Tax Account 1220-02-001-020
Owners
VELA, LEE P JR & LAURIE S
1778 SOLITUDE LN
GARDNERVILLE, NV 89410
VELA, LEE P JR
VELA, LAURIE S
Account Summary
| Account ID | 1220-02-001-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1778 SOLITUDE LN GEN CO/CWS/MOSQ |
| Balance | $648.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,592.55 |
| Total | $2,592.55 |
| Paid | $1,944.47 |
| Balance | $648.08 |
| 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 | $2,708.11 | $0.00 | $2,708.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,490.40 | $0.00 | $2,490.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,434.02 | $0.00 | $2,434.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,352.76 | $0.00 | $2,352.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,283.34 | $0.00 | $2,283.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,841.45 | $0.00 | $2,841.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,758.69 | $0.00 | $2,758.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,688.78 | $0.00 | $2,688.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,683.40 | $0.00 | $2,683.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,605.24 | $0.00 | $2,605.24 | $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 | PENNYMAC WT CORE - | $-648.08 | $648.08 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-648.08 | $1,296.16 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-648.31 | $1,944.24 |
| 07/15/2024 | BILL | VELA, LEE P JR & LAURIE S | $2,592.55 | $2,592.55 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-676.97 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-676.97 | $676.97 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-676.97 | $1,353.94 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-677.20 | $2,030.91 |
| 07/14/2023 | BILL | VELA, LEE P JR & LAURIE S | $2,708.11 | $2,708.11 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-622.60 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-622.60 | $622.60 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-622.60 | $1,245.20 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-622.60 | $1,867.80 |
| 07/19/2022 | BILL | VELA, LEE P JR & LAURIE S | $2,490.40 | $2,490.40 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-608.50 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-608.50 | $608.50 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-608.50 | $1,217.00 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-608.52 | $1,825.50 |
| 07/14/2021 | BILL | VELA, LEE P JR & LAURIE S | $2,434.02 | $2,434.02 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-588.19 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-588.19 | $588.19 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-588.19 | $1,176.38 |
| 08/26/2020 | PAYMENT | MENNY MAC CHECK | $-588.19 | $1,764.57 |
| 07/13/2020 | BILL | VELA, LEE P JR & LAURIE S | $2,352.76 | $2,352.76 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.83 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.83 | $570.83 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.83 | $1,141.66 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-570.85 | $1,712.49 |
| 07/15/2019 | BILL | VELA, LEE P JR & LAURIE S | $2,283.34 | $2,283.34 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.36 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.36 | $710.36 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.36 | $1,420.72 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-710.37 | $2,131.08 |
| 07/12/2018 | BILL | VELA, LEE P JR & LAURIE S | $2,841.45 | $2,841.45 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-689.67 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-689.67 | $689.67 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-689.67 | $1,379.34 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-689.68 | $2,069.01 |
| 07/14/2017 | BILL | VELA, LEE P JR & LAURIE S | $2,758.69 | $2,758.69 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-672.19 | $0.00 |
| 12/09/2016 | PAYMENT | THE MONEY SOURCE CHECK | $-672.19 | $672.19 |
| 09/30/2016 | PAYMENT | TIMIOS, INC CHECK | $-672.19 | $1,344.38 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-672.21 | $2,016.57 |
| 07/12/2016 | BILL | VELA, LEE P JR & LAURIE S | $2,688.78 | $2,688.78 |
| 02/25/2016 | PAYMENT | TIMIOS INC CHECK | $-670.85 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.85 | $670.85 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.85 | $1,341.70 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.85 | $2,012.55 |
| 07/14/2015 | BILL | VELA, LEE P JR & LAURIE S | $2,683.40 | $2,683.40 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.31 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.31 | $651.31 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.31 | $1,302.62 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.31 | $1,953.93 |
| 07/17/2014 | BILL | VELA, LEE P JR & LAURIE S | $2,605.24 | $2,605.24 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.34 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.34 | $632.34 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.34 | $1,264.68 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.34 | $1,897.02 |
| 07/16/2013 | BILL | VELA, LEE P JR & LAURIE S | $2,529.36 | $2,529.36 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-613.92 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-613.92 | $613.92 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-613.92 | $1,227.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-613.94 | $1,841.76 |
| 07/13/2012 | BILL | VELA, LEE P JR & LAURIE S | $2,455.70 | $2,455.70 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.04 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.04 | $596.04 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.04 | $1,192.08 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-596.05 | $1,788.12 |
| 07/15/2011 | BILL | VELA, LEE P JR & LAURIE S | $2,384.17 | $2,384.17 |
| 03/07/2011 | PAYMENT | CITI MTG CHECK | $-578.68 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.68 | $578.68 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.68 | $1,157.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.69 | $1,736.04 |
| 07/14/2010 | BILL | VELA, LEE P JR & LAURIE S | $2,314.73 | $2,314.73 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.83 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.83 | $561.83 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.83 | $1,123.66 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.83 | $1,685.49 |
| 07/13/2009 | BILL | VELA, LEE P JR & LAURIE S | $2,247.32 | $2,247.32 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.46 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.46 | $545.46 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.46 | $1,090.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.48 | $1,636.38 |
| 07/18/2008 | BILL | VELA, LEE P JR & LAURIE S | $2,181.86 | $2,181.86 |
| 03/03/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.59 | $0.00 |
| 01/07/2008 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.58 | $529.59 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.58 | $1,059.17 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-529.58 | $1,588.75 |
| 07/01/2007 | BILL | VELA, LEE P JR & LAURIE S | $2,118.33 | $2,118.33 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.16 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.15 | $514.16 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.15 | $1,028.31 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-514.15 | $1,542.46 |
| 07/01/2006 | BILL | VELA, LEE P JR & LAURIE S | $2,056.61 | $2,056.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-499.20 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-499.17 | $499.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-499.17 | $998.37 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-499.17 | $1,497.54 |
| 07/01/2005 | BILL | VELA, LEE P JR & LAURIE S | $1,996.71 | $1,996.71 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-484.65 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-484.64 | $484.65 |
| 09/30/2004 | PAYMENT | NETS | $-484.64 | $969.29 |
| 08/20/2004 | PAYMENT | NETS | $-484.64 | $1,453.93 |
| 07/01/2004 | BILL | VELA, LEE P JR & LAURIE S | $1,938.57 | $1,938.57 |
| 02/29/2004 | PAYMENT | NETS | $-483.75 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-483.75 | $483.75 |
| 09/12/2003 | PAYMENT | WELLS | $-483.75 | $967.50 |
| 08/15/2003 | PAYMENT | NETS | $-483.75 | $1,451.25 |
| 07/01/2003 | BILL | VELA, LEE P JR & LAURIE S | $1,935.00 | $1,935.00 |
| 02/11/2003 | PAYMENT | NETS | $-493.21 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-493.19 | $493.21 |
| 09/20/2002 | PAYMENT | NETS | $-493.19 | $986.40 |
| 08/08/2002 | PAYMENT | NETS | $-493.19 | $1,479.59 |
| 07/01/2002 | BILL | VELA, LEE P JR & LAURIE S | $1,972.78 | $1,972.78 |
| 02/01/2002 | PAYMENT | 33 | $-465.76 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-465.75 | $465.76 |
| 09/20/2001 | PAYMENT | NETS | $-465.75 | $931.51 |
| 08/07/2001 | PAYMENT | NETS | $-465.75 | $1,397.26 |
| 07/01/2001 | BILL | VELA, LEE P JR & LAURIE S | $1,863.01 | $1,863.01 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-461.23 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-461.20 | $461.23 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-461.20 | $922.43 |
| 08/22/2000 | PAYMENT | 1ST UNION MTG | $-461.20 | $1,383.63 |
| 07/01/2000 | BILL | VELA, LEE P JR & LAURIE S | $1,844.83 | $1,844.83 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-458.94 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-458.91 | $458.94 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-458.91 | $917.85 |
| 08/12/1999 | PAYMENT | FIRST UNION MORTGAGE | $-458.91 | $1,376.76 |
| 07/01/1999 | BILL | VELA, LEE P JR & LAURIE S | $1,835.67 | $1,835.67 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-460.64 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-460.64 | $460.64 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-460.64 | $921.28 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-460.64 | $1,381.92 |
| 07/01/1998 | BILL | VELA, LEE P JR & LAURIE S | $1,842.56 | $1,842.56 |
| 02/02/1998 | PAYMENT | 11 | $-458.50 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-458.50 | $458.50 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-458.50 | $917.00 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-458.50 | $1,375.50 |
| 07/01/1997 | BILL | PAULLO, R ROGENE & WILMOT L | $1,834.00 | $1,834.00 |
| 02/10/1997 | PAYMENT | PHH MTG | $-431.55 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-431.53 | $431.55 |
| 09/09/1996 | PAYMENT | PHH MTG | $-431.53 | $863.08 |
| 08/19/1996 | PAYMENT | PAULLO, R ROGENE & W | $-431.53 | $1,294.61 |
| 07/01/1996 | BILL | PAULLO, R ROGENE & WILMOT L | $1,726.14 | $1,726.14 |
| 12/26/1995 | PAYMENT | $-1,841.06 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $44.47 | $1,841.06 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.79 | $1,796.59 |
| 07/01/1995 | BILL | EATON, RICK & TANYA | $1,778.80 | $1,778.80 |
| 04/14/1995 | PAYMENT | $-138.68 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.25 | $138.68 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.50 | $127.43 |
| 09/22/1994 | PAYMENT | $-127.40 | $124.93 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.50 | $252.33 |
| 07/01/1994 | BILL | EATON, RICK DBA | $249.83 | $249.83 |