Tax Account 1320-33-818-001

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Owners

PINA, LUIS & OLGA
1444 CARDIFF DR
GARDNERVILLE, NV 89410

PINA, OLGA

Account Summary

Account ID	1320-33-818-001
Account Type	Real Estate
Location	1444 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,233.62
Currently Due	$744.54

Account ID

1320-33-818-001

Account Type

Real Estate

Location

1444 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,233.62

Currently Due

$744.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,978.48
Total	$2,978.48
Paid	$744.86
Balance	$2,233.62
Due	$744.54
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

$2,978.48

Total

$2,978.48

Paid

$744.86

Balance

$2,233.62

Due

$744.54

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	$744.86	$0.00	$744.86	$744.86	$0.00
2	10/07/2024	10/17/2024	Due	$744.54	$0.00	$744.54	$0.00	$744.54
3	01/06/2025	01/16/2025	Due	$744.54	$0.00	$744.54	$0.00	$1,489.08
4	03/03/2025	03/13/2025	Due	$744.54	$0.00	$744.54	$0.00	$2,233.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.74	$0.00	$2,891.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,807.52	$0.00	$2,807.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,725.75	$0.00	$2,725.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,646.36	$0.00	$2,646.36	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,569.27	$0.00	$2,569.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,494.44	$0.00	$2,494.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,421.78	$0.00	$2,421.78	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,360.40	$0.00	$2,360.40	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,355.67	$0.00	$2,355.67	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,287.06	$0.00	$2,287.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-744.86	$2,233.62
07/15/2024	BILL	PINA, LUIS & OLGA	$2,978.48	$2,978.48
02/20/2024	PAYMENT	L PINA WT NORW -	$-722.86	$0.00
12/15/2023	PAYMENT	L PINA WT NORW -	$-722.86	$722.86
10/03/2023	PAYMENT	L PINA WT NORW -	$-722.86	$1,445.72
08/02/2023	PAYMENT	L PINA WT NORW -	$-723.16	$2,168.58
07/14/2023	BILL	PINA, LUIS & OLGA	$2,891.74	$2,891.74
02/22/2023	PAYMENT	L PINA WT NORW -	$-701.88	$0.00
12/16/2022	PAYMENT	L PINA WT NORW -	$-701.88	$701.88
09/22/2022	PAYMENT	L PINA WT NORW -	$-701.88	$1,403.76
08/01/2022	PAYMENT	L PINA WT NORW -	$-701.88	$2,105.64
07/19/2022	BILL	PINA, LUIS & OLGA	$2,807.52	$2,807.52
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-681.43	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-681.43	$681.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-681.43	$1,362.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-681.46	$2,044.29
07/14/2021	BILL	PINA, LUIS & OLGA	$2,725.75	$2,725.75
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-661.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-661.59	$661.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-661.59	$1,323.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-661.59	$1,984.77
07/13/2020	BILL	PINA, LUIS & OLGA	$2,646.36	$2,646.36
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-642.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-642.31	$642.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-642.31	$1,284.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-642.34	$1,926.93
07/15/2019	BILL	PINA, LUIS & OLGA	$2,569.27	$2,569.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-623.61	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-623.61	$623.61
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-623.61	$1,247.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-623.61	$1,870.83
07/12/2018	BILL	PINA, LUIS & OLGA	$2,494.44	$2,494.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-605.44	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-605.44	$605.44
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-605.44	$1,210.88
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-605.46	$1,816.32
07/14/2017	BILL	PINA, LUIS & OLGA	$2,421.78	$2,421.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-590.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-590.10	$590.10
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-590.10	$1,180.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-590.10	$1,770.30
07/12/2016	BILL	PINA, LUIS & OLGA	$2,360.40	$2,360.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-588.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-588.91	$588.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-588.91	$1,177.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-588.94	$1,766.73
07/14/2015	BILL	PINA, LUIS & OLGA	$2,355.67	$2,355.67
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-571.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-571.76	$571.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-571.76	$1,143.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-571.78	$1,715.28
07/17/2014	BILL	PINA, LUIS & OLGA	$2,287.06	$2,287.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-555.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-555.11	$555.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-555.11	$1,110.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-555.12	$1,665.33
07/16/2013	BILL	PINA, LUIS & OLGA	$2,220.45	$2,220.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-553.10	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-553.10	$553.10
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-553.10	$1,106.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-553.10	$1,659.30
07/13/2012	BILL	PINA, LUIS & OLGA	$2,212.40	$2,212.40
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-561.44	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-561.44	$561.44
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-561.44	$1,122.88
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-561.46	$1,684.32
07/15/2011	BILL	PINA, LUIS & OLGA	$2,245.78	$2,245.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-585.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-585.51	$585.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-585.51	$1,171.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-585.51	$1,756.53
07/14/2010	BILL	PINA, LUIS & OLGA	$2,342.04	$2,342.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-684.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-684.30	$684.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-684.30	$1,368.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-684.30	$2,052.90
07/13/2009	BILL	PINA, LUIS & OLGA	$2,737.20	$2,737.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-633.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-633.60	$633.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-633.60	$1,267.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-633.63	$1,900.80
07/18/2008	BILL	PINA, LUIS & OLGA	$2,534.43	$2,534.43
02/29/2008	PAYMENT	WELLS FARGO	$-586.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-586.70	$586.73
09/26/2007	PAYMENT	WELLS FARGO	$-586.70	$1,173.43
07/30/2007	PAYMENT	WELLS FARGO	$-586.70	$1,760.13
07/01/2007	BILL	PINA, LUIS & OLGA	$2,346.83	$2,346.83
03/06/2007	PAYMENT	WELLS FARGO	$-543.22	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-543.22	$543.22
09/29/2006	PAYMENT	WELLS FARGO	$-543.22	$1,086.44
08/03/2006	PAYMENT	WELLS FARGO	$-543.22	$1,629.66
07/01/2006	BILL	PINA, LUIS & OLGA	$2,172.88	$2,172.88
02/28/2006	PAYMENT	WELLS FARGO	$-503.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-502.99	$503.02
09/30/2005	PAYMENT	WELLS FARGO	$-502.99	$1,006.01
09/01/2005	PAYMENT	11	$-523.11	$1,509.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.12	$2,032.11
07/01/2005	BILL	PINA, LUIS & OLGA	$2,011.99	$2,011.99