Tax Account 1220-22-410-093
Owners
VIVEROS, J L & HERNANDEZ, A I
1468 KATHY WY
GARDNERVILLE, NV 89460
VIVEROS, JOSE LUIS
HERNANDEZ, ANA ISABEL
Account Summary
| Account ID | 1220-22-410-093 |
|---|---|
| Account Type | Real Estate |
| Location | 1468 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $496.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.77 |
| Total | $1,984.77 |
| Paid | $1,488.67 |
| Balance | $496.10 |
| Due | $0.00 |
| 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 | $1,837.77 | $0.00 | $1,837.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,701.63 | $0.00 | $1,701.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,575.58 | $0.00 | $1,575.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,529.68 | $0.00 | $1,529.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,485.12 | $0.00 | $1,485.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,441.87 | $0.00 | $1,441.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,399.87 | $0.00 | $1,399.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,364.42 | $0.00 | $1,364.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,361.71 | $0.00 | $1,361.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,355.78 | $0.00 | $1,355.78 | $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 | PENNYMAC WT CORE - | $-496.10 | $496.10 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-496.10 | $992.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-496.47 | $1,488.30 |
| 07/15/2024 | BILL | VIVEROS, J L & HERNANDEZ, A I | $1,984.77 | $1,984.77 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-459.36 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-459.36 | $459.36 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-459.36 | $918.72 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-459.69 | $1,378.08 |
| 07/14/2023 | BILL | VIVEROS, J L & HERNANDEZ, A I | $1,837.77 | $1,837.77 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-425.40 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-425.40 | $425.40 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-425.40 | $850.80 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-425.43 | $1,276.20 |
| 07/19/2022 | BILL | VIVEROS, J L & HERNANDEZ, A I | $1,701.63 | $1,701.63 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-393.89 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-393.89 | $393.89 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-393.89 | $787.78 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-393.91 | $1,181.67 |
| 07/14/2021 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,575.58 | $1,575.58 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-382.42 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-382.42 | $382.42 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-382.42 | $764.84 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-382.42 | $1,147.26 |
| 07/13/2020 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,529.68 | $1,529.68 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-371.28 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-371.28 | $371.28 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-371.28 | $742.56 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-371.28 | $1,113.84 |
| 07/15/2019 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,485.12 | $1,485.12 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-360.46 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-360.46 | $360.46 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-360.46 | $720.92 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-360.49 | $1,081.38 |
| 07/12/2018 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,441.87 | $1,441.87 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-349.96 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-349.96 | $349.96 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-349.96 | $699.92 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-349.99 | $1,049.88 |
| 07/14/2017 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,399.87 | $1,399.87 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-341.10 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-341.10 | $341.10 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-341.10 | $682.20 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-341.12 | $1,023.30 |
| 07/12/2016 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,364.42 | $1,364.42 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-340.42 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-340.42 | $340.42 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-340.42 | $680.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-340.45 | $1,021.26 |
| 07/14/2015 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,361.71 | $1,361.71 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-338.94 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-338.94 | $338.94 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-338.94 | $677.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-338.96 | $1,016.82 |
| 07/17/2014 | BILL | FOSTER, CHAD L & MEJIAS, SARIT | $1,355.78 | $1,355.78 |
| 02/24/2014 | PAYMENT | JOE KELLEY CHECK | $-320.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-320.88 | $320.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-320.88 | $641.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-320.91 | $962.64 |
| 07/16/2013 | BILL | FECTEAU, WENDY | $1,283.55 | $1,283.55 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-390.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-390.85 | $390.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-390.85 | $781.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-390.87 | $1,172.55 |
| 07/13/2012 | BILL | FECTEAU, WENDY | $1,563.42 | $1,563.42 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-399.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-399.07 | $399.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-399.07 | $798.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-399.08 | $1,197.21 |
| 07/15/2011 | BILL | FECTEAU, WENDY | $1,596.29 | $1,596.29 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-393.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-393.90 | $393.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-393.90 | $787.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-393.92 | $1,181.70 |
| 07/14/2010 | BILL | FECTEAU, WENDY | $1,575.62 | $1,575.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-382.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-382.43 | $382.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-382.43 | $764.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-382.44 | $1,147.29 |
| 07/13/2009 | BILL | FECTEAU, WENDY | $1,529.73 | $1,529.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-371.29 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-371.29 | $371.29 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-371.29 | $742.58 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-371.30 | $1,113.87 |
| 07/18/2008 | BILL | FECTEAU, WENDY | $1,485.17 | $1,485.17 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-360.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-360.46 | $360.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-360.46 | $720.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-360.46 | $1,081.40 |
| 07/01/2007 | BILL | FECTEAU, WENDY | $1,441.86 | $1,441.86 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-349.99 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-349.97 | $349.99 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-349.97 | $699.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-349.97 | $1,049.93 |
| 07/01/2006 | BILL | FECTEAU, WENDY | $1,399.90 | $1,399.90 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-339.79 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-339.78 | $339.79 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-339.78 | $679.57 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-339.78 | $1,019.35 |
| 07/01/2005 | BILL | FECTEAU, CHARLES E & WENDY | $1,359.13 | $1,359.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-342.73 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-342.70 | $342.73 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-342.70 | $685.43 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-342.70 | $1,028.13 |
| 07/01/2004 | BILL | FECTEAU, CHARLES E & WENDY | $1,370.83 | $1,370.83 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-295.79 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-295.77 | $295.79 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-295.77 | $591.56 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-295.77 | $887.33 |
| 07/01/2003 | BILL | FECTEAU, CHARLES E & WENDY | $1,183.10 | $1,183.10 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-282.24 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-282.21 | $282.24 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-282.21 | $564.45 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-282.21 | $846.66 |
| 07/01/2002 | BILL | FECTEAU, CHARLES E & WENDY | $1,128.87 | $1,128.87 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-279.26 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-279.23 | $279.26 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-279.23 | $558.49 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-279.23 | $837.72 |
| 07/01/2001 | BILL | VETERANS AFFAIRS SECRETARY OF | $1,116.95 | $1,116.95 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-276.92 | $0.00 |
| 12/26/2000 | PAYMENT | ACJ GOOT SOLTIONS GR | $-276.90 | $276.92 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-276.90 | $553.82 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-276.90 | $830.72 |
| 07/01/2000 | BILL | RATTI, VIJAY K & MEENA K | $1,107.62 | $1,107.62 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-275.73 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-275.73 | $275.73 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-275.73 | $551.46 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-275.73 | $827.19 |
| 07/01/1999 | BILL | RATTI, VIJAY K & MEENA K | $1,102.92 | $1,102.92 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-282.02 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-282.00 | $282.02 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-282.00 | $564.02 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-282.00 | $846.02 |
| 07/01/1998 | BILL | RATTI, VIJAY K & MEENA K | $1,128.02 | $1,128.02 |
| 02/25/1998 | PAYMENT | TRANSAMERICA | $-280.49 | $0.00 |
| 02/24/1998 | PAYMENT | TRANSAMERICA | $-291.70 | $280.49 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.22 | $572.19 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-280.48 | $560.97 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-280.48 | $841.45 |
| 07/01/1997 | BILL | RATTI, VIJAY K & MEENA K | $1,121.93 | $1,121.93 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-285.66 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-285.63 | $285.66 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-285.63 | $571.29 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-285.63 | $856.92 |
| 07/01/1996 | BILL | RATTI, VIJAY K & MEENA K | $1,142.55 | $1,142.55 |
| 03/04/1996 | PAYMENT | $-288.86 | $0.00 | |
| 01/01/1996 | PAYMENT | $-288.84 | $288.86 | |
| 10/02/1995 | PAYMENT | $-288.84 | $577.70 | |
| 08/21/1995 | PAYMENT | $-288.84 | $866.54 | |
| 07/01/1995 | BILL | RATTI, VIJAY K & MEENA K | $1,155.38 | $1,155.38 |
| 01/02/1995 | PAYMENT | $-552.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-552.54 | $552.55 | |
| 07/01/1994 | BILL | RATTI, VIJAY K & MEENA K | $1,105.09 | $1,105.09 |
| 01/03/1994 | PAYMENT | $-501.50 | $0.00 | |
| 08/20/1993 | PAYMENT | $-501.50 | $501.50 | |
| 07/01/1993 | BILL | BROSAS, EULOGIO S & AMELIA M | $1,003.00 | $1,003.00 |
| 01/04/1993 | PAYMENT | $-469.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-469.96 | $469.97 | |
| 07/01/1992 | BILL | BROSAS, EULOGIO S & AMELIA M | $939.93 | $939.93 |
| 01/06/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | BROSAS, EULOGIO S & AMELIA M | $140.87 | $140.87 |
| 02/01/1991 | PAYMENT | $-115.29 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.80 | $115.29 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | CENTURY OAK FINANCIAL, INC | $106.75 | $106.75 |
| 02/01/1990 | 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 |