/22/2000	PAYMENT	NETS	$-353.45	$353.46
09/20/2000	PAYMENT	NETS	$-353.45	$706.91
08/15/2000	PAYMENT	NETS	$-353.45	$1,060.36
07/01/2000	BILL	GRAY, REBECCA A	$1,413.81	$1,413.81
02/04/2000	PAYMENT	NETS	$-351.98	$0.00
12/07/1999	PAYMENT	NETS	$-351.95	$351.98
09/13/1999	PAYMENT	NETS	$-351.95	$703.93
07/28/1999	PAYMENT	NETS	$-351.95	$1,055.88
07/01/1999	BILL	GRAY, REBECCA A	$1,407.83	$1,407.83
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-373.78	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-373.78	$373.78
09/25/1998	PAYMENT	U.S. BANCORP HOME LO	$-373.78	$747.56
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-373.78	$1,121.34
07/01/1998	BILL	GRAY, MICHAEL D & REBECCA A	$1,495.12	$1,495.12
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-371.40	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-371.38	$371.40
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-371.38	$742.78
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-371.38	$1,114.16
07/01/1997	BILL	GRAY, MICHAEL D & REBECCA A	$1,485.54	$1,485.54
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-378.21	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-378.21	$378.21
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-378.21	$756.42
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-378.21	$1,134.63
07/01/1996	BILL	GRAY, MICHAEL D & REBECCA A	$1,512.84	$1,512.84
03/04/1996	PAYMENT		$-383.37	$0.00
01/02/1996	PAYMENT		$-383.36	$383.37
09/26/1995	PAYMENT		$-383.36	$766.73
08/08/1995	PAYMENT		$-383.36	$1,150.09
07/01/1995	BILL	GRAY, MICHAEL D & REBECCA A	$1,533.45	$1,533.45
01/05/1995	PAYMENT		$-738.92	$0.00
08/16/1994	PAYMENT		$-738.90	$738.92
07/01/1994	BILL	GRAY, MICHAEL D & REBECCA A	$1,477.82	$1,477.82
01/03/1994	PAYMENT		$-350.70	$0.00
08/16/1993	PAYMENT		$-350.70	$350.70
07/01/1993	BILL	MC ANDREWS, WILLIAM E & MICHEL	$701.40	$701.40
03/12/1993	PAYMENT		$-37.56	$0.00
01/05/1993	PAYMENT		$-37.54	$37.56
11/04/1992	PAYMENT		$-39.04	$75.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/19/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	STANG, JOHN W JR TRUSTEE	$150.18	$150.18
07/29/1991	PAYMENT		$-140.87	$0.00
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