Tax Account 1321-33-001-006
Owners
DEHERRERA, ANDRES T & GAILAN L
2457 JUNIPER RD
GARDNERVILLE, NV 89410
DEHERRERA, ANDRES T
DEHERRERA, GAILAN L
Account Summary
| Account ID | 1321-33-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2457 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $1,162.80 |
| Currently Due | $1,162.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,651.46 |
| Total | $4,651.46 |
| Paid | $3,488.66 |
| Balance | $1,162.80 |
| Due | $1,162.80 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,384.04 | $0.00 | $0.00 | $4,384.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,059.31 | $0.00 | $0.00 | $4,059.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,758.63 | $0.00 | $0.00 | $3,758.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,480.20 | $522.03 | $0.00 | $4,002.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,365.77 | $0.00 | $0.00 | $3,365.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,248.80 | $0.00 | $0.00 | $3,248.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,707.06 | $0.00 | $0.00 | $2,707.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,597.94 | $0.00 | $0.00 | $2,597.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,532.11 | $0.00 | $0.00 | $2,532.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,527.05 | $0.00 | $0.00 | $2,527.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,453.45 | $0.00 | $0.00 | $2,453.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK ACH - 100027 | $-1,162.80 | $1,162.80 |
| 08/17/2025 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK 600 | $-2,325.86 | $2,325.60 |
| 07/16/2025 | BILL | DEHERRERA, ANDRES T & GAILAN L | $4,651.46 | $4,651.46 |
| 02/21/2025 | PAYMENT | CHECK ACH - 1000121 | $-1,095.95 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100347 | $-1,095.95 | $1,095.95 |
| 08/23/2024 | PAYMENT | CHECK ACH - 1000115 | $-2,192.14 | $2,191.90 |
| 07/15/2024 | BILL | DEHERRERA, ANDRES T & GAILAN L | $4,384.04 | $4,384.04 |
| 08/17/2023 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK 277 | $-4,059.31 | $0.00 |
| 07/14/2023 | BILL | DEHERRERA, ANDRES T & GAILAN L | $4,059.31 | $4,059.31 |
| 10/25/2022 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK 150 | $-1,879.30 | $0.00 |
| 08/25/2022 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK 108 | $-1,879.33 | $1,879.30 |
| 07/19/2022 | BILL | DEHERRERA, ANDRES T & GAILAN L | $3,758.63 | $3,758.63 |
| 04/08/2022 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-4,002.23 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $243.61 | $4,002.23 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $156.61 | $3,758.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $87.01 | $3,602.01 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $34.80 | $3,515.00 |
| 07/14/2021 | BILL | DEHERRERA, ANDRES T & GAILAN L | $3,480.20 | $3,480.20 |
| 07/30/2020 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-3,365.77 | $0.00 |
| 07/13/2020 | BILL | DEHERRERA, ANDRES T & GAILAN L | $3,365.77 | $3,365.77 |
| 11/26/2019 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-1,624.40 | $0.00 |
| 09/09/2019 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-812.20 | $1,624.40 |
| 08/27/2019 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-812.20 | $2,436.60 |
| 07/15/2019 | BILL | DEHERRERA, ANDRES T & GAILAN L | $3,248.80 | $3,248.80 |
| 01/17/2019 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-676.76 | $0.00 |
| 01/09/2019 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-676.76 | $676.76 |
| 09/24/2018 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-676.76 | $1,353.52 |
| 07/26/2018 | PAYMENT | DEHERRERA, ANDRES T & GAILAN L CHECK | $-676.78 | $2,030.28 |
| 07/12/2018 | BILL | DEHERRERA, ANDRES T & GAILAN L | $2,707.06 | $2,707.06 |
| 02/23/2018 | PAYMENT | CORELOGIC TX SVC CHECK | $-649.48 | $0.00 |
| 12/31/2017 | PAYMENT | DEHERRERA, ANDRES & GAIL CHECK | $-649.48 | $649.48 |
| 09/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-649.48 | $1,298.96 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-649.50 | $1,948.44 |
| 07/14/2017 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $2,597.94 | $2,597.94 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-633.02 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-633.02 | $633.02 |
| 09/20/2016 | PAYMENT | TICOR TITLE CHECK | $-633.02 | $1,266.04 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-633.05 | $1,899.06 |
| 07/12/2016 | BILL | FUNK, CHRISTIAN & KATHERINE TT | $2,532.11 | $2,532.11 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-631.76 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-631.76 | $631.76 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-631.76 | $1,263.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-631.77 | $1,895.28 |
| 07/14/2015 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,527.05 | $2,527.05 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-613.36 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-613.36 | $613.36 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-613.36 | $1,226.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-613.37 | $1,840.08 |
| 07/17/2014 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,453.45 | $2,453.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-595.50 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-595.50 | $595.50 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-595.50 | $1,191.00 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-595.50 | $1,786.50 |
| 07/16/2013 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,382.00 | $2,382.00 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-578.15 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-578.15 | $578.15 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-578.15 | $1,156.30 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-578.18 | $1,734.45 |
| 07/13/2012 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,312.63 | $2,312.63 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-561.31 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-561.31 | $561.31 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-561.31 | $1,122.62 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-561.33 | $1,683.93 |
| 07/15/2011 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,245.26 | $2,245.26 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-544.96 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.96 | $544.96 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.96 | $1,089.92 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-544.98 | $1,634.88 |
| 07/14/2010 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,179.86 | $2,179.86 |
| 01/08/2010 | PAYMENT | FUNK, CHRISTIAN S & KATHERINE CHECK | $-1,058.18 | $0.00 |
| 09/02/2009 | PAYMENT | FUNK, CHRISTIAN S & KATHERINE CHECK | $-1,079.34 | $1,058.18 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $21.16 | $2,137.52 |
| 07/13/2009 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,116.36 | $2,116.36 |
| 07/31/2008 | PAYMENT | FUNK, CHRISTIAN S & KATHERINE CHECK | $-2,054.73 | $0.00 |
| 07/18/2008 | BILL | FUNK, CHRISTIAN S & KATHERINE | $2,054.73 | $2,054.73 |
| 08/29/2007 | PAYMENT | FUNK, CHRISTIAN S & | $-1,994.90 | $0.00 |
| 07/01/2007 | BILL | FUNK, CHRISTIAN S & KATHERINE | $1,994.90 | $1,994.90 |
| 08/16/2006 | PAYMENT | FUNK, CHRISTIAN S & | $-1,936.78 | $0.00 |
| 07/01/2006 | BILL | FUNK, CHRISTIAN S & KATHERINE | $1,936.78 | $1,936.78 |
| 08/11/2005 | PAYMENT | FUNK, CHRISTIAN S & | $-1,880.37 | $0.00 |
| 07/01/2005 | BILL | FUNK, CHRISTIAN S & KATHERINE | $1,880.37 | $1,880.37 |
| 09/01/2004 | PAYMENT | FUNK, CHRISTIAN S & | $-1,919.28 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.00 | $1,919.28 |
| 07/01/2004 | BILL | FUNK, CHRISTIAN S & KATHERINE | $1,900.28 | $1,900.28 |
| 08/11/2003 | PAYMENT | FUNK, CHRISTIAN S & | $-1,725.91 | $0.00 |
| 07/01/2003 | BILL | FUNK, CHRISTIAN S & KATHERINE | $1,725.91 | $1,725.91 |
| 01/03/2003 | PAYMENT | FUNK, CHRISTIAN S & | $-879.02 | $0.00 |
| 08/12/2002 | PAYMENT | FUNK, CHRISTIAN S & | $-879.02 | $879.02 |
| 07/01/2002 | BILL | FUNK, CHRISTIAN S & KATHERINE | $1,758.04 | $1,758.04 |
| 08/01/2001 | PAYMENT | FUNK, CHRISTIAN S & | $-660.72 | $0.00 |
| 07/01/2001 | BILL | FUNK, CHRISTIAN S & KATHERINE | $660.72 | $660.72 |
| 07/25/2000 | PAYMENT | C. FUNK | $-494.55 | $0.00 |
| 07/01/2000 | BILL | FUNK, CHRISTIAN S & KATHERINE | $494.55 | $494.55 |
| 02/08/2000 | PAYMENT | 44 | $-123.02 | $0.00 |
| 01/24/2000 | PAYMENT | BENTLY, SUSAN L | $-127.94 | $123.02 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.92 | $250.96 |
| 09/24/1999 | PAYMENT | BENTLY, SUSAN L | $-123.02 | $246.04 |
| 08/06/1999 | PAYMENT | BENTLY, SUSAN L | $-123.02 | $369.06 |
| 07/01/1999 | BILL | BENTLY, SUSAN L | $492.08 | $492.08 |
| 03/12/1999 | PAYMENT | BENTLY, SUSAN L | $-254.68 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.99 | $254.68 |
| 09/17/1998 | PAYMENT | BENTLY, SUSAN L | $-124.83 | $249.69 |
| 08/11/1998 | PAYMENT | BENTLY, SUSAN L | $-124.83 | $374.52 |
| 07/01/1998 | BILL | BENTLY, SUSAN L | $499.35 | $499.35 |
| 03/13/1998 | PAYMENT | BENTLY, SUSAN L | $-125.64 | $0.00 |
| 01/06/1998 | PAYMENT | BENTLY, SUSAN L | $-125.61 | $125.64 |
| 10/07/1997 | PAYMENT | BENTLY, SUSAN L | $-125.61 | $251.25 |
| 08/15/1997 | PAYMENT | BENTLY, SUSAN L | $-125.61 | $376.86 |
| 07/01/1997 | BILL | BENTLY, SUSAN L | $502.47 | $502.47 |
| 03/04/1997 | PAYMENT | BENTLY, SUSAN L | $-129.50 | $0.00 |
| 01/07/1997 | PAYMENT | BENTLY, SUSAN L | $-129.47 | $129.50 |
| 10/01/1996 | PAYMENT | BENTLY, SUSAN L | $-129.47 | $258.97 |
| 08/19/1996 | PAYMENT | BENTLY, SUSAN L | $-129.47 | $388.44 |
| 07/01/1996 | BILL | BENTLY, SUSAN L | $517.91 | $517.91 |
| 02/29/1996 | PAYMENT | $-118.35 | $0.00 | |
| 12/26/1995 | PAYMENT | $-118.35 | $118.35 | |
| 09/18/1995 | PAYMENT | $-118.35 | $236.70 | |
| 08/08/1995 | PAYMENT | $-118.35 | $355.05 | |
| 07/01/1995 | BILL | BENTLY, SUSAN L | $473.40 | $473.40 |
| 03/02/1995 | PAYMENT | $-119.80 | $0.00 | |
| 12/30/1994 | PAYMENT | $-119.79 | $119.80 | |
| 10/06/1994 | PAYMENT | $-119.79 | $239.59 | |
| 08/02/1994 | PAYMENT | $-119.79 | $359.38 | |
| 07/01/1994 | BILL | BENTLY, SUSAN L | $479.17 | $479.17 |
| 03/15/1994 | PAYMENT | $-98.94 | $0.00 | |
| 12/28/1993 | PAYMENT | $-98.94 | $98.94 | |
| 10/15/1993 | PAYMENT | $-98.94 | $197.88 | |
| 08/25/1993 | PAYMENT | $-98.94 | $296.82 | |
| 07/01/1993 | BILL | BENTLY, SUSAN L | $395.76 | $395.76 |
| 02/26/1993 | PAYMENT | $-98.95 | $0.00 | |
| 01/06/1993 | PAYMENT | $-98.94 | $98.95 | |
| 10/07/1992 | PAYMENT | $-98.94 | $197.89 | |
| 07/27/1992 | PAYMENT | $-98.94 | $296.83 | |
| 07/01/1992 | BILL | BENTLY, SUSAN L | $395.77 | $395.77 |
| 02/24/1992 | PAYMENT | $-61.24 | $0.00 | |
| 12/17/1991 | PAYMENT | $-61.23 | $61.24 | |
| 10/08/1991 | PAYMENT | $-61.23 | $122.47 | |
| 08/01/1991 | PAYMENT | $-61.23 | $183.70 | |
| 07/01/1991 | BILL | BENTLY, SUSAN L | $244.93 | $244.93 |
| 03/01/1991 | PAYMENT | $-60.86 | $0.00 | |
| 12/14/1990 | PAYMENT | $-60.83 | $60.86 | |
| 11/09/1990 | PAYMENT | $-63.26 | $121.69 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.43 | $184.95 |
| 08/07/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | BENTLY, SUSAN L | $243.35 | $243.35 |
| 01/11/1990 | PAYMENT | $-180.98 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.38 | $180.98 |
| 08/17/1989 | PAYMENT | $-59.53 | $178.60 | |
| 07/01/1989 | BILL | BENTLY, SUSAN L | $238.13 | $238.13 |
| 02/24/1989 | PAYMENT | $-56.98 | $0.00 | |
| 12/20/1988 | PAYMENT | $-56.98 | $56.98 | |
| 10/11/1988 | PAYMENT | $-56.98 | $113.96 | |
| 08/03/1988 | PAYMENT | $-56.98 | $170.94 | |
| 07/01/1988 | BILL | BENTLY, SUSAN L | $227.92 | $227.92 |
| 03/16/1988 | PAYMENT | $-55.36 | $0.00 | |
| 12/18/1987 | PAYMENT | $-55.33 | $55.36 | |
| 10/12/1987 | PAYMENT | $-55.33 | $110.69 | |
| 08/12/1987 | PAYMENT | $-55.33 | $166.02 | |
| 07/01/1987 | BILL | BENTLY, SUSAN L | $221.35 | $221.35 |
| 04/09/1987 | PAYMENT | $-55.11 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.93 | $55.11 |
| 01/14/1987 | PAYMENT | $-48.15 | $48.18 | |
| 10/09/1986 | PAYMENT | $-48.15 | $96.33 | |
| 07/18/1986 | PAYMENT | $-48.15 | $144.48 | |
| 07/01/1986 | BILL | BENTLY,SUSAN L | $192.63 | $192.63 |