Tax Account 1220-09-411-004
Owners
LAMPKIN, LARRY H & RACHEL E
1016 SIERRA VISTA CT
GARDNERVILLE, NV 89460
LAMPKIN, LARRY H
LAMPKIN, RACHEL E
Account Summary
| Account ID | 1220-09-411-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1016 SIERRA VISTA CT GARDNERVILLE RANCHOS |
| Balance | $742.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,971.19 |
| Total | $2,971.19 |
| Paid | $2,228.45 |
| Balance | $742.74 |
| Due | $0.00 |
| 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 | $2,884.64 | $0.00 | $2,884.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,800.63 | $0.00 | $2,800.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,719.06 | $0.00 | $2,719.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,639.87 | $0.00 | $2,639.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,562.97 | $0.00 | $2,562.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,488.33 | $0.00 | $2,488.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,415.86 | $0.00 | $2,415.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,354.62 | $0.00 | $2,354.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,349.90 | $0.00 | $2,349.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,281.45 | $0.00 | $2,281.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-742.74 | $742.74 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-742.74 | $1,485.48 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-742.97 | $2,228.22 |
| 07/15/2024 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,971.19 | $2,971.19 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.09 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.09 | $721.09 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.09 | $1,442.18 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.37 | $2,163.27 |
| 07/14/2023 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,884.64 | $2,884.64 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-700.15 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-700.15 | $700.15 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-700.15 | $1,400.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-700.18 | $2,100.45 |
| 07/19/2022 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,800.63 | $2,800.63 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-679.76 | $0.00 |
| 10/06/2021 | PAYMENT | AMROCK LLC CHECK | $-679.76 | $679.76 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-679.76 | $1,359.52 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-679.78 | $2,039.28 |
| 07/14/2021 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,719.06 | $2,719.06 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-659.96 | $0.00 |
| 12/17/2020 | PAYMENT | ORANGE COAST LENDER SERVICES CHECK | $-659.96 | $659.96 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-659.96 | $1,319.92 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-659.99 | $1,979.88 |
| 07/13/2020 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,639.87 | $2,639.87 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-640.74 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-640.74 | $640.74 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-640.74 | $1,281.48 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-640.75 | $1,922.22 |
| 07/15/2019 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,562.97 | $2,562.97 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-622.08 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-622.08 | $622.08 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-622.08 | $1,244.16 |
| 08/10/2018 | PAYMENT | ROUNDPOINT MORTGAGE SERV CORP CHECK | $-622.09 | $1,866.24 |
| 07/12/2018 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,488.33 | $2,488.33 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-603.96 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-603.96 | $603.96 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-603.96 | $1,207.92 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-603.98 | $1,811.88 |
| 07/14/2017 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,415.86 | $2,415.86 |
| 02/22/2017 | PAYMENT | LOAN CARE CHECK | $-588.65 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.65 | $588.65 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.65 | $1,177.30 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-588.67 | $1,765.95 |
| 07/12/2016 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,354.62 | $2,354.62 |
| 03/08/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-587.47 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-587.47 | $587.47 |
| 10/07/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-587.47 | $1,174.94 |
| 08/17/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-587.49 | $1,762.41 |
| 07/14/2015 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,349.90 | $2,349.90 |
| 03/03/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-570.36 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-570.36 | $570.36 |
| 10/03/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-570.36 | $1,140.72 |
| 08/18/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-570.37 | $1,711.08 |
| 07/17/2014 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,281.45 | $2,281.45 |
| 03/04/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-553.75 | $0.00 |
| 01/07/2014 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-553.75 | $553.75 |
| 10/03/2013 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-553.75 | $1,107.50 |
| 08/16/2013 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-553.75 | $1,661.25 |
| 07/16/2013 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,215.00 | $2,215.00 |
| 03/04/2013 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-608.43 | $0.00 |
| 01/07/2013 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-608.43 | $608.43 |
| 10/03/2012 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-608.43 | $1,216.86 |
| 08/17/2012 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-608.46 | $1,825.29 |
| 07/13/2012 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,433.75 | $2,433.75 |
| 03/02/2012 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-590.71 | $0.00 |
| 01/04/2012 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-590.71 | $590.71 |
| 10/03/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-590.71 | $1,181.42 |
| 08/13/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-590.72 | $1,772.13 |
| 07/15/2011 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,362.85 | $2,362.85 |
| 03/08/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-573.49 | $0.00 |
| 12/09/2010 | PAYMENT | NATIONAL REAL EST CHECK | $-573.49 | $573.49 |
| 10/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-573.49 | $1,146.98 |
| 08/12/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-573.50 | $1,720.47 |
| 07/14/2010 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,293.97 | $2,293.97 |
| 03/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-556.81 | $0.00 |
| 01/04/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-556.81 | $556.81 |
| 10/01/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-556.81 | $1,113.62 |
| 08/13/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-556.82 | $1,670.43 |
| 07/13/2009 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,227.25 | $2,227.25 |
| 03/02/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-540.59 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-540.59 | $540.59 |
| 10/06/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-540.59 | $1,081.18 |
| 08/20/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-540.62 | $1,621.77 |
| 07/18/2008 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,162.39 | $2,162.39 |
| 03/03/2008 | PAYMENT | NATIONWIDE ADVANTAGE | $-524.86 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONWIDE ADVANTAGE | $-524.86 | $524.86 |
| 10/01/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-524.86 | $1,049.72 |
| 08/20/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-524.86 | $1,574.58 |
| 07/01/2007 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,099.44 | $2,099.44 |
| 03/05/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-509.58 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONWIDE ADVANTAGE | $-509.56 | $509.58 |
| 09/27/2006 | PAYMENT | NATIONWIDE ADVANTAGE | $-509.56 | $1,019.14 |
| 08/09/2006 | PAYMENT | NATIONWIDE ADVANTAGE | $-509.56 | $1,528.70 |
| 07/01/2006 | BILL | LAMPKIN, LARRY H & RACHEL E | $2,038.26 | $2,038.26 |
| 03/27/2006 | PAYMENT | LAMPKIN, LARRY H | $-514.52 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.79 | $514.52 |
| 01/18/2006 | PAYMENT | LAMPKIN, LARRY H | $-514.51 | $494.73 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.79 | $1,009.24 |
| 11/23/2005 | PAYMENT | LAMPKIN, LARRY H | $-514.51 | $989.45 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.79 | $1,503.96 |
| 08/12/2005 | PAYMENT | LAMPKIN, LARRY H | $-494.72 | $1,484.17 |
| 07/01/2005 | BILL | LAMPKIN, LARRY H | $1,978.89 | $1,978.89 |
| 03/16/2005 | PAYMENT | LAMPKIN, LARRY H | $-498.86 | $0.00 |
| 01/13/2005 | PAYMENT | LAMPKIN, LARRY H | $-498.86 | $498.86 |
| 10/05/2004 | PAYMENT | LAMPKIN, LARRY H | $-498.86 | $997.72 |
| 08/12/2004 | PAYMENT | LAMPKIN, LARRY H | $-498.86 | $1,496.58 |
| 07/01/2004 | BILL | LAMPKIN, LARRY H | $1,995.44 | $1,995.44 |
| 03/15/2004 | PAYMENT | LARRY LAMPKIN | $-470.77 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.11 | $470.77 |
| 12/31/2003 | PAYMENT | CHASE | $-452.64 | $452.66 |
| 10/02/2003 | PAYMENT | CHASE | $-452.64 | $905.30 |
| 08/15/2003 | PAYMENT | CHASE | $-452.64 | $1,357.94 |
| 07/01/2003 | BILL | LOES, EDITH & BYRNE, FRANK | $1,810.58 | $1,810.58 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-454.23 | $0.00 |
| 12/27/2002 | PAYMENT | LOES, EDITH & BYRNE, | $-454.20 | $454.23 |
| 09/24/2002 | PAYMENT | FLAGSTAR BANK | $-454.20 | $908.43 |
| 08/12/2002 | PAYMENT | FLAGSTAR BANK | $-454.20 | $1,362.63 |
| 07/01/2002 | BILL | LOES, EDITH & BYRNE, FRANK | $1,816.83 | $1,816.83 |
| 02/21/2002 | PAYMENT | FLAGSTAR BANK | $-410.14 | $0.00 |
| 10/22/2001 | PAYMENT | LOES, EDITH & BYRNE, | $-410.14 | $410.14 |
| 09/20/2001 | PAYMENT | LOES, EDITH & BYRNE, | $-410.14 | $820.28 |
| 08/14/2001 | PAYMENT | LOES, EDITH & BYRNE, | $-410.14 | $1,230.42 |
| 07/01/2001 | BILL | LOES, EDITH & BYRNE, FRANK | $1,640.56 | $1,640.56 |
| 03/02/2001 | PAYMENT | FRANCIS BYRNE | $-406.72 | $0.00 |
| 12/11/2000 | PAYMENT | LOES, EDITH & BYRNE, | $-406.71 | $406.72 |
| 10/04/2000 | PAYMENT | LOES, EDITH & BYRNE, | $-406.71 | $813.43 |
| 08/11/2000 | PAYMENT | LOES, EDITH & BYRNE, | $-406.71 | $1,220.14 |
| 07/01/2000 | BILL | LOES, EDITH & BYRNE, FRANK | $1,626.85 | $1,626.85 |
| 02/22/2000 | PAYMENT | FRANCIS BYRNE | $-97.49 | $0.00 |
| 01/06/2000 | PAYMENT | EDITH LOES | $-97.46 | $97.49 |
| 10/01/1999 | PAYMENT | 11 | $-198.82 | $194.95 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.90 | $393.77 |
| 07/01/1999 | BILL | URTON, PERRY D & GEORGANA L & | $389.87 | $389.87 |
| 03/04/1999 | PAYMENT | BARTLETT, SHEPPARD & | $-99.04 | $0.00 |
| 01/12/1999 | PAYMENT | BARTLETT, SHEPPARD & | $-99.01 | $99.04 |
| 09/30/1998 | PAYMENT | BARTLETT, SHEPPARD & | $-99.01 | $198.05 |
| 08/25/1998 | PAYMENT | BARTLETT, SHEPPARD & | $-99.01 | $297.06 |
| 07/01/1998 | BILL | BARTLETT, SHEPPARD & AMY Y | $396.07 | $396.07 |
| 03/05/1998 | PAYMENT | BARTLETT, SHEPPARD & | $-99.55 | $0.00 |
| 01/09/1998 | PAYMENT | BARTLETT, SHEPPARD & | $-99.55 | $99.55 |
| 10/08/1997 | PAYMENT | BARTLETT, SHEPPARD & | $-99.55 | $199.10 |
| 08/14/1997 | PAYMENT | BARTLETT, SHEPPARD & | $-99.55 | $298.65 |
| 07/01/1997 | BILL | BARTLETT, SHEPPARD & AMY Y | $398.20 | $398.20 |
| 03/05/1997 | PAYMENT | BARTLETT, SHEPPARD & | $-126.73 | $0.00 |
| 01/21/1997 | PAYMENT | BARTLETT, SHEPPARD & | $-126.71 | $126.73 |
| 10/07/1996 | PAYMENT | BARTLETT, SHEPPARD & | $-126.71 | $253.44 |
| 08/19/1996 | PAYMENT | BARTLETT, SHEPPARD & | $-126.71 | $380.15 |
| 07/01/1996 | BILL | BARTLETT, SHEPPARD & AMY Y | $506.86 | $506.86 |
| 03/13/1996 | PAYMENT | $-147.55 | $0.00 | |
| 01/03/1996 | PAYMENT | $-147.52 | $147.55 | |
| 10/16/1995 | PAYMENT | $-147.52 | $295.07 | |
| 10/06/1995 | PAYMENT | $-153.42 | $442.59 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.90 | $596.01 |
| 07/01/1995 | BILL | BARTLETT, SHEPPARD & AMY Y | $590.11 | $590.11 |