Tax Account 1320-33-813-016

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Owners

DEL REAL, RICARDO
1341 EAST WALES CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-813-016
Account Type	Real Estate
Location	1341 E WALES CT TOWN OF GARDNERVILLE
Balance	$2,218.74
Currently Due	$739.58

Account ID

1320-33-813-016

Account Type

Real Estate

Location

1341 E WALES CT
TOWN OF GARDNERVILLE

Balance

$2,218.74

Currently Due

$739.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.58
Total	$2,958.58
Paid	$739.84
Balance	$2,218.74
Due	$739.58
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,958.58

Total

$2,958.58

Paid

$739.84

Balance

$2,218.74

Due

$739.58

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$739.84	$0.00	$739.84	$739.84	$0.00
2	10/07/2024	10/17/2024	Due	$739.58	$0.00	$739.58	$0.00	$739.58
3	01/06/2025	01/16/2025	Due	$739.58	$0.00	$739.58	$0.00	$1,479.16
4	03/03/2025	03/13/2025	Due	$739.58	$0.00	$739.58	$0.00	$2,218.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.16	$0.00	$2,727.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,413.94	$0.00	$2,413.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,235.13	$0.00	$2,235.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,161.65	$0.00	$2,161.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,086.54	$0.00	$2,086.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,990.95	$0.00	$1,990.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,933.57	$0.00	$1,933.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,862.27	$0.00	$1,862.27	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,858.53	$0.00	$1,858.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,800.91	$0.00	$1,800.91	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	143.00	35.75	107.25	35.75
2023-2024	S37	Delinquent Pers Prop	120.13	120.13	.00	.00
2017-2018	S37	Delinquent Pers Prop	22.87	22.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-739.84	$2,218.74
07/15/2024	BILL	DEL REAL, RICARDO	$2,958.58	$2,958.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-681.70	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-681.70	$681.70
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-681.70	$1,363.40
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-682.06	$2,045.10
07/14/2023	BILL	DEL REAL, RICARDO	$2,727.16	$2,727.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-603.48	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-603.48	$603.48
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-603.48	$1,206.96
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-603.50	$1,810.44
07/19/2022	BILL	DEL REAL, RICARDO	$2,413.94	$2,413.94
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.78	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.78	$558.78
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.78	$1,117.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-558.79	$1,676.34
07/14/2021	BILL	DEL REAL, RICARDO	$2,235.13	$2,235.13
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.41	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.41	$540.41
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.41	$1,080.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-540.42	$1,621.23
07/13/2020	BILL	DEL REAL, RICARDO	$2,161.65	$2,161.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.63	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.63	$521.63
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.63	$1,043.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-521.65	$1,564.89
07/15/2019	BILL	DEL REAL, RICARDO	$2,086.54	$2,086.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.73	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.73	$497.73
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.73	$995.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-497.76	$1,493.19
07/12/2018	BILL	DEL REAL, RICARDO	$1,990.95	$1,990.95
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.38	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.38	$483.38
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.38	$966.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.43	$1,450.14
07/14/2017	BILL	DEL REAL, RICARDO	$1,933.57	$1,933.57
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.56	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.56	$465.56
09/14/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-465.56	$931.12
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.59	$1,396.68
07/12/2016	BILL	DESENS, JOSEPH F & SHARLENE G	$1,862.27	$1,862.27
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.63	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.63	$464.63
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.63	$929.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-464.64	$1,393.89
07/14/2015	BILL	DESENS, JOSEPH F & SHARLENE G	$1,858.53	$1,858.53
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.22	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.22	$450.22
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.22	$900.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-450.25	$1,350.66
07/17/2014	BILL	DESENS, JOSEPH F & SHARLENE G	$1,800.91	$1,800.91
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.11	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.11	$437.11
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.11	$874.22
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-437.13	$1,311.33
07/16/2013	BILL	DESENS, JOSEPH F & SHARLENE G	$1,748.46	$1,748.46
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.71	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.71	$436.71
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.71	$873.42
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-436.71	$1,310.13
07/13/2012	BILL	DESENS, JOSEPH F & SHARLENE G	$1,746.84	$1,746.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.63	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.63	$443.63
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.63	$887.26
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.66	$1,330.89
07/15/2011	BILL	DESENS, JOSEPH F & SHARLENE G	$1,774.55	$1,774.55
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.40	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.40	$464.40
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.40	$928.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.43	$1,393.20
07/14/2010	BILL	DESENS, JOSEPH F & SHARLENE G	$1,857.63	$1,857.63
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-498.41	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-498.41	$498.41
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-498.41	$996.82
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-498.43	$1,495.23
07/13/2009	BILL	DESENS, JOSEPH F & SHARLENE G	$1,993.66	$1,993.66
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-483.89	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-483.89	$483.89
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-483.89	$967.78
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-483.91	$1,451.67
07/18/2008	BILL	DESENS, JOSEPH F & SHARLENE G	$1,935.58	$1,935.58
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-469.83	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-469.83	$469.83
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-469.83	$939.66
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-469.83	$1,409.49
07/01/2007	BILL	DESENS, JOSEPH F & SHARLENE G	$1,879.32	$1,879.32
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-435.00	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-435.00	$435.00
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-435.00	$870.00
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-435.00	$1,305.00
07/01/2006	BILL	DESENS, JOSEPH & SHARLENE	$1,740.00	$1,740.00
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-402.80	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-402.77	$402.80
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-402.77	$805.57
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-402.77	$1,208.34
07/01/2005	BILL	DESENS, JOSEPH & SHARLENE	$1,611.11	$1,611.11
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-377.65	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-377.62	$377.65
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-377.62	$755.27
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-377.62	$1,132.89
07/01/2004	BILL	DESENS, JOSEPH & SHARLENE	$1,510.51	$1,510.51
02/20/2004	PAYMENT	22	$-369.60	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.60	$369.60
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.60	$739.20
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-369.60	$1,108.80
07/01/2003	BILL	DESENS, JOSEPH & SHARLENE	$1,478.40	$1,478.40
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.52	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-341.50	$341.52
09/12/2002	PAYMENT	22	$-341.50	$683.02
08/12/2002	PAYMENT	RESOURCE BANCSHARES	$-341.50	$1,024.52
07/01/2002	BILL	JOHNSON, PAMELA K	$1,366.02	$1,366.02
02/15/2002	PAYMENT	COUNTRYWIDE	$-319.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-319.91	$319.93
09/20/2001	PAYMENT	COUNTRYWIDE	$-319.91	$639.84
08/17/2001	PAYMENT	COUNTRYWIDE	$-319.91	$959.75
07/01/2001	BILL	JOHNSON, PAMELA K	$1,279.66	$1,279.66
02/13/2001	PAYMENT	COUNTRYWIDE	$-300.93	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-300.91	$300.93
10/10/2000	PAYMENT	COUNTRYWIDE	$-300.91	$601.84
08/17/2000	PAYMENT	COUNTRYWIDE	$-300.91	$902.75
07/01/2000	BILL	JOHNSON, PAMELA K	$1,203.66	$1,203.66
03/14/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/13/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98