Tax Account 1320-33-716-024
Owners
AMBRIZ, IGNACIO GIL ET AL*
1355 PETAR DR
GARDNERVILLE, NV 89410
DEGIL, MARIA DE L A SALINAS
AMBRIZ, IGNACIO GIL- & GIL, MARIA SALINA DE
Account Summary
| Account ID | 1320-33-716-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1355 PETAR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,352.13 |
| Total | $2,352.13 |
| Paid | $2,352.13 |
| Balance | $0.00 |
| 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 | $2,283.63 | $22.83 | $2,306.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,217.14 | $0.00 | $2,217.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,152.56 | $21.53 | $2,174.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,089.86 | $0.00 | $2,089.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,028.99 | $0.00 | $2,028.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,969.88 | $0.00 | $1,969.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,912.51 | $0.00 | $1,912.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,864.02 | $0.00 | $1,864.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,860.32 | $0.00 | $1,860.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,806.12 | $0.00 | $1,806.12 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 324398534 | $-2,352.13 | $0.00 |
| 07/15/2024 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $2,352.13 | $2,352.13 |
| 04/01/2024 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 318695823 | $-593.67 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.83 | $593.67 |
| 10/03/2023 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 311501673 | $-1,141.68 | $570.84 |
| 07/21/2023 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 308292315 | $-571.11 | $1,712.52 |
| 07/14/2023 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $2,283.63 | $2,283.63 |
| 01/04/2023 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 299347295 | $-554.28 | $0.00 |
| 10/24/2022 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 296585190 | $-554.28 | $554.28 |
| 09/22/2022 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 295330363 | $-554.28 | $1,108.56 |
| 08/18/2022 | PAYMENT | IGNACIO GIL-AMBRIZ GOV GOVOLUTION - 293885535 | $-554.30 | $1,662.84 |
| 07/19/2022 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $2,217.14 | $2,217.14 |
| 03/16/2022 | PAYMENT | AMBRIZ, IGNACIO GIL CREDIT: D | $-538.14 | $0.00 |
| 01/21/2022 | PAYMENT | AMBRIZ, IGNACIO CREDIT: D | $-559.67 | $538.14 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $21.53 | $1,097.81 |
| 10/11/2021 | PAYMENT | AMBRIZ, IGNACIO CREDIT: D | $-538.14 | $1,076.28 |
| 08/13/2021 | PAYMENT | AMBRIZ, IGNACIO GIL CREDIT: D | $-538.14 | $1,614.42 |
| 07/14/2021 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $2,152.56 | $2,152.56 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-522.46 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-522.46 | $522.46 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-522.46 | $1,044.92 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-522.48 | $1,567.38 |
| 07/13/2020 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $2,089.86 | $2,089.86 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-507.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-507.24 | $507.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-507.24 | $1,014.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-507.27 | $1,521.72 |
| 07/15/2019 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $2,028.99 | $2,028.99 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-492.47 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-492.47 | $492.47 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-492.47 | $984.94 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-492.47 | $1,477.41 |
| 07/12/2018 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,969.88 | $1,969.88 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-478.12 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-478.12 | $478.12 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-478.12 | $956.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-478.15 | $1,434.36 |
| 07/14/2017 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,912.51 | $1,912.51 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-466.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-466.00 | $466.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-466.00 | $932.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-466.02 | $1,398.00 |
| 07/12/2016 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,864.02 | $1,864.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-465.08 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-465.08 | $465.08 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-465.08 | $930.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-465.08 | $1,395.24 |
| 07/14/2015 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,860.32 | $1,860.32 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-451.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-451.53 | $451.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-451.53 | $903.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-451.53 | $1,354.59 |
| 07/17/2014 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,806.12 | $1,806.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-438.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-438.37 | $438.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-438.37 | $876.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-438.40 | $1,315.11 |
| 07/16/2013 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,753.51 | $1,753.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-437.95 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-437.95 | $437.95 |
| 10/10/2012 | PAYMENT | STEWART TITLE CO CHECK | $-437.95 | $875.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-437.97 | $1,313.85 |
| 07/13/2012 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,751.82 | $1,751.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-444.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-444.96 | $444.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-444.96 | $889.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-444.98 | $1,334.88 |
| 07/15/2011 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,779.86 | $1,779.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-453.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-453.09 | $453.09 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-453.09 | $906.18 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-453.10 | $1,359.27 |
| 07/14/2010 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,812.37 | $1,812.37 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-439.89 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-439.89 | $439.89 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-439.89 | $879.78 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-439.92 | $1,319.67 |
| 07/13/2009 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,759.59 | $1,759.59 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-427.08 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-427.08 | $427.08 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-427.08 | $854.16 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-427.10 | $1,281.24 |
| 07/18/2008 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,708.34 | $1,708.34 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-411.33 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-411.32 | $411.33 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-411.32 | $822.65 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-411.32 | $1,233.97 |
| 07/01/2007 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,645.29 | $1,645.29 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-399.35 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-399.33 | $399.35 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-399.33 | $798.68 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-399.33 | $1,198.01 |
| 07/01/2006 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,597.34 | $1,597.34 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-387.72 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-387.70 | $387.72 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-387.70 | $775.42 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-387.70 | $1,163.12 |
| 07/01/2005 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,550.82 | $1,550.82 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-376.42 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-376.41 | $376.42 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-376.41 | $752.83 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-376.41 | $1,129.24 |
| 07/01/2004 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,505.65 | $1,505.65 |
| 02/26/2004 | PAYMENT | WORLD SAVINGS | $-368.43 | $0.00 |
| 11/12/2003 | PAYMENT | 22 | $-368.43 | $368.43 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.43 | $736.86 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-368.43 | $1,105.29 |
| 07/01/2003 | BILL | AMBRIZ, IGNACIO GIL ET AL* | $1,473.72 | $1,473.72 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.61 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.58 | $345.61 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.58 | $691.19 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.58 | $1,036.77 |
| 07/01/2002 | BILL | AMBRIZ, IGNACIO GIL | $1,382.35 | $1,382.35 |
| 04/15/2002 | PAYMENT | IGNACIO AMBRIZ | $-211.34 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.88 | $211.34 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.95 | $201.46 |
| 12/28/2001 | PAYMENT | 22 | $-102.70 | $197.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.95 | $300.21 |
| 07/26/2001 | PAYMENT | 22 | $-98.75 | $296.26 |
| 07/01/2001 | BILL | CHICHESTER ESTATES JOINT VENTU | $395.01 | $395.01 |