Tax Account 1220-24-410-006
Owners
GUERRA, JOSE RICARDO & DEANNA L
644 FRONTAGE RD
GARDNERVILLE, NV 89410
GUERRA, JOSE RICARDO
GUERRA, DEANNA LEE
Account Summary
| Account ID | 1220-24-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 644 FRONTAGE RD GEN CO/CWS/MOSQ |
| Balance | $609.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,437.72 |
| Total | $2,437.72 |
| Paid | $1,828.37 |
| Balance | $609.35 |
| Due | $0.00 |
| 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 | $2,366.74 | $0.00 | $2,366.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,297.82 | $0.00 | $2,297.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,230.89 | $0.00 | $2,230.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,223.00 | $0.00 | $2,223.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,207.35 | $0.00 | $2,207.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,164.54 | $0.00 | $2,164.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,138.48 | $0.00 | $2,138.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,287.22 | $0.00 | $2,287.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,299.79 | $0.00 | $2,299.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,232.81 | $0.00 | $2,232.81 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-609.35 | $609.35 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-609.35 | $1,218.70 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-609.67 | $1,828.05 |
| 07/15/2024 | BILL | GUERRA, JOSE RICARDO & DEANNA L | $2,437.72 | $2,437.72 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-591.61 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-591.61 | $591.61 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-591.61 | $1,183.22 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-591.91 | $1,774.83 |
| 07/14/2023 | BILL | GUERRA, JOSE RICARDO & DEANNA L | $2,366.74 | $2,366.74 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-574.45 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-574.45 | $574.45 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-574.45 | $1,148.90 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-574.47 | $1,723.35 |
| 07/19/2022 | BILL | GUERRA, JOSE RICARDO & DEANNA | $2,297.82 | $2,297.82 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-557.72 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-557.72 | $557.72 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-557.72 | $1,115.44 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-557.73 | $1,673.16 |
| 07/14/2021 | BILL | GUERRA, JOSE RICARDO & DEANNA | $2,230.89 | $2,230.89 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-555.75 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-555.75 | $555.75 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-555.75 | $1,111.50 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-555.75 | $1,667.25 |
| 07/13/2020 | BILL | GUERRA, JOSE R & DEANNA L | $2,223.00 | $2,223.00 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-551.83 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-551.83 | $551.83 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-551.83 | $1,103.66 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-551.86 | $1,655.49 |
| 07/15/2019 | BILL | GUERRA, JOSE R & DEANNA L | $2,207.35 | $2,207.35 |
| 02/05/2019 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-541.13 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.13 | $541.13 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.13 | $1,082.26 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.15 | $1,623.39 |
| 07/12/2018 | BILL | GUERRA, JOSE R & DEANNA L | $2,164.54 | $2,164.54 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.62 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.62 | $534.62 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.62 | $1,069.24 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-534.62 | $1,603.86 |
| 07/14/2017 | BILL | GUERRA, JOSE R & DEANNA L | $2,138.48 | $2,138.48 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-571.80 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-571.80 | $571.80 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-571.80 | $1,143.60 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-571.82 | $1,715.40 |
| 07/12/2016 | BILL | GUERRA, JOSE R & DEANNA L | $2,287.22 | $2,287.22 |
| 03/04/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-574.94 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-574.94 | $574.94 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-574.94 | $1,149.88 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-574.97 | $1,724.82 |
| 07/14/2015 | BILL | VINTON, JAMES A & YVONNE M | $2,299.79 | $2,299.79 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-558.20 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-558.20 | $558.20 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-558.20 | $1,116.40 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-558.21 | $1,674.60 |
| 07/17/2014 | BILL | VINTON, JAMES A & YVONNE M | $2,232.81 | $2,232.81 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-569.88 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-569.88 | $569.88 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-569.88 | $1,139.76 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-569.92 | $1,709.64 |
| 07/16/2013 | BILL | VINTON, JAMES A & YVONNE M | $2,279.56 | $2,279.56 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-533.74 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-533.74 | $533.74 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-533.74 | $1,067.48 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-533.76 | $1,601.22 |
| 07/13/2012 | BILL | VINTON, JAMES A & YVONNE M | $2,134.98 | $2,134.98 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-518.19 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-518.19 | $518.19 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-518.19 | $1,036.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-518.22 | $1,554.57 |
| 07/15/2011 | BILL | VINTON, JAMES A & YVONNE M | $2,072.79 | $2,072.79 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-503.10 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-503.10 | $503.10 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-503.10 | $1,006.20 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-503.13 | $1,509.30 |
| 07/14/2010 | BILL | VINTON, JAMES A & YVONNE M | $2,012.43 | $2,012.43 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-488.45 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-488.45 | $488.45 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-488.45 | $976.90 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-488.46 | $1,465.35 |
| 07/13/2009 | BILL | VINTON, JAMES A & YVONNE M | $1,953.81 | $1,953.81 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-474.22 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-474.22 | $474.22 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-474.22 | $948.44 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-474.25 | $1,422.66 |
| 07/18/2008 | BILL | VINTON, JAMES A & YVONNE M | $1,896.91 | $1,896.91 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-460.41 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-460.38 | $460.41 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-460.38 | $920.79 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-460.38 | $1,381.17 |
| 07/01/2007 | BILL | VINTON, JAMES A & YVONNE M | $1,841.55 | $1,841.55 |
| 02/21/2007 | PAYMENT | WASHINGTON MUTUAL | $-447.01 | $0.00 |
| 12/06/2006 | PAYMENT | WASHINGTON MUTUAL | $-447.01 | $447.01 |
| 09/18/2006 | PAYMENT | WASHINGTON MUTUAL | $-447.01 | $894.02 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-447.01 | $1,341.03 |
| 07/01/2006 | BILL | VINTON, JAMES A & YVONNE M | $1,788.04 | $1,788.04 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-433.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-433.99 | $433.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-433.99 | $867.98 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-433.99 | $1,301.97 |
| 07/01/2005 | BILL | VINTON, JAMES A & YVONNE M | $1,735.96 | $1,735.96 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-438.67 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-438.66 | $438.67 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-438.66 | $877.33 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-438.66 | $1,315.99 |
| 07/01/2004 | BILL | VINTON, JAMES A & YVONNE M | $1,754.65 | $1,754.65 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-344.08 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-344.08 | $344.08 |
| 08/29/2003 | PAYMENT | 33 | $-344.08 | $688.16 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-344.08 | $1,032.24 |
| 07/01/2003 | BILL | METZ, MICHAEL G | $1,376.32 | $1,376.32 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.50 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.48 | $333.50 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.48 | $666.98 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.48 | $1,000.46 |
| 07/01/2002 | BILL | METZ, MICHAEL G | $1,333.94 | $1,333.94 |
| 02/11/2002 | PAYMENT | 22 | $-329.89 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-329.89 | $329.89 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-329.89 | $659.78 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-329.89 | $989.67 |
| 07/01/2001 | BILL | METZ, MICHAEL G TRUSTEE | $1,319.56 | $1,319.56 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-326.67 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-326.67 | $326.67 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-326.67 | $653.34 |
| 08/24/2000 | PAYMENT | 5500 | $-326.67 | $980.01 |
| 07/01/2000 | BILL | METZ, MICHAEL G TRUSTEE | $1,306.68 | $1,306.68 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-325.05 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-325.05 | $325.05 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-325.05 | $650.10 |
| 08/13/1999 | PAYMENT | 5500 | $-325.05 | $975.15 |
| 07/01/1999 | BILL | METZ, MICHAEL G TRUSTEE | $1,300.20 | $1,300.20 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-319.91 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-319.88 | $319.91 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-319.88 | $639.79 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-319.88 | $959.67 |
| 07/01/1998 | BILL | METZ, MICHAEL G | $1,279.55 | $1,279.55 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-310.30 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-310.28 | $310.30 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-310.28 | $620.58 |
| 08/21/1997 | PAYMENT | 5500 | $-310.28 | $930.86 |
| 07/01/1997 | BILL | METZ, MICHAEL G | $1,241.14 | $1,241.14 |
| 02/24/1997 | PAYMENT | 9998 | $-316.97 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-316.94 | $316.97 |
| 09/26/1996 | PAYMENT | 9998 | $-316.94 | $633.91 |
| 08/09/1996 | PAYMENT | METZ, MICHAEL G | $-316.94 | $950.85 |
| 07/01/1996 | BILL | METZ, MICHAEL G | $1,267.79 | $1,267.79 |
| 03/04/1996 | PAYMENT | $-326.68 | $0.00 | |
| 02/13/1996 | PAYMENT | $-339.74 | $326.68 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.07 | $666.42 |
| 12/28/1995 | PAYMENT | $-339.74 | $653.35 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.07 | $993.09 |
| 08/29/1995 | PAYMENT | $-326.67 | $980.02 | |
| 07/01/1995 | BILL | ERNST, RICHARD W & CHARLINE D | $1,306.69 | $1,306.69 |
| 03/16/1995 | PAYMENT | $-662.48 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.99 | $662.48 |
| 10/12/1994 | PAYMENT | $-662.47 | $649.49 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $12.99 | $1,311.96 |
| 07/01/1994 | BILL | ERNST, RICHARD W & CHARLINE D | $1,298.97 | $1,298.97 |
| 03/16/1994 | PAYMENT | $-302.98 | $0.00 | |
| 01/12/1994 | PAYMENT | $-302.98 | $302.98 | |
| 10/14/1993 | PAYMENT | $-302.98 | $605.96 | |
| 08/24/1993 | PAYMENT | $-302.98 | $908.94 | |
| 07/01/1993 | BILL | ERNST, RICHARD W & CHARLINE D | $1,211.92 | $1,211.92 |
| 03/09/1993 | PAYMENT | $-303.00 | $0.00 | |
| 01/13/1993 | PAYMENT | $-302.97 | $303.00 | |
| 10/16/1992 | PAYMENT | $-302.97 | $605.97 | |
| 08/19/1992 | PAYMENT | $-302.97 | $908.94 | |
| 07/01/1992 | BILL | ERNST, RICHARD W & CHARLINE D | $1,211.91 | $1,211.91 |
| 03/04/1992 | PAYMENT | $-277.04 | $0.00 | |
| 01/09/1992 | PAYMENT | $-277.03 | $277.04 | |
| 10/11/1991 | PAYMENT | $-277.03 | $554.07 | |
| 08/20/1991 | PAYMENT | $-277.03 | $831.10 | |
| 07/01/1991 | BILL | ERNST, RICHARD W & CHARLINE D | $1,108.13 | $1,108.13 |
| 03/06/1991 | PAYMENT | $-699.16 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $29.13 | $699.16 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.18 | $670.03 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.47 | $653.85 |
| 07/01/1990 | BILL | ERNST, RICHARD W & CHARLINE D | $647.38 | $647.38 |
| 12/28/1989 | PAYMENT | $-195.11 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.57 | $195.11 |
| 09/14/1989 | PAYMENT | $-66.75 | $192.54 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.57 | $259.29 |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION INC | $256.72 | $256.72 |
| 07/27/1988 | PAYMENT | $-106.84 | $0.00 | |
| 07/01/1988 | BILL | REDWINE, M F & V M TRUST | $106.84 | $106.84 |
| 08/14/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | REDWINE, M F & V M TRUST | $103.76 | $103.76 |
| 07/30/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | REDWINE,M F & V M TRUST | $84.67 | $84.67 |