Tax Account 1420-18-113-036
Owners
VILLALOBOS, DANIEL & KIRBY, J E
1172 BIG JAKE CT
GARDNERVILLE, NV 89460
VILLALOBOS, DANIEL 1/2 INT
KIRBY, JENNIFER E CLARK-1/2 INT
Account Summary
| Account ID | 1420-18-113-036 |
|---|---|
| Account Type | Real Estate |
| Location | 860 AUBURN CT INDIAN HILLS GID |
| Balance | $1,182.93 |
| Currently Due | $394.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,577.59 |
| Total | $1,577.59 |
| Paid | $394.66 |
| Balance | $1,182.93 |
| Due | $394.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,531.63 | $0.00 | $1,531.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,418.18 | $0.00 | $1,418.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,313.13 | $0.00 | $1,313.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,269.94 | $0.00 | $1,269.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,225.80 | $0.00 | $1,225.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,169.66 | $0.00 | $1,169.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,135.60 | $0.00 | $1,135.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,106.83 | $0.00 | $1,106.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,104.62 | $0.00 | $1,104.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,072.44 | $0.00 | $1,072.44 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-394.66 | $1,182.93 |
| 07/15/2024 | BILL | VILLALOBOS, DANIEL & KIRBY, J E | $1,577.59 | $1,577.59 |
| 02/20/2024 | PAYMENT | D VILLALOB WT NORW - | $-382.83 | $0.00 |
| 12/15/2023 | PAYMENT | D VILLALOB WT NORW - | $-382.83 | $382.83 |
| 10/03/2023 | PAYMENT | D VILLALOB WT NORW - | $-382.83 | $765.66 |
| 08/02/2023 | PAYMENT | D VILLALOB WT NORW - | $-383.14 | $1,148.49 |
| 07/14/2023 | BILL | VILLALOBOS, DANIEL & KIRBY, J E | $1,531.63 | $1,531.63 |
| 02/22/2023 | PAYMENT | D VILLALOB WT NORW - | $-354.54 | $0.00 |
| 12/16/2022 | PAYMENT | D VILLALOB WT NORW - | $-354.54 | $354.54 |
| 09/22/2022 | PAYMENT | D VILLALOB WT NORW - | $-354.54 | $709.08 |
| 08/01/2022 | PAYMENT | D VILLALOB WT NORW - | $-354.56 | $1,063.62 |
| 07/19/2022 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,418.18 | $1,418.18 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-328.28 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-328.28 | $328.28 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-328.28 | $656.56 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-328.29 | $984.84 |
| 07/14/2021 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,313.13 | $1,313.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-317.48 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-317.48 | $317.48 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-317.48 | $634.96 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-317.50 | $952.44 |
| 07/13/2020 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,269.94 | $1,269.94 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-306.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-306.45 | $306.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-306.45 | $612.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-306.45 | $919.35 |
| 07/15/2019 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,225.80 | $1,225.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-292.41 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-292.41 | $292.41 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-292.41 | $584.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-292.43 | $877.23 |
| 07/12/2018 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,169.66 | $1,169.66 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-283.90 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-283.90 | $283.90 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-283.90 | $567.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-283.90 | $851.70 |
| 07/14/2017 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,135.60 | $1,135.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-276.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-276.70 | $276.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-276.70 | $553.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-276.73 | $830.10 |
| 07/12/2016 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,106.83 | $1,106.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-276.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-276.15 | $276.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-276.15 | $552.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-276.17 | $828.45 |
| 07/14/2015 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,104.62 | $1,104.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-268.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-268.11 | $268.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-268.11 | $536.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-268.11 | $804.33 |
| 07/17/2014 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,072.44 | $1,072.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-260.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-260.30 | $260.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-260.30 | $520.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-260.30 | $780.90 |
| 07/16/2013 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,041.20 | $1,041.20 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-260.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-260.92 | $260.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-260.92 | $521.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-260.93 | $782.76 |
| 07/13/2012 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,043.69 | $1,043.69 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-298.52 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-298.52 | $298.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-298.52 | $597.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-298.55 | $895.56 |
| 07/15/2011 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,194.11 | $1,194.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-299.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-299.91 | $299.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-299.91 | $599.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-299.91 | $899.73 |
| 07/14/2010 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,199.64 | $1,199.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-291.18 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-291.18 | $291.18 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-291.18 | $582.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-291.20 | $873.54 |
| 07/13/2009 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,164.74 | $1,164.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-282.70 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-282.70 | $282.70 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-282.70 | $565.40 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-282.73 | $848.10 |
| 07/18/2008 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,130.83 | $1,130.83 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-268.33 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-268.32 | $268.33 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-268.32 | $536.65 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-268.32 | $804.97 |
| 07/01/2007 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,073.29 | $1,073.29 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-260.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-260.51 | $260.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-260.51 | $521.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-260.51 | $781.56 |
| 07/01/2006 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $1,042.07 | $1,042.07 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-241.22 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-241.22 | $241.22 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-241.22 | $482.44 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-241.22 | $723.66 |
| 07/01/2005 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $964.88 | $964.88 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-224.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-224.80 | $224.82 |
| 09/30/2004 | PAYMENT | NETS | $-224.80 | $449.62 |
| 08/20/2004 | PAYMENT | NETS | $-224.80 | $674.42 |
| 07/01/2004 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $899.22 | $899.22 |
| 02/29/2004 | PAYMENT | NETS | $-227.09 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-227.08 | $227.09 |
| 09/12/2003 | PAYMENT | WELLS | $-227.08 | $454.17 |
| 08/19/2003 | PAYMENT | 33 | $-227.08 | $681.25 |
| 07/01/2003 | BILL | VILLALOBOS, DANIEL & KIRBY, J | $908.33 | $908.33 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-214.33 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-214.33 | $214.33 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-214.33 | $428.66 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-214.33 | $642.99 |
| 07/01/2002 | BILL | GAYNER, ANTHONY DAVID | $857.32 | $857.32 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-211.33 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-211.33 | $211.33 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-211.33 | $422.66 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-211.33 | $633.99 |
| 07/01/2001 | BILL | GAYNER, ANTHONY DAVID | $845.32 | $845.32 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-210.54 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-210.52 | $210.54 |
| 10/13/2000 | PAYMENT | 9997 | $-210.52 | $421.06 |
| 08/23/2000 | PAYMENT | 9997 | $-210.52 | $631.58 |
| 07/01/2000 | BILL | GAYNER, ANTHONY DAVID | $842.10 | $842.10 |
| 02/10/2000 | PAYMENT | 9997 | $-216.65 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-216.62 | $216.65 |
| 09/20/1999 | PAYMENT | 9997 | $-216.62 | $433.27 |
| 08/05/1999 | PAYMENT | 9997 | $-216.62 | $649.89 |
| 07/01/1999 | BILL | GAYNER, ANTHONY DAVID | $866.51 | $866.51 |
| 02/16/1999 | PAYMENT | 9997 | $-216.20 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-216.19 | $216.20 |
| 08/28/1998 | PAYMENT | 22 | $-216.19 | $432.39 |
| 08/05/1998 | PAYMENT | NETS | $-216.19 | $648.58 |
| 07/01/1998 | BILL | DOYAL, BRIAN A & MARY J | $864.77 | $864.77 |
| 02/04/1998 | PAYMENT | NETS | $-204.19 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-204.16 | $204.19 |
| 09/15/1997 | PAYMENT | NETS | $-204.16 | $408.35 |
| 08/25/1997 | PAYMENT | 5400 | $-204.16 | $612.51 |
| 07/01/1997 | BILL | DOYAL, BRIAN A & MARY J | $816.67 | $816.67 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.27 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.26 | $206.27 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-206.26 | $412.53 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-206.26 | $618.79 |
| 07/01/1996 | BILL | DOYAL, BRIAN A | $825.05 | $825.05 |
| 03/04/1996 | PAYMENT | $-209.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-209.34 | $209.35 | |
| 10/02/1995 | PAYMENT | $-209.34 | $418.69 | |
| 08/21/1995 | PAYMENT | $-209.34 | $628.03 | |
| 07/01/1995 | BILL | DOYAL, BRIAN A | $837.37 | $837.37 |
| 01/02/1995 | PAYMENT | $-405.57 | $0.00 | |
| 08/15/1994 | PAYMENT | $-405.56 | $405.57 | |
| 07/01/1994 | BILL | DOYAL, BRIAN A | $811.13 | $811.13 |
| 01/03/1994 | PAYMENT | $-389.17 | $0.00 | |
| 10/06/1993 | PAYMENT | $-194.57 | $389.17 | |
| 07/27/1993 | PAYMENT | $-194.57 | $583.74 | |
| 07/01/1993 | BILL | WILLSON, B J & P M | $778.31 | $778.31 |
| 02/17/1993 | PAYMENT | $-183.88 | $0.00 | |
| 12/17/1992 | PAYMENT | $-183.87 | $183.88 | |
| 09/30/1992 | PAYMENT | $-183.87 | $367.75 | |
| 07/21/1992 | PAYMENT | $-183.87 | $551.62 | |
| 07/01/1992 | BILL | WILLSON, B J & P M | $735.49 | $735.49 |
| 02/18/1992 | PAYMENT | $-170.82 | $0.00 | |
| 01/07/1992 | PAYMENT | $-170.79 | $170.82 | |
| 09/26/1991 | PAYMENT | $-170.79 | $341.61 | |
| 08/19/1991 | PAYMENT | $-170.79 | $512.40 | |
| 07/01/1991 | BILL | WILLSON, B J & P M | $683.19 | $683.19 |
| 02/21/1991 | PAYMENT | $-165.82 | $0.00 | |
| 12/21/1990 | PAYMENT | $-165.79 | $165.82 | |
| 09/18/1990 | PAYMENT | $-165.79 | $331.61 | |
| 07/24/1990 | PAYMENT | $-165.79 | $497.40 | |
| 07/01/1990 | BILL | WILLSON, B J & P M | $663.19 | $663.19 |
| 02/13/1990 | PAYMENT | $-137.81 | $0.00 | |
| 01/12/1990 | PAYMENT | $-281.07 | $137.81 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.51 | $418.88 |
| 08/10/1989 | PAYMENT | $-137.78 | $413.37 | |
| 07/01/1989 | BILL | WILLSON, B J & P M | $551.15 | $551.15 |
| 03/15/1989 | PAYMENT | $-136.16 | $0.00 | |
| 12/01/1988 | PAYMENT | $-136.14 | $136.16 | |
| 09/15/1988 | PAYMENT | $-136.14 | $272.30 | |
| 07/15/1988 | PAYMENT | $-136.14 | $408.44 | |
| 07/01/1988 | BILL | WILLSON, B J & P M | $544.58 | $544.58 |
| 03/01/1988 | PAYMENT | $-128.17 | $0.00 | |
| 01/04/1988 | PAYMENT | $-128.16 | $128.17 | |
| 10/02/1987 | PAYMENT | $-128.16 | $256.33 | |
| 08/10/1987 | PAYMENT | $-128.16 | $384.49 | |
| 07/01/1987 | BILL | WILLSON, B J & P M | $512.65 | $512.65 |
| 03/03/1987 | PAYMENT | $-107.14 | $0.00 | |
| 12/30/1986 | PAYMENT | $-107.12 | $107.14 | |
| 10/03/1986 | PAYMENT | $-107.12 | $214.26 | |
| 07/18/1986 | PAYMENT | $-107.12 | $321.38 | |
| 07/01/1986 | BILL | WILLSON,B J & P M | $428.50 | $428.50 |