Tax Account 1320-33-716-013
Owners
TAMONDONG, MATTHEW DANIEL & I M
1370 PETAR DR
GARDNERVILLE, NV 89410
TAMONDONG, MATTHEW DANIEL
TAMONDONG, IRIS M
Account Summary
| Account ID | 1320-33-716-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1370 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $997.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,992.21 |
| Total | $3,992.21 |
| Paid | $2,994.23 |
| Balance | $997.98 |
| Due | $0.00 |
| 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 | $3,696.51 | $0.00 | $3,696.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,422.69 | $0.00 | $3,422.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,169.17 | $0.00 | $3,169.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,064.95 | $0.00 | $3,064.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,958.46 | $0.00 | $2,958.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,822.97 | $0.00 | $2,822.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,740.74 | $0.00 | $2,740.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,671.27 | $0.00 | $2,671.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,665.93 | $0.00 | $2,665.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,588.27 | $0.00 | $2,588.27 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-997.98 | $997.98 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-997.98 | $1,995.96 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-998.27 | $2,993.94 |
| 07/15/2024 | BILL | TAMONDONG, MATTHEW DANIEL & I M | $3,992.21 | $3,992.21 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-924.06 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-924.06 | $924.06 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-924.06 | $1,848.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-924.33 | $2,772.18 |
| 07/14/2023 | BILL | TAMONDONG, MATTHEW DANIEL & I M | $3,696.51 | $3,696.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-855.67 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-855.67 | $855.67 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-855.67 | $1,711.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-855.68 | $2,567.01 |
| 07/19/2022 | BILL | TAMONDONG, MATTHEW DANIEL & I | $3,422.69 | $3,422.69 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.29 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.29 | $792.29 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.29 | $1,584.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.30 | $2,376.87 |
| 07/14/2021 | BILL | TAMONDONG, MATTHEW DANIEL & I | $3,169.17 | $3,169.17 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-766.23 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-766.23 | $766.23 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-766.23 | $1,532.46 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-766.26 | $2,298.69 |
| 07/13/2020 | BILL | TAMONDONG, MATTHEW D & IRIS M | $3,064.95 | $3,064.95 |
| 02/04/2020 | PAYMENT | FATCO CHECK | $-739.61 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-739.61 | $739.61 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-739.61 | $1,479.22 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-739.63 | $2,218.83 |
| 07/15/2019 | BILL | TAMONDONG, MATTHEW D & IRIS M | $2,958.46 | $2,958.46 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-705.74 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-705.74 | $705.74 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-705.74 | $1,411.48 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-705.75 | $2,117.22 |
| 07/12/2018 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,822.97 | $2,822.97 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.18 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.18 | $685.18 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.18 | $1,370.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.20 | $2,055.54 |
| 07/14/2017 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,740.74 | $2,740.74 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.81 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.81 | $667.81 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.81 | $1,335.62 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-667.84 | $2,003.43 |
| 07/12/2016 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,671.27 | $2,671.27 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.48 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.48 | $666.48 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.48 | $1,332.96 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-666.49 | $1,999.44 |
| 07/14/2015 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,665.93 | $2,665.93 |
| 12/17/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,294.12 | $0.00 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-647.06 | $1,294.12 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-647.09 | $1,941.18 |
| 07/17/2014 | BILL | ACEVEDO, JASON R | $2,588.27 | $2,588.27 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-628.22 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-628.22 | $628.22 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-628.22 | $1,256.44 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-628.22 | $1,884.66 |
| 07/16/2013 | BILL | ACEVEDO, JASON R | $2,512.88 | $2,512.88 |
| 01/16/2013 | PAYMENT | LERETA CHECK | $-625.28 | $0.00 |
| 10/03/2012 | PAYMENT | TITLE SOURCE INC CHECK | $-625.28 | $625.28 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-625.28 | $1,250.56 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-625.29 | $1,875.84 |
| 07/13/2012 | BILL | ACEVEDO, JASON R | $2,501.13 | $2,501.13 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-650.70 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-650.70 | $650.70 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-650.70 | $1,301.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-650.71 | $1,952.10 |
| 07/15/2011 | BILL | ACEVEDO, JASON R | $2,602.81 | $2,602.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-673.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-673.35 | $673.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-673.35 | $1,346.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-673.37 | $2,020.05 |
| 07/14/2010 | BILL | ACEVEDO, JASON R | $2,693.42 | $2,693.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-659.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-659.12 | $659.12 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-659.12 | $1,318.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-659.12 | $1,977.36 |
| 07/13/2009 | BILL | ACEVEDO, JASON R | $2,636.48 | $2,636.48 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-639.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-639.92 | $639.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-639.92 | $1,279.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-639.94 | $1,919.76 |
| 07/18/2008 | BILL | ACEVEDO, JASON R | $2,559.70 | $2,559.70 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-621.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-621.28 | $621.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-621.28 | $1,242.59 |
| 07/25/2007 | PAYMENT | 33 | $-621.28 | $1,863.87 |
| 07/01/2007 | BILL | ACEVEDO, JASON R | $2,485.15 | $2,485.15 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-575.27 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-575.26 | $575.27 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-575.26 | $1,150.53 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-575.26 | $1,725.79 |
| 07/01/2006 | BILL | GATLIN, ERIN E | $2,301.05 | $2,301.05 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-558.53 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-558.50 | $558.53 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-558.50 | $1,117.03 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-558.50 | $1,675.53 |
| 07/01/2005 | BILL | GATLIN, ERIN E | $2,234.03 | $2,234.03 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-542.24 | $0.00 |
| 12/01/2004 | PAYMENT | 22 | $-542.24 | $542.24 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-542.24 | $1,084.48 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-542.24 | $1,626.72 |
| 07/01/2004 | BILL | GATLIN, ERIN E | $2,168.96 | $2,168.96 |
| 02/29/2004 | PAYMENT | NETS | $-530.41 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-530.38 | $530.41 |
| 09/12/2003 | PAYMENT | WELLS | $-530.38 | $1,060.79 |
| 08/15/2003 | PAYMENT | NETS | $-530.38 | $1,591.17 |
| 07/01/2003 | BILL | SIMMONS, STEVEN & LISA N | $2,121.55 | $2,121.55 |
| 02/11/2003 | PAYMENT | NETS | $-497.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-497.64 | $497.66 |
| 09/20/2002 | PAYMENT | NETS | $-497.64 | $995.30 |
| 08/01/2002 | PAYMENT | 22 | $-497.64 | $1,492.94 |
| 07/01/2002 | BILL | SYNCON HOMES | $1,990.58 | $1,990.58 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-98.76 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-98.75 | $98.76 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $197.51 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |