Tax Account 1320-33-818-006
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 | $2,611.20 |
| Currently Due | $870.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,481.86 |
| Total | $3,481.86 |
| Paid | $870.66 |
| Balance | $2,611.20 |
| Due | $870.40 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |