Tax Account 1220-22-410-076
Owners
VIDO, WILLIAM J II & SANDRA
1429 SALLY LN
GARDNERVILLE, NV 89460
VIDO, WILLIAM J II
VIDO, SANDRA
Account Summary
| Account ID | 1220-22-410-076 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $1,238.91 |
| Currently Due | $412.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,652.16 |
| Total | $1,652.16 |
| Paid | $413.25 |
| Balance | $1,238.91 |
| Due | $412.97 |
| 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 | $1,604.04 | $0.00 | $1,604.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,557.33 | $0.00 | $1,557.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,511.96 | $0.00 | $1,511.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,467.93 | $0.00 | $1,467.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,425.17 | $0.00 | $1,425.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,383.67 | $0.00 | $1,383.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,343.38 | $0.00 | $1,343.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,309.35 | $0.00 | $1,309.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,306.74 | $0.00 | $1,306.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,300.88 | $0.00 | $1,300.88 | $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 | FREEDOM MORTGAGE WT CORE - | $-413.25 | $1,238.91 |
| 07/15/2024 | BILL | VIDO, WILLIAM J II & SANDRA | $1,652.16 | $1,652.16 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.95 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.95 | $400.95 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-400.95 | $801.90 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-401.19 | $1,202.85 |
| 07/14/2023 | BILL | VIDO, WILLIAM J II & SANDRA | $1,604.04 | $1,604.04 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-389.33 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-389.33 | $389.33 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-389.33 | $778.66 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-389.34 | $1,167.99 |
| 07/19/2022 | BILL | VIDO, WILLIAM J II & SANDRA | $1,557.33 | $1,557.33 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-377.99 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-377.99 | $377.99 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-377.99 | $755.98 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-377.99 | $1,133.97 |
| 07/14/2021 | BILL | VIDO, WILLIAM J II & SANDRA | $1,511.96 | $1,511.96 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-366.98 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-366.98 | $366.98 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-366.98 | $733.96 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-366.99 | $1,100.94 |
| 07/13/2020 | BILL | VIDO, WILLIAM J II & SANDRA | $1,467.93 | $1,467.93 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-356.29 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-356.29 | $356.29 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-356.29 | $712.58 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-356.30 | $1,068.87 |
| 07/15/2019 | BILL | VIDO, WILLIAM J II & SANDRA | $1,425.17 | $1,425.17 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-345.91 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-345.91 | $345.91 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-345.91 | $691.82 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-345.94 | $1,037.73 |
| 07/12/2018 | BILL | VIDO, WILLIAM J II & SANDRA | $1,383.67 | $1,383.67 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-335.84 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-335.84 | $335.84 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-335.84 | $671.68 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-335.86 | $1,007.52 |
| 07/14/2017 | BILL | VIDO, WILLIAM J II & SANDRA | $1,343.38 | $1,343.38 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-327.33 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-327.33 | $327.33 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-327.33 | $654.66 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-327.36 | $981.99 |
| 07/12/2016 | BILL | VIDO, WILLIAM J II & SANDRA | $1,309.35 | $1,309.35 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-326.68 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-326.68 | $326.68 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-326.68 | $653.36 |
| 08/25/2015 | PAYMENT | WILLIAM VIDO CHECK | $-326.70 | $980.04 |
| 07/30/2015 | AMENDMENT | owner ocp card cap chg lmt | $-2.54 | $1,306.74 |
| 07/14/2015 | BILL | VIDO, WILLIAM J II | $1,309.28 | $1,309.28 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.22 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.22 | $325.22 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-325.22 | $650.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-325.22 | $975.66 |
| 07/17/2014 | BILL | WILLIAMS, JUSTIN H & TONI G | $1,300.88 | $1,300.88 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-307.93 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-307.93 | $307.93 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-307.93 | $615.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-307.94 | $923.79 |
| 07/16/2013 | BILL | WILLIAMS, JUSTIN H & TONI G | $1,231.73 | $1,231.73 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-375.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-375.76 | $375.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-375.76 | $751.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-375.77 | $1,127.28 |
| 07/13/2012 | BILL | WILLIAMS, JUSTIN H & TONI G | $1,503.05 | $1,503.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-382.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-382.56 | $382.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-382.56 | $765.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-382.58 | $1,147.68 |
| 07/15/2011 | BILL | WILLIAMS, JUSTIN H & TONI G | $1,530.26 | $1,530.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-415.52 | $0.00 |
| 12/09/2010 | PAYMENT | INDY MAC MORTG CHECK | $-1,304.74 | $415.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $41.55 | $1,720.26 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $16.62 | $1,678.71 |
| 07/14/2010 | BILL | BACHMAN, LYNN & HARRIETTE | $1,662.09 | $1,662.09 |
| 03/02/2010 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-428.00 | $0.00 |
| 01/06/2010 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-428.00 | $428.00 |
| 10/06/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-428.00 | $856.00 |
| 08/20/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-428.00 | $1,284.00 |
| 07/13/2009 | BILL | BACHMAN, LYNN & HARRIETTE | $1,712.00 | $1,712.00 |
| 03/05/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-415.53 | $0.00 |
| 01/07/2009 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-415.53 | $415.53 |
| 10/09/2008 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-415.53 | $831.06 |
| 08/19/2008 | PAYMENT | BACHMAN, LYNN & HARRIETTE CHECK | $-415.54 | $1,246.59 |
| 07/18/2008 | BILL | BACHMAN, LYNN & HARRIETTE | $1,662.13 | $1,662.13 |
| 03/04/2008 | PAYMENT | BACHMAN, LYNN & HARR | $-384.74 | $0.00 |
| 01/08/2008 | PAYMENT | BACHMAN, LYNN & HARR | $-384.73 | $384.74 |
| 10/02/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-384.73 | $769.47 |
| 08/20/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-384.73 | $1,154.20 |
| 07/01/2007 | BILL | BACHMAN, LYNN & HARRIETTE | $1,538.93 | $1,538.93 |
| 03/06/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-356.26 | $0.00 |
| 01/03/2007 | PAYMENT | BACHMAN, LYNN & HARR | $-356.26 | $356.26 |
| 10/03/2006 | PAYMENT | BACHMAN, LYNN & HARR | $-356.26 | $712.52 |
| 08/22/2006 | PAYMENT | BACHMAN, LYNN & HARR | $-356.26 | $1,068.78 |
| 07/01/2006 | BILL | BACHMAN, LYNN & HARRIETTE | $1,425.04 | $1,425.04 |
| 12/28/2005 | PAYMENT | BACHMAN, LYNN & HARR | $-329.87 | $0.00 |
| 12/19/2005 | PAYMENT | 22 | $-329.87 | $329.87 |
| 09/28/2005 | PAYMENT | NETBANK | $-329.87 | $659.74 |
| 08/12/2005 | PAYMENT | NETBANK | $-329.87 | $989.61 |
| 07/01/2005 | BILL | SMITH, LON L & DEBRA S | $1,319.48 | $1,319.48 |
| 03/01/2005 | PAYMENT | NETBANK | $-332.76 | $0.00 |
| 12/28/2004 | PAYMENT | NETBANK | $-332.73 | $332.76 |
| 09/30/2004 | PAYMENT | RESOURCE BANCSHARES | $-332.73 | $665.49 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-332.73 | $998.22 |
| 07/01/2004 | BILL | SMITH, LON L & DEBRA S | $1,330.95 | $1,330.95 |
| 02/25/2004 | PAYMENT | RESOURCE BANCSHARES | $-285.76 | $0.00 |
| 12/31/2003 | PAYMENT | RESOURCE BANCSHARES | $-285.75 | $285.76 |
| 09/16/2003 | PAYMENT | 44 | $-285.75 | $571.51 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.75 | $857.26 |
| 07/01/2003 | BILL | SMITH, LON L & DEBRA S | $1,143.01 | $1,143.01 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.95 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.93 | $271.95 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.93 | $543.88 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-271.93 | $815.81 |
| 07/01/2002 | BILL | SMITH, LON L & DEBRA S | $1,087.74 | $1,087.74 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.12 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.09 | $269.12 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.09 | $538.21 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.09 | $807.30 |
| 07/01/2001 | BILL | SMITH, LON L & DEBRA S | $1,076.39 | $1,076.39 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.86 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.85 | $266.86 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.85 | $533.71 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.85 | $800.56 |
| 07/01/2000 | BILL | SMITH, LON L & DEBRA S | $1,067.41 | $1,067.41 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.72 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-265.72 | $265.72 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-265.72 | $531.44 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-265.72 | $797.16 |
| 07/01/1999 | BILL | SMITH, LON L & DEBRA S | $1,062.88 | $1,062.88 |
| 02/16/1999 | PAYMENT | 9993 | $-265.99 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-265.99 | $265.99 |
| 11/05/1998 | PAYMENT | HARBOR MTG | $-276.63 | $531.98 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.64 | $808.61 |
| 07/23/1998 | PAYMENT | 33 | $-265.99 | $797.97 |
| 07/01/1998 | BILL | SMITH, LON L & DEBRA S | $1,063.96 | $1,063.96 |
| 02/06/1998 | PAYMENT | 9997 | $-264.66 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-264.65 | $264.66 |
| 09/16/1997 | PAYMENT | 9997 | $-264.65 | $529.31 |
| 08/05/1997 | PAYMENT | 9997 | $-264.65 | $793.96 |
| 07/01/1997 | BILL | SMITH, LON L & DEBRA S | $1,058.61 | $1,058.61 |
| 02/07/1997 | PAYMENT | 9997 | $-269.52 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-269.52 | $269.52 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-269.52 | $539.04 |
| 07/29/1996 | PAYMENT | SMITH, LON L & DEBRA | $-269.52 | $808.56 |
| 07/01/1996 | BILL | SMITH, LON L & DEBRA S | $1,078.08 | $1,078.08 |
| 02/15/1996 | PAYMENT | $-272.42 | $0.00 | |
| 12/26/1995 | PAYMENT | $-272.39 | $272.42 | |
| 10/06/1995 | PAYMENT | $-272.39 | $544.81 | |
| 08/28/1995 | PAYMENT | $-272.39 | $817.20 | |
| 07/01/1995 | BILL | BING, D GERALD JR & JERRY JEAN | $1,089.59 | $1,089.59 |
| 02/21/1995 | PAYMENT | $-530.52 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.40 | $530.52 |
| 10/17/1994 | PAYMENT | $-260.05 | $520.12 | |
| 08/25/1994 | PAYMENT | $-260.05 | $780.17 | |
| 07/01/1994 | BILL | BING, D GERALD JR & JERRY JEAN | $1,040.22 | $1,040.22 |
| 03/02/1994 | PAYMENT | $-482.99 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.47 | $482.99 |
| 10/12/1993 | PAYMENT | $-236.76 | $473.52 | |
| 08/16/1993 | PAYMENT | $-236.76 | $710.28 | |
| 07/01/1993 | BILL | BING, D GERALD JR & JERRY JEAN | $947.04 | $947.04 |
| 03/09/1993 | PAYMENT | $-225.69 | $0.00 | |
| 01/12/1993 | PAYMENT | $-225.68 | $225.69 | |
| 10/13/1992 | PAYMENT | $-225.68 | $451.37 | |
| 08/06/1992 | PAYMENT | $-225.68 | $677.05 | |
| 07/01/1992 | BILL | BING, D GERALD JR & JERRY JEAN | $902.73 | $902.73 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $140.87 | $140.87 |
| 09/13/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |