Tax Account 1320-32-613-024

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Owners

FERNANDEZ, JUAN PEDRO
1525 CIRCLE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-613-024
Account Type	Real Estate
Location	1525 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$1,333.71
Currently Due	$444.57

Account ID

1320-32-613-024

Account Type

Real Estate

Location

1525 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$1,333.71

Currently Due

$444.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.51
Total	$1,778.51
Paid	$444.80
Balance	$1,333.71
Due	$444.57
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,778.51

Total

$1,778.51

Paid

$444.80

Balance

$1,333.71

Due

$444.57

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$444.80	$0.00	$444.80	$444.80	$0.00
2	10/07/2024	10/17/2024	Due	$444.57	$0.00	$444.57	$0.00	$444.57
3	01/06/2025	01/16/2025	Due	$444.57	$0.00	$444.57	$0.00	$889.14
4	03/03/2025	03/13/2025	Due	$444.57	$0.00	$444.57	$0.00	$1,333.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.72	$0.00	$1,726.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,676.42	$0.00	$1,676.42	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,552.23	$0.00	$1,552.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,501.20	$0.00	$1,501.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,449.04	$0.00	$1,449.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,382.66	$0.00	$1,382.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,326.93	$0.00	$1,326.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,293.28	$0.00	$1,293.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,290.70	$0.00	$1,290.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,261.35	$0.00	$1,261.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-444.80	$1,333.71
07/15/2024	BILL	FERNANDEZ, JUAN PEDRO	$1,778.51	$1,778.51
02/20/2024	PAYMENT	JP FERNANDE WT NORW -	$-431.60	$0.00
12/15/2023	PAYMENT	JP FERNANDE WT NORW -	$-431.60	$431.60
10/03/2023	PAYMENT	JP FERNANDE WT NORW -	$-431.60	$863.20
08/02/2023	PAYMENT	JP FERNANDE WT NORW -	$-431.92	$1,294.80
07/14/2023	BILL	FERNANDEZ, JUAN PEDRO	$1,726.72	$1,726.72
02/22/2023	PAYMENT	JP FERNANDE WT NORW -	$-419.10	$0.00
12/16/2022	PAYMENT	JP FERNANDE WT NORW -	$-419.10	$419.10
09/22/2022	PAYMENT	JP FERNANDE WT NORW -	$-419.10	$838.20
08/01/2022	PAYMENT	JP FERNANDE WT NORW -	$-419.12	$1,257.30
07/19/2022	BILL	FERNANDEZ, JUAN PEDRO	$1,676.42	$1,676.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-388.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-388.05	$388.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-388.05	$776.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-388.08	$1,164.15
07/14/2021	BILL	FERNANDEZ, JUAN PEDRO	$1,552.23	$1,552.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-375.30	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-375.30	$375.30
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-375.30	$750.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-375.30	$1,125.90
07/13/2020	BILL	FERNANDEZ, JUAN PEDRO	$1,501.20	$1,501.20
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-362.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-362.26	$362.26
09/05/2019	PAYMENT	WESTERN TITLE CHECK	$-362.26	$724.52
08/14/2019	PAYMENT	FERNANDEZ, JUAN CHECK	$-362.26	$1,086.78
07/15/2019	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,449.04	$1,449.04
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-345.66	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-345.66	$345.66
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-345.66	$691.32
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-345.68	$1,036.98
07/12/2018	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,382.66	$1,382.66
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-331.73	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-331.73	$331.73
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-331.73	$663.46
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-331.74	$995.19
07/14/2017	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,326.93	$1,326.93
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-323.32	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-323.32	$323.32
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-323.32	$646.64
08/15/2016	PAYMENT	LYNN CAULEY CHECK	$-323.32	$969.96
07/12/2016	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,293.28	$1,293.28
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-322.67	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-322.67	$322.67
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-322.67	$645.34
08/03/2015	PAYMENT	LYNN CAULEY CHECK	$-322.69	$968.01
07/14/2015	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,290.70	$1,290.70
03/17/2015	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-315.33	$0.00
01/12/2015	PAYMENT	LYNNE CAULEY CHECK	$-315.33	$315.33
10/10/2014	PAYMENT	LYNNE CAULEY CHECK	$-315.33	$630.66
08/05/2014	PAYMENT	LYNNE CAULEY CHECK	$-315.36	$945.99
07/17/2014	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,261.35	$1,261.35
03/03/2014	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-307.71	$0.00
01/06/2014	PAYMENT	LYNNE CAULEY CHECK	$-307.71	$307.71
10/04/2013	PAYMENT	LYNNE CAULEY CHECK	$-307.71	$615.42
08/12/2013	PAYMENT	LYNNE CAULEY CHECK	$-307.73	$923.13
07/16/2013	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,230.86	$1,230.86
03/05/2013	PAYMENT	LYNNE CAULEY CHECK	$-305.77	$0.00
01/03/2013	PAYMENT	LYNNE CAULEY CHECK	$-305.77	$305.77
10/02/2012	PAYMENT	LYNNE CAULEY CHECK	$-305.77	$611.54
08/03/2012	PAYMENT	LYNNE CAULEY CHECK	$-305.79	$917.31
07/13/2012	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,223.10	$1,223.10
03/06/2012	PAYMENT	LYNNE CAULEY CHECK	$-304.77	$0.00
01/06/2012	PAYMENT	COX, TERESA MARIE & FERNANDEZ* CHECK	$-304.77	$304.77
10/04/2011	PAYMENT	LYNNE CAULEY CHECK	$-304.77	$609.54
08/03/2011	PAYMENT	LYNNE CAULEY CHECK	$-304.79	$914.31
07/15/2011	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,219.10	$1,219.10
03/03/2011	PAYMENT	LYNN CAULEY RE MGMT CHECK	$-288.33	$0.00
01/06/2011	PAYMENT	LYNEE CAULEY CHECK	$-288.33	$288.33
10/04/2010	PAYMENT	LYNN CAULEY CHECK	$-288.33	$576.66
08/04/2010	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-288.35	$864.99
07/14/2010	BILL	COX, TERESA MARIE & FERNANDEZ*	$1,153.34	$1,153.34
03/02/2010	PAYMENT	LYNNE CAULEY CHECK	$-268.22	$0.00
01/07/2010	PAYMENT	LYNNE CAULEY CHECK	$-268.22	$268.22
10/06/2009	PAYMENT	LYNN CAULEY CHECK	$-268.22	$536.44
08/03/2009	PAYMENT	LYNN CAULEY CHECK	$-268.22	$804.66
07/13/2009	BILL	BLANCO, JEANETTE TRUSTEE	$1,072.88	$1,072.88
03/04/2009	PAYMENT	lynne Cualey CHECK	$-248.35	$0.00
01/07/2009	PAYMENT	LYNNE CAULEY CHECK	$-248.35	$248.35
10/03/2008	PAYMENT	LYNN CAULEY RE CHECK	$-248.35	$496.70
08/05/2008	PAYMENT	LYNN CAULEY CHECK	$-248.36	$745.05
07/18/2008	BILL	BLANCO, JEANETTE TRUSTEE	$993.41	$993.41
03/04/2008	PAYMENT	LYNNE CAULEY	$-229.97	$0.00
01/07/2008	PAYMENT	LYNN CAULEY	$-229.95	$229.97
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-229.95	$459.92
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-229.95	$689.87
07/01/2007	BILL	BLANCO, JEANETTE TRUSTEE	$919.82	$919.82
03/02/2007	PAYMENT	LYNNE CAULEY R E	$-212.94	$0.00
01/05/2007	PAYMENT	LYNN CAULEY R E	$-212.92	$212.94
10/03/2006	PAYMENT	LYNNE CAULEY REALEST	$-212.92	$425.86
08/04/2006	PAYMENT	LYNNE CAULEY R E	$-212.92	$638.78
07/01/2006	BILL	BLANCO, JEANETTE TRUSTEE	$851.70	$851.70
03/03/2006	PAYMENT	LYNN CAULEY	$-197.16	$0.00
01/04/2006	PAYMENT	LYNNE CAULEY RE	$-197.15	$197.16
10/06/2005	PAYMENT	LYNNE CAULEY R E	$-197.15	$394.31
08/12/2005	PAYMENT	LYNNE CAULEY R E	$-197.15	$591.46
07/01/2005	BILL	BLANCO, JEANETTE TRUSTEE	$788.61	$788.61
03/08/2005	PAYMENT	L CAULEY	$-183.75	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-183.73	$183.75
10/06/2004	PAYMENT	LYNN CAULEY	$-183.73	$367.48
08/11/2004	PAYMENT	L CAULEY R E	$-183.73	$551.21
07/01/2004	BILL	BLANCO, JEANETTE TRUSTEE	$734.94	$734.94
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-179.70	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-179.69	$179.70
10/08/2003	PAYMENT	L CAULEY R E	$-366.57	$359.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.19	$725.96
07/01/2003	BILL	BLANCO, JEANETTE TRUSTEE	$718.77	$718.77
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-157.22	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-157.22	$157.22
