Tax Account 1320-33-310-041
Owners
ORTIZ, JENNA R & DANIEL D
1485 HANSLOPE WY
GARDNERVILLE, NV 89410
ORTIZ, JENNA R
ORTIZ, DANIEL D
Account Summary
| Account ID | 1320-33-310-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 HANSLOPE WY TOWN OF GARDNERVILLE |
| Balance | $3,166.35 |
| Currently Due | $1,055.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,222.06 |
| Total | $4,222.06 |
| Paid | $1,055.71 |
| Balance | $3,166.35 |
| Due | $1,055.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,099.09 | $0.00 | $4,099.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,979.70 | $0.00 | $3,979.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,863.78 | $0.00 | $3,863.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,751.25 | $0.00 | $3,751.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,642.01 | $0.00 | $3,642.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,535.92 | $0.00 | $3,535.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,432.93 | $0.00 | $3,432.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,345.95 | $0.00 | $3,345.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,339.29 | $0.00 | $3,339.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,242.03 | $0.00 | $3,242.03 | $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 - | $-1,055.71 | $3,166.35 |
| 07/15/2024 | BILL | ORTIZ, JENNA R & DANIEL D | $4,222.06 | $4,222.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.73 | $1,024.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.73 | $2,049.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.90 | $3,074.19 |
| 07/14/2023 | BILL | ORTIZ, JENNA R & DANIEL D | $4,099.09 | $4,099.09 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.92 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.92 | $994.92 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.92 | $1,989.84 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-994.94 | $2,984.76 |
| 07/19/2022 | BILL | ORTIZ, JENNA R & DANIEL D | $3,979.70 | $3,979.70 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.94 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.94 | $965.94 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.94 | $1,931.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.96 | $2,897.82 |
| 07/14/2021 | BILL | ORTIZ, JENNA R & DANIEL D | $3,863.78 | $3,863.78 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.81 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.81 | $937.81 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-937.81 | $1,875.62 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-937.82 | $2,813.43 |
| 07/13/2020 | BILL | DUZAN, DENISE M | $3,751.25 | $3,751.25 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-910.50 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-910.50 | $910.50 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-910.50 | $1,821.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-910.51 | $2,731.50 |
| 07/15/2019 | BILL | DUZAN, DENISE M | $3,642.01 | $3,642.01 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-883.98 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-883.98 | $883.98 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-883.98 | $1,767.96 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-883.98 | $2,651.94 |
| 07/12/2018 | BILL | DUZAN, DENISE M | $3,535.92 | $3,535.92 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-858.23 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-858.23 | $858.23 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-858.23 | $1,716.46 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-858.24 | $2,574.69 |
| 07/14/2017 | BILL | DUZAN, DENISE M | $3,432.93 | $3,432.93 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-836.48 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-836.48 | $836.48 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-836.48 | $1,672.96 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-836.51 | $2,509.44 |
| 07/12/2016 | BILL | DUZAN, DENISE M | $3,345.95 | $3,345.95 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-834.82 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-834.82 | $834.82 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-834.82 | $1,669.64 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-834.83 | $2,504.46 |
| 07/14/2015 | BILL | DUZAN, DENISE M | $3,339.29 | $3,339.29 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-810.50 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-810.50 | $810.50 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-810.50 | $1,621.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-810.53 | $2,431.50 |
| 07/17/2014 | BILL | DUZAN, DENISE M | $3,242.03 | $3,242.03 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-786.90 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-786.90 | $786.90 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-786.90 | $1,573.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-786.90 | $2,360.70 |
| 07/16/2013 | BILL | DUZAN, DENISE M | $3,147.60 | $3,147.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-784.67 | $0.00 |
| 11/29/2012 | PAYMENT | SERVICE LINK CHECK | $-784.67 | $784.67 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-784.67 | $1,569.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-784.70 | $2,354.01 |
| 07/13/2012 | BILL | DUZAN, DENISE M | $3,138.71 | $3,138.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-815.99 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-815.99 | $815.99 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-815.99 | $1,631.98 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-816.02 | $2,447.97 |
