Tax Account 1219-23-001-019
Owners
DELANGE, DENNIS D & CLAUDIA C
413 LILLIAN CT
GARDNERVILLE, NV 89460
DELANGE, DENNIS D
DELANGE, CLAUDIA C
Account Summary
| Account ID | 1219-23-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 413 LILLIAN CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,974.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,950.13 |
| Total | $3,950.13 |
| Paid | $1,975.19 |
| Balance | $1,974.94 |
| Due | $0.00 |
| 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 | $3,835.08 | $0.00 | $3,835.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,723.38 | $0.00 | $3,723.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,614.92 | $0.00 | $3,614.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,509.62 | $0.00 | $3,509.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,407.40 | $0.00 | $3,407.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,308.17 | $0.00 | $3,308.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,211.82 | $0.00 | $3,211.82 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,130.42 | $0.00 | $3,130.42 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,124.17 | $0.00 | $3,124.17 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,033.17 | $0.00 | $3,033.17 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-987.47 | $1,974.94 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-987.72 | $2,962.41 |
| 07/15/2024 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,950.13 | $3,950.13 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-958.71 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-958.71 | $958.71 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-958.71 | $1,917.42 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-958.95 | $2,876.13 |
| 07/14/2023 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,835.08 | $3,835.08 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-930.84 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-930.84 | $930.84 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-930.84 | $1,861.68 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-930.86 | $2,792.52 |
| 07/19/2022 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,723.38 | $3,723.38 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-903.73 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-903.73 | $903.73 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-903.73 | $1,807.46 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-903.73 | $2,711.19 |
| 07/14/2021 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,614.92 | $3,614.92 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-877.40 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-877.40 | $877.40 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-877.40 | $1,754.80 |
| 08/20/2020 | PAYMENT | LOANCARE CHECK | $-877.42 | $2,632.20 |
| 07/13/2020 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,509.62 | $3,509.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-851.85 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-851.85 | $851.85 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-851.85 | $1,703.70 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-851.85 | $2,555.55 |
| 07/15/2019 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,407.40 | $3,407.40 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-827.04 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-827.04 | $827.04 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-827.04 | $1,654.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-827.05 | $2,481.12 |
| 07/12/2018 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,308.17 | $3,308.17 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-802.95 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-802.95 | $802.95 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-802.95 | $1,605.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-802.97 | $2,408.85 |
| 07/14/2017 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,211.82 | $3,211.82 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-782.60 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-782.60 | $782.60 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-782.60 | $1,565.20 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-782.62 | $2,347.80 |
| 07/12/2016 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,130.42 | $3,130.42 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-781.04 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-781.04 | $781.04 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-781.04 | $1,562.08 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-781.05 | $2,343.12 |
| 07/14/2015 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,124.17 | $3,124.17 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-758.29 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-758.29 | $758.29 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-758.29 | $1,516.58 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-758.30 | $2,274.87 |
| 07/17/2014 | BILL | DELANGE, DENNIS D & CLAUDIA C | $3,033.17 | $3,033.17 |
