Tax Account 1220-22-410-169
Owners
DELGADO, ANDREW L ROBLES- ETAL*
1461 MARY JO DR
GARDNERVILLE, NV 89460
DELGADO, ANDREW L ROBLES-
ROBLES, ALLISON SUZANNE
FIZER, DIANA R
WILLIE, HOMER S
Account Summary
| Account ID | 1220-22-410-169 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $403.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,612.77 |
| Total | $1,612.77 |
| Paid | $1,209.66 |
| Balance | $403.11 |
| 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 | $1,565.82 | $0.00 | $1,565.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,520.24 | $0.00 | $1,520.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,475.96 | $0.00 | $1,475.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,427.43 | $0.00 | $1,427.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,385.85 | $0.00 | $1,385.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,345.49 | $0.00 | $1,345.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,306.29 | $0.00 | $1,306.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,273.20 | $0.00 | $1,273.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,270.68 | $0.00 | $1,270.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,263.60 | $0.00 | $1,263.60 | $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 | PLANET HOME LENDING WT CORE - | $-403.11 | $403.11 |
| 10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-403.11 | $806.22 |
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-403.44 | $1,209.33 |
| 07/15/2024 | BILL | DELGADO, ANDREW L ROBLES- ETAL* | $1,612.77 | $1,612.77 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-391.38 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-391.38 | $391.38 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-391.38 | $782.76 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-391.68 | $1,174.14 |
| 07/14/2023 | BILL | DELGADO, ANDREW L ROBLES- ETAL* | $1,565.82 | $1,565.82 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-380.06 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-380.06 | $380.06 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-380.06 | $760.12 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-380.06 | $1,140.18 |
| 07/19/2022 | BILL | DELGADO, ANDREW L ROBLES- ETAL | $1,520.24 | $1,520.24 |
| 02/22/2022 | PAYMENT | JENSEN, NATALIE CREDIT: D | $-368.99 | $0.00 |
| 12/30/2021 | PAYMENT | JENSEN, NATALIE CREDIT: D | $-368.99 | $368.99 |
| 09/30/2021 | PAYMENT | JENSEN, NATALIE CREDIT: D | $-368.99 | $737.98 |
| 08/12/2021 | PAYMENT | JENSEN, RAYMOND V & NATALIE CHECK | $-368.99 | $1,106.97 |
| 07/14/2021 | BILL | JENSEN, RAYMOND V & NATALIE | $1,475.96 | $1,475.96 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-356.85 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-356.85 | $356.85 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-356.85 | $713.70 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-356.88 | $1,070.55 |
| 07/13/2020 | BILL | JENSEN, RAYMOND V & NATALIE | $1,427.43 | $1,427.43 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-346.46 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-346.46 | $346.46 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-346.46 | $692.92 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-346.47 | $1,039.38 |
| 07/15/2019 | BILL | JENSEN, RAYMOND V & NATALIE | $1,385.85 | $1,385.85 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-336.37 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-336.37 | $336.37 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-336.37 | $672.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-336.38 | $1,009.11 |
| 07/12/2018 | BILL | JENSEN, RAYMOND V & NATALIE | $1,345.49 | $1,345.49 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-326.57 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.57 | $326.57 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.57 | $653.14 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.58 | $979.71 |
| 07/14/2017 | BILL | JENSEN, RAYMOND V & NATALIE | $1,306.29 | $1,306.29 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-318.30 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.30 | $318.30 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.30 | $636.60 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-318.30 | $954.90 |
| 07/12/2016 | BILL | JENSEN, RAYMOND V & NATALIE | $1,273.20 | $1,273.20 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-317.67 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-317.67 | $317.67 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-317.67 | $635.34 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-317.67 | $953.01 |
| 07/14/2015 | BILL | JENSEN, RAYMOND V & NATALIE | $1,270.68 | $1,270.68 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-315.90 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-315.90 | $315.90 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-315.90 | $631.80 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-315.90 | $947.70 |
| 07/17/2014 | BILL | JENSEN, RAYMOND V & NATALIE | $1,263.60 | $1,263.60 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-299.43 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-299.43 | $299.43 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-299.43 | $598.86 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-299.44 | $898.29 |
| 07/16/2013 | BILL | JENSEN, RAYMOND V & NATALIE | $1,197.73 | $1,197.73 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-366.22 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-366.22 | $366.22 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-366.22 | $732.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-366.24 | $1,098.66 |
| 07/13/2012 | BILL | JENSEN, RAYMOND V & NATALIE | $1,464.90 | $1,464.90 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-373.69 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-373.69 | $373.69 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-373.69 | $747.38 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-373.69 | $1,121.07 |
| 07/15/2011 | BILL | JENSEN, RAYMOND V & NATALIE | $1,494.76 | $1,494.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-372.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-372.83 | $372.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.83 | $745.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.84 | $1,118.49 |
| 07/14/2010 | BILL | JENSEN, RAYMOND V & NATALIE | $1,491.33 | $1,491.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.97 | $361.97 |
| 09/23/2009 | PAYMENT | NORTHERN NV TITLE CHECK | $-361.97 | $723.94 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-362.00 | $1,085.91 |
| 07/13/2009 | BILL | JENSEN, RAYMOND V & NATALIE | $1,447.91 | $1,447.91 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.43 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.43 | $351.43 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.43 | $702.86 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-351.45 | $1,054.29 |
| 07/18/2008 | BILL | JENSEN, RAYMOND V & NATALIE | $1,405.74 | $1,405.74 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-341.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-341.17 | $341.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-341.17 | $682.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-341.17 | $1,023.53 |
| 07/01/2007 | BILL | JENSEN, RAYMOND V & NATALIE | $1,364.70 | $1,364.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-331.28 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.25 | $331.28 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.25 | $662.53 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-331.25 | $993.78 |
| 07/01/2006 | BILL | JENSEN, RAYMOND V & NATALIE | $1,325.03 | $1,325.03 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-321.61 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-321.61 | $321.61 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-321.61 | $643.22 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-321.61 | $964.83 |
| 07/01/2005 | BILL | JENSEN, RAYMOND V & NATALIE | $1,286.44 | $1,286.44 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-324.42 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-324.42 | $324.42 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-324.42 | $648.84 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-324.42 | $973.26 |
| 07/01/2004 | BILL | JENSEN, RAYMOND V & NATALIE | $1,297.68 | $1,297.68 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-270.19 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-270.17 | $270.19 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-270.17 | $540.36 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-270.17 | $810.53 |
| 07/01/2003 | BILL | JENSEN, RAYMOND V | $1,080.70 | $1,080.70 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-255.95 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-255.93 | $255.95 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-255.93 | $511.88 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-255.93 | $767.81 |
| 07/01/2002 | BILL | JENSEN, RAYMOND V | $1,023.74 | $1,023.74 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-253.33 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-253.32 | $253.33 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-253.32 | $506.65 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-253.32 | $759.97 |
| 07/01/2001 | BILL | JENSEN, RAYMOND V | $1,013.29 | $1,013.29 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-251.22 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-251.20 | $251.22 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-251.20 | $502.42 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-251.20 | $753.62 |
| 07/01/2000 | BILL | JENSEN, RAYMOND V | $1,004.82 | $1,004.82 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-250.16 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-250.14 | $250.16 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-250.14 | $500.30 |
| 08/23/1999 | PAYMENT | B OF A | $-250.14 | $750.44 |
| 07/01/1999 | BILL | JENSEN, RAYMOND V | $1,000.58 | $1,000.58 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-257.28 | $0.00 |
| 12/01/1998 | PAYMENT | 22 | $-257.26 | $257.28 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-257.26 | $514.54 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-257.26 | $771.80 |
| 07/01/1998 | BILL | FLETCHER, HOLLIS & COLLEEN | $1,029.06 | $1,029.06 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-255.99 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-255.97 | $255.99 |
| 10/02/1997 | PAYMENT | 11 | $-255.97 | $511.96 |
| 08/19/1997 | PAYMENT | FLETCHER, HOLLIS & C | $-255.97 | $767.93 |
| 07/01/1997 | BILL | FLETCHER, HOLLIS & COLLEEN | $1,023.90 | $1,023.90 |
| 03/04/1997 | PAYMENT | FLETCHER, HOLLIS & C | $-260.71 | $0.00 |
| 01/09/1997 | PAYMENT | FLETCHER, HOLLIS & C | $-260.68 | $260.71 |
| 10/09/1996 | PAYMENT | FLETCHER, HOLLIS & C | $-260.68 | $521.39 |
| 08/19/1996 | PAYMENT | FLETCHER, HOLLIS & C | $-260.68 | $782.07 |
| 07/01/1996 | BILL | FLETCHER, HOLLIS & COLLEEN TRU | $1,042.75 | $1,042.75 |
| 03/04/1996 | PAYMENT | $-537.29 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.53 | $537.29 |
| 10/05/1995 | PAYMENT | $-263.37 | $526.76 | |
| 08/22/1995 | PAYMENT | $-263.37 | $790.13 | |
| 07/01/1995 | BILL | FLETCHER, HOLLIS & COLLEEN TRU | $1,053.50 | $1,053.50 |
| 03/07/1995 | PAYMENT | $-251.18 | $0.00 | |
| 01/10/1995 | PAYMENT | $-251.16 | $251.18 | |
| 10/04/1994 | PAYMENT | $-251.16 | $502.34 | |
| 08/18/1994 | PAYMENT | $-251.16 | $753.50 | |
| 07/01/1994 | BILL | FLETCHER, HOLLIS & COLLEEN | $1,004.66 | $1,004.66 |
| 03/10/1994 | PAYMENT | $-224.12 | $0.00 | |
| 01/06/1994 | PAYMENT | $-224.12 | $224.12 | |
| 10/06/1993 | PAYMENT | $-224.12 | $448.24 | |
| 08/10/1993 | PAYMENT | $-224.12 | $672.36 | |
| 07/01/1993 | BILL | FLETCHER, HOLLIS & COLLEEN | $896.48 | $896.48 |
| 03/02/1993 | PAYMENT | $-425.06 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.33 | $425.06 |
| 10/15/1992 | PAYMENT | $-208.35 | $416.73 | |
| 08/24/1992 | PAYMENT | $-208.35 | $625.08 | |
| 07/01/1992 | BILL | MONTOYA, JOSE D | $833.43 | $833.43 |
| 03/05/1992 | PAYMENT | $-192.32 | $0.00 | |
| 02/05/1992 | PAYMENT | $-199.99 | $192.32 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.69 | $392.31 |
| 10/17/1991 | PAYMENT | $-192.30 | $384.62 | |
| 08/13/1991 | PAYMENT | $-192.30 | $576.92 | |
| 07/01/1991 | BILL | MONTOYA, JOSE D | $769.22 | $769.22 |
| 08/29/1990 | PAYMENT | $-100.10 | $0.00 | |
| 08/08/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | MONTOYA, JOSE D | $133.46 | $133.46 |
| 08/01/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | MONTOYA, JOSE D | $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 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 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 |