Tax Account 1320-33-810-034

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Owners

HERMOSILLO, MARTIN A
PO BOX 3132
GARDNERVILLE, NV 89410

DUFF, BARBARA L

Account Summary

Account ID	1320-33-810-034
Account Type	Real Estate
Location	1321 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-034

Account Type

Real Estate

Location

1321 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,313.79
Total	$2,313.79
Paid	$2,313.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,313.79

Total

$2,313.79

Paid

$2,313.79

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$578.71	$0.00	$578.71	$578.71	$0.00
2	10/07/2024	10/17/2024	Paid	$578.36	$0.00	$578.36	$578.36	$0.00
3	01/06/2025	01/16/2025	Paid	$578.36	$0.00	$578.36	$578.36	$0.00
4	03/03/2025	03/13/2025	Paid	$578.36	$0.00	$578.36	$578.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.42	$0.00	$2,246.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,180.98	$0.00	$2,180.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,117.46	$0.00	$2,117.46	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,055.79	$0.00	$2,055.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,995.92	$0.00	$1,995.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,937.79	$0.00	$1,937.79	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,881.34	$0.00	$1,881.34	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,833.66	$0.00	$1,833.66	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,830.01	$0.00	$1,830.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,776.71	$0.00	$1,776.71	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.36	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.36	$578.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.36	$1,156.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-578.71	$1,735.08
07/15/2024	BILL	HERMOSILLO, MARTIN A	$2,313.79	$2,313.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.53	$561.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.53	$1,123.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-561.83	$1,684.59
07/14/2023	BILL	HERMOSILLO, MARTIN A	$2,246.42	$2,246.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-545.24	$0.00
12/07/2022	PAYMENT	SATTERFIELD, OFELIA & CALVILLO, GERARDO CHECK 3058	$-545.24	$545.24
08/20/2022	PAYMENT	SATTERFIELD, OFELIA V & GERARDO CALVILLO CHECK 3049	$-1,090.50	$1,090.48
07/19/2022	BILL	SATTERFIELD, OFELIA V TRUSTEE	$2,180.98	$2,180.98
02/18/2022	PAYMENT	SATTERFIELD, OFELIA & CALVILLO CHECK	$-529.36	$0.00
12/15/2021	PAYMENT	SATTERFIELD, OFELIA & GERARDO CHECK	$-529.36	$529.36
08/20/2021	PAYMENT	SATTERFIELD, OFELIA V CHECK	$-1,058.74	$1,058.72
07/14/2021	BILL	SATTERFIELD, OFELIA V TRUSTEE	$2,117.46	$2,117.46
08/22/2020	PAYMENT	SATTERFIELD, OFELIA &G CALVILL CHECK	$-2,055.79	$0.00
07/13/2020	BILL	SATTERFIELD, OFELIA V TRUSTEE	$2,055.79	$2,055.79
12/18/2019	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-997.96	$0.00
09/27/2019	PAYMENT	SATTERFIELD, OFELIA V CHECK	$-498.98	$997.96
08/15/2019	PAYMENT	SATTERFIELD, OFELIA V CHECK	$-498.98	$1,496.94
07/15/2019	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,995.92	$1,995.92
07/25/2018	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-1,937.79	$0.00
07/12/2018	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,937.79	$1,937.79
07/28/2017	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-1,881.34	$0.00
07/14/2017	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,881.34	$1,881.34
07/26/2016	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-1,833.66	$0.00
07/12/2016	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,833.66	$1,833.66
07/30/2015	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-1,830.01	$0.00
07/14/2015	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,830.01	$1,830.01
03/02/2015	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-444.17	$0.00
01/06/2015	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-444.17	$444.17
10/07/2014	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-444.17	$888.34
08/08/2014	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-444.20	$1,332.51
07/17/2014	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,776.71	$1,776.71
03/06/2014	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-431.24	$0.00
01/07/2014	PAYMENT	OFELIA SATTERFIELD CHECK	$-431.24	$431.24
10/02/2013	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-431.24	$862.48
08/12/2013	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-431.24	$1,293.72
07/16/2013	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,724.96	$1,724.96
03/06/2013	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-430.92	$0.00
12/27/2012	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-430.92	$430.92
09/19/2012	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-430.92	$861.84
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-430.95	$1,292.76
07/13/2012	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,723.71	$1,723.71
03/02/2012	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-438.50	$0.00