| 07/15/2011 | BILL | STONER, KATHY L & MARTY D | $3,263.99 | $3,263.99 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-845.06 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-845.06 | $845.06 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-845.06 | $1,690.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-845.08 | $2,535.18 |
| 07/14/2010 | BILL | STONER, KATHY L & MARTY D | $3,380.26 | $3,380.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.99 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.99 | $851.99 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.99 | $1,703.98 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.99 | $2,555.97 |
| 07/13/2009 | BILL | STONER, KATHY L & MARTY D | $3,407.96 | $3,407.96 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.17 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.17 | $827.17 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.17 | $1,654.34 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.20 | $2,481.51 |
| 07/18/2008 | BILL | STONER, KATHY L & MARTY D | $3,308.71 | $3,308.71 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-803.15 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-803.12 | $803.15 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-803.12 | $1,606.27 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-803.12 | $2,409.39 |
| 07/01/2007 | BILL | STONER, KATHY L & MARTY | $3,212.51 | $3,212.51 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-779.69 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-779.69 | $779.69 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-779.69 | $1,559.38 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-779.69 | $2,339.07 |
| 07/01/2006 | BILL | MARSH, KATHY L | $3,118.76 | $3,118.76 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-756.98 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-756.98 | $756.98 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-756.98 | $1,513.96 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-756.98 | $2,270.94 |
| 07/01/2005 | BILL | MARSH, KATHY L | $3,027.92 | $3,027.92 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-734.97 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-734.94 | $734.97 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-734.94 | $1,469.91 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-734.94 | $2,204.85 |
| 07/01/2004 | BILL | MARSH, KATHY L | $2,939.79 | $2,939.79 |
| 04/16/2004 | PAYMENT | 22 | $-1,584.49 | $0.00 |
| 04/16/2004 | INTEREST | Interest to date | $86.21 | $1,584.49 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $56.31 | $1,498.28 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $36.20 | $1,441.97 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.11 | $1,405.77 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.04 | $1,385.66 |
| 07/01/2003 | BILL | OCEAN SAND LTD | $804.43 | $1,377.62 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $51.29 | $573.19 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.75 | $521.90 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.08 | $500.15 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.83 | $488.07 |
| 07/01/2002 | BILL | OCEAN SAND LTD | $483.24 | $483.24 |
| 04/17/2002 | PAYMENT | OCEAN SAND | $-393.43 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.33 | $393.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.85 | $372.10 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.74 | $360.25 |
| 08/02/2001 | PAYMENT | 22 | $-118.50 | $355.51 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $474.01 | $474.01 |
| 10/05/2000 | PAYMENT | CHICHESTER ESTATES J | $-334.39 | $0.00 |
| 08/14/2000 | PAYMENT | CHICHESTER ESTATES J | $-111.46 | $334.39 |
| 07/01/2000 | BILL | CHICHESTER ESTATES JOINT VENTU | $445.85 | $445.85 |
| 03/02/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES | $-110.62 | $110.62 |
| 10/07/1999 | PAYMENT | CHICHESTER EST | $-110.62 | $221.24 |
| 08/27/1999 | PAYMENT | CHICHESTER EST | $-1,196.26 | $331.86 |
| 08/27/1999 | INTEREST | Interest to date | $145.40 | $1,528.12 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $442.48 | $1,382.72 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.14 | $940.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $20.02 | $909.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.12 | $889.08 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.45 | $877.96 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $873.51 |
| 07/28/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $873.51 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $444.80 | $873.51 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $12.64 | $428.71 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.12 | $416.07 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.51 | $407.95 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $403.44 |
| 07/01/1997 | BILL | CHICHESTER | $180.53 | $401.63 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $221.10 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.85 | $221.10 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.26 | $198.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.59 | $189.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.84 | $185.40 |
| 07/01/1996 | BILL | CHICHESTER | $183.56 | $183.56 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |