Tax Account 1219-14-002-011
Owners
JOYCE FAMILY TRUST
407 CORIE CT
GARDNERVILLE, NV 89460
JOYCE, JEFFREY E & MIRIAM M
JOYCE, JEFFREY E TTEE
JOYCE, MARIAM M TTEE
Account Summary
| Account ID | 1219-14-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 407 CORIE CT GEN CO/CWS/MOSQ |
| Balance | $2,918.97 |
| Currently Due | $972.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,892.18 |
| Total | $3,892.18 |
| Paid | $973.21 |
| Balance | $2,918.97 |
| Due | $972.99 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,775.99 | $0.00 | $3,775.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,666.00 | $0.00 | $3,666.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,559.23 | $0.00 | $3,559.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,455.56 | $0.00 | $3,455.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,354.91 | $0.00 | $3,354.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,257.18 | $0.00 | $3,257.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,162.30 | $0.00 | $3,162.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,082.17 | $0.00 | $3,082.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,076.01 | $0.00 | $3,076.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,986.41 | $0.00 | $2,986.41 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 2.92 | .73 | 2.19 | .73 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-973.21 | $2,918.97 |
| 07/15/2024 | BILL | JOYCE FAMILY TRUST | $3,892.18 | $3,892.18 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-943.92 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-943.92 | $943.92 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-943.92 | $1,887.84 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-944.23 | $2,831.76 |
| 07/14/2023 | BILL | JOYCE FAMILY TRUST | $3,775.99 | $3,775.99 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-916.50 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-916.50 | $916.50 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-916.50 | $1,833.00 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-916.50 | $2,749.50 |
| 07/19/2022 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,666.00 | $3,666.00 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-889.80 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-889.80 | $889.80 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-889.80 | $1,779.60 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-889.83 | $2,669.40 |
| 07/14/2021 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,559.23 | $3,559.23 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-863.89 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-863.89 | $863.89 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-863.89 | $1,727.78 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-863.89 | $2,591.67 |
| 07/13/2020 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,455.56 | $3,455.56 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-838.72 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-838.72 | $838.72 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-838.72 | $1,677.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-838.75 | $2,516.16 |
| 07/15/2019 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,354.91 | $3,354.91 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-814.29 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-814.29 | $814.29 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-814.29 | $1,628.58 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-814.31 | $2,442.87 |
| 07/12/2018 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,257.18 | $3,257.18 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-790.57 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-790.57 | $790.57 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-790.57 | $1,581.14 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-790.59 | $2,371.71 |
| 07/14/2017 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,162.30 | $3,162.30 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-770.54 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-770.54 | $770.54 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-770.54 | $1,541.08 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-770.55 | $2,311.62 |
| 07/12/2016 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,082.17 | $3,082.17 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-769.00 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-769.00 | $769.00 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-769.00 | $1,538.00 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-769.01 | $2,307.00 |
| 07/14/2015 | BILL | JOYCE, JEFFREY E & MIRIAM M | $3,076.01 | $3,076.01 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-746.60 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-746.60 | $746.60 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-746.60 | $1,493.20 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-746.61 | $2,239.80 |
| 07/17/2014 | BILL | JOYCE, JEFFREY E & MIRIAM M | $2,986.41 | $2,986.41 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-724.83 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-724.83 | $724.83 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-724.83 | $1,449.66 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-724.83 | $2,174.49 |
| 07/16/2013 | BILL | JOYCE, JEFFREY E & MIRIAM M | $2,899.32 | $2,899.32 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-703.74 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-703.74 | $703.74 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-703.74 | $1,407.48 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-703.75 | $2,111.22 |
| 07/13/2012 | BILL | JOYCE, JEFFREY E & MIRIAM M | $2,814.97 | $2,814.97 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-683.24 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-683.24 | $683.24 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-683.24 | $1,366.48 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-683.26 | $2,049.72 |
| 07/15/2011 | BILL | JOYCE, JEFFREY E & MIRIAM M | $2,732.98 | $2,732.98 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-663.34 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-663.34 | $663.34 |
| 08/27/2010 | PAYMENT | NO NEV TITLE CHECK | $-663.34 | $1,326.68 |
| 08/03/2010 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-663.36 | $1,990.02 |
| 07/14/2010 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,653.38 | $2,653.38 |
| 03/10/2010 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-644.02 | $0.00 |
| 01/04/2010 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-644.02 | $644.02 |
| 10/12/2009 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-644.02 | $1,288.04 |
| 08/12/2009 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-644.03 | $1,932.06 |
| 07/13/2009 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,576.09 | $2,576.09 |
| 03/04/2009 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-625.26 | $0.00 |
| 01/07/2009 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-625.26 | $625.26 |
| 09/29/2008 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-625.26 | $1,250.52 |
| 08/19/2008 | PAYMENT | JOYCE, JEFFREY E TRUSTEE CHECK | $-625.27 | $1,875.78 |
| 07/18/2008 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,501.05 | $2,501.05 |
| 03/03/2008 | PAYMENT | JOYCE, JEFFREY E TRU | $-607.06 | $0.00 |
| 01/02/2008 | PAYMENT | JOYCE, JEFFREY E TRU | $-607.03 | $607.06 |
| 10/03/2007 | PAYMENT | JOYCE, JEFFREY E TRU | $-607.03 | $1,214.09 |
| 08/17/2007 | PAYMENT | JOYCE, JEFFREY E TRU | $-607.03 | $1,821.12 |
| 07/01/2007 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,428.15 | $2,428.15 |
| 02/26/2007 | PAYMENT | JOYCE, JEFFREY E TRU | $-589.39 | $0.00 |
| 12/21/2006 | PAYMENT | JOYCE, JEFFREY E TRU | $-589.36 | $589.39 |
| 10/04/2006 | PAYMENT | JOYCE, JEFFREY E TRU | $-589.36 | $1,178.75 |
| 08/16/2006 | PAYMENT | JOYCE, JEFFREY E TRU | $-589.36 | $1,768.11 |
| 07/01/2006 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,357.47 | $2,357.47 |
| 03/07/2006 | PAYMENT | JOYCE, JEFFREY E TRU | $-572.21 | $0.00 |
| 01/05/2006 | PAYMENT | JOYCE, JEFFREY E TRU | $-572.20 | $572.21 |
| 10/07/2005 | PAYMENT | JOYCE, JEFFREY E TRU | $-572.20 | $1,144.41 |
| 08/18/2005 | PAYMENT | JOYCE, JEFFREY E TRU | $-572.20 | $1,716.61 |
| 07/01/2005 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,288.81 | $2,288.81 |
| 03/03/2005 | PAYMENT | JOYCE, JEFFREY E TRU | $-555.56 | $0.00 |
| 01/03/2005 | PAYMENT | JOYCE, JEFFREY E TRU | $-555.53 | $555.56 |
| 10/11/2004 | PAYMENT | JOYCE, JEFFREY E TRU | $-555.53 | $1,111.09 |
| 08/18/2004 | PAYMENT | JOYCE, JEFFREY E TRU | $-555.53 | $1,666.62 |
| 07/01/2004 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,222.15 | $2,222.15 |
| 03/04/2004 | PAYMENT | JOYCE, JEFFREY E TRU | $-554.76 | $0.00 |
| 01/06/2004 | PAYMENT | JOYCE, JEFFREY E TRU | $-554.75 | $554.76 |
| 10/07/2003 | PAYMENT | JOYCE, JEFFREY E TRU | $-554.75 | $1,109.51 |
| 08/12/2003 | PAYMENT | JOYCE, JEFFREY E TRU | $-554.75 | $1,664.26 |
| 07/01/2003 | BILL | JOYCE, JEFFREY E TRUSTEE | $2,219.01 | $2,219.01 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-528.06 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-528.05 | $528.06 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-528.05 | $1,056.11 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-528.05 | $1,584.16 |
| 07/01/2002 | BILL | TURNER, MYRA N | $2,112.21 | $2,112.21 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-522.63 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-522.60 | $522.63 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-522.60 | $1,045.23 |
| 08/14/2001 | PAYMENT | NEW VALLEY REAL EST | $-522.60 | $1,567.83 |
| 07/01/2001 | BILL | TURNER, MYRA N | $2,090.43 | $2,090.43 |
| 03/07/2001 | PAYMENT | COLDWELL BANKER | $-517.54 | $0.00 |
| 01/08/2001 | PAYMENT | COLDWELL BANKER | $-517.51 | $517.54 |
| 10/09/2000 | PAYMENT | COLDWELL BANKER | $-517.51 | $1,035.05 |
| 08/11/2000 | PAYMENT | ITILDO | $-517.51 | $1,552.56 |
| 07/01/2000 | BILL | TURNER, MYRA N | $2,070.07 | $2,070.07 |
| 03/06/2000 | PAYMENT | TURNER, MYRA N | $-486.01 | $0.00 |
| 01/07/2000 | PAYMENT | TURNER, MYRA N | $-486.00 | $486.01 |
| 10/07/1999 | PAYMENT | TURNER, MYRA N | $-486.00 | $972.01 |
| 07/27/1999 | PAYMENT | TURNER, MYRA N | $-486.00 | $1,458.01 |
| 07/01/1999 | BILL | TURNER, MYRA N | $1,944.01 | $1,944.01 |
| 02/10/1999 | PAYMENT | 9997 | $-488.01 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-488.01 | $488.01 |
| 09/09/1998 | PAYMENT | 9997 | $-488.01 | $976.02 |
| 08/04/1998 | PAYMENT | 9997 | $-488.01 | $1,464.03 |
| 07/01/1998 | BILL | TURNER, MYRA N | $1,952.04 | $1,952.04 |
| 02/06/1998 | PAYMENT | 9997 | $-485.96 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-485.94 | $485.96 |
| 09/18/1997 | PAYMENT | 9997 | $-485.94 | $971.90 |
| 08/05/1997 | PAYMENT | 9997 | $-485.94 | $1,457.84 |
| 07/01/1997 | BILL | TURNER, MYRA N | $1,943.78 | $1,943.78 |
| 02/07/1997 | PAYMENT | 9997 | $-496.38 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-496.38 | $496.38 |
| 09/12/1996 | PAYMENT | COUNTRYWIDE | $-496.38 | $992.76 |
| 08/14/1996 | PAYMENT | TURNER, MYRA N | $-496.38 | $1,489.14 |
| 07/01/1996 | BILL | TURNER, MYRA N | $1,985.52 | $1,985.52 |
| 03/04/1996 | PAYMENT | $-511.88 | $0.00 | |
| 01/12/1996 | PAYMENT | $-511.88 | $511.88 | |
| 10/11/1995 | PAYMENT | $-511.88 | $1,023.76 | |
| 08/14/1995 | PAYMENT | $-511.88 | $1,535.64 | |
| 07/01/1995 | BILL | TURNER, MYRA NANCY | $2,047.52 | $2,047.52 |
| 03/09/1995 | PAYMENT | $-460.87 | $0.00 | |
| 01/12/1995 | PAYMENT | $-460.86 | $460.87 | |
| 10/11/1994 | PAYMENT | $-460.86 | $921.73 | |
| 08/11/1994 | PAYMENT | $-460.86 | $1,382.59 | |
| 07/01/1994 | BILL | TURNER, MYRA NANCY | $1,843.45 | $1,843.45 |
| 08/16/1993 | PAYMENT | $-1,812.50 | $0.00 | |
| 07/01/1993 | BILL | TURNER, MYRA NANCY | $1,812.50 | $1,812.50 |
| 02/26/1993 | PAYMENT | $-612.91 | $0.00 | |
| 01/07/1993 | PAYMENT | $-612.91 | $612.91 | |
| 10/08/1992 | PAYMENT | $-612.91 | $1,225.82 | |
| 08/14/1992 | PAYMENT | $-612.91 | $1,838.73 | |
| 07/01/1992 | BILL | TURNER, MYRA NANCY | $2,451.64 | $2,451.64 |
| 02/19/1992 | PAYMENT | $-411.27 | $0.00 | |
| 12/18/1991 | PAYMENT | $-411.26 | $411.27 | |
| 10/02/1991 | PAYMENT | $-411.26 | $822.53 | |
| 08/22/1991 | PAYMENT | $-411.26 | $1,233.79 | |
| 07/01/1991 | BILL | TURNER, MYRA NANCY | $1,645.05 | $1,645.05 |
| 03/08/1991 | PAYMENT | $-114.07 | $0.00 | |
| 02/05/1991 | PAYMENT | $-118.63 | $114.07 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.56 | $232.70 |
| 10/01/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/10/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | HALL, JACK & CHERYL | $456.28 | $456.28 |
| 02/06/1990 | PAYMENT | $-132.95 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.61 | $132.95 |
| 10/05/1989 | PAYMENT | $-65.16 | $130.34 | |
| 09/07/1989 | PAYMENT | $-65.16 | $195.50 | |
| 07/01/1989 | BILL | HALL, JACK & CHERYL | $260.66 | $260.66 |