Tax Account 1219-15-001-059
Owners
CORTEZ, STEVEN M & EMMA G
866 BOLLEN CI
GARDNERVILLE, NV 89460
CORTEZ, STEVEN MAHLON
CORTEZ, EMMA G
Account Summary
| Account ID | 1219-15-001-059 |
|---|---|
| Account Type | Real Estate |
| Location | 866 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,700.52 |
| Currently Due | $566.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,267.61 |
| Total | $2,267.61 |
| Paid | $567.09 |
| Balance | $1,700.52 |
| Due | $566.84 |
| 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 | $2,201.56 | $0.00 | $2,201.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,137.46 | $0.00 | $2,137.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,075.20 | $20.75 | $2,095.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,014.75 | $0.00 | $2,014.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,956.07 | $0.00 | $1,956.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,899.11 | $0.00 | $1,899.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,843.79 | $0.00 | $1,843.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,797.08 | $17.97 | $1,815.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,793.49 | $0.00 | $1,793.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,741.26 | $0.00 | $1,741.26 | $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 | LOANDEPOT WT CORE - | $-567.09 | $1,700.52 |
| 07/15/2024 | BILL | CORTEZ, STEVEN M & EMMA G | $2,267.61 | $2,267.61 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-550.30 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-550.30 | $550.30 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-550.30 | $1,100.60 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-550.66 | $1,650.90 |
| 07/14/2023 | BILL | CORTEZ, STEVEN M & EMMA G | $2,201.56 | $2,201.56 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-534.36 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-534.36 | $534.36 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-534.36 | $1,068.72 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-534.38 | $1,603.08 |
| 07/19/2022 | BILL | CORTEZ, STEVEN M & EMMA G | $2,137.46 | $2,137.46 |
| 03/11/2022 | PAYMENT | CENLAR CHECK | $-518.80 | $0.00 |
| 02/08/2022 | PAYMENT | ELEVATED TITLE AGENCY LLC CHECK | $-539.55 | $518.80 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $20.75 | $1,058.35 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-518.80 | $1,037.60 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-518.80 | $1,556.40 |
| 07/14/2021 | BILL | CORTEZ, STEVEN M & EMMA G | $2,075.20 | $2,075.20 |
| 01/19/2021 | PAYMENT | STEWART TITLE CHECK | $-503.68 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-503.68 | $503.68 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-503.68 | $1,007.36 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-503.71 | $1,511.04 |
| 07/13/2020 | BILL | CORTEZ, STEVEN M & EMMA G | $2,014.75 | $2,014.75 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-489.01 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-489.01 | $489.01 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-489.01 | $978.02 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-489.04 | $1,467.03 |
| 07/15/2019 | BILL | CORTEZ, STEVEN M & EMMA G | $1,956.07 | $1,956.07 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-474.77 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-474.77 | $474.77 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-474.77 | $949.54 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-474.80 | $1,424.31 |
| 07/12/2018 | BILL | CORTEZ, STEVEN M & EMMA G | $1,899.11 | $1,899.11 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-460.94 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-460.94 | $460.94 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-460.94 | $921.88 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-460.97 | $1,382.82 |
| 07/14/2017 | BILL | CORTEZ, STEVEN M & EMMA G | $1,843.79 | $1,843.79 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-449.27 | $0.00 |
| 12/28/2016 | PAYMENT | PENNY MAC CHECK | $-449.27 | $449.27 |
| 12/14/2016 | PAYMENT | 33 CHECK | $-17.97 | $898.54 |
| 11/21/2016 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK | $-449.27 | $916.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.97 | $1,365.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-449.27 | $1,347.81 |
| 07/12/2016 | BILL | CORTEZ, STEVEN M & EMMA G | $1,797.08 | $1,797.08 |
| 03/03/2016 | PAYMENT | WELLS FARGO MORTGAGE CHECK | $-448.37 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.37 | $448.37 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.37 | $896.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.38 | $1,345.11 |
| 07/14/2015 | BILL | CORTEZ, STEVEN M & EMMA G | $1,793.49 | $1,793.49 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.31 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-435.31 | $435.31 |
| 09/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-435.31 | $870.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-435.33 | $1,305.93 |
| 07/17/2014 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,741.26 | $1,741.26 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.63 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.63 | $422.63 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.63 | $845.26 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.65 | $1,267.89 |
| 07/16/2013 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,690.54 | $1,690.54 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.73 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.73 | $422.73 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.73 | $845.46 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.73 | $1,268.19 |
| 07/13/2012 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,690.92 | $1,690.92 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.03 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.03 | $418.03 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.03 | $836.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.03 | $1,254.09 |
| 07/15/2011 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,672.12 | $1,672.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-405.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-405.86 | $405.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.86 | $811.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-405.86 | $1,217.58 |
| 07/14/2010 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,623.44 | $1,623.44 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.03 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.03 | $394.03 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-394.03 | $788.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-394.03 | $1,182.09 |
| 07/13/2009 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,576.12 | $1,576.12 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-382.56 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-382.56 | $382.56 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-382.56 | $765.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-382.56 | $1,147.68 |
| 07/18/2008 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,530.24 | $1,530.24 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-371.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-371.39 | $371.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-371.39 | $742.81 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-371.39 | $1,114.20 |
| 07/01/2007 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,485.59 | $1,485.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-338.35 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-338.33 | $338.35 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-338.33 | $676.68 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-338.33 | $1,015.01 |
| 07/01/2006 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,353.34 | $1,353.34 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-328.48 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-328.48 | $328.48 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-328.48 | $656.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-328.48 | $985.44 |
| 07/01/2005 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,313.92 | $1,313.92 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-318.94 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.91 | $318.94 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.91 | $637.85 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.91 | $956.76 |
| 07/01/2004 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,275.67 | $1,275.67 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-318.68 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-318.68 | $318.68 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-318.68 | $637.36 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-318.68 | $956.04 |
| 07/01/2003 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,274.72 | $1,274.72 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-298.64 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-298.61 | $298.64 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-298.61 | $597.25 |
| 08/22/2002 | PAYMENT | 9996 | $-298.61 | $895.86 |
| 07/01/2002 | BILL | DELANGE, DENNIS & CLAUDIA C | $1,194.47 | $1,194.47 |
| 01/24/2002 | PAYMENT | 11 | $-295.81 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-295.81 | $295.81 |
| 09/17/2001 | PAYMENT | GNCU | $-295.81 | $591.62 |
| 08/22/2001 | PAYMENT | GNCU | $-295.81 | $887.43 |
| 07/01/2001 | BILL | DELANGE, DENNIS | $1,183.24 | $1,183.24 |
| 03/08/2001 | PAYMENT | GNCU | $-292.95 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-292.92 | $292.95 |
| 09/12/2000 | PAYMENT | 11 | $-292.92 | $585.87 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-292.92 | $878.79 |
| 07/01/2000 | BILL | LAPORTE, PATRICK | $1,171.71 | $1,171.71 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-285.42 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-285.39 | $285.42 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-285.39 | $570.81 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-285.39 | $856.20 |
| 07/01/1999 | BILL | LA PORTE, PATRICK | $1,141.59 | $1,141.59 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-286.77 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-286.75 | $286.77 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-286.75 | $573.52 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-286.75 | $860.27 |
| 07/01/1998 | BILL | LA PORTE, PATRICK | $1,147.02 | $1,147.02 |
| 01/16/1998 | PAYMENT | 11 | $-285.67 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-285.67 | $285.67 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-285.67 | $571.34 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-285.67 | $857.01 |
| 07/01/1997 | BILL | SEGUINE, DENNIS & R | $1,142.68 | $1,142.68 |
| 03/03/1997 | PAYMENT | FLAGSTAR BANK, FSB | $-291.82 | $0.00 |
| 01/06/1997 | PAYMENT | FLAGSTAR BANK, FSB | $-291.80 | $291.82 |
| 10/09/1996 | PAYMENT | FLAGSTAR BANK | $-595.27 | $583.62 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.67 | $1,178.89 |
| 07/01/1996 | BILL | SEGUINE, DENNIS & R | $1,167.22 | $1,167.22 |
| 03/04/1996 | PAYMENT | $-301.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-301.09 | $301.11 | |
| 10/02/1995 | PAYMENT | $-301.09 | $602.20 | |
| 08/21/1995 | PAYMENT | $-301.09 | $903.29 | |
| 07/01/1995 | BILL | SEGUINE, DENNIS & R | $1,204.38 | $1,204.38 |
| 01/02/1995 | PAYMENT | $-543.06 | $0.00 | |
| 08/15/1994 | PAYMENT | $-543.04 | $543.06 | |
| 07/01/1994 | BILL | SEGUINE, DENNIS & R | $1,086.10 | $1,086.10 |
| 01/03/1994 | PAYMENT | $-533.92 | $0.00 | |
| 08/20/1993 | PAYMENT | $-533.92 | $533.92 | |
| 07/01/1993 | BILL | SEGUINE, DENNIS & R | $1,067.84 | $1,067.84 |
| 01/04/1993 | PAYMENT | $-533.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-533.90 | $533.93 | |
| 07/01/1992 | BILL | SEGUINE, DENNIS & R | $1,067.83 | $1,067.83 |
| 01/06/1992 | PAYMENT | $-462.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-462.20 | $462.20 | |
| 07/01/1991 | BILL | SEGUINE, DENNIS & R | $924.40 | $924.40 |
| 01/07/1991 | PAYMENT | $-454.01 | $0.00 | |
| 08/06/1990 | PAYMENT | $-453.98 | $454.01 | |
| 07/01/1990 | BILL | SEGUINE, DENNIS & R | $907.99 | $907.99 |
| 01/02/1990 | PAYMENT | $-418.35 | $0.00 | |
| 08/28/1989 | PAYMENT | $-418.32 | $418.35 | |
| 07/01/1989 | BILL | SEGUINE, DENNIS & R | $836.67 | $836.67 |
| 01/03/1989 | PAYMENT | $-418.38 | $0.00 | |
| 08/10/1988 | PAYMENT | $-418.36 | $418.38 | |
| 07/01/1988 | BILL | SEGUINE, DENNIS & R | $836.74 | $836.74 |
| 01/04/1988 | PAYMENT | $-411.01 | $0.00 | |
| 08/17/1987 | PAYMENT | $-411.00 | $411.01 | |
| 07/01/1987 | BILL | SEGUINE, DENNIS & R | $822.01 | $822.01 |
| 01/05/1987 | PAYMENT | $-331.58 | $0.00 | |
| 07/15/1986 | PAYMENT | $-331.56 | $331.58 | |
| 07/01/1986 | BILL | SEGUINE,DENNIS & R | $663.14 | $663.14 |