Tax Account 1121-05-000-008
Owners
LICCIARDI, SARAH & PHILIP
134 HWY 395 N
GARDNERVILLE, NV 89410
LICCIARDI, SARAH
LICCIARDI, PHILIP
Account Summary
| Account ID | 1121-05-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 134 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $1,950.44 |
| Currently Due | $975.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,901.15 |
| Total | $3,901.15 |
| Paid | $1,950.71 |
| Balance | $1,950.44 |
| Due | $975.22 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $3,787.52 | $0.00 | $0.00 | $3,787.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,677.20 | $0.00 | $0.00 | $3,677.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,570.10 | $0.00 | $0.00 | $3,570.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,466.11 | $0.00 | $0.00 | $3,466.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,365.16 | $0.00 | $0.00 | $3,365.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,267.15 | $0.00 | $0.00 | $3,267.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,171.99 | $0.00 | $0.00 | $3,171.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,079.61 | $0.00 | $0.00 | $3,079.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,001.56 | $0.00 | $0.00 | $3,001.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,995.58 | $0.00 | $0.00 | $2,995.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,908.32 | $0.00 | $0.00 | $2,908.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-975.22 | $1,950.44 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-975.49 | $2,925.66 |
| 07/16/2025 | BILL | LICCIARDI, SARAH & PHILIP | $3,901.15 | $3,901.15 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-946.82 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-946.82 | $946.82 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-946.82 | $1,893.64 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-947.06 | $2,840.46 |
| 07/15/2024 | BILL | LICCIARDI, SARAH & PHILIP | $3,787.52 | $3,787.52 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-919.23 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-919.23 | $919.23 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-919.23 | $1,838.46 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-919.51 | $2,757.69 |
| 07/14/2023 | BILL | LICCIARDI, SARAH & PHILIP | $3,677.20 | $3,677.20 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-892.52 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-892.52 | $892.52 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-892.52 | $1,785.04 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-892.54 | $2,677.56 |
| 07/19/2022 | BILL | LICCIARDI, SARAH & PHILIP | $3,570.10 | $3,570.10 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-866.52 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-866.52 | $866.52 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.52 | $1,733.04 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-866.55 | $2,599.56 |
| 07/14/2021 | BILL | LICCIARDI, SARAH & PHILIP | $3,466.11 | $3,466.11 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-841.29 | $0.00 |
| 10/06/2020 | PAYMENT | WESTERN TITLE CHECK | $-841.29 | $841.29 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-841.29 | $1,682.58 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-841.29 | $2,523.87 |
| 07/13/2020 | BILL | LICCIARDI, SARAH & PHILIP | $3,365.16 | $3,365.16 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-816.78 | $0.00 |
| 10/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-816.78 | $816.78 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.78 | $1,633.56 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-816.81 | $2,450.34 |
| 07/15/2019 | BILL | LICCIARDI, SARAH | $3,267.15 | $3,267.15 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.99 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.99 | $792.99 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.99 | $1,585.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-793.02 | $2,378.97 |
| 07/12/2018 | BILL | LICCIARDI, SARAH | $3,171.99 | $3,171.99 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.90 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.90 | $769.90 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.90 | $1,539.80 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-769.91 | $2,309.70 |
| 07/14/2017 | BILL | LICCIARDI, SARAH | $3,079.61 | $3,079.61 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.39 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.39 | $750.39 |
| 09/06/2016 | PAYMENT | WESTERN TITLE CHECK | $-750.39 | $1,500.78 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-750.39 | $2,251.17 |
| 07/12/2016 | BILL | LICCIARDI, SARAH | $3,001.56 | $3,001.56 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-748.89 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-748.89 | $748.89 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-748.89 | $1,497.78 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-748.91 | $2,246.67 |
| 07/14/2015 | BILL | LICCIARDI, SARAH | $2,995.58 | $2,995.58 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-727.08 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-727.08 | $727.08 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-727.08 | $1,454.16 |
| 08/04/2014 | PAYMENT | TICR TITLE CHECK | $-727.08 | $2,181.24 |
| 07/17/2014 | BILL | JPMORGAN CHASE BANK | $2,908.32 | $2,908.32 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-705.90 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-705.90 | $705.90 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-705.90 | $1,411.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-705.90 | $2,117.70 |
| 07/16/2013 | BILL | BERTUCCI, RICHARD | $2,823.60 | $2,823.60 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-685.34 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-685.34 | $685.34 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-685.34 | $1,370.68 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-685.35 | $2,056.02 |
| 07/13/2012 | BILL | BERTUCCI, RICHARD | $2,741.37 | $2,741.37 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-665.38 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-665.38 | $665.38 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-665.38 | $1,330.76 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-665.38 | $1,996.14 |
| 07/15/2011 | BILL | BERTUCCI, RICHARD | $2,661.52 | $2,661.52 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-645.99 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-645.99 | $645.99 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-645.99 | $1,291.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-646.02 | $1,937.97 |
| 07/14/2010 | BILL | BERTUCCI, RICHARD | $2,583.99 | $2,583.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-627.18 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-627.18 | $627.18 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-627.18 | $1,254.36 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-627.19 | $1,881.54 |
| 07/13/2009 | BILL | BERTUCCI, RICHARD | $2,508.73 | $2,508.73 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-608.91 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-608.91 | $608.91 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-608.91 | $1,217.82 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-608.94 | $1,826.73 |
| 07/18/2008 | BILL | BERTUCCI, RICHARD & DEANA M | $2,435.67 | $2,435.67 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-591.20 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-591.18 | $591.20 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-591.18 | $1,182.38 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-591.18 | $1,773.56 |
| 07/01/2007 | BILL | BERTUCCI, RICHARD & DEANA M | $2,364.74 | $2,364.74 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-573.97 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.96 | $573.97 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.96 | $1,147.93 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-573.96 | $1,721.89 |
| 07/01/2006 | BILL | BERTUCCI, RICHARD | $2,295.85 | $2,295.85 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-557.27 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-557.24 | $557.27 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-557.24 | $1,114.51 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-557.24 | $1,671.75 |
| 07/01/2005 | BILL | BERTUCCI, RICHARD | $2,228.99 | $2,228.99 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-450.79 | $0.00 |
| 11/19/2004 | PAYMENT | 44 | $-450.76 | $450.79 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-450.76 | $901.55 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-450.76 | $1,352.31 |
| 07/01/2004 | BILL | BERTUCCI, RICHARD | $1,803.07 | $1,803.07 |
| 03/04/2004 | PAYMENT | BERTUCCI, RICHARD | $-134.39 | $0.00 |
| 01/14/2004 | PAYMENT | BERTUCCI, RICHARD | $-134.39 | $134.39 |
| 09/30/2003 | PAYMENT | BERTUCCI, RICHARD | $-134.39 | $268.78 |
| 08/15/2003 | PAYMENT | BERTUCCI, RICHARD | $-134.39 | $403.17 |
| 07/01/2003 | BILL | BERTUCCI, RICHARD | $537.56 | $537.56 |
| 03/03/2003 | PAYMENT | 44 | $-81.36 | $0.00 |
| 11/07/2002 | PAYMENT | BERTUCCI, RICHARD | $-162.68 | $81.36 |
| 08/12/2002 | PAYMENT | BERTUCCI, RICHARD | $-81.34 | $244.04 |
| 07/01/2002 | BILL | BERTUCCI, RICHARD | $325.38 | $325.38 |
| 01/07/2002 | PAYMENT | BERTUCCI, RICHARD | $-162.46 | $0.00 |
| 08/10/2001 | PAYMENT | BERTUCCI, RICHARD | $-162.46 | $162.46 |
| 07/01/2001 | BILL | BERTUCCI, RICHARD | $324.92 | $324.92 |
| 09/05/2000 | PAYMENT | BERTUCCI, RICHARD | $-162.90 | $0.00 |
| 08/01/2000 | PAYMENT | BERTUCCI, RICHARD | $-54.30 | $162.90 |
| 07/01/2000 | BILL | BERTUCCI, RICHARD | $217.20 | $217.20 |
| 03/07/2000 | PAYMENT | BERTUCCI, RICHARD | $-54.03 | $0.00 |
| 01/05/2000 | PAYMENT | BERTUCCI, RICHARD | $-54.03 | $54.03 |
| 10/06/1999 | PAYMENT | BERTUCCI, RICHARD | $-54.03 | $108.06 |
| 08/18/1999 | PAYMENT | BERTUCCI, RICHARD | $-54.03 | $162.09 |
| 07/01/1999 | BILL | BERTUCCI, RICHARD | $216.12 | $216.12 |
| 02/23/1999 | PAYMENT | BERTUCCI, RICHARD | $-54.75 | $0.00 |
| 02/01/1999 | PAYMENT | BERTUCCI, RICHARD | $-54.73 | $54.75 |
| 10/05/1998 | PAYMENT | BERTUCCI, RICHARD | $-54.73 | $109.48 |
| 08/18/1998 | PAYMENT | BERTUCCI, RICHARD | $-54.73 | $164.21 |
| 07/01/1998 | BILL | BERTUCCI, RICHARD | $218.94 | $218.94 |
| 04/08/1998 | PAYMENT | 22 | $-230.43 | $0.00 |
| 04/07/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $230.43 |
| 07/29/1997 | PAYMENT | BROWN, STEVEN M & TE | $-76.80 | $230.43 |
| 07/01/1997 | BILL | BROWN, STEVEN M & TEDDY CARLSO | $307.23 | $307.23 |
| 04/22/1997 | PAYMENT | MARQUIS TITLE | $-51.36 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.98 | $51.36 |
| 02/20/1997 | PAYMENT | KIZER, LEON MARK | $-51.33 | $49.38 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.97 | $100.71 |
| 10/17/1996 | PAYMENT | KIZER, LEON MARK | $-100.69 | $98.74 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.97 | $199.43 |
| 07/01/1996 | BILL | KIZER, LEON MARK | $197.46 | $197.46 |