Tax Account 1220-09-416-013
Owners
ELECCION, LEORIBEN G & JANICE M
1039 SILVERANCH DR
GARDNERVILLE, NV 89460
ELECCION, LEORIBEN G
ELECCION, JANICE M
Account Summary
| Account ID | 1220-09-416-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $909.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,639.44 |
| Total | $3,639.44 |
| Paid | $2,729.69 |
| Balance | $909.75 |
| 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 | $3,533.46 | $0.00 | $3,533.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,430.56 | $0.00 | $3,430.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,330.63 | $0.00 | $3,330.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,233.61 | $0.00 | $3,233.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,139.43 | $0.00 | $3,139.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,047.99 | $0.00 | $3,047.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,959.20 | $0.00 | $2,959.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,884.22 | $0.00 | $2,884.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,878.47 | $0.00 | $2,878.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,794.62 | $0.00 | $2,794.62 | $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 | PENNYMAC WT CORE - | $-909.75 | $909.75 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-909.75 | $1,819.50 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-910.19 | $2,729.25 |
| 07/15/2024 | BILL | ELECCION, LEORIBEN G & JANICE M | $3,639.44 | $3,639.44 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-883.29 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-883.29 | $883.29 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-883.29 | $1,766.58 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-883.59 | $2,649.87 |
| 07/14/2023 | BILL | ELECCION, LEORIBEN G & JANICE M | $3,533.46 | $3,533.46 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-857.64 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-857.64 | $857.64 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-857.64 | $1,715.28 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-857.64 | $2,572.92 |
| 07/19/2022 | BILL | ELECCION, LEORIBEN G & JANICE | $3,430.56 | $3,430.56 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-832.65 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-832.65 | $832.65 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-832.65 | $1,665.30 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-832.68 | $2,497.95 |
| 07/14/2021 | BILL | ELECCION, LEORIBEN G & JANICE | $3,330.63 | $3,330.63 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-808.40 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-808.40 | $808.40 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.40 | $1,616.80 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-808.41 | $2,425.20 |
| 07/13/2020 | BILL | ELECCION, LEORIBEN G & JANICE | $3,233.61 | $3,233.61 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.85 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.85 | $784.85 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.85 | $1,569.70 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-784.88 | $2,354.55 |
| 07/15/2019 | BILL | ELECCION, LEORIBEN G & JANICE | $3,139.43 | $3,139.43 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-761.99 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-761.99 | $761.99 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-761.99 | $1,523.98 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-762.02 | $2,285.97 |
| 07/12/2018 | BILL | ELECCION, LEORIBEN G & JANICE | $3,047.99 | $3,047.99 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.80 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.80 | $739.80 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.80 | $1,479.60 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.80 | $2,219.40 |
| 07/14/2017 | BILL | ELECCION, LEORIBEN G & JANICE | $2,959.20 | $2,959.20 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.05 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.05 | $721.05 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.05 | $1,442.10 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-721.07 | $2,163.15 |
| 07/12/2016 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,884.22 | $2,884.22 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-719.61 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-719.61 | $719.61 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-719.61 | $1,439.22 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-719.64 | $2,158.83 |
| 07/14/2015 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,878.47 | $2,878.47 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-698.65 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-698.65 | $698.65 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-698.65 | $1,397.30 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-698.67 | $2,095.95 |
| 07/17/2014 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,794.62 | $2,794.62 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-678.30 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-678.30 | $678.30 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-678.30 | $1,356.60 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-678.32 | $2,034.90 |
| 07/16/2013 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,713.22 | $2,713.22 |
| 02/11/2013 | PAYMENT | OLD RUPUBLIC NATIONAL TITLE CHECK | $-769.63 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-769.63 | $769.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-769.63 | $1,539.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-769.66 | $2,308.89 |
| 07/13/2012 | BILL | PERALTA, ROLAND & CYNTHIA H | $3,078.55 | $3,078.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-822.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-822.75 | $822.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-822.75 | $1,645.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-822.75 | $2,468.25 |
| 07/15/2011 | BILL | PERALTA, ROLAND & CYNTHIA H | $3,291.00 | $3,291.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-798.77 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-798.77 | $798.77 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-798.77 | $1,597.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-798.80 | $2,396.31 |
| 07/14/2010 | BILL | PERALTA, ROLAND & CYNTHIA H | $3,195.11 | $3,195.11 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-775.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-775.52 | $775.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-775.52 | $1,551.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-775.53 | $2,326.56 |
| 07/13/2009 | BILL | PERALTA, ROLAND & CYNTHIA H | $3,102.09 | $3,102.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-718.08 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-718.08 | $718.08 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-718.08 | $1,436.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-718.08 | $2,154.24 |
| 07/18/2008 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,872.32 | $2,872.32 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-664.91 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-664.88 | $664.91 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-664.88 | $1,329.79 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-664.88 | $1,994.67 |
| 07/01/2007 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,659.55 | $2,659.55 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-645.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-645.53 | $645.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-645.53 | $1,291.07 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-645.53 | $1,936.60 |
| 07/01/2006 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,582.13 | $2,582.13 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-597.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-597.71 | $597.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-597.71 | $1,195.44 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-597.71 | $1,793.15 |
| 07/01/2005 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,390.86 | $2,390.86 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-602.57 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-602.56 | $602.57 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-602.56 | $1,205.13 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-602.56 | $1,807.69 |
| 07/01/2004 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,410.25 | $2,410.25 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-571.83 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-571.83 | $571.83 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-571.83 | $1,143.66 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-571.83 | $1,715.49 |
| 07/01/2003 | BILL | PERALTA, ROLAND & CYNTHIA H | $2,287.32 | $2,287.32 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |