Tax Account 1420-08-314-036
Owners
GERARDO, ALCIDES ET AL
3485 LONG DR
MINDEN, NV 89423
GERARDO, ALCIDES
FLAMMIA, CHRISTINA
REARDON, BRIAN
Account Summary
| Account ID | 1420-08-314-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3485 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,585.91 |
| Currently Due | $861.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,448.18 |
| Total | $3,448.18 |
| Paid | $862.27 |
| Balance | $2,585.91 |
| Due | $861.97 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,192.76 | $0.00 | $3,192.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,956.26 | $0.00 | $2,956.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,737.29 | $0.00 | $2,737.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,647.26 | $0.00 | $2,647.26 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,555.25 | $0.00 | $2,555.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,438.23 | $0.00 | $2,438.23 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,339.96 | $0.00 | $2,339.96 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,280.67 | $0.00 | $2,280.67 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,276.12 | $22.76 | $2,298.88 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,270.55 | $0.00 | $2,270.55 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-862.27 | $2,585.91 |
| 07/15/2024 | BILL | GERARDO, ALCIDES ET AL | $3,448.18 | $3,448.18 |
| 02/20/2024 | PAYMENT | A GERARDO WT NORW - | $-798.12 | $0.00 |
| 12/15/2023 | PAYMENT | A GERARDO WT NORW - | $-798.12 | $798.12 |
| 10/03/2023 | PAYMENT | A GERARDO WT NORW - | $-798.12 | $1,596.24 |
| 08/02/2023 | PAYMENT | A GERARDO WT NORW - | $-798.40 | $2,394.36 |
| 07/14/2023 | BILL | GERARDO, ALCIDES ET AL | $3,192.76 | $3,192.76 |
| 02/22/2023 | PAYMENT | A GERARDO WT NORW - | $-739.06 | $0.00 |
| 12/16/2022 | PAYMENT | A GERARDO WT NORW - | $-739.06 | $739.06 |
| 09/22/2022 | PAYMENT | A GERARDO WT NORW - | $-739.06 | $1,478.12 |
| 08/01/2022 | PAYMENT | A GERARDO WT NORW - | $-739.08 | $2,217.18 |
| 07/19/2022 | BILL | GERARDO, ALCIDES ET AL | $2,956.26 | $2,956.26 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-684.32 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-684.32 | $684.32 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-684.32 | $1,368.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-684.33 | $2,052.96 |
| 07/14/2021 | BILL | GERARDO, ALCIDES ET AL | $2,737.29 | $2,737.29 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-661.81 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-661.81 | $661.81 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-661.81 | $1,323.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-661.83 | $1,985.43 |
| 07/13/2020 | BILL | GERARDO, ALCIDES ET AL | $2,647.26 | $2,647.26 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-638.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-638.81 | $638.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-638.81 | $1,277.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-638.82 | $1,916.43 |
| 07/15/2019 | BILL | GERARDO, ALCIDES ET AL | $2,555.25 | $2,555.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-609.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-609.55 | $609.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-609.55 | $1,219.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-609.58 | $1,828.65 |
| 07/12/2018 | BILL | GERARDO, ALCIDES ET AL | $2,438.23 | $2,438.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-584.99 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-584.99 | $584.99 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-584.99 | $1,169.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-584.99 | $1,754.97 |
| 07/14/2017 | BILL | GERARDO, ALCIDES ET AL | $2,339.96 | $2,339.96 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-570.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-570.16 | $570.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-570.16 | $1,140.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-570.19 | $1,710.48 |
| 07/12/2016 | BILL | GERARDO, ALCIDES ET AL | $2,280.67 | $2,280.67 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-569.03 | $0.00 |
| 01/15/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-569.03 | $569.03 |
| 09/30/2015 | PAYMENT | HALL, RICHARD H CHECK | $-569.03 | $1,138.06 |
| 09/17/2015 | PAYMENT | HALL, RICHARD H CHECK | $-591.79 | $1,707.09 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.76 | $2,298.88 |
| 07/14/2015 | BILL | HALL, RICHARD H | $2,276.12 | $2,276.12 |
| 02/25/2015 | PAYMENT | HALL, RICHARD H CHECK | $-567.63 | $0.00 |
| 12/30/2014 | PAYMENT | HALL, RICHARD H CHECK | $-567.63 | $567.63 |
| 09/29/2014 | PAYMENT | HALL, RICHARD H CHECK | $-567.63 | $1,135.26 |
| 08/08/2014 | PAYMENT | HALL, RICHARD H CHECK | $-567.66 | $1,702.89 |
| 07/17/2014 | BILL | HALL, RICHARD H | $2,270.55 | $2,270.55 |
| 02/25/2014 | PAYMENT | HALL, RICHARD H CHECK | $-598.85 | $0.00 |
| 12/30/2013 | PAYMENT | HALL, RICHARD H CHECK | $-598.85 | $598.85 |
| 10/03/2013 | PAYMENT | HALL, RICHARD H CHECK | $-598.85 | $1,197.70 |
| 08/22/2013 | PAYMENT | HALL, RICHARD H CHECK | $-598.85 | $1,796.55 |
| 07/16/2013 | BILL | HALL, RICHARD H | $2,395.40 | $2,395.40 |
| 03/06/2013 | PAYMENT | HALL, RICHARD H CHECK | $-596.73 | $0.00 |
| 01/04/2013 | PAYMENT | HALL, RICHARD H CHECK | $-596.73 | $596.73 |
| 09/27/2012 | PAYMENT | HALL, RICHARD H CHECK | $-596.73 | $1,193.46 |
| 08/29/2012 | PAYMENT | HALL, RICHARD H CHECK | $-596.75 | $1,790.19 |
| 07/13/2012 | BILL | HALL, RICHARD H | $2,386.94 | $2,386.94 |
| 03/02/2012 | PAYMENT | HALL, RICHARD H CHECK | $-611.80 | $0.00 |
| 12/29/2011 | PAYMENT | HALL, RICHARD H CHECK | $-611.80 | $611.80 |
| 09/29/2011 | PAYMENT | HALL, RICHARD H CHECK | $-611.80 | $1,223.60 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-611.83 | $1,835.40 |
| 07/15/2011 | BILL | HALL, RICHARD H | $2,447.23 | $2,447.23 |
| 03/07/2011 | PAYMENT | HALL, RICHARD H CHECK | $-593.98 | $0.00 |
| 01/03/2011 | PAYMENT | HALL, RICHARD H CHECK | $-593.98 | $593.98 |
| 09/29/2010 | PAYMENT | HALL, RICHARD H CHECK | $-593.98 | $1,187.96 |
| 08/10/2010 | PAYMENT | HALL, RICHARD H CHECK | $-594.00 | $1,781.94 |
| 07/14/2010 | BILL | HALL, RICHARD H | $2,375.94 | $2,375.94 |
| 02/25/2010 | PAYMENT | HALL, RICHARD H CHECK | $-576.68 | $0.00 |
| 01/04/2010 | PAYMENT | HALL, RICHARD H CHECK | $-576.68 | $576.68 |
| 10/05/2009 | PAYMENT | HALL, RICHARD H CHECK | $-576.68 | $1,153.36 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-576.68 | $1,730.04 |
| 07/13/2009 | BILL | HALL, RICHARD H | $2,306.72 | $2,306.72 |
| 03/02/2009 | PAYMENT | HALL, RICHARD H CHECK | $-559.88 | $0.00 |
| 12/24/2008 | PAYMENT | HALL, RICHARD H CHECK | $-559.88 | $559.88 |
| 10/14/2008 | PAYMENT | HALL, RICHARD H CHECK | $-1,142.17 | $1,119.76 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.40 | $2,261.93 |
| 07/18/2008 | BILL | HALL, RICHARD H | $2,239.53 | $2,239.53 |
| 02/27/2008 | PAYMENT | HALL, RICHARD H | $-543.54 | $0.00 |
| 01/02/2008 | PAYMENT | HALL, RICHARD H | $-543.53 | $543.54 |
| 09/25/2007 | PAYMENT | HALL, RICHARD H | $-543.53 | $1,087.07 |
| 08/18/2007 | PAYMENT | HALL | $-543.53 | $1,630.60 |
| 07/01/2007 | BILL | HALL, RICHARD H | $2,174.13 | $2,174.13 |
| 03/05/2007 | PAYMENT | HALL, RICHARD H | $-527.75 | $0.00 |
| 12/18/2006 | PAYMENT | HALL, RICHARD H | $-527.74 | $527.75 |
| 09/27/2006 | PAYMENT | HALL, RICHARD H | $-527.74 | $1,055.49 |
| 08/14/2006 | PAYMENT | HALL, RICHARD H | $-527.74 | $1,583.23 |
| 07/01/2006 | BILL | HALL, RICHARD H | $2,110.97 | $2,110.97 |
| 03/27/2006 | PAYMENT | ROGERS, PAUL M | $-1,096.48 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $51.24 | $1,096.48 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.49 | $1,045.24 |
| 09/07/2005 | PAYMENT | 33 | $-512.37 | $1,024.75 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-512.37 | $1,537.12 |
| 07/01/2005 | BILL | ROGERS, PAUL M | $2,049.49 | $2,049.49 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-497.45 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-497.45 | $497.45 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-497.45 | $994.90 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-497.45 | $1,492.35 |
| 07/01/2004 | BILL | ROGERS, PAUL M | $1,989.80 | $1,989.80 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-503.67 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-503.64 | $503.67 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-503.64 | $1,007.31 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-503.64 | $1,510.95 |
| 07/01/2003 | BILL | ROGERS, PAUL M | $2,014.59 | $2,014.59 |
| 04/11/2003 | PAYMENT | SYNCON HOMES | $-119.51 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.60 | $119.51 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |