Tax Account 1121-05-515-032
Owners
PACHECO, VINCE & CARRIE
28 SCOTT ST
GARDNERVILLE, NV 89410
PACHECO, VINCE
PACHECO, CARRIE
Account Summary
| Account ID | 1121-05-515-032 |
|---|---|
| Account Type | Real Estate |
| Location | 28 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $353.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,414.70 |
| Total | $1,414.70 |
| Paid | $1,061.08 |
| Balance | $353.62 |
| Due | $0.00 |
| 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 | $1,309.91 | $0.00 | $1,309.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,212.89 | $0.00 | $1,212.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,123.04 | $0.00 | $1,123.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,086.11 | $0.00 | $1,086.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,048.38 | $0.00 | $1,048.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,000.36 | $0.00 | $1,000.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $960.03 | $0.00 | $960.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $935.71 | $0.00 | $935.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $933.84 | $0.00 | $933.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $904.89 | $0.00 | $904.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-353.62 | $353.62 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-353.62 | $707.24 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-353.84 | $1,060.86 |
| 07/15/2024 | BILL | PACHECO, VINCE & CARRIE | $1,414.70 | $1,414.70 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-327.41 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-327.41 | $327.41 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-327.41 | $654.82 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-327.68 | $982.23 |
| 07/14/2023 | BILL | PACHECO, VINCE & CARRIE | $1,309.91 | $1,309.91 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-303.22 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-303.22 | $303.22 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-303.22 | $606.44 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-303.23 | $909.66 |
| 07/19/2022 | BILL | PACHECO, VINCE & CARRIE | $1,212.89 | $1,212.89 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-280.76 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-280.76 | $280.76 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-280.76 | $561.52 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-280.76 | $842.28 |
| 07/14/2021 | BILL | PACHECO, VINCE & CARRIE | $1,123.04 | $1,123.04 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-271.52 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-271.52 | $271.52 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-271.52 | $543.04 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-271.55 | $814.56 |
| 07/13/2020 | BILL | PACHECO, VINCE | $1,086.11 | $1,086.11 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-262.09 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-262.09 | $262.09 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-262.09 | $524.18 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-262.11 | $786.27 |
| 07/15/2019 | BILL | PACHECO, VINCE | $1,048.38 | $1,048.38 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-250.09 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-250.09 | $250.09 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-250.09 | $500.18 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-250.09 | $750.27 |
| 07/12/2018 | BILL | PACHECO, VINCE | $1,000.36 | $1,000.36 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-240.00 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-240.00 | $240.00 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-240.00 | $480.00 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-240.03 | $720.00 |
| 07/14/2017 | BILL | PACHECO, VINCE | $960.03 | $960.03 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.92 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.92 | $233.92 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.92 | $467.84 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.95 | $701.76 |
| 07/12/2016 | BILL | PACHECO, VINCE | $935.71 | $935.71 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.46 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.46 | $233.46 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.46 | $466.92 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.46 | $700.38 |
| 07/14/2015 | BILL | PACHECO, VINCE | $933.84 | $933.84 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.22 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.22 | $226.22 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.22 | $452.44 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.23 | $678.66 |
| 07/17/2014 | BILL | PACHECO, VINCE | $904.89 | $904.89 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.63 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.63 | $219.63 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.63 | $439.26 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-219.64 | $658.89 |
| 07/16/2013 | BILL | PACHECO, VINCE | $878.53 | $878.53 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-223.25 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-223.25 | $223.25 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-223.25 | $446.50 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-223.28 | $669.75 |
| 07/13/2012 | BILL | PACHECO, VINCE | $893.03 | $893.03 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-295.16 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-295.16 | $295.16 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-295.16 | $590.32 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-295.17 | $885.48 |
| 07/15/2011 | BILL | PACHECO, VINCE | $1,180.65 | $1,180.65 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-324.35 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-324.35 | $324.35 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-324.35 | $648.70 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-324.37 | $973.05 |
| 07/14/2010 | BILL | PACHECO, VINCE | $1,297.42 | $1,297.42 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-391.55 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-391.55 | $391.55 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-391.55 | $783.10 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-391.55 | $1,174.65 |
| 07/13/2009 | BILL | PACHECO, VINCE | $1,566.20 | $1,566.20 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-362.54 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-362.54 | $362.54 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-362.54 | $725.08 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-362.57 | $1,087.62 |
| 07/18/2008 | BILL | PACHECO, VINCE | $1,450.19 | $1,450.19 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.69 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.68 | $335.69 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.68 | $671.37 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-335.68 | $1,007.05 |
| 07/01/2007 | BILL | PACHECO, VINCE | $1,342.73 | $1,342.73 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.84 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.82 | $310.84 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.82 | $621.66 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-310.82 | $932.48 |
| 07/01/2006 | BILL | PACHECO, VINCE | $1,243.30 | $1,243.30 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.81 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.79 | $287.81 |
| 10/11/2005 | PAYMENT | 22 | $-587.09 | $575.60 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.51 | $1,162.69 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $1,151.18 | $1,151.18 |