Tax Account 1220-03-212-026
Owners
NISONGER, ROBERT & FERRETTI, S
1321 SILVER LINDEN
GARDNERVILLE, NV 89410
NISONGER, ROBERT J
FERRETTI, SHANDISE
Account Summary
| Account ID | 1220-03-212-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 SILVER LINDEN WY TOWN OF GARDNERVILLE |
| Balance | $1,987.71 |
| Currently Due | $662.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.55 |
| Total | $2,650.55 |
| Paid | $662.84 |
| Balance | $1,987.71 |
| Due | $662.57 |
| 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 | $2,573.34 | $0.00 | $2,573.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,498.40 | $0.00 | $2,498.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,425.64 | $0.00 | $2,425.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,354.99 | $0.00 | $2,354.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,286.41 | $0.00 | $2,286.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,181.68 | $0.00 | $2,181.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,093.73 | $0.00 | $2,093.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,040.68 | $0.00 | $2,040.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,036.59 | $0.00 | $2,036.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,973.42 | $0.00 | $1,973.42 | $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 | LOANDEPOT WT CORE - | $-662.84 | $1,987.71 |
| 07/15/2024 | BILL | NISONGER, ROBERT & FERRETTI, S | $2,650.55 | $2,650.55 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-643.24 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-643.24 | $643.24 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-643.24 | $1,286.48 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-643.62 | $1,929.72 |
| 07/14/2023 | BILL | NISONGER, ROBERT & FERRETTI, S | $2,573.34 | $2,573.34 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-624.60 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-624.60 | $624.60 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-624.60 | $1,249.20 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-624.60 | $1,873.80 |
| 07/19/2022 | BILL | NISONGER, ROBERT & FERRETTI, S | $2,498.40 | $2,498.40 |
| 02/25/2022 | PAYMENT | LOAN DEPOT CHECK | $-606.41 | $0.00 |
| 01/08/2022 | PAYMENT | LOANDEPOT CHECK | $-606.41 | $606.41 |
| 08/18/2021 | PAYMENT | LOAN DEPOT.COM LLC CHECK | $-1,212.82 | $1,212.82 |
| 07/14/2021 | BILL | NISONGER, ROBERT & FERRETTI, S | $2,425.64 | $2,425.64 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-588.74 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-588.74 | $588.74 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-588.74 | $1,177.48 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-588.77 | $1,766.22 |
| 07/13/2020 | BILL | NISONGER, ROBERT & FERRETTI, S | $2,354.99 | $2,354.99 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-571.60 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-571.60 | $571.60 |
| 10/07/2019 | PAYMENT | LOANCARE CHECK | $-571.60 | $1,143.20 |
| 07/22/2019 | PAYMENT | WELLS FARGO CHECK | $-571.61 | $1,714.80 |
| 07/15/2019 | BILL | WASHOE HOUSING AUTHORITY | $2,286.41 | $2,286.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-545.42 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-545.42 | $545.42 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-545.42 | $1,090.84 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $545.42 | $1,636.26 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-545.42 | $1,090.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-545.42 | $1,636.26 |
| 07/12/2018 | BILL | WASHOE HOUSING AUTHORITY | $2,181.68 | $2,181.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-523.43 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-523.43 | $523.43 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-523.43 | $1,046.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-523.44 | $1,570.29 |
| 07/14/2017 | BILL | WASHOE HOUSING AUTHORITY | $2,093.73 | $2,093.73 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-510.17 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-510.17 | $510.17 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-510.17 | $1,020.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-510.17 | $1,530.51 |
| 07/12/2016 | BILL | WASHOE HOUSING AUTHORITY | $2,040.68 | $2,040.68 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-509.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-509.14 | $509.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-509.14 | $1,018.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-509.17 | $1,527.42 |
| 07/14/2015 | BILL | WASHOE HOUSING AUTHORITY | $2,036.59 | $2,036.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-493.35 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-493.35 | $493.35 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-493.35 | $986.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-493.37 | $1,480.05 |
| 07/17/2014 | BILL | WASHOE HOUSING AUTHORITY | $1,973.42 | $1,973.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-478.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-478.98 | $478.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-478.98 | $957.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-479.00 | $1,436.94 |
| 07/16/2013 | BILL | WASHOE HOUSING AUTHORITY | $1,915.94 | $1,915.94 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-475.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-475.38 | $475.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-475.38 | $950.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-475.38 | $1,426.14 |
| 07/13/2012 | BILL | WASHOE HOUSING AUTHORITY | $1,901.52 | $1,901.52 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-483.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-483.02 | $483.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-483.02 | $966.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-483.05 | $1,449.06 |
| 07/15/2011 | BILL | WASHOE HOUSING AUTHORITY | $1,932.11 | $1,932.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-520.54 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-520.54 | $520.54 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-520.54 | $1,041.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-520.57 | $1,561.62 |
| 07/14/2010 | BILL | WASHOE HOUSING AUTHORITY | $2,082.19 | $2,082.19 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-673.62 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-673.62 | $673.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-673.62 | $1,347.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-673.62 | $2,020.86 |
| 07/13/2009 | BILL | WASHOE HOUSING AUTHORITY | $2,694.48 | $2,694.48 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-623.72 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-623.72 | $623.72 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-623.72 | $1,247.44 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-623.74 | $1,871.16 |
| 07/18/2008 | BILL | EYERLY, JAMIE L & JENNIFER L | $2,494.90 | $2,494.90 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-605.58 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-605.55 | $605.58 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-605.55 | $1,211.13 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-605.55 | $1,816.68 |
| 07/01/2007 | BILL | EYERLY, JAMIE L & JENNIFER L | $2,422.23 | $2,422.23 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-587.94 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-587.92 | $587.94 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-587.92 | $1,175.86 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-587.92 | $1,763.78 |
| 07/01/2006 | BILL | EYERLY, JAMIE L & JENNIFER L | $2,351.70 | $2,351.70 |
| 01/03/2006 | PAYMENT | SYNCON HOMES INC | $-109.21 | $0.00 |
| 11/09/2005 | PAYMENT | 22 | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |