Tax Account 1220-22-410-030
Owners
GIARDINA, PATRICK J & KELLY J
631 LONG VALLEY RD
GARDNERVILLE, NV 89460
GIARDINA, PATRICK J
GIARDINA, KELLY J
Account Summary
| Account ID | 1220-22-410-030 |
|---|---|
| Account Type | Real Estate |
| Location | 631 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,663.23 |
| Currently Due | $554.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,217.91 |
| Total | $2,217.91 |
| Paid | $554.68 |
| Balance | $1,663.23 |
| Due | $554.41 |
| 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 | $2,053.62 | $0.00 | $2,053.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,901.52 | $0.00 | $1,901.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,760.66 | $0.00 | $1,760.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,702.78 | $0.00 | $1,702.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,653.18 | $0.00 | $1,653.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,577.45 | $0.00 | $1,577.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,531.49 | $0.00 | $1,531.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,492.69 | $0.00 | $1,492.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,489.70 | $0.00 | $1,489.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,485.51 | $0.00 | $1,485.51 | $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 - | $-554.68 | $1,663.23 |
| 07/15/2024 | BILL | GIARDINA, PATRICK J & KELLY J | $2,217.91 | $2,217.91 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.34 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.34 | $513.34 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.34 | $1,026.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.60 | $1,540.02 |
| 07/14/2023 | BILL | GIARDINA, PATRICK J & KELLY J | $2,053.62 | $2,053.62 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.38 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.38 | $475.38 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.38 | $950.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-475.38 | $1,426.14 |
| 07/19/2022 | BILL | GIARDINA, PATRICK J & KELLY J | $1,901.52 | $1,901.52 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.16 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.16 | $440.16 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.16 | $880.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.18 | $1,320.48 |
| 07/14/2021 | BILL | GIARDINA, PATRICK J & KELLY J | $1,760.66 | $1,760.66 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-425.69 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-425.69 | $425.69 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-425.69 | $851.38 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-425.71 | $1,277.07 |
| 07/13/2020 | BILL | THOMPSON, CURT | $1,702.78 | $1,702.78 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-413.29 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-413.29 | $413.29 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-413.29 | $826.58 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-413.31 | $1,239.87 |
| 07/15/2019 | BILL | THOMPSON, CURT | $1,653.18 | $1,653.18 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-394.36 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-394.36 | $394.36 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-394.36 | $788.72 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-394.37 | $1,183.08 |
| 07/12/2018 | BILL | THOMPSON, CURT | $1,577.45 | $1,577.45 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-382.87 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-382.87 | $382.87 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-382.87 | $765.74 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-382.88 | $1,148.61 |
| 07/14/2017 | BILL | THOMPSON, MARCIA & CURT | $1,531.49 | $1,531.49 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-373.17 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-373.17 | $373.17 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-373.17 | $746.34 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-373.18 | $1,119.51 |
| 07/12/2016 | BILL | THOMPSON, MARCIA & CURT | $1,492.69 | $1,492.69 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-372.42 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-372.42 | $372.42 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-372.42 | $744.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-372.44 | $1,117.26 |
| 07/14/2015 | BILL | THOMPSON, MARCIA & CURT | $1,489.70 | $1,489.70 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-371.37 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-371.37 | $371.37 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-371.37 | $742.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-371.40 | $1,114.11 |
| 07/17/2014 | BILL | THOMPSON, MARCIA & CURT | $1,485.51 | $1,485.51 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-351.04 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-351.04 | $351.04 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-351.04 | $702.08 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-351.06 | $1,053.12 |
| 07/16/2013 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,404.18 | $1,404.18 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-425.79 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-425.79 | $425.79 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-425.79 | $851.58 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-425.79 | $1,277.37 |
| 07/13/2012 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,703.16 | $1,703.16 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-435.29 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-435.29 | $435.29 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-435.29 | $870.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-435.31 | $1,305.87 |
