Tax Account 1220-03-111-023
Owners
ISPISUA, PETER B & ROBIN
1382 MACENNA LN
GARDNERVILLE, NV 89410
ISPISUA, PETER B
ISPISUA, ROBIN
Account Summary
| Account ID | 1220-03-111-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $2,791.05 |
| Currently Due | $930.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,721.74 |
| Total | $3,721.74 |
| Paid | $930.69 |
| Balance | $2,791.05 |
| Due | $930.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,613.35 | $0.00 | $3,613.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,508.10 | $0.00 | $3,508.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,405.94 | $0.00 | $3,405.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,306.75 | $0.00 | $3,306.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,210.44 | $0.00 | $3,210.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,116.94 | $0.00 | $3,116.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,026.17 | $0.00 | $3,026.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,949.48 | $0.00 | $2,949.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,943.58 | $0.00 | $2,943.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,857.85 | $0.00 | $2,857.85 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-930.69 | $2,791.05 |
| 07/15/2024 | BILL | ISPISUA, PETER B & ROBIN | $3,721.74 | $3,721.74 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-903.27 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-903.27 | $903.27 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-903.27 | $1,806.54 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-903.54 | $2,709.81 |
| 07/14/2023 | BILL | ISPISUA, PETER B & ROBIN | $3,613.35 | $3,613.35 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-877.02 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-877.02 | $877.02 |
| 10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-877.02 | $1,754.04 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-877.04 | $2,631.06 |
| 07/19/2022 | BILL | ISPISUA, PETER B & ROBIN | $3,508.10 | $3,508.10 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-851.48 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-851.48 | $851.48 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-851.48 | $1,702.96 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-851.50 | $2,554.44 |
| 07/14/2021 | BILL | ISPISUA, PETER B & ROBIN | $3,405.94 | $3,405.94 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-826.68 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-826.68 | $826.68 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-826.68 | $1,653.36 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-826.71 | $2,480.04 |
| 07/13/2020 | BILL | ISPISUA, PETER B & ROBIN | $3,306.75 | $3,306.75 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-802.61 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-802.61 | $802.61 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-802.61 | $1,605.22 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-802.61 | $2,407.83 |
| 07/15/2019 | BILL | ISPISUA, PETER B & ROBIN | $3,210.44 | $3,210.44 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-779.23 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-779.23 | $779.23 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-779.23 | $1,558.46 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-779.25 | $2,337.69 |
| 07/12/2018 | BILL | ISPISUA, PETER B & ROBIN | $3,116.94 | $3,116.94 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-756.54 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-756.54 | $756.54 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-756.54 | $1,513.08 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-756.55 | $2,269.62 |
| 07/14/2017 | BILL | ISPISUA, PETER B & ROBIN | $3,026.17 | $3,026.17 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.37 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.37 | $737.37 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.37 | $1,474.74 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-737.37 | $2,212.11 |
| 07/12/2016 | BILL | ISPISUA, PETER B & ROBIN | $2,949.48 | $2,949.48 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-735.89 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-735.89 | $735.89 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-735.89 | $1,471.78 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-735.91 | $2,207.67 |
| 07/14/2015 | BILL | ISPISUA, PETER B & ROBIN | $2,943.58 | $2,943.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-714.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-714.46 | $714.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-714.46 | $1,428.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-714.47 | $2,143.38 |
| 07/17/2014 | BILL | ISPISUA, PETER B & ROBIN | $2,857.85 | $2,857.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-693.65 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-693.65 | $693.65 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-693.65 | $1,387.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-693.66 | $2,080.95 |
| 07/16/2013 | BILL | ISPISUA, PETER B & ROBIN | $2,774.61 | $2,774.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-736.73 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-736.73 | $736.73 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-736.73 | $1,473.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-736.73 | $2,210.19 |
| 07/13/2012 | BILL | ISPISUA, PETER B & ROBIN | $2,946.92 | $2,946.92 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-733.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-733.15 | $733.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-733.15 | $1,466.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-733.16 | $2,199.45 |
| 07/15/2011 | BILL | ISPISUA, PETER B & ROBIN | $2,932.61 | $2,932.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-757.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-757.21 | $757.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-757.21 | $1,514.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-757.22 | $2,271.63 |
| 07/14/2010 | BILL | ISPISUA, PETER B & ROBIN | $3,028.85 | $3,028.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,077.13 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,077.13 | $1,077.13 |
| 09/17/2009 | PAYMENT | WELLS FARGO CHECK | $-1,077.13 | $2,154.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,077.14 | $3,231.39 |
| 07/13/2009 | BILL | ISPISUA, PETER & ROBIN | $4,308.53 | $4,308.53 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,045.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,045.76 | $1,045.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,045.76 | $2,091.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,045.76 | $3,137.28 |
| 07/18/2008 | BILL | ISPISUA, PETER & ROBIN | $4,183.04 | $4,183.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,015.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,015.30 | $1,015.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,015.30 | $2,030.61 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,015.30 | $3,045.91 |
| 07/01/2007 | BILL | ISPISUA, PETER & ROBIN | $4,061.21 | $4,061.21 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-985.72 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-985.72 | $985.72 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-985.72 | $1,971.44 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-985.72 | $2,957.16 |
| 07/01/2006 | BILL | ISPISUA, PETER & ROBIN | $3,942.88 | $3,942.88 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |