Tax Account 1219-03-002-050

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Owners

SALAZAR, RAYMOND J
1203 HOLLY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-050
Account Type	Real Estate
Location	1203 HOLLY CT GEN CO/SFD/CWS/MOSQ
Balance	$2,489.49
Currently Due	$829.83

Account ID

1219-03-002-050

Account Type

Real Estate

Location

1203 HOLLY CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,489.49

Currently Due

$829.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,319.56
Total	$3,319.56
Paid	$830.07
Balance	$2,489.49
Due	$829.83
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,319.56

Total

$3,319.56

Paid

$830.07

Balance

$2,489.49

Due

$829.83

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$830.07	$0.00	$830.07	$830.07	$0.00
2	10/07/2024	10/17/2024	Due	$829.83	$0.00	$829.83	$0.00	$829.83
3	01/06/2025	01/16/2025	Due	$829.83	$0.00	$829.83	$0.00	$1,659.66
4	03/03/2025	03/13/2025	Due	$829.83	$0.00	$829.83	$0.00	$2,489.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.86	$0.00	$3,222.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,128.99	$0.00	$3,128.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,037.85	$0.00	$3,037.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,949.37	$0.00	$2,949.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,863.47	$0.00	$2,863.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,780.08	$0.00	$2,780.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,699.12	$0.00	$2,699.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,630.72	$0.00	$2,630.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,625.46	$0.00	$2,625.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,548.98	$0.00	$2,548.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-830.07	$2,489.49
07/15/2024	BILL	SALAZAR, RAYMOND J	$3,319.56	$3,319.56
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-805.65	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-805.65	$805.65
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-805.65	$1,611.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-805.91	$2,416.95
07/14/2023	BILL	SALAZAR, RAYMOND J	$3,222.86	$3,222.86
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-782.24	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-782.24	$782.24
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-782.24	$1,564.48
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-782.27	$2,346.72
07/19/2022	BILL	SALAZAR, RAYMOND J	$3,128.99	$3,128.99
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-759.46	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-759.46	$759.46
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-759.46	$1,518.92
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-759.47	$2,278.38
07/14/2021	BILL	SALAZAR, RAYMOND J	$3,037.85	$3,037.85
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.34	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.34	$737.34
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.34	$1,474.68
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-737.35	$2,212.02
07/13/2020	BILL	SALAZAR, RAYMOND J	$2,949.37	$2,949.37
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-715.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-715.86	$715.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-715.86	$1,431.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-715.89	$2,147.58
07/15/2019	BILL	SALAZAR, RAYMOND J	$2,863.47	$2,863.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-695.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-695.02	$695.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-695.02	$1,390.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-695.02	$2,085.06
07/12/2018	BILL	SALAZAR, RAYMOND J	$2,780.08	$2,780.08
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.78	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.78	$674.78
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.78	$1,349.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.78	$2,024.34
07/14/2017	BILL	SALAZAR, RAYMOND J	$2,699.12	$2,699.12
02/21/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-657.68	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-657.68	$657.68
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-657.68	$1,315.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-657.68	$1,973.04
07/12/2016	BILL	HARPER, JULIE L & SALAZAR, R J	$2,630.72	$2,630.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-656.36	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-656.36	$656.36
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-656.36	$1,312.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-656.38	$1,969.08
07/14/2015	BILL	HARPER, JULIE L & SALAZAR, R J	$2,625.46	$2,625.46
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-637.24	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-637.24	$637.24
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-637.24	$1,274.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-637.26	$1,911.72
07/17/2014	BILL	HARPER, JULIE L & SALAZAR, R J	$2,548.98	$2,548.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-618.68	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-618.68	$618.68
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-618.68	$1,237.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-618.69	$1,856.04
07/16/2013	BILL	HARPER, JULIE L & SALAZAR, R J	$2,474.73	$2,474.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-600.66	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-600.66	$600.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-600.66	$1,201.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-600.68	$1,801.98
07/13/2012	BILL	HARPER, JULIE L & SALAZAR, R J	$2,402.66	$2,402.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-583.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-583.16	$583.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-583.16	$1,166.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-583.17	$1,749.48
07/15/2011	BILL	HARPER, JULIE L & SALAZAR, R J	$2,332.65	$2,332.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-566.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-566.18	$566.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.18	$1,132.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.19	$1,698.54
07/14/2010	BILL	HARPER, JULIE L & SALAZAR, R J	$2,264.73	$2,264.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.69	$0.00
01/11/2010	PAYMENT	BAC TAX SERV CHECK	$-549.69	$549.69
07/30/2009	PAYMENT	RYAN, WM M & BETTIE J TRUSTEES CHECK	$-1,099.40	$1,099.38
07/13/2009	BILL	RYAN, WM M & BETTIE J TRUSTEES	$2,198.78	$2,198.78
01/14/2009	PAYMENT	RYAN, WM M & BETTIE J TRUSTEES CHECK	$-1,054.70	$0.00
08/11/2008	PAYMENT	RYAN, WM M & BETTIE J TRUSTEES CHECK	$-1,054.71	$1,054.70
07/18/2008	BILL	RYAN, WM M & BETTIE J TRUSTEES	$2,109.41	$2,109.41
12/19/2007	PAYMENT	RYAN, WM M & BETTIE	$-1,007.56	$0.00
08/17/2007	PAYMENT	RYAN, WM M & BETTIE	$-1,007.54	$1,007.56
07/01/2007	BILL	RYAN, WM M & BETTIE J TRUSTEES	$2,015.10	$2,015.10
01/02/2007	PAYMENT	RYAN, WM M & BETTIE	$-978.27	$0.00
09/28/2006	PAYMENT	RYAN, WM M & BETTIE	$-489.13	$978.27
08/17/2006	PAYMENT	RYAN, WM M & BETTIE	$-489.13	$1,467.40
07/01/2006	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,956.53	$1,956.53
12/20/2005	PAYMENT	RYAN, WM M & BETTIE	$-949.78	$0.00
10/03/2005	PAYMENT	RYAN, WM M & BETTIE	$-474.88	$949.78
08/19/2005	PAYMENT	RYAN, WM M & BETTIE	$-474.88	$1,424.66
07/01/2005	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,899.54	$1,899.54
12/21/2004	PAYMENT	RYAN, WM M & BETTIE	$-921.98	$0.00
08/12/2004	PAYMENT	RYAN, WM M & BETTIE	$-921.96	$921.98
07/01/2004	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,843.94	$1,843.94
12/26/2003	PAYMENT	RYAN, WM M & BETTIE	$-917.05	$0.00
08/18/2003	PAYMENT	RYAN, WM M & BETTIE	$-917.04	$917.05
07/01/2003	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,834.09	$1,834.09
12/13/2002	PAYMENT	RYAN, WM M & BETTIE	$-857.69	$0.00
08/16/2002	PAYMENT	RYAN, WM M & BETTIE	$-857.66	$857.69
07/01/2002	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,715.35	$1,715.35
12/26/2001	PAYMENT	RYAN, WM M & BETTIE	$-861.02	$0.00
08/15/2001	PAYMENT	RYAN, WM M & BETTIE	$-861.00	$861.02
07/01/2001	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,722.02	$1,722.02
12/19/2000	PAYMENT	RYAN, WM M & BETTIE	$-856.66	$0.00
08/17/2000	PAYMENT	RYAN, WM M & BETTIE	$-856.66	$856.66
07/01/2000	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,713.32	$1,713.32
12/22/1999	PAYMENT	RYAN, WM M & BETTIE	$-860.83	$0.00
08/13/1999	PAYMENT	RYAN, WM M & BETTIE	$-860.80	$860.83
07/01/1999	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,721.63	$1,721.63
12/17/1998	PAYMENT	RYAN, WM M & BETTIE	$-857.12	$0.00
08/13/1998	PAYMENT	RYAN, WM M & BETTIE	$-857.12	$857.12
07/01/1998	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,714.24	$1,714.24
12/23/1997	PAYMENT	RYAN, WM M & BETTIE	$-859.38	$0.00
08/14/1997	PAYMENT	RYAN, WM M & BETTIE	$-859.38	$859.38
07/01/1997	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,718.76	$1,718.76
12/13/1996	PAYMENT	RYAN, WM M & BETTIE	$-870.52	$0.00
08/19/1996	PAYMENT	RYAN, WM M & BETTIE	$-870.50	$870.52
07/01/1996	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,741.02	$1,741.02
12/27/1995	PAYMENT		$-888.87	$0.00
08/17/1995	PAYMENT		$-888.86	$888.87
07/01/1995	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,777.73	$1,777.73
12/28/1994	PAYMENT		$-821.44	$0.00
08/09/1994	PAYMENT		$-821.44	$821.44
07/01/1994	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,642.88	$1,642.88
12/28/1993	PAYMENT		$-667.11	$0.00
08/11/1993	PAYMENT		$-667.10	$667.11
07/01/1993	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,334.21	$1,334.21
12/28/1992	PAYMENT		$-665.26	$0.00
08/12/1992	PAYMENT		$-665.24	$665.26
07/01/1992	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,330.50	$1,330.50
12/19/1991	PAYMENT		$-615.55	$0.00
08/16/1991	PAYMENT		$-615.52	$615.55
07/01/1991	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,231.07	$1,231.07
12/24/1990	PAYMENT		$-599.78	$0.00
08/03/1990	PAYMENT		$-599.76	$599.78
07/01/1990	BILL	RYAN, WM M & BETTIE J TRUSTEES	$1,199.54	$1,199.54
12/27/1989	PAYMENT		$-273.73	$0.00
08/23/1989	PAYMENT		$-273.70	$273.73
07/01/1989	BILL	RYAN, WM M & BETTIE J TRUSTEES	$547.43	$547.43
07/21/1988	PAYMENT		$-250.63	$0.00
07/01/1988	BILL	RYAN, WILLIAM M & BETTIE J	$250.63	$250.63