| 07/15/2011 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,741.18 | $1,741.18 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-471.15 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-471.15 | $471.15 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-471.15 | $942.30 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-471.18 | $1,413.45 |
| 07/14/2010 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,884.63 | $1,884.63 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.96 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-499.96 | $499.96 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-499.96 | $999.92 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-499.96 | $1,499.88 |
| 07/13/2009 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,999.84 | $1,999.84 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-462.93 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-462.93 | $462.93 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-462.93 | $925.86 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-462.96 | $1,388.79 |
| 07/18/2008 | BILL | RIDGETOP PROPERTY MANAGEMENT | $1,851.75 | $1,851.75 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-428.65 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-428.65 | $428.65 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-428.65 | $857.30 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-428.65 | $1,285.95 |
| 07/01/2007 | BILL | THOMPSON, MARCIA | $1,714.60 | $1,714.60 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-396.92 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-396.89 | $396.92 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-396.89 | $793.81 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-396.89 | $1,190.70 |
| 07/01/2006 | BILL | THOMPSON, MARCIA | $1,587.59 | $1,587.59 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-367.52 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-367.49 | $367.52 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-367.49 | $735.01 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-367.49 | $1,102.50 |
| 07/01/2005 | BILL | THOMPSON, MARCIA | $1,469.99 | $1,469.99 |
| 02/02/2005 | PAYMENT | 33 | $-370.61 | $0.00 |
| 12/30/2004 | PAYMENT | FAHY, THOMAS P | $-370.61 | $370.61 |
| 10/06/2004 | PAYMENT | FAHY, THOMAS P | $-370.61 | $741.22 |
| 08/04/2004 | PAYMENT | FAHY, THOMAS P | $-370.61 | $1,111.83 |
| 07/01/2004 | BILL | FAHY, THOMAS P | $1,482.44 | $1,482.44 |
| 08/12/2003 | PAYMENT | FAHY, THOMAS P | $-1,275.97 | $0.00 |
| 07/01/2003 | BILL | FAHY, THOMAS P | $1,275.97 | $1,275.97 |
| 01/17/2003 | PAYMENT | FIRST AMERICAN | $-306.07 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.05 | $306.07 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.05 | $612.12 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-306.05 | $918.17 |
| 07/01/2002 | BILL | MCQUEARY, GREG & MARY | $1,224.22 | $1,224.22 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.75 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.73 | $302.75 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.73 | $605.48 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.73 | $908.21 |
| 07/01/2001 | BILL | MCQUEARY, GREG & MARY | $1,210.94 | $1,210.94 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.23 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.20 | $300.23 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.20 | $600.43 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.20 | $900.63 |
| 07/01/2000 | BILL | MCQUEARY, GREG & MARY | $1,200.83 | $1,200.83 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.94 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-298.93 | $298.94 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-298.93 | $597.87 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-298.93 | $896.80 |
| 07/01/1999 | BILL | MCQUEARY, GREG & MARY | $1,195.73 | $1,195.73 |
| 02/12/1999 | PAYMENT | 9993 | $-298.61 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-298.60 | $298.61 |
| 09/15/1998 | PAYMENT | 9993 | $-298.60 | $597.21 |
| 08/11/1998 | PAYMENT | 9993 | $-298.60 | $895.81 |
| 07/01/1998 | BILL | MCQUEARY, GREG & MARY | $1,194.41 | $1,194.41 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-296.97 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-296.94 | $296.97 |
| 10/08/1997 | PAYMENT | 22 | $-296.94 | $593.91 |
| 08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-296.94 | $890.85 |
| 07/01/1997 | BILL | MCQUEARY, GREG & MARY | $1,187.79 | $1,187.79 |
| 03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-302.43 | $0.00 |
| 01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-302.41 | $302.43 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-302.41 | $604.84 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-302.41 | $907.25 |
| 07/01/1996 | BILL | MCQUEARY, GREG & MARY | $1,209.66 | $1,209.66 |
| 03/04/1996 | PAYMENT | $-305.98 | $0.00 | |
| 01/01/1996 | PAYMENT | $-305.97 | $305.98 | |
| 10/02/1995 | PAYMENT | $-305.97 | $611.95 | |
| 08/21/1995 | PAYMENT | $-305.97 | $917.92 | |
| 07/01/1995 | BILL | MCQUEARY, GREG & MARY | $1,223.89 | $1,223.89 |
| 01/02/1995 | PAYMENT | $-586.32 | $0.00 | |
| 09/09/1994 | PAYMENT | $-293.15 | $586.32 | |
| 08/02/1994 | PAYMENT | $-293.15 | $879.47 | |
| 07/01/1994 | BILL | BARTLETT, JOHN S & LINDA J | $1,172.62 | $1,172.62 |
| 12/28/1993 | PAYMENT | $-550.92 | $0.00 | |
| 08/02/1993 | PAYMENT | $-550.92 | $550.92 | |
| 07/01/1993 | BILL | BARTLETT, JOHN S & LINDA J | $1,101.84 | $1,101.84 |
| 12/08/1992 | PAYMENT | $-528.78 | $0.00 | |
| 08/20/1992 | PAYMENT | $-528.76 | $528.78 | |
| 07/01/1992 | BILL | BARTLETT, JOHN S & LINDA J | $1,057.54 | $1,057.54 |
| 01/06/1992 | PAYMENT | $-475.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-475.20 | $475.21 | |
| 07/01/1991 | BILL | BARTLETT, JOHN S | $950.41 | $950.41 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | BARTLETT, JOHN S | $133.46 | $133.46 |
| 12/04/1989 | PAYMENT | $-131.77 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | BROWN, RICHARD W & DORIS E | $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 |