Tax Account 1320-33-714-045
Owners
OJEDA, KIMBERLY L & VELEZ, M
1323 GRANBOROUGH DR
GARDNERVILLE, NV 89410
OJEDA, KIMBERLY L
VELEZ, MARIO
Account Summary
| Account ID | 1320-33-714-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 GRANBOROUGH DR TOWN OF GARDNERVILLE |
| Balance | $599.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,399.55 |
| Total | $2,399.55 |
| Paid | $1,799.75 |
| Balance | $599.80 |
| Due | $0.00 |
| 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 | $2,329.66 | $0.00 | $2,329.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,261.81 | $0.00 | $2,261.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,195.91 | $0.00 | $2,195.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,131.94 | $0.00 | $2,131.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,069.85 | $0.00 | $2,069.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,009.57 | $0.00 | $2,009.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,951.03 | $19.51 | $1,970.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,901.58 | $0.00 | $1,901.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,897.80 | $0.00 | $1,897.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,842.53 | $18.43 | $1,860.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-599.80 | $599.80 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-599.80 | $1,199.60 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-600.15 | $1,799.40 |
| 07/15/2024 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,399.55 | $2,399.55 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.34 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.34 | $582.34 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.34 | $1,164.68 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-582.64 | $1,747.02 |
| 07/14/2023 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,329.66 | $2,329.66 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-565.45 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-565.45 | $565.45 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-565.45 | $1,130.90 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-565.46 | $1,696.35 |
| 07/19/2022 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,261.81 | $2,261.81 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-548.97 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-548.97 | $548.97 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-548.97 | $1,097.94 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.00 | $1,646.91 |
| 07/14/2021 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,195.91 | $2,195.91 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.98 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.98 | $532.98 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.98 | $1,065.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.00 | $1,598.94 |
| 07/13/2020 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,131.94 | $2,131.94 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.46 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.46 | $517.46 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.46 | $1,034.92 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-517.47 | $1,552.38 |
| 07/15/2019 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,069.85 | $2,069.85 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-502.39 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-502.39 | $502.39 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-502.39 | $1,004.78 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-502.40 | $1,507.17 |
| 07/12/2018 | BILL | OJEDA, KIMBERLY L & VELEZ, M | $2,009.57 | $2,009.57 |
| 03/09/2018 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-487.75 | $0.00 |
| 01/09/2018 | PAYMENT | MARIA VELEZ CHECK | $-487.75 | $487.75 |
| 10/20/2017 | PAYMENT | MARIO VELEZ CHECK | $-507.26 | $975.50 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $19.51 | $1,482.76 |
| 08/25/2017 | PAYMENT | MARIO VELEZ CHECK | $-487.78 | $1,463.25 |
| 07/14/2017 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,951.03 | $1,951.03 |
| 03/10/2017 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-475.39 | $0.00 |
| 01/17/2017 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-475.39 | $475.39 |
| 10/17/2016 | PAYMENT | MARIO VELEZ CHECK | $-475.39 | $950.78 |
| 08/24/2016 | PAYMENT | MARIO VELEZ CHECK | $-475.41 | $1,426.17 |
| 07/12/2016 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,901.58 | $1,901.58 |
| 03/11/2016 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-474.45 | $0.00 |
| 01/12/2016 | PAYMENT | MARIO VELEZ CHECK | $-474.45 | $474.45 |
| 10/19/2015 | PAYMENT | MARIO VELEZ CHECK | $-474.45 | $948.90 |
| 08/26/2015 | PAYMENT | MARIO VELEZ CHECK | $-474.45 | $1,423.35 |
| 07/14/2015 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,897.80 | $1,897.80 |
| 10/30/2014 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-1,400.32 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.43 | $1,400.32 |
| 08/20/2014 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-460.64 | $1,381.89 |
| 07/17/2014 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,842.53 | $1,842.53 |
| 02/24/2014 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-912.31 | $0.00 |
| 02/03/2014 | AMENDMENT | PEN ON 3RD - TLL | $17.89 | $912.31 |
| 02/03/2014 | ADJUSTMENT | REVERSE PMT - BAD ECK - TLL | $894.42 | $894.42 |
| 01/21/2014 | VOID | OJEDA, KIMBERLY L & RICHARD R CHECK | $-894.42 | $0.00 |
| 10/14/2013 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-447.21 | $894.42 |
| 08/23/2013 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-447.23 | $1,341.63 |
| 07/16/2013 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,788.86 | $1,788.86 |
| 03/11/2013 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-912.12 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.88 | $912.12 |
| 10/23/2012 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-465.00 | $894.24 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.88 | $1,359.24 |
| 08/28/2012 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-447.14 | $1,341.36 |
| 07/13/2012 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,788.50 | $1,788.50 |
| 03/15/2012 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-455.03 | $0.00 |
| 01/24/2012 | PAYMENT | MARIO VELEZ CHECK | $-455.03 | $455.03 |
| 01/24/2012 | AMENDMENT | pd online 1/11 - tll | $-18.20 | $910.06 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.20 | $928.26 |
| 10/17/2011 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-455.03 | $910.06 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-455.03 | $1,365.09 |
| 07/15/2011 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,820.12 | $1,820.12 |
| 03/15/2011 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-459.95 | $0.00 |
| 01/13/2011 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-459.95 | $459.95 |
| 10/12/2010 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-459.95 | $919.90 |
| 08/03/2010 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-459.95 | $1,379.85 |
| 07/14/2010 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,839.80 | $1,839.80 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-446.56 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-446.56 | $446.56 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-446.56 | $893.12 |
| 08/12/2009 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-446.56 | $1,339.68 |
| 07/13/2009 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,786.24 | $1,786.24 |
| 03/04/2009 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-433.55 | $0.00 |
| 01/09/2009 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-433.55 | $433.55 |
| 10/14/2008 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-433.55 | $867.10 |
| 08/11/2008 | PAYMENT | OJEDA, KIMBERLY L & RICHARD R CHECK | $-433.55 | $1,300.65 |
| 07/18/2008 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,734.20 | $1,734.20 |
| 03/12/2008 | PAYMENT | OJEDA, KIMBERLY L & | $-420.95 | $0.00 |
| 01/07/2008 | PAYMENT | OJEDA, KIMBERLY L & | $-420.94 | $420.95 |
| 10/07/2007 | PAYMENT | OJEDA | $-420.94 | $841.89 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-420.94 | $1,262.83 |
| 07/01/2007 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,683.77 | $1,683.77 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-408.69 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-408.66 | $408.69 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-408.66 | $817.35 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-408.66 | $1,226.01 |
| 07/01/2006 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,634.67 | $1,634.67 |
| 01/25/2006 | PAYMENT | OJEDA, KIMBERLY L & | $-809.41 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.87 | $809.41 |
| 11/07/2005 | PAYMENT | OJEDA, KIMBERLY L & | $-412.63 | $793.54 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.87 | $1,206.17 |
| 09/14/2005 | PAYMENT | OJEDA, KIMBERLY L & | $-412.63 | $1,190.30 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.87 | $1,602.93 |
| 07/01/2005 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,587.06 | $1,587.06 |
| 03/08/2005 | PAYMENT | OJEDA, KIMBERLY L & | $-385.21 | $0.00 |
| 01/05/2005 | PAYMENT | OJEDA, KIMBERLY L & | $-385.21 | $385.21 |
| 10/11/2004 | PAYMENT | OJEDA, KIMBERLY L & | $-385.21 | $770.42 |
| 07/27/2004 | PAYMENT | OJEDA, KIMBERLY L & | $-385.21 | $1,155.63 |
| 07/01/2004 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,540.84 | $1,540.84 |
| 12/09/2003 | PAYMENT | OJEDA, KIMBERLY L & | $-754.00 | $0.00 |
| 09/29/2003 | PAYMENT | OJEDA, KIMBERLY L & | $-377.00 | $754.00 |
| 08/11/2003 | PAYMENT | OJEDA, KIMBERLY L & | $-377.00 | $1,131.00 |
| 07/01/2003 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,508.00 | $1,508.00 |
| 01/03/2003 | PAYMENT | OJEDA, KIMBERLY L & | $-691.14 | $0.00 |
| 10/08/2002 | PAYMENT | OJEDA, KIMBERLY L & | $-345.57 | $691.14 |
| 08/07/2002 | PAYMENT | OJEDA, KIMBERLY L & | $-345.57 | $1,036.71 |
| 07/01/2002 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,382.28 | $1,382.28 |
| 02/26/2002 | PAYMENT | OJEDA, KIMBERLY L & | $-323.87 | $0.00 |
| 12/21/2001 | PAYMENT | 11 | $-323.84 | $323.87 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-323.84 | $647.71 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-323.84 | $971.55 |
| 07/01/2001 | BILL | OJEDA, KIMBERLY L & RICHARD R | $1,295.39 | $1,295.39 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-74.32 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-74.31 | $74.32 |
| 08/18/2000 | PAYMENT | 22 | $-148.62 | $148.63 |
| 07/01/2000 | BILL | WEST RIDGE HOMES INC | $297.25 | $297.25 |