Tax Account 1220-27-110-005

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Owners

MORENO, LUIS H
1408 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-27-110-005
Account Type	Real Estate
Location	1408 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,448.85
Currently Due	$482.95

Account ID

1220-27-110-005

Account Type

Real Estate

Location

1408 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,448.85

Currently Due

$482.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.14
Total	$1,932.14
Paid	$483.29
Balance	$1,448.85
Due	$482.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,932.14

Total

$1,932.14

Paid

$483.29

Balance

$1,448.85

Due

$482.95

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.29	$0.00	$483.29	$483.29	$0.00
2	10/07/2024	10/17/2024	Due	$482.95	$0.00	$482.95	$0.00	$482.95
3	01/06/2025	01/16/2025	Due	$482.95	$0.00	$482.95	$0.00	$965.90
4	03/03/2025	03/13/2025	Due	$482.95	$0.00	$482.95	$0.00	$1,448.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.98	$0.00	$1,530.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,486.39	$0.00	$1,486.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,443.11	$0.00	$1,443.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,395.65	$0.00	$1,395.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,355.00	$14.09	$1,369.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,315.52	$0.00	$1,315.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,277.21	$0.00	$1,277.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,244.86	$0.00	$1,244.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,242.37	$0.00	$1,242.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,206.17	$0.00	$1,206.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-483.29	$1,448.85
07/15/2024	BILL	MORENO, LUIS H	$1,932.14	$1,932.14
02/29/2024	PAYMENT	CHASE WT CORE -	$-382.69	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-382.69	$382.69
10/03/2023	PAYMENT	CHASE WT CORE -	$-382.69	$765.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-382.91	$1,148.07
07/14/2023	BILL	MORENO, LUIS H	$1,530.98	$1,530.98
02/27/2023	PAYMENT	CHASE WT CORE -	$-371.59	$0.00
12/22/2022	PAYMENT	JP MORGAN CHECK 68411998	$-371.59	$371.59
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-371.59	$743.18
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-371.62	$1,114.77
07/19/2022	BILL	MORENO, LUIS H	$1,486.39	$1,486.39
01/04/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-360.77	$0.00
01/03/2022	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-360.77	$360.77
09/23/2021	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-360.77	$721.54
08/23/2021	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-360.80	$1,082.31
07/14/2021	BILL	MARINA MARKETPLACE 2 LLC	$1,443.11	$1,443.11
02/19/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-348.91	$0.00
01/07/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-348.91	$348.91
07/30/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-697.83	$697.82
07/13/2020	BILL	MARINA MARKETPLACE 2 LLC	$1,395.65	$1,395.65
02/21/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-338.75	$0.00
11/22/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-338.75	$338.75
11/14/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-14.09	$677.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$691.59
10/08/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-338.75	$691.05
09/13/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-338.75	$1,029.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.55	$1,368.55
07/15/2019	BILL	MARINA MARKETPLACE 2 LLC	$1,355.00	$1,355.00
03/05/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-328.88	$0.00
12/21/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-328.88	$328.88
09/26/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-328.88	$657.76
08/16/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-328.88	$986.64
07/12/2018	BILL	MARINA MARKETPLACE 2 LLC	$1,315.52	$1,315.52
02/23/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-319.30	$0.00
11/09/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-319.30	$319.30
09/26/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-319.30	$638.60
08/14/2017	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-319.31	$957.90
07/14/2017	BILL	MARINA MARKETPLACE 2 LLC	$1,277.21	$1,277.21
02/21/2017	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-311.21	$0.00
12/16/2016	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-311.21	$311.21
09/13/2016	PAYMENT	MARINA MARKETPLANCE CHECK	$-311.21	$622.42
07/29/2016	PAYMENT	MARINA MARKET PLACE CHECK	$-311.23	$933.63
07/12/2016	BILL	SZANTO, VICTOR & EVYE TTEES	$1,244.86	$1,244.86
12/04/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-310.59	$0.00
11/23/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-310.59	$310.59
09/10/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-310.59	$621.18
08/03/2015	PAYMENT	SZANTO/ DAHA INVEST CHECK	$-310.60	$931.77
07/14/2015	BILL	SZANTO, VICTOR & EVYE TTEES	$1,242.37	$1,242.37
12/22/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-603.08	$0.00
09/15/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-301.54	$603.08
07/30/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-301.55	$904.62
07/17/2014	BILL	SZANTO, VICTOR & EVYE TTEES	$1,206.17	$1,206.17
12/09/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-585.52	$0.00
10/02/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-292.76	$585.52
07/29/2013	PAYMENT	SZANTO, DAHA INVEST CHECK	$-292.76	$878.28
07/16/2013	BILL	SZANTO, VICTOR & EVYE TTEES	$1,171.04	$1,171.04
