Tax Account 1320-33-221-002

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Owners

BARACOSA, ROSALYN A
1255 CONCHO TRAIL 2
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-221-002
Account Type	Real Estate
Location	1255 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,324.07
Currently Due	$774.69

Account ID

1320-33-221-002

Account Type

Real Estate

Location

1255 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,324.07

Currently Due

$774.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,099.07
Total	$3,099.07
Paid	$775.00
Balance	$2,324.07
Due	$774.69
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

$3,099.07

Total

$3,099.07

Paid

$775.00

Balance

$2,324.07

Due

$774.69

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	$775.00	$0.00	$775.00	$775.00	$0.00
2	10/07/2024	10/17/2024	Due	$774.69	$0.00	$774.69	$0.00	$774.69
3	01/06/2025	01/16/2025	Due	$774.69	$0.00	$774.69	$0.00	$1,549.38
4	03/03/2025	03/13/2025	Due	$774.69	$0.00	$774.69	$0.00	$2,324.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.83	$0.00	$3,008.83	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,921.21	$0.00	$2,921.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,836.14	$0.00	$2,836.14	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,742.88	$0.00	$2,742.88	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,655.66	$0.00	$2,655.66	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,711.71	$17.12	$1,728.83	$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	GUILD MORTGAGE COMPANY WT CORE -	$-775.00	$2,324.07
07/15/2024	BILL	BARACOSA, ROSALYN A	$3,099.07	$3,099.07
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.15	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.15	$752.15
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.15	$1,504.30
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-752.38	$2,256.45
07/14/2023	BILL	BARACOSA, ROSALYN A	$3,008.83	$3,008.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.30	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.30	$730.30
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.30	$1,460.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-730.31	$2,190.90
07/19/2022	BILL	BARACOSA, ROSALYN A	$2,921.21	$2,921.21
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.03	$709.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.03	$1,418.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.05	$2,127.09
07/14/2021	BILL	BARACOSA, ROSALYN A	$2,836.14	$2,836.14
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$685.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$1,371.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-685.72	$2,057.16
07/13/2020	BILL	BARACOSA, ROSALYN A	$2,742.88	$2,742.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.91	$663.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.91	$1,327.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.93	$1,991.73
07/15/2019	BILL	BARACOSA, ROSALYN A	$2,655.66	$2,655.66
03/12/2019	PAYMENT	GUILD MORTGAGE CHECK	$-17.12	$0.00
02/14/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-855.84	$17.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.12	$872.96
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-427.92	$855.84
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-427.95	$1,283.76
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$1,711.71	$1,711.71