Tax Account 1320-33-711-001
Owners
HIDALGO, MARK C & JOLAINE G
1300 PETAR DR
GARDNERVILLE, NV 89410
HIDALGO, MARK C
HIDALGO, JOLAINE G
Account Summary
| Account ID | 1320-33-711-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $1,510.64 |
| Currently Due | $755.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,021.57 |
| Total | $3,021.57 |
| Paid | $1,510.93 |
| Balance | $1,510.64 |
| Due | $755.32 |
| 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 | $2,933.58 | $0.00 | $2,933.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,848.13 | $0.00 | $2,848.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,765.15 | $0.00 | $2,765.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,684.62 | $0.00 | $2,684.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,606.44 | $0.00 | $2,606.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,530.51 | $0.00 | $2,530.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,456.82 | $0.00 | $2,456.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,394.54 | $0.00 | $2,394.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,389.75 | $0.00 | $2,389.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,320.13 | $0.00 | $2,320.13 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-755.32 | $1,510.64 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-755.61 | $2,265.96 |
| 07/15/2024 | BILL | HIDALGO, MARK C & JOLAINE G | $3,021.57 | $3,021.57 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-733.31 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-733.31 | $733.31 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-733.31 | $1,466.62 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-733.65 | $2,199.93 |
| 07/14/2023 | BILL | HIDALGO, MARK C & JOLAINE G | $2,933.58 | $2,933.58 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-712.03 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-712.03 | $712.03 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-712.03 | $1,424.06 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-712.04 | $2,136.09 |
| 07/19/2022 | BILL | HIDALGO, MARK C & JOLAINE G | $2,848.13 | $2,848.13 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-691.28 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-691.28 | $691.28 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-691.28 | $1,382.56 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-691.31 | $2,073.84 |
| 07/14/2021 | BILL | HIDALGO, MARK C & JOLAINE G | $2,765.15 | $2,765.15 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-671.15 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-671.15 | $671.15 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-671.15 | $1,342.30 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-671.17 | $2,013.45 |
| 07/13/2020 | BILL | HIDALGO, MARK C & JOLAINE G | $2,684.62 | $2,684.62 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-651.61 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-651.61 | $651.61 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-651.61 | $1,303.22 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-651.61 | $1,954.83 |
| 07/15/2019 | BILL | HIDALGO, MARK C & JOLAINE G | $2,606.44 | $2,606.44 |
| 02/20/2019 | PAYMENT | WESTERN TITLE CHECK | $-632.62 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.62 | $632.62 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.62 | $1,265.24 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-632.65 | $1,897.86 |
| 07/12/2018 | BILL | SACK, JAMES R & RHONDA L TTEES | $2,530.51 | $2,530.51 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-614.20 | $0.00 |
| 12/31/2017 | PAYMENT | FATCO CHECK | $-614.20 | $614.20 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-614.20 | $1,228.40 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-614.22 | $1,842.60 |
| 07/14/2017 | BILL | SACK, JAMES R & RHONDA L TTEES | $2,456.82 | $2,456.82 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.63 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.63 | $598.63 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.63 | $1,197.26 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.65 | $1,795.89 |
| 07/12/2016 | BILL | SACK, JAMES R & RHONDA L TTEES | $2,394.54 | $2,394.54 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.43 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.43 | $597.43 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.43 | $1,194.86 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-597.46 | $1,792.29 |
| 07/14/2015 | BILL | SACK, JAMES R & RHONDA L TTEES | $2,389.75 | $2,389.75 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.03 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.03 | $580.03 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.03 | $1,160.06 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.04 | $1,740.09 |
| 07/17/2014 | BILL | SACK, JAMES R & RHONDA L TTEES | $2,320.13 | $2,320.13 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.13 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.13 | $563.13 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.13 | $1,126.26 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.16 | $1,689.39 |
| 07/16/2013 | BILL | SACK, JAMES R & RHONDA L | $2,252.55 | $2,252.55 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-551.08 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-551.08 | $551.08 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-551.08 | $1,102.16 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-551.10 | $1,653.24 |
| 07/13/2012 | BILL | FRITZSCHING, HEINZ TTEE | $2,204.34 | $2,204.34 |
| 04/12/2012 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-1,870.92 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $101.44 | $1,870.92 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $56.35 | $1,769.48 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.54 | $1,713.13 |
| 08/30/2011 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-563.53 | $1,690.59 |
| 08/30/2011 | AMENDMENT | postmarked waive 1st prn lmt | $-22.54 | $2,254.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $22.54 | $2,276.66 |
| 07/15/2011 | BILL | FRITZSCHING, HEINZ | $2,254.12 | $2,254.12 |
| 03/07/2011 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-576.59 | $0.00 |
| 12/21/2010 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-576.59 | $576.59 |
| 09/23/2010 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-576.59 | $1,153.18 |
| 08/16/2010 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-576.60 | $1,729.77 |
| 07/14/2010 | BILL | FRITZSCHING, HEINZ | $2,306.37 | $2,306.37 |
| 02/01/2010 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-561.19 | $0.00 |
| 12/28/2009 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-561.19 | $561.19 |
| 09/24/2009 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-561.19 | $1,122.38 |
| 08/11/2009 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-561.20 | $1,683.57 |
| 07/13/2009 | BILL | FRITZSCHING, HEINZ | $2,244.77 | $2,244.77 |
| 02/25/2009 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-545.03 | $0.00 |
| 01/05/2009 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-545.03 | $545.03 |
| 10/01/2008 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-545.03 | $1,090.06 |
| 08/12/2008 | PAYMENT | FRITZSCHING, HEINZ CHECK | $-545.05 | $1,635.09 |
| 07/18/2008 | BILL | FRITZSCHING, HEINZ | $2,180.14 | $2,180.14 |
| 02/07/2008 | PAYMENT | FRITZSCHING, HEINZ | $-524.99 | $0.00 |
| 01/03/2008 | PAYMENT | FRITZSCHING, HEINZ | $-524.99 | $524.99 |
| 09/17/2007 | PAYMENT | FRITZSCHING, HEINZ | $-524.99 | $1,049.98 |
| 08/08/2007 | PAYMENT | FRITZSCHING, HEINZ | $-524.99 | $1,574.97 |
| 07/01/2007 | BILL | FRITZSCHING, HEINZ | $2,099.96 | $2,099.96 |
| 02/06/2007 | PAYMENT | FRITZSCHING, HEINZ | $-509.75 | $0.00 |
| 12/12/2006 | PAYMENT | FRITZSCHING, HEINZ | $-509.74 | $509.75 |
| 10/04/2006 | PAYMENT | FRITZSCHING, HEINZ | $-509.74 | $1,019.49 |
| 08/10/2006 | PAYMENT | FRITZSCHING, HEINZ | $-509.74 | $1,529.23 |
| 07/01/2006 | BILL | FRITZSCHING, HEINZ | $2,038.97 | $2,038.97 |
| 03/06/2006 | PAYMENT | FRITZSCHING, HEINZ | $-494.91 | $0.00 |
| 01/03/2006 | PAYMENT | FRITZSCHING, HEINZ | $-494.89 | $494.91 |
| 10/03/2005 | PAYMENT | FRITZSCHING, HEINZ | $-494.89 | $989.80 |
| 08/16/2005 | PAYMENT | FRITZSCHING, HEINZ | $-494.89 | $1,484.69 |
| 07/01/2005 | BILL | FRITZSCHING, HEINZ | $1,979.58 | $1,979.58 |
| 02/25/2005 | PAYMENT | FRITZSCHING, HEINZ | $-480.44 | $0.00 |
| 01/04/2005 | PAYMENT | FRITZSCHING, HEINZ | $-480.42 | $480.44 |
| 10/04/2004 | PAYMENT | FRITZSCHING, HEINZ | $-480.42 | $960.86 |
| 08/11/2004 | PAYMENT | FRITZSCHING, HEINZ | $-480.42 | $1,441.28 |
| 07/01/2004 | BILL | FRITZSCHING, HEINZ | $1,921.70 | $1,921.70 |
| 02/27/2004 | PAYMENT | FRITZSCHING, HEINZ | $-469.80 | $0.00 |
| 01/07/2004 | PAYMENT | FRITZSCHING, HEINZ | $-469.78 | $469.80 |
| 10/06/2003 | PAYMENT | FRITZSCHING, HEINZ | $-469.78 | $939.58 |
| 08/07/2003 | PAYMENT | FRITZSCHING, HEINZ | $-469.78 | $1,409.36 |
| 07/01/2003 | BILL | FRITZSCHING, HEINZ | $1,879.14 | $1,879.14 |
| 02/13/2003 | PAYMENT | FRITZSCHING, HEINZ | $-439.54 | $0.00 |
| 01/06/2003 | PAYMENT | FRITZSCHING, HEINZ | $-439.51 | $439.54 |
| 10/04/2002 | PAYMENT | FRITZSCHING, HEINZ | $-439.51 | $879.05 |
| 08/07/2002 | PAYMENT | FRITZSCHING, HEINZ | $-439.51 | $1,318.56 |
| 07/01/2002 | BILL | FRITZSCHING, HEINZ | $1,758.07 | $1,758.07 |
| 02/07/2002 | PAYMENT | FRITZSCHING, HEINZ | $-421.64 | $0.00 |
| 01/02/2002 | PAYMENT | FRITZSCHING, HEINZ | $-421.63 | $421.64 |
| 10/01/2001 | PAYMENT | FRITZSCHING, HEINZ | $-421.63 | $843.27 |
| 08/15/2001 | PAYMENT | FRITZSCHING, HEINZ | $-421.63 | $1,264.90 |
| 07/01/2001 | BILL | FRITZSCHING, HEINZ | $1,686.53 | $1,686.53 |
| 02/20/2001 | PAYMENT | WEST RIDGE HOMES INC | $-151.60 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.97 | $151.60 |
| 10/12/2000 | PAYMENT | WEST RIDGE HOMES INC | $-151.59 | $148.63 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.97 | $300.22 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |
| 02/28/2000 | PAYMENT | 22 | $-73.76 | $0.00 |
| 01/11/2000 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $73.76 |
| 10/07/1999 | PAYMENT | CHICHESTER ESTATES J | $-73.74 | $147.50 |
| 08/19/1999 | PAYMENT | CHICHESTER ESTATES J | $-812.39 | $221.24 |
| 08/19/1999 | INTEREST | Interest to date | $88.01 | $1,033.63 |
| 07/01/1999 | BILL | CHICHESTER ESTATES JOINT VENTU | $294.98 | $945.62 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.76 | $650.64 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $629.88 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $616.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $609.13 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $606.16 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $606.16 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $606.16 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $28.24 | $309.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.72 | $281.37 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.51 | $269.65 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.61 | $263.14 |
| 07/01/1997 | BILL | CHICHESTER | $260.53 | $260.53 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |
| 12/26/1996 | PAYMENT | WESTERN TITLE | $-201.32 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.65 | $201.32 |
| 08/21/1996 | PAYMENT | WESTERN | $-66.22 | $198.67 |
| 07/01/1996 | BILL | CHICHESTER ESTATES JOINT VENTU | $264.89 | $264.89 |