Tax Account 1220-24-401-022
Owners
DIAZ, RONNIE P & JEANNETTE R Y
631 DERBY CT
GARDNERVILLE, NV 89410
DIAZ, RONNIE P
DIAZ, JEANNETTE R YBARRA
Account Summary
| Account ID | 1220-24-401-022 |
|---|---|
| Account Type | Real Estate |
| Location | 631 DERBY CT GEN CO/CWS/MOSQ |
| Balance | $3,046.17 |
| Currently Due | $1,015.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,061.81 |
| Total | $4,061.81 |
| Paid | $1,015.64 |
| Balance | $3,046.17 |
| Due | $1,015.39 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,943.51 | $0.00 | $3,943.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,828.66 | $0.00 | $3,828.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,717.14 | $0.00 | $3,717.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,608.88 | $0.00 | $3,608.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,503.77 | $0.00 | $3,503.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,401.73 | $0.00 | $3,401.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,302.66 | $0.00 | $3,302.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,218.97 | $0.00 | $3,218.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,212.55 | $0.00 | $3,212.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,118.99 | $0.00 | $3,118.99 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,015.64 | $3,046.17 |
| 07/15/2024 | BILL | DIAZ, RONNIE P & JEANNETTE R Y | $4,061.81 | $4,061.81 |
| 02/20/2024 | PAYMENT | RP DIAZ WT NORW - | $-985.83 | $0.00 |
| 12/15/2023 | PAYMENT | RP DIAZ WT NORW - | $-985.83 | $985.83 |
| 10/03/2023 | PAYMENT | RP DIAZ WT NORW - | $-985.83 | $1,971.66 |
| 08/02/2023 | PAYMENT | RP DIAZ WT NORW - | $-986.02 | $2,957.49 |
| 07/14/2023 | BILL | DIAZ, RONNIE P & JEANNETTE R Y | $3,943.51 | $3,943.51 |
| 02/22/2023 | PAYMENT | RP DIAZ WT NORW - | $-957.16 | $0.00 |
| 12/16/2022 | PAYMENT | RP DIAZ WT NORW - | $-957.16 | $957.16 |
| 09/22/2022 | PAYMENT | RP DIAZ WT NORW - | $-957.16 | $1,914.32 |
| 08/01/2022 | PAYMENT | RP DIAZ WT NORW - | $-957.18 | $2,871.48 |
| 07/19/2022 | BILL | DIAZ, RONNIE P & JEANNETTE R Y | $3,828.66 | $3,828.66 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-929.28 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-929.28 | $929.28 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-929.28 | $1,858.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-929.30 | $2,787.84 |
| 07/14/2021 | BILL | DIAZ, RONNIE PAUL | $3,717.14 | $3,717.14 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-902.22 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-902.22 | $902.22 |
| 10/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-902.22 | $1,804.44 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-902.22 | $2,706.66 |
| 07/13/2020 | BILL | DIAZ, RONNIE P | $3,608.88 | $3,608.88 |
| 01/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-875.94 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-875.94 | $875.94 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-875.94 | $1,751.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-875.95 | $2,627.82 |
| 07/15/2019 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,503.77 | $3,503.77 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-850.43 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-850.43 | $850.43 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-850.43 | $1,700.86 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-850.44 | $2,551.29 |
| 07/12/2018 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,401.73 | $3,401.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-825.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-825.66 | $825.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-825.66 | $1,651.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-825.68 | $2,476.98 |
| 07/14/2017 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,302.66 | $3,302.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-804.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-804.74 | $804.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-804.74 | $1,609.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-804.75 | $2,414.22 |
| 07/12/2016 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,218.97 | $3,218.97 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-803.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-803.13 | $803.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-803.13 | $1,606.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-803.16 | $2,409.39 |
| 07/14/2015 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,212.55 | $3,212.55 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-779.74 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-779.74 | $779.74 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-779.74 | $1,559.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-779.77 | $2,339.22 |
| 07/17/2014 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,118.99 | $3,118.99 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-757.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-757.03 | $757.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-757.03 | $1,514.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-757.06 | $2,271.09 |
| 07/16/2013 | BILL | DIAZ, RONNIE P & JEANNETTE R | $3,028.15 | $3,028.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-734.98 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-734.98 | $734.98 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-734.98 | $1,469.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-735.01 | $2,204.94 |
| 07/13/2012 | BILL | DIAZ, RONNIE P & JEANNETTE R | $2,939.95 | $2,939.95 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-713.57 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-713.57 | $713.57 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-713.57 | $1,427.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-713.60 | $2,140.71 |
| 07/15/2011 | BILL | DIAZ, RONNIE P & JEANNETTE R | $2,854.31 | $2,854.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-692.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-692.79 | $692.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-692.79 | $1,385.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-692.82 | $2,078.37 |
| 07/14/2010 | BILL | DIAZ, RONNIE P & JEANNETTE R | $2,771.19 | $2,771.19 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-672.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-672.61 | $672.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-672.61 | $1,345.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-672.64 | $2,017.83 |
| 07/13/2009 | BILL | DIAZ, RONNIE P & JEANNETTE R | $2,690.47 | $2,690.47 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-590.71 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-590.71 | $590.71 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-590.71 | $1,181.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-590.71 | $1,772.13 |
| 07/18/2008 | BILL | DIAZ, RONNIE P & JEANNETTE R | $2,362.84 | $2,362.84 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-573.46 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-573.46 | $573.46 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-573.46 | $1,146.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-573.46 | $1,720.38 |
| 07/01/2007 | BILL | WILLIAMS, RONALD L | $2,293.84 | $2,293.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-556.81 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-556.80 | $556.81 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-556.80 | $1,113.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-556.80 | $1,670.41 |
| 07/01/2006 | BILL | WILLIAMS, RONALD L & JO ELLEN | $2,227.21 | $2,227.21 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-540.60 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-540.58 | $540.60 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-540.58 | $1,081.18 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-540.58 | $1,621.76 |
| 07/01/2005 | BILL | WILLIAMS, RONALD L & JO ELLEN | $2,162.34 | $2,162.34 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-545.96 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-545.93 | $545.96 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-545.93 | $1,091.89 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-545.93 | $1,637.82 |
| 07/01/2004 | BILL | WILLIAMS, RONALD L & JO ELLEN | $2,183.75 | $2,183.75 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-526.06 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-526.04 | $526.06 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-526.04 | $1,052.10 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-526.04 | $1,578.14 |
| 07/01/2003 | BILL | WILLIAMS, RONALD L & JO ELLEN | $2,104.18 | $2,104.18 |
| 05/19/2003 | PAYMENT | COUNTRYWIDE | $-236.53 | $0.00 |
| 03/14/2003 | PAYMENT | 22 | $-233.07 | $236.53 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.42 | $469.60 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.96 | $457.18 |
| 08/06/2002 | PAYMENT | DECARLO, JOHN R & LI | $-448.22 | $448.22 |
| 07/01/2002 | BILL | DECARLO, JOHN R & LINDA | $896.44 | $896.44 |
| 12/21/2001 | PAYMENT | DECARLO, JOHN R & LI | $-201.68 | $0.00 |
| 09/25/2001 | PAYMENT | DECARLO, JOHN R & LI | $-100.84 | $201.68 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-100.84 | $302.52 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA | $403.36 | $403.36 |
| 03/23/2001 | PAYMENT | RAUBER, W S & INLOW, | $-213.69 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.99 | $213.69 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.99 | $203.70 |
| 10/05/2000 | PAYMENT | RAUBER, W S & INLOW, | $-99.85 | $199.71 |
| 08/16/2000 | PAYMENT | RAUBER, W S & INLOW, | $-99.85 | $299.56 |
| 07/01/2000 | BILL | RAUBER, W S & INLOW, P A TRSTE | $399.41 | $399.41 |