Tax Account 1320-33-818-008
Owners
AGUILAR, ALFONSO & ISELA
1385 CARDIFF CT
GARDNERVILLE, NV 89410
AGUILAR, ALFONSO
AGUILAR, ISELA
Account Summary
| Account ID | 1320-33-818-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 CARDIFF CT TOWN OF GARDNERVILLE |
| Balance | $1,516.88 |
| Currently Due | $758.44 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,034.12 |
| Total | $3,034.12 |
| Paid | $1,517.24 |
| Balance | $1,516.88 |
| Due | $758.44 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,945.76 | $0.00 | $0.00 | $2,945.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,859.96 | $0.00 | $0.00 | $2,859.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,776.68 | $0.00 | $0.00 | $2,776.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,695.82 | $0.00 | $0.00 | $2,695.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,617.29 | $0.00 | $0.00 | $2,617.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,541.07 | $0.00 | $0.00 | $2,541.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,467.07 | $0.00 | $0.00 | $2,467.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,395.23 | $0.00 | $0.00 | $2,395.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,334.54 | $0.00 | $0.00 | $2,334.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,329.89 | $0.00 | $0.00 | $2,329.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,262.03 | $0.00 | $0.00 | $2,262.03 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-758.44 | $1,516.88 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-758.80 | $2,275.32 |
| 07/16/2025 | BILL | AGUILAR, ALFONSO & ISELA | $3,034.12 | $3,034.12 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-736.39 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-736.39 | $736.39 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-736.39 | $1,472.78 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-736.59 | $2,209.17 |
| 07/15/2024 | BILL | AGUILAR, ALFONSO & ISELA | $2,945.76 | $2,945.76 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-714.92 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-714.92 | $714.92 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-714.92 | $1,429.84 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-715.20 | $2,144.76 |
| 07/14/2023 | BILL | AGUILAR, ALFONSO & ISELA | $2,859.96 | $2,859.96 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-694.17 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-694.17 | $694.17 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-694.17 | $1,388.34 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-694.17 | $2,082.51 |
| 07/19/2022 | BILL | AGUILAR, ALFONSO & ISELA | $2,776.68 | $2,776.68 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-673.95 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-673.95 | $673.95 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-673.95 | $1,347.90 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-673.97 | $2,021.85 |
| 07/14/2021 | BILL | AGUILAR, ALFONSO & ISELA | $2,695.82 | $2,695.82 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-654.32 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-654.32 | $654.32 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-654.32 | $1,308.64 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-654.33 | $1,962.96 |
| 07/13/2020 | BILL | AGUILAR, ALFONSO & ISELA | $2,617.29 | $2,617.29 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-635.26 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-635.26 | $635.26 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-635.26 | $1,270.52 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-635.29 | $1,905.78 |
| 07/15/2019 | BILL | AGUILAR, ALFONSO & ISELA | $2,541.07 | $2,541.07 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-616.76 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-616.76 | $616.76 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-616.76 | $1,233.52 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-616.79 | $1,850.28 |
| 07/12/2018 | BILL | AGUILAR, ALFONSO & ISELA | $2,467.07 | $2,467.07 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-598.80 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-598.80 | $598.80 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-598.80 | $1,197.60 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-598.83 | $1,796.40 |
| 07/14/2017 | BILL | AGUILAR, ALFONSO & ISELA | $2,395.23 | $2,395.23 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-583.63 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-583.63 | $583.63 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-583.63 | $1,167.26 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-583.65 | $1,750.89 |
| 07/12/2016 | BILL | AGUILAR, ALFONSO & ISELA | $2,334.54 | $2,334.54 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-582.47 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-582.47 | $582.47 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-582.47 | $1,164.94 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-582.48 | $1,747.41 |
| 07/14/2015 | BILL | AGUILAR, ALFONSO & ISELA | $2,329.89 | $2,329.89 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-565.50 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-565.50 | $565.50 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-565.50 | $1,131.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-565.53 | $1,696.50 |
| 07/17/2014 | BILL | AGUILAR, ALFONSO & ISELA | $2,262.03 | $2,262.03 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-549.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-549.03 | $549.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-549.03 | $1,098.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-549.06 | $1,647.09 |
| 07/16/2013 | BILL | LANGS, WILLIAM & DIANA TTEES | $2,196.15 | $2,196.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-547.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-547.26 | $547.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-547.26 | $1,094.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-547.27 | $1,641.78 |
| 07/13/2012 | BILL | LANGS, WILLIAM M & DIANA M | $2,189.05 | $2,189.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-556.32 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-556.32 | $556.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-556.32 | $1,112.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-556.32 | $1,668.96 |
| 07/15/2011 | BILL | LANGS, WILLIAM M & DIANA M | $2,225.28 | $2,225.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-580.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-580.15 | $580.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-580.15 | $1,160.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-580.15 | $1,740.45 |
| 07/14/2010 | BILL | LANGS, WILLIAM M & DIANA M | $2,320.60 | $2,320.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-690.99 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-690.99 | $690.99 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-690.99 | $1,381.98 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-691.01 | $2,072.97 |
| 07/13/2009 | BILL | LANGS, WILLIAM M & DIANA M | $2,763.98 | $2,763.98 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-639.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-639.82 | $639.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-639.82 | $1,279.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-639.82 | $1,919.46 |
| 07/18/2008 | BILL | LANGS, WILLIAM M & DIANA M | $2,559.28 | $2,559.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-592.41 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-592.41 | $592.41 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-592.41 | $1,184.82 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-592.41 | $1,777.23 |
| 07/01/2007 | BILL | LANGS, WILLIAM M & DIANA M | $2,369.64 | $2,369.64 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-548.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-548.54 | $548.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-548.54 | $1,097.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-548.54 | $1,645.62 |
| 07/01/2006 | BILL | LANGS, WILLIAM M & DIANA M | $2,194.16 | $2,194.16 |
| 08/01/2005 | PAYMENT | CLASSIC HOMES LLC | $-1,696.33 | $0.00 |
| 07/01/2005 | BILL | CLASSIC HOMES LLC | $1,696.33 | $1,696.33 |