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-157.22	$314.44
08/05/2002	PAYMENT	L CAULEY REAL EST	$-157.22	$471.66
07/01/2002	BILL	BLANCO, JEANETTE TRUSTEE	$628.88	$628.88
04/05/2002	PAYMENT	LYNNE CAULEY	$-705.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.96	$705.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.62	$662.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.34	$635.20
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.14	$619.86
07/01/2001	BILL	BLANCO, JEANETTE TRUSTEE	$613.72	$613.72
04/20/2001	PAYMENT	LYNNE CAULEY REAL ES	$-150.08	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.77	$150.08
03/09/2001	PAYMENT	LYNN CAULEY MGMT	$-170.29	$144.31
02/12/2001	PAYMENT	LYNNE CAULEY	$-308.82	$314.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.98	$623.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.43	$597.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.77	$583.01
07/01/2000	BILL	BLANCO, JEANETTE TRUSTEE	$577.24	$577.24
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-143.24	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-143.21	$143.24
10/07/1999	PAYMENT	CLARK PROP	$-143.21	$286.45
08/12/1999	PAYMENT	CLARK PROP	$-143.21	$429.66
07/01/1999	BILL	BLANCO, JEANETTE TRUSTEE	$572.87	$572.87
03/31/1999	PAYMENT	BLANCO, JEANETTE TRU	$-475.42	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.78	$475.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.32	$449.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.73	$435.32
08/24/1998	PAYMENT	BLANCO, JEANETTE TRU	$-143.19	$429.59
07/01/1998	BILL	BLANCO, JEANETTE TRUSTEE	$572.78	$572.78
03/13/1998	PAYMENT	BLANCO, JEANETTE TRU	$-290.04	$0.00
03/04/1998	PAYMENT	BLANCO, JEANETTE TRU	$-284.68	$290.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.95	$574.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.30	$550.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.32	$537.47
07/01/1997	BILL	BLANCO, JEANETTE TRUSTEE	$532.15	$532.15
03/10/1997	PAYMENT	CLARK PROPERTIES	$-124.67	$0.00
02/07/1997	PAYMENT	BLANCO, JEANETTE TRU	$-413.85	$124.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.44	$538.52
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.47	$516.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.99	$503.61
07/01/1996	BILL	BLANCO, JEANETTE TRUSTEE	$498.62	$498.62
02/29/1996	PAYMENT		$-127.49	$0.00
01/05/1996	PAYMENT		$-127.48	$127.49
10/03/1995	PAYMENT		$-127.48	$254.97
08/08/1995	PAYMENT		$-127.48	$382.45
07/01/1995	BILL	IDIART, BARBARA	$509.93	$509.93
08/25/1994	PAYMENT		$-511.24	$0.00
07/01/1994	BILL	IDIART, BARBARA	$511.24	$511.24
03/18/1994	PAYMENT		$-118.65	$0.00
01/14/1994	PAYMENT		$-118.63	$118.65
10/12/1993	PAYMENT		$-118.63	$237.28
08/18/1993	PAYMENT		$-118.63	$355.91
07/01/1993	BILL	IDIART, BARBARA	$474.54	$474.54
03/09/1993	PAYMENT		$-107.57	$0.00
01/07/1993	PAYMENT		$-107.55	$107.57
10/15/1992	PAYMENT		$-107.55	$215.12
08/10/1992	PAYMENT		$-107.55	$322.67
07/01/1992	BILL	IDIART, BARBARA	$430.22	$430.22
03/05/1992	PAYMENT		$-105.10	$0.00
01/14/1992	PAYMENT		$-105.08	$105.10
10/09/1991	PAYMENT		$-105.08	$210.18
08/06/1991	PAYMENT		$-105.08	$315.26
07/01/1991	BILL	IDIART, PIERRE & BARBARA	$420.34	$420.34
03/11/1991	PAYMENT		$-99.73	$0.00
01/14/1991	PAYMENT		$-99.73	$99.73
10/10/1990	PAYMENT		$-99.73	$199.46
08/14/1990	PAYMENT		$-99.73	$299.19
07/01/1990	BILL	IDIART, PIERRE & BARBARA	$398.92	$398.92
03/13/1990	PAYMENT		$-95.04	$0.00
01/19/1990	PAYMENT		$-98.81	$95.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.80	$193.85
10/10/1989	PAYMENT		$-95.01	$190.05
08/28/1989	PAYMENT		$-95.01	$285.06
07/01/1989	BILL	IDIART, PIERRE & BARBARA	$380.07	$380.07
03/15/1989	PAYMENT		$-92.79	$0.00
12/19/1988	PAYMENT		$-92.77	$92.79
10/11/1988	PAYMENT		$-92.77	$185.56
08/02/1988	PAYMENT		$-92.77	$278.33
07/01/1988	BILL	IDIART, PIERRE & BARBARA	$371.10	$371.10
03/18/1988	PAYMENT		$-80.86	$0.00
01/12/1988	PAYMENT		$-80.85	$80.86
10/15/1987	PAYMENT		$-80.85	$161.71
08/21/1987	PAYMENT		$-80.85	$242.56
07/01/1987	BILL	IDIART, PIERRE & BARBARA	$323.41	$323.41
03/10/1987	PAYMENT		$-70.80	$0.00
01/14/1987	PAYMENT		$-70.77	$70.80
10/15/1986	PAYMENT		$-70.77	$141.57
07/30/1986	PAYMENT		$-70.77	$212.34
07/01/1986	BILL	IDIART,PIERRE & BARBARA	$283.11	$283.11