Tax Account 1220-09-410-010
Owners
MOSS, JOHN M & PENNY L
1237 SIERRA VISTA DR
GARDNERVILLE, NV 89460
MOSS, JOHN M
MOSS, PENNY L
Account Summary
| Account ID | 1220-09-410-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1237 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $3,123.45 |
| Currently Due | $1,041.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,164.86 |
| Total | $4,164.86 |
| Paid | $1,041.41 |
| Balance | $3,123.45 |
| Due | $1,041.15 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,043.54 | $0.00 | $4,043.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,925.78 | $0.00 | $3,925.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,811.44 | $0.00 | $3,811.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,700.45 | $0.00 | $3,700.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,592.66 | $0.00 | $3,592.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,488.04 | $0.00 | $3,488.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,386.47 | $0.00 | $3,386.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,300.64 | $0.00 | $3,300.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,294.06 | $0.00 | $3,294.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,198.13 | $0.00 | $3,198.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,041.41 | $3,123.45 |
| 07/15/2024 | BILL | MOSS, JOHN M & PENNY L | $4,164.86 | $4,164.86 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,010.81 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,010.81 | $1,010.81 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,010.81 | $2,021.62 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,011.11 | $3,032.43 |
| 07/14/2023 | BILL | MOSS, JOHN M & PENNY L | $4,043.54 | $4,043.54 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-981.44 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-981.44 | $981.44 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-981.44 | $1,962.88 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-981.46 | $2,944.32 |
| 07/19/2022 | BILL | MOSS, JOHN M & PENNY L | $3,925.78 | $3,925.78 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-952.86 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-952.86 | $952.86 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-952.86 | $1,905.72 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-952.86 | $2,858.58 |
| 07/14/2021 | BILL | MOSS, JOHN M & PENNY L | $3,811.44 | $3,811.44 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.11 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.11 | $925.11 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.11 | $1,850.22 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-925.12 | $2,775.33 |
| 07/13/2020 | BILL | MOSS, JOHN M & PENNY L | $3,700.45 | $3,700.45 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-898.16 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-898.16 | $898.16 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-898.16 | $1,796.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-898.18 | $2,694.48 |
| 07/15/2019 | BILL | MOSS, JOHN M & PENNY L | $3,592.66 | $3,592.66 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-872.01 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-872.01 | $872.01 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-872.01 | $1,744.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-872.01 | $2,616.03 |
| 07/12/2018 | BILL | MOSS, JOHN M & PENNY L | $3,488.04 | $3,488.04 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-846.61 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-846.61 | $846.61 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-846.61 | $1,693.22 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-846.64 | $2,539.83 |
| 07/14/2017 | BILL | MOSS, JOHN M & PENNY L | $3,386.47 | $3,386.47 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-825.16 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-825.16 | $825.16 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-825.16 | $1,650.32 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-825.16 | $2,475.48 |
| 07/12/2016 | BILL | MOSS, JOHN M & PENNY L | $3,300.64 | $3,300.64 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-823.51 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-823.51 | $823.51 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-823.51 | $1,647.02 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-823.53 | $2,470.53 |
| 07/14/2015 | BILL | MOSS, JOHN M & PENNY L | $3,294.06 | $3,294.06 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-799.53 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-799.53 | $799.53 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-799.53 | $1,599.06 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-799.54 | $2,398.59 |
| 07/17/2014 | BILL | MOSS, JOHN M & PENNY L | $3,198.13 | $3,198.13 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-776.24 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-776.24 | $776.24 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-776.24 | $1,552.48 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-776.26 | $2,328.72 |
| 07/16/2013 | BILL | MOSS, JOHN M & PENNY L | $3,104.98 | $3,104.98 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-832.87 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-832.87 | $832.87 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-832.87 | $1,665.74 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-832.90 | $2,498.61 |
| 07/13/2012 | BILL | MOSS, JOHN M & PENNY L | $3,331.51 | $3,331.51 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-808.59 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-808.59 | $808.59 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-808.59 | $1,617.18 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-808.61 | $2,425.77 |
| 07/15/2011 | BILL | MOSS, JOHN M & PENNY L | $3,234.38 | $3,234.38 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-785.03 | $0.00 |
| 12/16/2010 | PAYMENT | INDYMAC MTG CHECK | $-1,601.46 | $785.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.40 | $2,386.49 |
| 09/21/2010 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-816.46 | $2,355.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $31.40 | $3,171.55 |
| 07/14/2010 | BILL | MOSS, JOHN M & PENNY L | $3,140.15 | $3,140.15 |
| 06/07/2010 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-846.42 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $846.42 |
| 03/23/2010 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-792.69 | $838.42 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $76.22 | $1,631.11 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.49 | $1,554.89 |
| 11/04/2009 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-792.69 | $1,524.40 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $30.49 | $2,317.09 |
| 08/27/2009 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-762.22 | $2,286.60 |
| 07/13/2009 | BILL | MOSS, JOHN M & PENNY L | $3,048.82 | $3,048.82 |
| 04/17/2009 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-769.60 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.60 | $769.60 |
| 01/14/2009 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-740.00 | $740.00 |
| 10/22/2008 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-769.60 | $1,480.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.60 | $2,249.60 |
| 08/20/2008 | PAYMENT | MOSS, JOHN M & PENNY L CHECK | $-740.01 | $2,220.00 |
| 07/18/2008 | BILL | MOSS, JOHN M & PENNY L | $2,960.01 | $2,960.01 |
| 03/17/2008 | PAYMENT | MOSS, JOHN M & PENNY | $-747.17 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.74 | $747.17 |
| 01/08/2008 | PAYMENT | MOSS, JOHN M & PENNY | $-718.41 | $718.43 |
| 11/01/2007 | PAYMENT | MOSS, JOHN M & PENNY | $-747.15 | $1,436.84 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $28.74 | $2,183.99 |
| 09/05/2007 | PAYMENT | MOSS, JOHN M & PENNY | $-747.15 | $2,155.25 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $28.74 | $2,902.40 |
| 07/01/2007 | BILL | MOSS, JOHN M & PENNY L | $2,873.66 | $2,873.66 |
| 03/29/2007 | PAYMENT | MOSS, JOHN M & PENNY | $-725.43 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $27.90 | $725.43 |
| 02/12/2007 | PAYMENT | JOHN MOSS GEN CONSTR | $-725.42 | $697.53 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $27.90 | $1,422.95 |
| 12/19/2006 | PAYMENT | MOSS, JOHN M & PENNY | $-725.42 | $1,395.05 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.90 | $2,120.47 |
| 08/24/2006 | PAYMENT | MOSS, JOHN M & PENNY | $-697.52 | $2,092.57 |
| 07/01/2006 | BILL | MOSS, JOHN M & PENNY L | $2,790.09 | $2,790.09 |
| 12/06/2005 | PAYMENT | MOSS, JOHN M & PENNY | $-2,058.72 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.09 | $2,058.72 |
| 08/25/2005 | PAYMENT | JOHN MOSS GEN CONT | $-677.20 | $2,031.63 |
| 07/01/2005 | BILL | MOSS, JOHN M & PENNY L | $2,708.83 | $2,708.83 |
| 03/17/2005 | PAYMENT | MOSS, JOHN M & PENNY | $-682.58 | $0.00 |
| 03/02/2005 | PAYMENT | MOSS, JOHN M & PENNY | $-709.87 | $682.58 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $27.30 | $1,392.45 |
| 10/25/2004 | PAYMENT | MOSS, JOHN M & PENNY | $-709.87 | $1,365.15 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $27.30 | $2,075.02 |
| 09/16/2004 | PAYMENT | MOSS, JOHN M & PENNY | $-709.87 | $2,047.72 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $27.30 | $2,757.59 |
| 07/01/2004 | BILL | MOSS, JOHN M & PENNY L | $2,730.29 | $2,730.29 |
| 03/09/2004 | PAYMENT | MOSS, JOHN M & PENNY | $-650.90 | $0.00 |
| 01/09/2004 | PAYMENT | JOHN MOSS GEN CONTRA | $-650.88 | $650.90 |
| 10/10/2003 | PAYMENT | MOSS, JOHN M & PENNY | $-650.88 | $1,301.78 |
| 09/12/2003 | PAYMENT | MOSS, JOHN M & PENNY | $-676.92 | $1,952.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $26.04 | $2,629.58 |
| 07/01/2003 | BILL | MOSS, JOHN M & PENNY L | $2,603.54 | $2,603.54 |
| 03/14/2003 | PAYMENT | MOSS, JOHN M & PENNY | $-336.22 | $0.00 |
| 01/10/2003 | PAYMENT | MOSS, JOHN M & PENNY | $-336.19 | $336.22 |
| 12/26/2002 | PAYMENT | MOSS, JOHN M & PENNY | $-719.45 | $672.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $33.62 | $1,391.86 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.45 | $1,358.24 |
| 07/01/2002 | BILL | MOSS, JOHN M & PENNY L | $1,344.79 | $1,344.79 |
| 04/10/2002 | PAYMENT | MOSS, JOHN M & PENNY | $-102.67 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.95 | $102.67 |
| 01/17/2002 | PAYMENT | MOSS, JOHN M & PENNY | $-309.92 | $98.72 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.87 | $408.64 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.95 | $398.77 |
| 07/01/2001 | BILL | MOSS, JOHN M & PENNY L | $394.82 | $394.82 |
| 02/02/2001 | PAYMENT | 11 | $-78.30 | $0.00 |
| 01/04/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 10/02/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |
| 03/03/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-79.28 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-158.56 | $79.28 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.28 | $237.84 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $317.12 | $317.12 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.70 | $0.00 |
| 02/20/1998 | PAYMENT | NICHOLSON PARTNERS L | $-82.89 | $79.70 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.19 | $162.59 |
| 10/09/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.70 | $159.40 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.70 | $239.10 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.61 | $318.80 |
| 08/15/1997 | INTEREST | Interest to date | $11.14 | $445.41 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.80 | $434.27 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.47 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.41 | $101.41 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.41 | $202.82 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.41 | $304.23 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.64 | $405.64 |
| 03/13/1996 | PAYMENT | $-114.22 | $0.00 | |
| 01/12/1996 | PAYMENT | $-114.21 | $114.22 | |
| 10/05/1995 | PAYMENT | $-114.21 | $228.43 | |
| 08/24/1995 | PAYMENT | $-114.21 | $342.64 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $456.85 | $456.85 |
| 03/09/1995 | PAYMENT | $-144.27 | $0.00 | |
| 01/05/1995 | PAYMENT | $-144.27 | $144.27 | |
| 10/07/1994 | PAYMENT | $-144.27 | $288.54 | |
| 08/18/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | SIERRA NEVADA LANDCO INC | $577.08 | $577.08 |