Tax Account 1320-33-712-005
Owners
FLORES, ROGER & MARY ALICE
1481 HANSLOPE WY
GARDNERVILLE, NV 89410
FLORES, ROGER
FLORES, MARY ALICE
Account Summary
| Account ID | 1320-33-712-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 W AYLESBURY CT TOWN OF GARDNERVILLE |
| Balance | $2,169.51 |
| Currently Due | $723.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,892.97 |
| Total | $2,892.97 |
| Paid | $723.46 |
| Balance | $2,169.51 |
| Due | $723.17 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,678.69 | $0.00 | $2,678.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,480.26 | $0.00 | $2,480.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,296.55 | $0.00 | $2,296.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,221.03 | $0.00 | $2,221.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,143.84 | $0.00 | $2,143.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,045.64 | $0.00 | $2,045.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,986.07 | $0.00 | $1,986.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,935.72 | $0.00 | $1,935.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,931.87 | $0.00 | $1,931.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,875.59 | $0.00 | $1,875.59 | $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 - | $-723.46 | $2,169.51 |
| 07/15/2024 | BILL | FLORES, ROGER & MARY ALICE | $2,892.97 | $2,892.97 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-669.61 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-669.61 | $669.61 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-669.61 | $1,339.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-669.86 | $2,008.83 |
| 07/14/2023 | BILL | FLORES, ROGER & MARY ALICE | $2,678.69 | $2,678.69 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.06 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.06 | $620.06 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.06 | $1,240.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-620.08 | $1,860.18 |
| 07/19/2022 | BILL | FLORES, ROGER & MARY ALICE | $2,480.26 | $2,480.26 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.13 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.13 | $574.13 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.13 | $1,148.26 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-574.16 | $1,722.39 |
| 07/14/2021 | BILL | FLORES, ROGER & MARY ALICE | $2,296.55 | $2,296.55 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.25 | $0.00 |
| 12/03/2020 | PAYMENT | FATCO CHECK | $-555.25 | $555.25 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.25 | $1,110.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-555.28 | $1,665.75 |
| 07/13/2020 | BILL | FLORES, ROGER & MARY ALICE | $2,221.03 | $2,221.03 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.96 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.96 | $535.96 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.96 | $1,071.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.96 | $1,607.88 |
| 07/15/2019 | BILL | FLORES, ROGER & MARY ALICE | $2,143.84 | $2,143.84 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.41 | $511.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.41 | $1,022.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.41 | $1,534.23 |
| 07/12/2018 | BILL | FLORES, ROGER & MARY ALICE | $2,045.64 | $2,045.64 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.51 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.51 | $496.51 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.51 | $993.02 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.54 | $1,489.53 |
| 07/14/2017 | BILL | FLORES, ROGER & MARY ALICE | $1,986.07 | $1,986.07 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.93 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.93 | $483.93 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.93 | $967.86 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-483.93 | $1,451.79 |
| 07/12/2016 | BILL | FLORES, ROGER & MARY ALICE | $1,935.72 | $1,935.72 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.96 | $0.00 |
| 12/02/2015 | PAYMENT | TICOR TITLE CHECK | $-482.96 | $482.96 |
| 10/16/2015 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-482.96 | $965.92 |
| 08/26/2015 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-482.99 | $1,448.88 |
| 07/14/2015 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,931.87 | $1,931.87 |
| 03/05/2015 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-468.89 | $0.00 |
| 01/02/2015 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-468.89 | $468.89 |
| 10/07/2014 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-468.89 | $937.78 |
| 08/25/2014 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-468.92 | $1,406.67 |
| 07/17/2014 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,875.59 | $1,875.59 |
| 03/04/2014 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.24 | $0.00 |
| 01/06/2014 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.24 | $455.24 |
| 10/07/2013 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.24 | $910.48 |
| 08/19/2013 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.24 | $1,365.72 |
| 07/16/2013 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,820.96 | $1,820.96 |
| 03/06/2013 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.14 | $0.00 |
| 01/07/2013 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.14 | $455.14 |
| 09/27/2012 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.14 | $910.28 |
| 08/22/2012 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-455.14 | $1,365.42 |