02/06/2013	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-320.96	$0.00
12/04/2012	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-320.96	$320.96
08/27/2012	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-320.96	$641.92
07/23/2012	PAYMENT	SZANTO, VICTOR & EVYE TTEES CHECK	$-320.99	$962.88
07/13/2012	BILL	SZANTO, VICTOR & EVYE TTEES	$1,283.87	$1,283.87
12/08/2011	PAYMENT	WESTERN TITLE CHECK	$-653.34	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-326.67	$653.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-326.69	$980.01
07/15/2011	BILL	WHILDEN, SCOTT T & KATRINA	$1,306.70	$1,306.70
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-332.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-332.44	$332.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.44	$664.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-332.47	$997.32
07/14/2010	BILL	WHILDEN, SCOTT T & KATRINA	$1,329.79	$1,329.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-322.76	$322.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-322.76	$645.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-322.77	$968.28
07/13/2009	BILL	WHILDEN, SCOTT T & KATRINA	$1,291.05	$1,291.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-313.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-313.36	$313.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-313.36	$626.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-313.37	$940.08
07/18/2008	BILL	WHILDEN, SCOTT T & KATRINA	$1,253.45	$1,253.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-304.20	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-304.20	$304.20
09/25/2007	PAYMENT	COUNTRYWIDE	$-304.20	$608.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-304.20	$912.60
07/01/2007	BILL	WHILDEN, SCOTT T & KATRINA	$1,216.80	$1,216.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-295.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-295.36	$295.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-295.36	$590.74
08/07/2006	PAYMENT	COUNTRYWIDE	$-295.36	$886.10
07/01/2006	BILL	WHILDEN, SCOTT T	$1,181.46	$1,181.46
01/20/2006	PAYMENT	33	$-286.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-286.76	$286.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-286.76	$573.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-286.76	$860.29
07/01/2005	BILL	RAITHEL, GERALD D	$1,147.05	$1,147.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-289.33	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-289.33	$289.33
09/28/2004	PAYMENT	COUNTRYWIDE	$-289.33	$578.66
07/28/2004	PAYMENT	COUNTRYWIDE	$-289.33	$867.99
07/01/2004	BILL	RAITHEL, GERALD D	$1,157.32	$1,157.32
02/02/2004	PAYMENT	COUNTRYWIDE	$-245.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-244.99	$245.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-244.99	$489.99
08/12/2003	PAYMENT	COUNTRYWIDE	$-244.99	$734.98
07/01/2003	BILL	RAITHEL, GERALD D	$979.97	$979.97
03/04/2003	PAYMENT	COUNTRYWIDE	$-230.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-230.07	$230.08
09/20/2002	PAYMENT	COUNTRYWIDE	$-230.07	$460.15
08/13/2002	PAYMENT	COUNTRYWIDE	$-230.07	$690.22
07/01/2002	BILL	RAITHEL, GERALD D	$920.29	$920.29
02/15/2002	PAYMENT	COUNTRYWIDE	$-227.84	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-227.83	$227.84
09/20/2001	PAYMENT	COUNTRYWIDE	$-227.83	$455.67
07/24/2001	PAYMENT	22	$-227.83	$683.50
07/01/2001	BILL	BROOKS, JAMES A & JANICE L	$911.33	$911.33
03/06/2001	PAYMENT	AURORA LOAN SVC	$-225.94	$0.00
01/11/2001	PAYMENT	AURORA LOAN SERVICE	$-225.93	$225.94
10/06/2000	PAYMENT	AURORA LOAN SVC	$-225.93	$451.87
08/28/2000	PAYMENT	AURORA LOAN	$-225.93	$677.80
07/01/2000	BILL	BROOKS, JAMES A & JANICE L	$903.73	$903.73
03/07/2000	PAYMENT	AURORA LOAN SERV	$-224.99	$0.00
01/03/2000	PAYMENT	AURORA LOAN SERV	$-224.96	$224.99
10/08/1999	PAYMENT	AURORA LOAN	$-224.96	$449.95
08/19/1999	PAYMENT	AURORA LOAN	$-224.96	$674.91
07/01/1999	BILL	BROOKS, JAMES A & JANICE L	$899.87	$899.87
03/01/1999	PAYMENT	AURORA LOAN	$-239.02	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERV	$-239.00	$239.02
09/10/1998	PAYMENT	9997	$-239.00	$478.02
08/04/1998	PAYMENT	9997	$-239.00	$717.02
07/01/1998	BILL	BROOKS, JAMES A & JANICE L	$956.02	$956.02
02/06/1998	PAYMENT	9997	$-237.90	$0.00
12/18/1997	PAYMENT	9997	$-237.87	$237.90
09/16/1997	PAYMENT	9997	$-237.87	$475.77
08/05/1997	PAYMENT	9997	$-237.87	$713.64
07/01/1997	BILL	BROOKS, JAMES A & JANICE L	$951.51	$951.51
02/07/1997	PAYMENT	9997	$-242.25	$0.00
12/11/1996	PAYMENT	9997	$-242.25	$242.25
09/10/1996	PAYMENT	COUNTRYWIDE	$-242.25	$484.50
07/29/1996	PAYMENT	BROOKS, JAMES A & JA	$-242.25	$726.75
07/01/1996	BILL	BROOKS, JAMES A & JANICE L	$969.00	$969.00
02/15/1996	PAYMENT		$-244.58	$0.00
12/14/1995	PAYMENT		$-244.56	$244.58
09/12/1995	PAYMENT		$-244.56	$489.14
07/31/1995	PAYMENT		$-244.56	$733.70
07/01/1995	BILL	BROOKS, JAMES A & JANICE L	$978.26	$978.26
12/13/1994	PAYMENT		$-465.23	$0.00
10/11/1994	PAYMENT		$-232.60	$465.23
08/11/1994	PAYMENT		$-232.60	$697.83
07/01/1994	BILL	TURNER, MYRA NANCY	$930.43	$930.43
08/16/1993	PAYMENT		$-832.71	$0.00
07/01/1993	BILL	TURNER, MYRA NANCY	$832.71	$832.71
03/08/1993	PAYMENT		$-197.10	$0.00
01/13/1993	PAYMENT		$-197.10	$197.10
10/14/1992	PAYMENT		$-197.10	$394.20
08/14/1992	PAYMENT		$-197.10	$591.30
07/01/1992	BILL	TURNER, MYRA NANCY	$788.40	$788.40
08/13/1991	PAYMENT		$-702.95	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$702.95	$702.95
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
01/19/1990	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