Tax Account 1320-33-813-036

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Owners

CONTRERAS, FRANCISCO J & LUZ A
1337 CHICHESTER DR
GARDNERVILLE, NV 89410

CONTRERAS, LUZ ADRIANA

Account Summary

Account ID	1320-33-813-036
Account Type	Real Estate
Location	1337 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-036

Account Type

Real Estate

Location

1337 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.12
Total	$2,506.12
Paid	$2,506.12
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

$2,506.12

Total

$2,506.12

Paid

$2,506.12

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	$626.77	$0.00	$626.77	$626.77	$0.00
2	10/07/2024	10/17/2024	Paid	$626.45	$0.00	$626.45	$626.45	$0.00
3	01/06/2025	01/16/2025	Paid	$626.45	$0.00	$626.45	$626.45	$0.00
4	03/03/2025	03/13/2025	Paid	$626.45	$0.00	$626.45	$626.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.14	$0.00	$2,433.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,362.27	$82.68	$2,444.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,293.47	$0.00	$2,293.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,260.04	$0.00	$2,260.04	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,190.86	$0.00	$2,190.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,098.87	$0.00	$2,098.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,037.74	$0.00	$2,037.74	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,986.11	$0.00	$1,986.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,982.16	$0.00	$1,982.16	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,924.44	$0.00	$1,924.44	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	33.37	33.37	.00	.00
2019-2020	S37	Delinquent Pers Prop	29.03	29.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CONTRERAS, FRANCISCO J & LUZ A CASH	$-2,506.12	$0.00
07/15/2024	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,506.12	$2,506.12
08/08/2023	PAYMENT	CONTRERAS, FRANCISCO J & LUZ A CASH	$-2,433.14	$0.00
07/14/2023	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,433.14	$2,433.14
03/30/2023	PAYMENT	CONTRERAS, FRANCISCO J & LUZ A CASH	$-1,263.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.06	$1,263.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.62	$1,204.74
09/22/2022	PAYMENT	FJ CONTRERA WT NORW -	$-590.56	$1,181.12
08/01/2022	PAYMENT	FJ CONTRERA WT NORW -	$-590.59	$1,771.68
07/19/2022	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,362.27	$2,362.27
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-573.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-573.36	$573.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-573.36	$1,146.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-573.39	$1,720.08
07/14/2021	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,293.47	$2,293.47
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-565.00	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-565.00	$565.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-565.00	$1,130.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-565.04	$1,695.00
07/13/2020	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,260.04	$2,260.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-547.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-547.70	$547.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-547.70	$1,095.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-547.76	$1,643.10
07/15/2019	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,190.86	$2,190.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-524.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-524.71	$524.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-524.71	$1,049.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-524.74	$1,574.13
07/12/2018	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,098.87	$2,098.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-509.43	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-509.43	$509.43
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-509.43	$1,018.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-509.45	$1,528.29
07/14/2017	BILL	CONTRERAS, FRANCISCO J & LUZ A	$2,037.74	$2,037.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-496.52	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-496.52	$496.52
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-496.52	$993.04
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-496.55	$1,489.56
07/12/2016	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,986.11	$1,986.11
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-495.54	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-495.54	$495.54
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-495.54	$991.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-495.54	$1,486.62
07/14/2015	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,982.16	$1,982.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-481.11	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-481.11	$481.11
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-481.11	$962.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-481.11	$1,443.33
07/17/2014	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,924.44	$1,924.44
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-467.09	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-467.09	$467.09
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-467.09	$934.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-467.12	$1,401.27
07/16/2013	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,868.39	$1,868.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-466.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-466.26	$466.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-466.26	$932.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-466.28	$1,398.78
07/13/2012	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,865.06	$1,865.06
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-474.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-474.13	$474.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-474.13	$948.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-474.15	$1,422.39
07/15/2011	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,896.54	$1,896.54
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-496.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-496.20	$496.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-496.20	$992.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-496.20	$1,488.60
07/14/2010	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,984.80	$1,984.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-484.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-484.33	$484.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-484.33	$968.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-484.36	$1,452.99
07/13/2009	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,937.35	$1,937.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-470.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-470.23	$470.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-470.23	$940.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-470.23	$1,410.69
07/18/2008	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,880.92	$1,880.92
02/29/2008	PAYMENT	WELLS FARGO	$-456.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-456.53	$456.54
09/26/2007	PAYMENT	WELLS FARGO	$-456.53	$913.07
07/30/2007	PAYMENT	WELLS FARGO	$-456.53	$1,369.60
07/01/2007	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,826.13	$1,826.13
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-443.25	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-443.24	$443.25
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-443.24	$886.49
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-443.24	$1,329.73
07/01/2006	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,772.97	$1,772.97
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-430.34	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-430.33	$430.34
08/31/2005	PAYMENT	22	$-430.33	$860.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-430.33	$1,291.00
07/01/2005	BILL	CONTRERAS, FRANCISCO J & LUZ A	$1,721.33	$1,721.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-405.35	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-405.32	$405.35
09/28/2004	PAYMENT	COUNTRYWIDE	$-405.32	$810.67
07/23/2004	PAYMENT	22	$-405.32	$1,215.99
07/01/2004	BILL	THAYN, STUART E & RENEE ANN	$1,621.31	$1,621.31
02/02/2004	PAYMENT	COUNTRYWIDE	$-396.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-396.61	$396.64
10/13/2003	PAYMENT	AMERIQUEST MTG	$-396.61	$793.25
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-396.61	$1,189.86
07/01/2003	BILL	THAYN, STUART E & RENEE ANN	$1,586.47	$1,586.47
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-370.29	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-370.26	$370.29
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-370.26	$740.55
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-370.26	$1,110.81
07/01/2002	BILL	THAYN, STUART E & RENEE ANN	$1,481.07	$1,481.07
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-347.74	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-347.73	$347.74
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-347.73	$695.47
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-347.73	$1,043.20
07/01/2001	BILL	THAYN, STUART E & RENEE ANN	$1,390.93	$1,390.93
02/26/2001	PAYMENT	RESOURCE BANCSHARES	$-327.08	$0.00
12/22/2000	PAYMENT	RESOURCE BANCSHARES	$-327.08	$327.08
09/22/2000	PAYMENT	RESOURCE BANCSHARES	$-327.08	$654.16
07/25/2000	PAYMENT	22	$-327.08	$981.24
07/01/2000	BILL	WEST RIDGE HOMES INC	$1,308.32	$1,308.32
02/14/2000	PAYMENT	22	$-150.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$150.45
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