Tax Account 1220-22-410-210
Owners
ARMENTEROS, OBDULIO & MARY
1418 MARY JO DR
GARDNERVILLE, NV 89460
ARMENTEROS, OBDULIO
ARMENTEROS, MARY
Account Summary
| Account ID | 1220-22-410-210 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $377.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,512.07 |
| Total | $1,512.07 |
| Paid | $1,134.13 |
| Balance | $377.94 |
| 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 | $1,468.04 | $0.00 | $1,468.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,425.27 | $0.00 | $1,425.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,383.77 | $0.00 | $1,383.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,343.48 | $0.00 | $1,343.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,304.34 | $0.00 | $1,304.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,266.37 | $0.00 | $1,266.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,229.49 | $0.00 | $1,229.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,198.33 | $0.00 | $1,198.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,195.93 | $0.00 | $1,195.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,188.02 | $0.00 | $1,188.02 | $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 | LOANCARE WT CORE - | $-377.94 | $377.94 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-377.94 | $755.88 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-378.25 | $1,133.82 |
| 07/15/2024 | BILL | ARMENTEROS, OBDULIO & MARY | $1,512.07 | $1,512.07 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-366.95 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-366.95 | $366.95 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-366.95 | $733.90 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-367.19 | $1,100.85 |
| 07/14/2023 | BILL | ARMENTEROS, OBDULIO & MARY | $1,468.04 | $1,468.04 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-356.31 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-356.31 | $356.31 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-356.31 | $712.62 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-356.34 | $1,068.93 |
| 07/19/2022 | BILL | ARMENTEROS, OBDULIO & MARY | $1,425.27 | $1,425.27 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-345.94 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-345.94 | $345.94 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-345.94 | $691.88 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-345.95 | $1,037.82 |
| 07/14/2021 | BILL | ARMENTEROS, OBDULIO & MARY | $1,383.77 | $1,383.77 |
| 02/25/2021 | PAYMENT | NORTHPOINTE BANK CHECK | $-335.87 | $0.00 |
| 12/23/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-335.87 | $335.87 |
| 10/15/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-335.87 | $671.74 |
| 08/13/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-335.87 | $1,007.61 |
| 07/13/2020 | BILL | ARMENTEROS, OBDULIO & MARY | $1,343.48 | $1,343.48 |
| 02/28/2020 | PAYMENT | NORTHPOINTE BANK CHECK | $-326.08 | $0.00 |
| 12/30/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-326.08 | $326.08 |
| 10/07/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-326.08 | $652.16 |
| 08/16/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-326.10 | $978.24 |
| 07/15/2019 | BILL | ARMENTEROS, OBDULIO & MARY | $1,304.34 | $1,304.34 |
| 02/28/2019 | PAYMENT | NORTHPOINTE BANK CHECK | $-316.59 | $0.00 |
| 11/08/2018 | PAYMENT | WESTERN TITLE CHECK | $-316.59 | $316.59 |
| 10/04/2018 | PAYMENT | ROTH, PETER CHECK | $-316.59 | $633.18 |
| 08/23/2018 | PAYMENT | ROTH, PETER CHECK | $-316.60 | $949.77 |
| 07/12/2018 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,266.37 | $1,266.37 |
| 03/06/2018 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-307.37 | $0.00 |
| 01/08/2018 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-307.37 | $307.37 |
| 10/03/2017 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-307.37 | $614.74 |
| 08/22/2017 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-307.38 | $922.11 |
| 07/14/2017 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,229.49 | $1,229.49 |
| 03/07/2017 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-299.58 | $0.00 |
| 01/11/2017 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-299.58 | $299.58 |
| 10/27/2016 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-299.58 | $599.16 |
| 10/19/2016 | AMENDMENT | pmt on time lmt | $-11.98 | $898.74 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.98 | $910.72 |
| 08/16/2016 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-299.59 | $898.74 |
| 07/12/2016 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,198.33 | $1,198.33 |
| 03/09/2016 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-298.98 | $0.00 |
| 01/07/2016 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-298.98 | $298.98 |
| 10/16/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-298.98 | $597.96 |
| 08/26/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-298.99 | $896.94 |
| 07/14/2015 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,195.93 | $1,195.93 |
| 03/06/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-297.00 | $0.00 |
| 01/12/2015 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-297.00 | $297.00 |
| 10/07/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-297.00 | $594.00 |
| 08/22/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-297.02 | $891.00 |
| 07/17/2014 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,188.02 | $1,188.02 |
| 03/04/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-281.82 | $0.00 |
| 01/07/2014 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-281.82 | $281.82 |
| 10/07/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-281.82 | $563.64 |
| 08/22/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-281.83 | $845.46 |
| 07/16/2013 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,127.29 | $1,127.29 |
| 03/06/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-344.69 | $0.00 |
| 01/09/2013 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-344.69 | $344.69 |
| 10/01/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-344.69 | $689.38 |
| 08/23/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-344.69 | $1,034.07 |
| 07/13/2012 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,378.76 | $1,378.76 |
| 03/06/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-350.76 | $0.00 |
| 01/11/2012 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-350.76 | $350.76 |
| 10/07/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-350.76 | $701.52 |
| 08/16/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-350.77 | $1,052.28 |
| 07/15/2011 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,403.05 | $1,403.05 |
| 03/09/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-356.35 | $0.00 |
| 01/07/2011 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-356.35 | $356.35 |
| 10/05/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-356.35 | $712.70 |
| 08/23/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-356.35 | $1,069.05 |
| 07/14/2010 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,425.40 | $1,425.40 |
| 03/03/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-345.97 | $0.00 |
| 01/13/2010 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-345.97 | $345.97 |
| 10/06/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-345.97 | $691.94 |
| 08/25/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-345.98 | $1,037.91 |
| 07/13/2009 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,383.89 | $1,383.89 |
| 03/05/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-335.89 | $0.00 |
| 01/14/2009 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-335.89 | $335.89 |
| 10/09/2008 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-335.89 | $671.78 |
| 08/26/2008 | PAYMENT | ROTH, PETER & PAULINE H SHIOTA CHECK | $-335.89 | $1,007.67 |
| 07/18/2008 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,343.56 | $1,343.56 |
| 03/04/2008 | PAYMENT | ROTH, PETER & PAULIN | $-326.10 | $0.00 |
| 01/09/2008 | PAYMENT | ROTH, PETER & PAULIN | $-326.08 | $326.10 |
| 10/01/2007 | PAYMENT | ROTH, PETER & PAULIN | $-326.08 | $652.18 |
| 08/22/2007 | PAYMENT | ROTH, PETER & PAULIN | $-326.08 | $978.26 |
| 07/01/2007 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,304.34 | $1,304.34 |
| 03/09/2007 | PAYMENT | ROTH, PETER & PAULIN | $-316.61 | $0.00 |
| 01/10/2007 | PAYMENT | ROTH, PETER & PAULIN | $-316.61 | $316.61 |
| 10/03/2006 | PAYMENT | ROTH, PETER & PAULIN | $-316.61 | $633.22 |
| 08/22/2006 | PAYMENT | ROTH, PETER & PAULIN | $-316.61 | $949.83 |
| 07/01/2006 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,266.44 | $1,266.44 |
| 11/29/2005 | PAYMENT | ROTH, PETER & PAULIN | $-614.79 | $0.00 |
| 10/03/2005 | PAYMENT | ROTH, PETER & PAULIN | $-307.38 | $614.79 |
| 08/16/2005 | PAYMENT | ROTH, PETER & PAULIN | $-307.38 | $922.17 |
| 07/01/2005 | BILL | ROTH, PETER & PAULINE H SHIOTA | $1,229.55 | $1,229.55 |
| 03/07/2005 | PAYMENT | ROTH, PETER S & PAUL | $-310.09 | $0.00 |
| 01/03/2005 | PAYMENT | ROTH, PETER S & PAUL | $-310.08 | $310.09 |
| 10/04/2004 | PAYMENT | ROTH, PETER S & PAUL | $-310.08 | $620.17 |
| 08/17/2004 | PAYMENT | ROTH, PETER S & PAUL | $-310.08 | $930.25 |
| 07/01/2004 | BILL | ROTH, PETER S & PAULINE H | $1,240.33 | $1,240.33 |
| 03/01/2004 | PAYMENT | ROTH, PETER S & PAUL | $-262.99 | $0.00 |
| 01/05/2004 | PAYMENT | ROTH, PETER S & PAUL | $-262.99 | $262.99 |
| 10/06/2003 | PAYMENT | ROTH, PETER S & PAUL | $-262.99 | $525.98 |
| 08/18/2003 | PAYMENT | ROTH, PETER S & PAUL | $-262.99 | $788.97 |
| 07/01/2003 | BILL | ROTH, PETER S & PAULINE H | $1,051.96 | $1,051.96 |
| 03/03/2003 | PAYMENT | ROTH, PETER S & PAUL | $-248.57 | $0.00 |
| 01/03/2003 | PAYMENT | ROTH, PETER S & PAUL | $-248.56 | $248.57 |
| 10/02/2002 | PAYMENT | ROTH, PETER S & PAUL | $-248.56 | $497.13 |
| 08/21/2002 | PAYMENT | ROTH, PETER S & PAUL | $-248.56 | $745.69 |
| 07/01/2002 | BILL | ROTH, PETER S & PAULINE H | $994.25 | $994.25 |
| 03/04/2002 | PAYMENT | ROTH, PETER S & PAUL | $-246.07 | $0.00 |
| 01/03/2002 | PAYMENT | ROTH, PETER S & PAUL | $-246.06 | $246.07 |
| 09/25/2001 | PAYMENT | ROTH, PETER S & PAUL | $-246.06 | $492.13 |
| 08/02/2001 | PAYMENT | ROTH, PETER S & PAUL | $-246.06 | $738.19 |
| 07/01/2001 | BILL | ROTH, PETER S & PAULINE H | $984.25 | $984.25 |
| 03/02/2001 | PAYMENT | ROTH, PETER S & PAUL | $-244.02 | $0.00 |
| 12/27/2000 | PAYMENT | 244 | $-244.00 | $244.02 |
| 10/02/2000 | PAYMENT | ROTH, PETER S & PAUL | $-244.00 | $488.02 |
| 08/02/2000 | PAYMENT | ROTH, PETER S & PAUL | $-244.00 | $732.02 |
| 07/01/2000 | BILL | ROTH, PETER S & PAULINE H | $976.02 | $976.02 |
| 10/01/1999 | PAYMENT | ROTH, PETER S & PAUL | $-728.91 | $0.00 |
| 08/11/1999 | PAYMENT | ROTH, PETER S & PAUL | $-242.96 | $728.91 |
| 07/01/1999 | BILL | ROTH, PETER S & PAULINE H | $971.87 | $971.87 |
| 02/25/1999 | PAYMENT | ROTH, PETER S & PAUL | $-251.96 | $0.00 |
| 12/28/1998 | PAYMENT | ROTH, PETER S & PAUL | $-251.95 | $251.96 |
| 10/01/1998 | PAYMENT | ROTH, PETER S & PAUL | $-251.95 | $503.91 |
| 08/04/1998 | PAYMENT | ROTH, PETER S & PAUL | $-251.95 | $755.86 |
| 07/01/1998 | BILL | ROTH, PETER S & PAULINE H | $1,007.81 | $1,007.81 |
| 02/25/1998 | PAYMENT | ROTH, PETER S & PAUL | $-250.75 | $0.00 |
| 12/29/1997 | PAYMENT | ROTH, PETER S & PAUL | $-250.73 | $250.75 |
| 10/01/1997 | PAYMENT | ROTH, PETER S & PAUL | $-250.73 | $501.48 |
| 08/15/1997 | PAYMENT | ROTH, PETER S & PAUL | $-250.73 | $752.21 |
| 07/01/1997 | BILL | ROTH, PETER S & PAULINE H | $1,002.94 | $1,002.94 |
| 03/03/1997 | PAYMENT | ROTH, PETER S & PAUL | $-255.37 | $0.00 |
| 12/27/1996 | PAYMENT | ROTH, PETER S & PAUL | $-255.34 | $255.37 |
| 10/07/1996 | PAYMENT | ROTH, PETER S & PAUL | $-255.34 | $510.71 |
| 08/13/1996 | PAYMENT | ROTH, PETER S & PAUL | $-255.34 | $766.05 |
| 07/01/1996 | BILL | ROTH, PETER S & PAULINE H | $1,021.39 | $1,021.39 |
| 03/01/1996 | PAYMENT | $-257.92 | $0.00 | |
| 01/02/1996 | PAYMENT | $-257.92 | $257.92 | |
| 10/02/1995 | PAYMENT | $-257.92 | $515.84 | |
| 08/10/1995 | PAYMENT | $-257.92 | $773.76 | |
| 07/01/1995 | BILL | ROTH, PETER S & PAULINE H | $1,031.68 | $1,031.68 |
| 02/23/1995 | PAYMENT | $-245.81 | $0.00 | |
| 12/22/1994 | PAYMENT | $-245.78 | $245.81 | |
| 10/06/1994 | PAYMENT | $-245.78 | $491.59 | |
| 08/11/1994 | PAYMENT | $-245.78 | $737.37 | |
| 07/01/1994 | BILL | ROTH, PETER S & PAULINE H | $983.15 | $983.15 |
| 08/12/1993 | PAYMENT | $-881.07 | $0.00 | |
| 07/01/1993 | BILL | ROTH, PETER S & PAULINE H | $881.07 | $881.07 |
| 03/26/1993 | PAYMENT | $-967.31 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $63.58 | $967.31 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $37.65 | $903.73 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $20.92 | $866.08 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.37 | $845.16 |
| 07/01/1992 | BILL | ROTH, PETER S & PAULINE H | $836.79 | $836.79 |
| 02/25/1992 | PAYMENT | $-186.86 | $0.00 | |
| 12/24/1991 | PAYMENT | $-186.85 | $186.86 | |
| 09/26/1991 | PAYMENT | $-186.85 | $373.71 | |
| 08/08/1991 | PAYMENT | $-186.85 | $560.56 | |
| 07/01/1991 | BILL | ROTH, PETER S & PAULINE H | $747.41 | $747.41 |
| 02/04/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/24/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/30/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | ROTH, PETER S & PAULINE H | $133.46 | $133.46 |
| 09/22/1989 | PAYMENT | $-95.49 | $0.00 | |
| 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 |