Tax Account 1320-33-818-006

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Owners

ALAMILLO, ENRIQUE A & ZEPEDA, M
1381 CARDIFF CT
GARDNERVILLE, NV 89410

ALAMILLO, ENRIQUE A

ZEPEDA, MARIA E GIL

Account Summary

Account ID	1320-33-818-006
Account Type	Real Estate
Location	1381 CARDIFF CT TOWN OF GARDNERVILLE
Balance	$870.40
Currently Due	$0.00

Account ID

1320-33-818-006

Account Type

Real Estate

Location

1381 CARDIFF CT
TOWN OF GARDNERVILLE

Balance

$870.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.86
Total	$3,481.86
Paid	$2,611.46
Balance	$870.40
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

$3,481.86

Total

$3,481.86

Paid

$2,611.46

Balance

$870.40

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	$870.66	$0.00	$870.66	$870.66	$0.00
2	10/07/2024	10/17/2024	Paid	$870.40	$0.00	$870.40	$870.40	$0.00
3	01/06/2025	01/16/2025	Paid	$870.40	$0.00	$870.40	$870.40	$0.00
4	03/03/2025	03/13/2025	Due	$870.40	$0.00	$870.40	$0.00	$870.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,380.46	$0.00	$3,380.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,282.02	$0.00	$3,282.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,186.43	$0.00	$3,186.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,093.62	$0.00	$3,093.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,003.51	$0.00	$3,003.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,916.05	$0.00	$2,916.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,831.12	$0.00	$2,831.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,759.37	$0.00	$2,759.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,753.84	$0.00	$2,753.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,673.62	$0.00	$2,673.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-870.40	$870.40
10/03/2024	PAYMENT	CHASE WT CORE -	$-870.40	$1,740.80
08/15/2024	PAYMENT	CHASE WT CORE -	$-870.66	$2,611.20
07/15/2024	BILL	ALAMILLO, ENRIQUE A & ZEPEDA, M	$3,481.86	$3,481.86
02/29/2024	PAYMENT	CHASE WT CORE -	$-845.04	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-845.04	$845.04
10/03/2023	PAYMENT	CHASE WT CORE -	$-845.04	$1,690.08
08/09/2023	PAYMENT	CHASE WT CORE -	$-845.34	$2,535.12
07/14/2023	BILL	ALAMILLO, ENRIQUE A & ZEPEDA, M	$3,380.46	$3,380.46
02/27/2023	PAYMENT	CHASE WT CORE -	$-820.50	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-820.50	$820.50
10/07/2022	PAYMENT	CHASE WT CORE -	$-820.50	$1,641.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-820.52	$2,461.50
07/19/2022	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$3,282.02	$3,282.02
03/01/2022	PAYMENT	CHASE CHECK	$-796.60	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-796.60	$796.60
10/01/2021	PAYMENT	CHASE CHECK	$-796.60	$1,593.20
08/17/2021	PAYMENT	CHASE CHECK	$-796.63	$2,389.80
07/14/2021	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$3,186.43	$3,186.43
02/25/2021	PAYMENT	CHASE CHECK	$-773.40	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-773.40	$773.40
09/30/2020	PAYMENT	CHASE CHECK	$-773.40	$1,546.80
08/13/2020	PAYMENT	CHASE CHECK	$-773.42	$2,320.20
07/13/2020	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$3,093.62	$3,093.62
02/28/2020	PAYMENT	CHASE CHECK	$-750.87	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-750.87	$750.87
10/07/2019	PAYMENT	CHASE CHECK	$-750.87	$1,501.74
08/16/2019	PAYMENT	CHASE CHECK	$-750.90	$2,252.61
07/15/2019	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$3,003.51	$3,003.51
02/28/2019	PAYMENT	CHASE CHECK	$-729.01	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-729.01	$729.01
09/28/2018	PAYMENT	CHASE CHECK	$-729.01	$1,458.02
08/16/2018	PAYMENT	CHASE CHECK	$-729.02	$2,187.03
07/12/2018	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,916.05	$2,916.05
02/22/2018	PAYMENT	CHASE CHECK	$-707.78	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-707.78	$707.78
09/29/2017	PAYMENT	CHASE CHECK	$-707.78	$1,415.56
08/23/2017	PAYMENT	CHASE CHECK	$-707.78	$2,123.34
07/14/2017	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,831.12	$2,831.12
03/07/2017	PAYMENT	CHASE CHECK	$-689.84	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-689.84	$689.84
09/30/2016	PAYMENT	CHASE CHECK	$-689.84	$1,379.68
08/16/2016	PAYMENT	CHASE CHECK	$-689.85	$2,069.52
07/12/2016	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,759.37	$2,759.37
03/08/2016	PAYMENT	CHASE CHECK	$-688.46	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-688.46	$688.46
10/07/2015	PAYMENT	CHASE CHECK	$-688.46	$1,376.92
08/17/2015	PAYMENT	CHASE CHECK	$-688.46	$2,065.38
07/14/2015	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,753.84	$2,753.84
03/03/2015	PAYMENT	CHASE CHECK	$-668.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-668.40	$668.40
10/03/2014	PAYMENT	CHASE CHECK	$-668.40	$1,336.80
08/18/2014	PAYMENT	CHASE CHECK	$-668.42	$2,005.20
07/17/2014	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,673.62	$2,673.62
03/04/2014	PAYMENT	CHASE CHECK	$-648.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-648.93	$648.93
10/03/2013	PAYMENT	CHASE CHECK	$-648.93	$1,297.86
08/16/2013	PAYMENT	CHASE CHECK	$-648.96	$1,946.79
07/16/2013	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,595.75	$2,595.75
03/04/2013	PAYMENT	CHASE CHECK	$-645.47	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-645.47	$645.47
10/03/2012	PAYMENT	CHASE CHECK	$-645.47	$1,290.94
08/17/2012	PAYMENT	CHASE CHECK	$-645.50	$1,936.41
07/13/2012	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,581.91	$2,581.91
03/02/2012	PAYMENT	CHASE CHECK	$-655.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-655.71	$655.71
10/03/2011	PAYMENT	CHASE CHECK	$-655.71	$1,311.42
08/13/2011	PAYMENT	CHASE CHECK	$-655.74	$1,967.13
07/15/2011	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,622.87	$2,622.87
03/08/2011	PAYMENT	CHASE CHECK	$-675.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.00	$675.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.00	$1,350.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.02	$2,025.00
07/14/2010	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,700.02	$2,700.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.34	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.34	$655.34
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.34	$1,310.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.37	$1,966.02
07/13/2009	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,621.39	$2,621.39
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.26	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.26	$636.26
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.26	$1,272.52
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-636.27	$1,908.78
07/18/2008	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,545.05	$2,545.05
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-617.74	$0.00
12/19/2007	PAYMENT	NATIONS TITLE AGENCY	$-617.71	$617.74
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-617.71	$1,235.45
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-617.71	$1,853.16
07/01/2007	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,470.87	$2,470.87
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-599.75	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-599.72	$599.75
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-599.72	$1,199.47
08/01/2006	PAYMENT	ALAMILLO, ENRIQUE A	$-599.72	$1,799.19
07/01/2006	BILL	ALAMILLO, ENRIQUE A & ZEPEDA,	$2,398.91	$2,398.91
08/01/2005	PAYMENT	CLASSIC HOMES LLC	$-2,329.10	$0.00
07/01/2005	BILL	CLASSIC HOMES LLC	$2,329.10	$2,329.10