01/06/2012	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-438.50	$438.50
09/27/2011	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-438.50	$877.00
08/10/2011	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-438.52	$1,315.50
07/15/2011	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,754.02	$1,754.02
04/12/2011	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-477.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.37	$477.66
01/04/2011	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-459.29	$459.29
10/01/2010	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-459.29	$918.58
07/22/2010	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-459.29	$1,377.87
07/14/2010	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,837.16	$1,837.16
02/17/2010	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-471.06	$0.00
12/22/2009	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-471.06	$471.06
10/05/2009	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-471.06	$942.12
07/29/2009	PAYMENT	SATTERFIELD, OFELIA V TRUSTEE CHECK	$-471.07	$1,413.18
07/13/2009	BILL	SATTERFIELD, OFELIA V TRUSTEE	$1,884.25	$1,884.25
12/11/2008	PAYMENT	OFELIA SATTERFIELD CHECK	$-914.68	$0.00
07/31/2008	PAYMENT	COUNTRYWIDE CHECK	$-914.70	$914.68
07/18/2008	BILL	SATTERFIELD, OFELIA	$1,829.38	$1,829.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-444.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-444.02	$444.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-444.02	$888.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-444.02	$1,332.07
07/01/2007	BILL	JACKSON, JAMES & AMY	$1,776.09	$1,776.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-431.11	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-431.08	$431.11
09/26/2006	PAYMENT	COUNTRYWIDE	$-431.08	$862.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-431.08	$1,293.27
07/01/2006	BILL	JACKSON, DONALD & BONNIE ET AL	$1,724.35	$1,724.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-399.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-399.15	$399.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-399.15	$798.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-399.15	$1,197.47
07/01/2005	BILL	JACKSON, DONALD & BONNIE ET AL	$1,596.62	$1,596.62
02/18/2005	PAYMENT	22	$-373.99	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-373.98	$373.99
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-373.98	$747.97
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-373.98	$1,121.95
07/01/2004	BILL	HOMECO 2 LLC	$1,495.93	$1,495.93
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-366.06	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-366.05	$366.06
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-366.05	$732.11
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-366.05	$1,098.16
07/01/2003	BILL	HOMECO 2 LLC	$1,464.21	$1,464.21
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-337.77	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-337.75	$337.77
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-337.75	$675.52
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-337.75	$1,013.27
07/01/2002	BILL	HOMECO 2 LLC	$1,351.02	$1,351.02
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-316.29	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-316.29	$316.29
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-316.29	$632.58
08/13/2001	PAYMENT	22	$-316.29	$948.87
07/01/2001	BILL	HOMECO 2 LLC	$1,265.16	$1,265.16
03/01/2001	PAYMENT	JACKSON, DONALD L &	$-297.51	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-297.50	$297.51
10/02/2000	PAYMENT	QUALITY DRYWALL	$-297.50	$595.01
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-297.50	$892.51
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$1,190.01	$1,190.01
03/01/2000	PAYMENT	JACKSON QUAL DRYWALL	$-295.27	$0.00
01/03/2000	PAYMENT	JACKSON DRYWALL	$-295.24	$295.27
10/12/1999	PAYMENT	QUALITY DRYWALL	$-295.24	$590.51
08/06/1999	PAYMENT	JACKSON, DONALD L &	$-295.24	$885.75
07/01/1999	BILL	JACKSON, DONALD L & BONNIE M	$1,180.99	$1,180.99
03/10/1999	PAYMENT	JACKSON, DONALD L &	$-293.79	$0.00
01/08/1999	PAYMENT	JACKSON, DONALD L &	$-293.76	$293.79
10/02/1998	PAYMENT	JACKSON DRYWALL	$-293.76	$587.55
08/21/1998	PAYMENT	JACKSON, DONALD L &	$-293.76	$881.31
07/01/1998	BILL	JACKSON, DONALD L & BONNIE M	$1,175.07	$1,175.07
03/03/1998	PAYMENT	JACKSON, DONALD L &	$-289.36	$0.00
01/07/1998	PAYMENT	JACKSON, DONALD L &	$-289.35	$289.36
10/07/1997	PAYMENT	JACKSON, DONALD L &	$-289.35	$578.71
08/19/1997	PAYMENT	JACKSON, DONALD L &	$-289.35	$868.06
07/01/1997	BILL	JACKSON, DONALD L & BONNIE M	$1,157.41	$1,157.41
06/02/1997	PAYMENT	STEWART TITLE	$-222.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.92	$222.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.62	$207.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/13/1996	PAYMENT	WEST RIDGE HOMES INC	$-66.22	$198.67
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89