| 02/21/2014 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-736.20 | $0.00 |
| 01/08/2014 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-736.20 | $736.20 |
| 10/04/2013 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-736.20 | $1,472.40 |
| 08/08/2013 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-736.23 | $2,208.60 |
| 07/16/2013 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,944.83 | $2,944.83 |
| 12/27/2012 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-1,471.30 | $0.00 |
| 10/05/2012 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-735.65 | $1,471.30 |
| 08/28/2012 | PAYMENT | LOEFFLER, BRADLEY A & BARBARA CHECK | $-735.67 | $2,206.95 |
| 07/13/2012 | BILL | LOEFFLER, BRADLEY A & BARBARA | $2,942.62 | $2,942.62 |
| 02/03/2012 | PAYMENT | LOEFFLER, BRADLEY ALAN CHECK | $-728.35 | $0.00 |
| 12/21/2011 | PAYMENT | LOEFFLER, BRADLEY ALAN CHECK | $-728.35 | $728.35 |
| 09/15/2011 | PAYMENT | LOEFFLER, BRADLEY ALAN CHECK | $-728.35 | $1,456.70 |
| 08/18/2011 | PAYMENT | LOEFFLER, BRADLEY ALAN CHECK | $-728.36 | $2,185.05 |
| 07/15/2011 | BILL | LOEFFLER, BRADLEY ALAN | $2,913.41 | $2,913.41 |
| 03/02/2011 | PAYMENT | LOEFFLER, BRADLEY A CHECK | $-707.16 | $0.00 |
| 12/16/2010 | PAYMENT | LOEFFLER, BRAD CHECK | $-707.16 | $707.16 |
| 09/29/2010 | PAYMENT | LOEFFLER, BRADLEY A & GRANT O CHECK | $-707.16 | $1,414.32 |
| 08/19/2010 | PAYMENT | LOEFFLER, BRADLEY A & GRANT O CHECK | $-707.18 | $2,121.48 |
| 07/14/2010 | BILL | LOEFFLER, BRADLEY A & GRANT O | $2,828.66 | $2,828.66 |
| 03/10/2010 | PAYMENT | LOEFFLER, JOHN ROBERT TRUSTEE CHECK | $-686.57 | $0.00 |
| 01/08/2010 | PAYMENT | LOEFFLER, JOHN ROBERT TRUSTEE CHECK | $-686.57 | $686.57 |
| 10/12/2009 | PAYMENT | LOEFFLER, JOHN ROBERT TRUSTEE CHECK | $-686.57 | $1,373.14 |
| 08/24/2009 | PAYMENT | LOEFFLER, JOHN ROBERT TRUSTEE CHECK | $-686.57 | $2,059.71 |
| 07/13/2009 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,746.28 | $2,746.28 |
| 07/23/2008 | PAYMENT | LOEFFLER, JOHN ROBERT TRUSTEE CHECK | $-2,666.29 | $0.00 |
| 07/18/2008 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,666.29 | $2,666.29 |
| 07/24/2007 | PAYMENT | LOEFFLER, JOHN ROBER | $-2,508.45 | $0.00 |
| 07/01/2007 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,508.45 | $2,508.45 |
| 07/27/2006 | PAYMENT | LOEFFLER, JOHN ROBER | $-2,435.35 | $0.00 |
| 07/01/2006 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,435.35 | $2,435.35 |
| 08/02/2005 | PAYMENT | LOEFFLER, JOHN ROBER | $-2,364.42 | $0.00 |
| 07/01/2005 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,364.42 | $2,364.42 |
| 07/21/2004 | PAYMENT | LOEFFLER, JOHN ROBER | $-2,295.56 | $0.00 |
| 07/01/2004 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,295.56 | $2,295.56 |
| 08/01/2003 | PAYMENT | LOEFFLER, JOHN ROBER | $-2,283.58 | $0.00 |
| 07/01/2003 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,283.58 | $2,283.58 |
| 08/07/2002 | PAYMENT | LOEFFLER, JOHN ROBER | $-2,134.19 | $0.00 |
| 07/01/2002 | BILL | LOEFFLER, JOHN ROBERT TRUSTEE | $2,134.19 | $2,134.19 |
| 07/20/2001 | PAYMENT | LOEFFLER, JOHN R & N | $-2,142.98 | $0.00 |
| 07/01/2001 | BILL | LOEFFLER, JOHN R & NORMA J | $2,142.98 | $2,142.98 |
| 08/15/2000 | PAYMENT | LOEFFLER, JOHN R & N | $-2,132.14 | $0.00 |
| 07/01/2000 | BILL | LOEFFLER, JOHN R & NORMA J | $2,132.14 | $2,132.14 |
| 08/06/1999 | PAYMENT | LOEFFLER, JOHN R & N | $-2,087.99 | $0.00 |
| 07/01/1999 | BILL | LOEFFLER, JOHN R & NORMA J | $2,087.99 | $2,087.99 |
| 08/13/1998 | PAYMENT | LOEFFLER, JOHN R & N | $-2,079.63 | $0.00 |
| 07/01/1998 | BILL | LOEFFLER, JOHN R & NORMA J | $2,079.63 | $2,079.63 |
| 07/29/1997 | PAYMENT | LOEFFLER, JOHN R & N | $-2,085.84 | $0.00 |
| 07/01/1997 | BILL | LOEFFLER, JOHN R & NORMA J | $2,085.84 | $2,085.84 |
| 08/13/1996 | PAYMENT | LOEFFLER, JOHN R & N | $-2,112.87 | $0.00 |
| 07/01/1996 | BILL | LOEFFLER, JOHN R & NORMA J | $2,112.87 | $2,112.87 |
| 08/04/1995 | PAYMENT | $-2,158.22 | $0.00 | |
| 07/01/1995 | BILL | LOEFFLER, JOHN R & NORMA J | $2,158.22 | $2,158.22 |
| 08/10/1994 | PAYMENT | $-2,293.54 | $0.00 | |
| 07/01/1994 | BILL | LOEFFLER, JOHN R & NORMA J | $2,293.54 | $2,293.54 |
| 08/13/1993 | PAYMENT | $-2,009.41 | $0.00 | |
| 07/01/1993 | BILL | LOEFFLER, JOHN R & NORMA J | $2,009.41 | $2,009.41 |
| 08/13/1992 | PAYMENT | $-2,003.87 | $0.00 | |
| 07/01/1992 | BILL | LOEFFLER, JOHN R & NORMA J | $2,003.87 | $2,003.87 |
| 08/22/1991 | PAYMENT | $-1,855.41 | $0.00 | |
| 07/01/1991 | BILL | LOEFFLER, JOHN R & NORMA J | $1,855.41 | $1,855.41 |
| 08/07/1990 | PAYMENT | $-456.28 | $0.00 | |
| 07/01/1990 | BILL | LOEFFLER, JOHN R & NORMA J | $456.28 | $456.28 |
| 08/10/1989 | PAYMENT | $-325.78 | $0.00 | |
| 07/01/1989 | BILL | LOEFFLER, JOHN R & NORMA J | $325.78 | $325.78 |
| 08/02/1988 | PAYMENT | $-251.27 | $0.00 | |
| 07/01/1988 | BILL | DEFRANK, DAN & PAULA | $251.27 | $251.27 |
| 09/16/1987 | PAYMENT | $-113.21 | $0.00 | |
| 09/10/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $113.21 |
| 07/01/1987 | BILL | DEFRANK, DAN & PAULA | $113.21 | $113.21 |