Tax Account 1420-28-601-005
Owners
TINIUS, RICHARD & ROBIN
624 VICTORIA WY
GARDNERVILLE, NV 89460
TINIUS, RICHARD
TINIUS, ROBIN
Account Summary
| Account ID | 1420-28-601-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2930 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $3,532.20 |
| Currently Due | $1,177.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,709.87 |
| Total | $4,709.87 |
| Paid | $1,177.67 |
| Balance | $3,532.20 |
| Due | $1,177.40 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,360.99 | $0.00 | $4,360.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,037.96 | $0.00 | $4,037.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,738.84 | $0.00 | $3,738.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,615.91 | $0.00 | $3,615.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,490.26 | $0.00 | $3,490.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,330.39 | $0.00 | $3,330.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,196.15 | $0.00 | $3,196.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,115.16 | $0.00 | $3,115.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,118.18 | $0.00 | $3,118.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,140.37 | $0.00 | $3,140.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,177.67 | $3,532.20 |
| 07/15/2024 | BILL | TINIUS, RICHARD & ROBIN | $4,709.87 | $4,709.87 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.18 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.18 | $1,090.18 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.18 | $2,180.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,090.45 | $3,270.54 |
| 07/14/2023 | BILL | TINIUS, RICHARD & ROBIN | $4,360.99 | $4,360.99 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,009.49 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,009.49 | $1,009.49 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,009.49 | $2,018.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,009.49 | $3,028.47 |
| 07/19/2022 | BILL | TINIUS, RICHARD & ROBIN | $4,037.96 | $4,037.96 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.71 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.71 | $934.71 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.71 | $1,869.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.71 | $2,804.13 |
| 07/14/2021 | BILL | TINIUS, RICHARD & ROBIN | $3,738.84 | $3,738.84 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-903.97 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-903.97 | $903.97 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-903.97 | $1,807.94 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-904.00 | $2,711.91 |
| 07/13/2020 | BILL | TINIUS, RICHARD & ROBIN | $3,615.91 | $3,615.91 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.56 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.56 | $872.56 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.56 | $1,745.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-872.58 | $2,617.68 |
| 07/15/2019 | BILL | TINIUS, RICHARD & ROBIN | $3,490.26 | $3,490.26 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.59 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.59 | $832.59 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.59 | $1,665.18 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-832.62 | $2,497.77 |
| 07/12/2018 | BILL | TINIUS, RICHARD & ROBIN | $3,330.39 | $3,330.39 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.03 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.03 | $799.03 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.03 | $1,598.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-799.06 | $2,397.09 |
| 07/14/2017 | BILL | TINIUS, RICHARD & ROBIN | $3,196.15 | $3,196.15 |
| 01/12/2017 | PAYMENT | NORTH, GEORGE G & MARY E TTEE CHECK | $-1,557.58 | $0.00 |
| 07/28/2016 | PAYMENT | NORTH, GEORGE G & MARY E TTEE CHECK | $-1,557.58 | $1,557.58 |
| 07/12/2016 | BILL | NORTH, GEORGE G & MARY E TTEE | $3,115.16 | $3,115.16 |
| 01/07/2016 | PAYMENT | NORTH, GEORGE G & MARY E TTEE CHECK | $-1,559.08 | $0.00 |
| 07/29/2015 | PAYMENT | NORTH, GEORGE G & MARY E TTEE CHECK | $-1,559.10 | $1,559.08 |
| 07/14/2015 | BILL | NORTH, GEORGE G & MARY E TTEE | $3,118.18 | $3,118.18 |
| 12/30/2014 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,570.18 | $0.00 |
| 08/20/2014 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,570.19 | $1,570.18 |
| 07/17/2014 | BILL | NORTH, GEORGE & MARY ELIZABETH | $3,140.37 | $3,140.37 |
| 01/10/2014 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,524.44 | $0.00 |
| 07/25/2013 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,524.46 | $1,524.44 |
| 07/16/2013 | BILL | NORTH, GEORGE & MARY ELIZABETH | $3,048.90 | $3,048.90 |
| 01/04/2013 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,498.04 | $0.00 |
| 09/27/2012 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-749.02 | $1,498.04 |
| 08/14/2012 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-749.03 | $2,247.06 |
| 07/13/2012 | BILL | NORTH, GEORGE & MARY ELIZABETH | $2,996.09 | $2,996.09 |
| 01/03/2012 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,454.44 | $0.00 |
| 07/25/2011 | PAYMENT | NORTH, GEORGE & MARY ELIZABETH CHECK | $-1,454.46 | $1,454.44 |
| 07/15/2011 | BILL | NORTH, GEORGE & MARY ELIZABETH | $2,908.90 | $2,908.90 |
| 01/26/2011 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-706.05 | $0.00 |
| 12/28/2010 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-706.05 | $706.05 |
| 09/29/2010 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-706.05 | $1,412.10 |
| 08/03/2010 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-706.08 | $2,118.15 |
| 07/14/2010 | BILL | NORTH, GORDON & BETTY | $2,824.23 | $2,824.23 |
| 02/18/2010 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-685.49 | $0.00 |
| 01/08/2010 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-685.49 | $685.49 |
| 09/22/2009 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-685.49 | $1,370.98 |
| 08/10/2009 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-685.50 | $2,056.47 |
| 07/13/2009 | BILL | NORTH, GORDON & BETTY | $2,741.97 | $2,741.97 |
| 03/04/2009 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-665.53 | $0.00 |
| 01/07/2009 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-665.53 | $665.53 |
| 09/16/2008 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-665.53 | $1,331.06 |
| 08/08/2008 | PAYMENT | NORTH, GORDON & BETTY CHECK | $-665.53 | $1,996.59 |
| 07/18/2008 | BILL | NORTH, GORDON & BETTY | $2,662.12 | $2,662.12 |
| 02/28/2008 | PAYMENT | NORTH, GORDON & BETT | $-646.17 | $0.00 |
| 12/24/2007 | PAYMENT | NORTH, GORDON & BETT | $-646.14 | $646.17 |
| 09/26/2007 | PAYMENT | NORTH, GORDON & BETT | $-646.14 | $1,292.31 |
| 08/09/2007 | PAYMENT | NORTH, GORDON & BETT | $-646.14 | $1,938.45 |
| 07/01/2007 | BILL | NORTH, GORDON & BETTY | $2,584.59 | $2,584.59 |
| 02/22/2007 | PAYMENT | NORTH, GORDON & BETT | $-627.33 | $0.00 |
| 12/14/2006 | PAYMENT | NORTH, GORDON & BETT | $-627.33 | $627.33 |
| 08/02/2006 | PAYMENT | NORTH, GORDON & BETT | $-1,254.66 | $1,254.66 |
| 07/01/2006 | BILL | NORTH, GORDON & BETTY | $2,509.32 | $2,509.32 |
| 02/24/2006 | PAYMENT | NORTH, GORDON & BETT | $-609.08 | $0.00 |
| 01/04/2006 | PAYMENT | NORTH, GORDON & BETT | $-609.05 | $609.08 |
| 10/04/2005 | PAYMENT | NORTH, GORDON & BETT | $-609.05 | $1,218.13 |
| 08/08/2005 | PAYMENT | NORTH, GORDON & BETT | $-609.05 | $1,827.18 |
| 07/01/2005 | BILL | NORTH, GORDON & BETTY | $2,436.23 | $2,436.23 |
| 03/14/2005 | PAYMENT | NORTH, GORDON & BETT | $-591.33 | $0.00 |
| 01/03/2005 | PAYMENT | NORTH, GORDON & BETT | $-591.32 | $591.33 |
| 09/30/2004 | PAYMENT | NORTH, GORDON & BETT | $-591.32 | $1,182.65 |
| 08/12/2004 | PAYMENT | NORTH, GORDON & BETT | $-591.32 | $1,773.97 |
| 07/01/2004 | BILL | NORTH, GORDON & BETTY | $2,365.29 | $2,365.29 |
| 03/01/2004 | PAYMENT | NORTH, GORDON & BETT | $-590.19 | $0.00 |
| 01/02/2004 | PAYMENT | NORTH, GORDON & BETT | $-590.19 | $590.19 |
| 10/02/2003 | PAYMENT | NORTH, GORDON & BETT | $-590.19 | $1,180.38 |
| 08/11/2003 | PAYMENT | NORTH, GORDON & BETT | $-590.19 | $1,770.57 |
| 07/01/2003 | BILL | NORTH, GORDON & BETTY | $2,360.76 | $2,360.76 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-579.50 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-579.50 | $579.50 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-579.50 | $1,159.00 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-579.50 | $1,738.50 |
| 07/01/2002 | BILL | NORTH, GORDON & BETTY | $2,318.00 | $2,318.00 |
| 02/25/2002 | PAYMENT | 1ST NATIONWIDE MTGE | $-1,588.93 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $50.60 | $1,588.93 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.24 | $1,538.33 |
| 08/22/2001 | PAYMENT | 1ST NATIONWIDE MTGE | $-506.03 | $1,518.09 |
| 07/01/2001 | BILL | NORTH, GORDON & BETTY | $2,024.12 | $2,024.12 |
| 07/26/2000 | PAYMENT | DNS VENTURES | $-380.43 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES | $380.43 | $380.43 |
| 03/06/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-94.64 | $0.00 |
| 01/07/2000 | PAYMENT | ALL FAMILY LTD PARTN | $-94.63 | $94.64 |
| 10/11/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-94.63 | $189.27 |
| 08/27/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-94.63 | $283.90 |
| 07/01/1999 | BILL | ALL FAMILY LTD PARTNERSHIP THE | $378.53 | $378.53 |
| 03/04/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-96.04 | $0.00 |
| 01/12/1999 | PAYMENT | ALL FAMILY LTD PARTN | $-96.03 | $96.04 |
| 10/15/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-96.03 | $192.07 |
| 08/21/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-96.03 | $288.10 |
| 07/01/1998 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $384.13 | $384.13 |
| 03/10/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-96.64 | $0.00 |
| 01/14/1998 | PAYMENT | ALL FAMILY LTD PARTN | $-96.62 | $96.64 |
| 10/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-96.62 | $193.26 |
| 08/18/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-96.62 | $289.88 |
| 07/01/1997 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $386.50 | $386.50 |
| 03/04/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-98.70 | $0.00 |
| 01/07/1997 | PAYMENT | ALL FAMILY LTD PARTN | $-98.70 | $98.70 |
| 10/09/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-98.70 | $197.40 |
| 08/19/1996 | PAYMENT | ALL FAMILY LTD PARTN | $-98.70 | $296.10 |
| 07/01/1996 | BILL | ALL FAMILY LTD PARTNERSHIP, TH | $394.80 | $394.80 |