Tax Account 1220-27-110-003

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Owners

CRUZ-FALCON, MIGUEL & MARIA C
PO BOX 754
MINDEN, NV 89423

CRUZ, MARIA C

Account Summary

Account ID	1220-27-110-003
Account Type	Real Estate
Location	1404 MARY JO DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-27-110-003

Account Type

Real Estate

Location

1404 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.54
Total	$1,936.54
Paid	$1,936.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,936.54

Total

$1,936.54

Paid

$1,936.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$484.30	$0.00	$484.30	$484.30	$0.00
2	10/07/2024	10/17/2024	Paid	$484.08	$0.00	$484.08	$484.08	$0.00
3	01/06/2025	01/16/2025	Paid	$484.08	$0.00	$484.08	$484.08	$0.00
4	03/03/2025	03/13/2025	Paid	$484.08	$0.00	$484.08	$484.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.08	$0.00	$1,793.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,660.26	$0.00	$1,660.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,537.28	$0.00	$1,537.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,486.75	$0.00	$1,486.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,435.09	$0.00	$1,435.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,369.35	$0.00	$1,369.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,314.16	$0.00	$1,314.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,280.85	$0.00	$1,280.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,278.30	$0.00	$1,278.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,238.66	$0.00	$1,238.66	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-484.08	$0.00
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-484.08	$484.08
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-484.08	$968.16
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-484.30	$1,452.24
07/15/2024	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,936.54	$1,936.54
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.20	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.20	$448.20
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.20	$896.40
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-448.48	$1,344.60
07/14/2023	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,793.08	$1,793.08
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-415.06	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-415.06	$415.06
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-415.06	$830.12
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-415.08	$1,245.18
07/19/2022	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,660.26	$1,660.26
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.32	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.32	$384.32
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.32	$768.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.32	$1,152.96
07/14/2021	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,537.28	$1,537.28
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.68	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.68	$371.68
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.68	$743.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-371.71	$1,115.04
07/13/2020	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,486.75	$1,486.75
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.77	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.77	$358.77
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.77	$717.54
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.78	$1,076.31
07/15/2019	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,435.09	$1,435.09
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.33	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.33	$342.33
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.33	$684.66
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.36	$1,026.99
07/12/2018	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,369.35	$1,369.35
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.54	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.54	$328.54
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.54	$657.08
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.54	$985.62
07/14/2017	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,314.16	$1,314.16
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.21	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.21	$320.21
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.21	$640.42
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-320.22	$960.63
07/12/2016	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,280.85	$1,280.85
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.57	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.57	$319.57
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.57	$639.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-319.59	$958.71
07/14/2015	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,278.30	$1,278.30
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.66	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.66	$309.66
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.66	$619.32
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.68	$928.98
07/17/2014	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,238.66	$1,238.66
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-300.64	$0.00
12/30/2013	PAYMENT	11 CHECK	$-300.64	$300.64
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-300.64	$601.28
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-300.66	$901.92
07/16/2013	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,202.58	$1,202.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-329.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-329.21	$329.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-329.21	$658.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-329.24	$987.63
07/13/2012	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,316.87	$1,316.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-335.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-335.84	$335.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-335.84	$671.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-335.87	$1,007.52
07/15/2011	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,343.39	$1,343.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-367.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-367.85	$367.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.85	$735.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-367.86	$1,103.55
07/14/2010	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,471.41	$1,471.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.29	$400.29
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-400.29	$800.58
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-400.29	$1,200.87
07/13/2009	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,601.16	$1,601.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-370.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-370.64	$370.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-370.64	$741.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-370.65	$1,111.92
07/18/2008	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,482.57	$1,482.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-343.19	$0.00
01/02/2008	PAYMENT	33	$-343.19	$343.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-343.19	$686.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-343.19	$1,029.57
07/01/2007	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,372.76	$1,372.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-317.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-317.77	$317.77
10/02/2006	PAYMENT	COUNTRYWIDE	$-317.77	$635.54
08/29/2006	PAYMENT	FOUNDERS TITLE CO	$-317.77	$953.31
07/01/2006	BILL	CRUZ-FALCON, MIGUEL & MARIA C	$1,271.08	$1,271.08
03/06/2006	PAYMENT	FALCON, MIGUEL CRUZ-	$-294.24	$0.00
01/04/2006	PAYMENT	FALCON, MIGUEL CRUZ-	$-294.23	$294.24
09/30/2005	PAYMENT	FALCON, MIGUEL CRUZ-	$-294.23	$588.47
08/16/2005	PAYMENT	FALCON, MIGUEL CRUZ-	$-294.23	$882.70
07/01/2005	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$1,176.93	$1,176.93
03/07/2005	PAYMENT	FALCON, MIGUEL CRUZ-	$-296.88	$0.00
12/28/2004	PAYMENT	FALCON, MIGUEL CRUZ-	$-296.85	$296.88
09/29/2004	PAYMENT	FALCON, MIGUEL CRUZ-	$-296.85	$593.73
08/13/2004	PAYMENT	FALCON, MIGUEL CRUZ-	$-296.85	$890.58
07/01/2004	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$1,187.43	$1,187.43
04/07/2004	PAYMENT	FALCON, MIGUEL CRUZ-	$-254.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.79	$254.62
12/23/2003	PAYMENT	FALCON, MIGUEL CRUZ-	$-244.83	$244.83
10/02/2003	PAYMENT	FALCON, MIGUEL CRUZ-	$-244.83	$489.66
08/13/2003	PAYMENT	FALCON, MIGUEL CRUZ-	$-244.83	$734.49
07/01/2003	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$979.32	$979.32
02/27/2003	PAYMENT	FALCON, MIGUEL CRUZ-	$-229.94	$0.00
01/07/2003	PAYMENT	FALCON, MIGUEL CRUZ-	$-229.91	$229.94
10/07/2002	PAYMENT	FALCON, MIGUEL CRUZ-	$-229.91	$459.85
08/26/2002	PAYMENT	FALCON, MIGUEL CRUZ-	$-229.91	$689.76
07/01/2002	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$919.67	$919.67
03/05/2002	PAYMENT	FALCON, MIGUEL CRUZ-	$-227.70	$0.00
01/08/2002	PAYMENT	FALCON, MIGUEL CRUZ-	$-227.68	$227.70
11/13/2001	PAYMENT	FALCON, MIGUEL CRUZ-	$-236.79	$455.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.11	$692.17
08/23/2001	PAYMENT	FALCON, MIGUEL CRUZ-	$-227.68	$683.06
07/01/2001	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$910.74	$910.74
03/12/2001	PAYMENT	FALCON, MIGUEL CRUZ-	$-225.78	$0.00
01/08/2001	PAYMENT	FALCON, MIGUEL CRUZ-	$-225.78	$225.78
10/05/2000	PAYMENT	MIGUEL CRUZ	$-225.78	$451.56
08/22/2000	PAYMENT	FALCON, MIGUEL CRUZ-	$-225.78	$677.34
07/01/2000	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$903.12	$903.12
03/07/2000	PAYMENT	FALCON, MIGUEL CRUZ-	$-224.83	$0.00
12/10/1999	PAYMENT	FALCON, MIGUEL CRUZ-	$-224.82	$224.83
10/04/1999	PAYMENT	FALCON, MIGUEL CRUZ-	$-224.82	$449.65
08/17/1999	PAYMENT	FALCON, MIGUEL CRUZ-	$-224.82	$674.47
07/01/1999	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$899.29	$899.29
03/01/1999	PAYMENT	FALCON, MIGUEL CRUZ-	$-238.88	$0.00
01/04/1999	PAYMENT	FALCON, MIGUEL CRUZ-	$-238.88	$238.88
10/05/1998	PAYMENT	FALCON, MIGUEL CRUZ-	$-238.88	$477.76
08/17/1998	PAYMENT	FALCON, MIGUEL CRUZ-	$-238.88	$716.64
07/01/1998	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$955.52	$955.52
03/03/1998	PAYMENT	FALCON, MIGUEL CRUZ-	$-237.76	$0.00
01/06/1998	PAYMENT	FALCON, MIGUEL CRUZ-	$-237.76	$237.76
10/06/1997	PAYMENT	FALCON, MIGUEL CRUZ-	$-237.76	$475.52
08/18/1997	PAYMENT	FALCON, MIGUEL CRUZ-	$-237.76	$713.28
07/01/1997	BILL	FALCON, MIGUEL CRUZ- & MARIA C	$951.04	$951.04
03/04/1997	PAYMENT	MIGUEL FALCON	$-242.16	$0.00
09/26/1996	PAYMENT	STEWART TITLE	$-484.26	$242.16
08/13/1996	PAYMENT	TRANSAMERICA	$-242.13	$726.42
07/01/1996	BILL	STREIT, PATRICK JOHN	$968.55	$968.55
03/04/1996	PAYMENT		$-244.45	$0.00
01/01/1996	PAYMENT		$-244.45	$244.45
10/02/1995	PAYMENT		$-244.45	$488.90
08/21/1995	PAYMENT		$-244.45	$733.35
07/01/1995	BILL	STREIT, PATRICK JOHN	$977.80	$977.80
01/02/1995	PAYMENT		$-465.01	$0.00
08/15/1994	PAYMENT		$-464.98	$465.01
07/01/1994	BILL	STREIT, PATRICK JOHN	$929.99	$929.99
01/03/1994	PAYMENT		$-416.08	$0.00
10/04/1993	PAYMENT		$-208.03	$416.08
08/26/1993	PAYMENT		$-208.03	$624.11
07/01/1993	BILL	TURNER, MYRA NANCY	$832.14	$832.14
03/08/1993	PAYMENT		$-196.97	$0.00
01/13/1993	PAYMENT		$-196.96	$196.97
10/14/1992	PAYMENT		$-196.96	$393.93
08/14/1992	PAYMENT		$-196.96	$590.89
07/01/1992	BILL	TURNER, MYRA NANCY	$787.85	$787.85
08/13/1991	PAYMENT		$-702.43	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$702.43	$702.43
03/07/1991	PAYMENT		$-26.71	$0.00
01/14/1991	PAYMENT		$-26.68	$26.71
10/01/1990	PAYMENT		$-26.68	$53.39
08/08/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	TURNER, MYRA NANCY	$106.75	$106.75
01/24/1990	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