| 07/13/2012 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,820.56 | $1,820.56 |
| 02/27/2012 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-463.67 | $0.00 |
| 01/09/2012 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-463.67 | $463.67 |
| 09/20/2011 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-463.67 | $927.34 |
| 08/18/2011 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-463.70 | $1,391.01 |
| 07/15/2011 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,854.71 | $1,854.71 |
| 03/10/2011 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-471.65 | $0.00 |
| 01/07/2011 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-471.65 | $471.65 |
| 10/05/2010 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-471.65 | $943.30 |
| 08/17/2010 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-471.68 | $1,414.95 |
| 07/14/2010 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,886.63 | $1,886.63 |
| 03/08/2010 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-457.92 | $0.00 |
| 01/08/2010 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-457.92 | $457.92 |
| 10/08/2009 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-457.92 | $915.84 |
| 08/24/2009 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-457.95 | $1,373.76 |
| 07/13/2009 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,831.71 | $1,831.71 |
| 03/03/2009 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-444.58 | $0.00 |
| 01/08/2009 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-444.58 | $444.58 |
| 10/08/2008 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-444.58 | $889.16 |
| 08/25/2008 | PAYMENT | JACOBELLI, MARGARET R TRUSTEE CHECK | $-444.61 | $1,333.74 |
| 07/18/2008 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,778.35 | $1,778.35 |
| 03/03/2008 | PAYMENT | JACOBELLI, MARGARET | $-431.68 | $0.00 |
| 01/11/2008 | PAYMENT | JACOBELLI, MARGARET | $-431.67 | $431.68 |
| 09/25/2007 | PAYMENT | JACOBELLI, MARGARET | $-431.67 | $863.35 |
| 08/13/2007 | PAYMENT | JACOBELLI, MARGARET | $-431.67 | $1,295.02 |
| 07/01/2007 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,726.69 | $1,726.69 |
| 03/02/2007 | PAYMENT | JACOBELLI, MARGARET | $-419.08 | $0.00 |
| 12/27/2006 | PAYMENT | JACOBELLI, MARGARET | $-419.07 | $419.08 |
| 09/28/2006 | PAYMENT | JACOBELLI, MARGARET | $-419.07 | $838.15 |
| 08/17/2006 | PAYMENT | JACOBELLI, MARGARET | $-419.07 | $1,257.22 |
| 07/01/2006 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,676.29 | $1,676.29 |
| 03/03/2006 | PAYMENT | JACOBELLI, MARGARET | $-406.89 | $0.00 |
| 12/19/2005 | PAYMENT | JACOBELLI, MARGARET | $-406.86 | $406.89 |
| 09/26/2005 | PAYMENT | JACOBELLI, MARGARET | $-406.86 | $813.75 |
| 08/02/2005 | PAYMENT | JACOBELLI, MARGARET | $-406.86 | $1,220.61 |
| 07/01/2005 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,627.47 | $1,627.47 |
| 03/14/2005 | PAYMENT | JACOBELLI, MARGARET | $-395.02 | $0.00 |
| 12/20/2004 | PAYMENT | JACOBELLI, MARGARET | $-395.02 | $395.02 |
| 10/06/2004 | PAYMENT | JACOBELLI, MARGARET | $-395.02 | $790.04 |
| 08/18/2004 | PAYMENT | JACOBELLI, MARGARET | $-395.02 | $1,185.06 |
| 07/01/2004 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,580.08 | $1,580.08 |
| 03/02/2004 | PAYMENT | JACOBELLI, MARGARET | $-386.58 | $0.00 |
| 12/23/2003 | PAYMENT | JACOBELLI, MARGARET | $-386.55 | $386.58 |
| 10/07/2003 | PAYMENT | JACOBELLI, MARGARET | $-386.55 | $773.13 |
| 08/15/2003 | PAYMENT | JACOBELLI, MARGARET | $-386.55 | $1,159.68 |
| 07/01/2003 | BILL | JACOBELLI, MARGARET R TRUSTEE | $1,546.23 | $1,546.23 |
| 03/04/2003 | PAYMENT | JACOBELLI, MARGARET | $-359.22 | $0.00 |
| 01/13/2003 | PAYMENT | JACOBELLI, MARGARET | $-359.21 | $359.22 |
| 10/02/2002 | PAYMENT | JACOBELLI, MARGARET | $-359.21 | $718.43 |
| 08/14/2002 | PAYMENT | JACOBELLI, MARGARET | $-359.21 | $1,077.64 |
| 07/01/2002 | BILL | JACOBELLI, MARGARET R | $1,436.85 | $1,436.85 |
| 03/13/2002 | PAYMENT | JACOBELLI, MARGARET | $-337.03 | $0.00 |
| 01/04/2002 | PAYMENT | A J PIERI | $-337.03 | $337.03 |
| 10/01/2001 | PAYMENT | JACOBELLI, MARGARET | $-337.03 | $674.06 |
| 08/16/2001 | PAYMENT | JACOBELLI, MARGARET | $-337.03 | $1,011.09 |
| 07/01/2001 | BILL | JACOBELLI, MARGARET R | $1,348.12 | $1,348.12 |
| 03/08/2001 | PAYMENT | JACOBELLI, MARGARET | $-317.01 | $0.00 |
| 01/05/2001 | PAYMENT | JACOBELLI, MARGARET | $-317.01 | $317.01 |
| 10/17/2000 | PAYMENT | JACOBELLI, MARGARET | $-329.69 | $634.02 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.68 | $963.71 |
| 08/16/2000 | PAYMENT | JACOBELLI, MARGARET | $-317.01 | $951.03 |
| 07/01/2000 | BILL | JACOBELLI, MARGARET R | $1,268.04 | $1,268.04 |
| 02/01/2000 | PAYMENT | 22 | $-318.57 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.27 | $318.57 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $305.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |
| 06/15/1999 | PAYMENT | CHICHESTER ESTATES J | $-879.61 | $0.00 |
| 06/15/1999 | INTEREST | Interest to date | $100.60 | $879.61 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.76 | $779.01 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $758.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $744.91 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $737.50 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $734.53 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $734.53 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $734.53 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.05 | $437.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | CHICHESTER | $372.16 | $372.16 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |