Tax Account 1220-09-810-054
Owners
JONCAS, MARK A & CYNTHIA E
PO BOX 1345
MINDEN, NV 89423
JONCAS, MARK A
JONCAS, CYNTHIA E
Account Summary
| Account ID | 1220-09-810-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1408 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,598.33 |
| Total | $1,598.33 |
| Paid | $1,598.33 |
| Balance | $0.00 |
| 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 | $1,551.80 | $0.00 | $1,551.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,506.61 | $0.00 | $1,506.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,462.71 | $0.00 | $1,462.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,420.13 | $0.00 | $1,420.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,378.78 | $0.00 | $1,378.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,338.62 | $0.00 | $1,338.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,299.63 | $0.00 | $1,299.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,266.70 | $0.00 | $1,266.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,264.18 | $0.00 | $1,264.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,227.36 | $0.00 | $1,227.36 | $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 | JONCAS, MARK A & CYNTHIA E CHECK 2093 | $-1,598.33 | $0.00 |
| 07/15/2024 | BILL | JONCAS, MARK A & CYNTHIA E | $1,598.33 | $1,598.33 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.86 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.86 | $387.86 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.86 | $775.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-388.22 | $1,163.58 |
| 07/14/2023 | BILL | JONCAS, MARK A & CYNTHIA E | $1,551.80 | $1,551.80 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.65 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.65 | $376.65 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.65 | $753.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.66 | $1,129.95 |
| 07/19/2022 | BILL | JONCAS, MARK A & CYNTHIA E | $1,506.61 | $1,506.61 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-365.67 | $0.00 |
| 12/02/2021 | PAYMENT | TITLE 365 CO CHECK | $-365.67 | $365.67 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-365.67 | $731.34 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-365.70 | $1,097.01 |
| 07/14/2021 | BILL | JONCAS, MARK A & CYNTHIA E | $1,462.71 | $1,462.71 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-355.03 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-355.03 | $355.03 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-355.03 | $710.06 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-355.04 | $1,065.09 |
| 07/13/2020 | BILL | JONCAS, MARK A & CYNTHIA E | $1,420.13 | $1,420.13 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-344.69 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-344.69 | $344.69 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-344.69 | $689.38 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-344.71 | $1,034.07 |
| 07/15/2019 | BILL | JONCAS, MARK A & CYNTHIA E | $1,378.78 | $1,378.78 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.65 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.65 | $334.65 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.65 | $669.30 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.67 | $1,003.95 |
| 07/12/2018 | BILL | JONCAS, MARK A & CYNTHIA E | $1,338.62 | $1,338.62 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.90 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.90 | $324.90 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.90 | $649.80 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-324.93 | $974.70 |
| 07/14/2017 | BILL | JONCAS, MARK A & CYNTHIA E | $1,299.63 | $1,299.63 |
| 02/17/2017 | PAYMENT | WFG LENDER SERVICES CHECK | $-316.67 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.67 | $316.67 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.67 | $633.34 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.69 | $950.01 |
| 07/12/2016 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,266.70 | $1,266.70 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.04 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.04 | $316.04 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.04 | $632.08 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-316.06 | $948.12 |
| 07/14/2015 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,264.18 | $1,264.18 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.84 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.84 | $306.84 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.84 | $613.68 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-306.84 | $920.52 |
| 07/17/2014 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,227.36 | $1,227.36 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.90 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.90 | $297.90 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.90 | $595.80 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-297.91 | $893.70 |
| 07/16/2013 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,191.61 | $1,191.61 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.56 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.56 | $352.56 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.56 | $705.12 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-352.59 | $1,057.68 |
| 07/13/2012 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,410.27 | $1,410.27 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.42 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.42 | $368.42 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.42 | $736.84 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.42 | $1,105.26 |
| 07/15/2011 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,473.68 | $1,473.68 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.77 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.77 | $382.77 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.77 | $765.54 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-382.77 | $1,148.31 |
| 07/14/2010 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,531.08 | $1,531.08 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.62 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.62 | $371.62 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.62 | $743.24 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.63 | $1,114.86 |
| 07/13/2009 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,486.49 | $1,486.49 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.79 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.79 | $360.79 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.79 | $721.58 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.82 | $1,082.37 |
| 07/18/2008 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,443.19 | $1,443.19 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-350.30 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-350.28 | $350.30 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-350.28 | $700.58 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-350.28 | $1,050.86 |
| 07/01/2007 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $1,401.14 | $1,401.14 |
| 02/06/2007 | PAYMENT | 1ST CENTENNIAL TITLE | $-217.84 | $0.00 |
| 12/27/2006 | PAYMENT | NETBANK | $-217.83 | $217.84 |
| 09/27/2006 | PAYMENT | NETBANK | $-217.83 | $435.67 |
| 08/09/2006 | PAYMENT | NETBANK | $-217.83 | $653.50 |
| 07/01/2006 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $871.33 | $871.33 |
| 02/28/2006 | PAYMENT | NETBANK | $-211.51 | $0.00 |
| 12/28/2005 | PAYMENT | NETBANK | $-211.48 | $211.51 |
| 09/28/2005 | PAYMENT | NETBANK | $-211.48 | $422.99 |
| 08/12/2005 | PAYMENT | NETBANK | $-211.48 | $634.47 |
| 07/01/2005 | BILL | JONCAS, MARK A & CYNTHIA E TTE | $845.95 | $845.95 |
| 03/01/2005 | PAYMENT | NETBANK | $-213.59 | $0.00 |
| 12/28/2004 | PAYMENT | NETBANK | $-213.57 | $213.59 |
| 09/30/2004 | PAYMENT | RESOURCE BANCSHARES | $-213.57 | $427.16 |
| 08/11/2004 | PAYMENT | RESOURCE BANCSHARES | $-213.57 | $640.73 |
| 07/01/2004 | BILL | JONCAS, MARK A | $854.30 | $854.30 |
| 04/05/2004 | PAYMENT | RBMG INC | $-391.62 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.30 | $391.62 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.32 | $373.32 |
| 01/07/2004 | PAYMENT | RBMG INC | $-391.62 | $366.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.30 | $757.62 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.32 | $739.32 |
| 07/01/2003 | BILL | JONCAS, MARK A | $732.00 | $732.00 |
| 01/15/2003 | PAYMENT | RBMG INC | $-164.21 | $0.00 |
| 11/18/2002 | PAYMENT | 11 | $-164.20 | $164.21 |
| 09/20/2002 | PAYMENT | NETS | $-164.20 | $328.41 |
| 08/08/2002 | PAYMENT | NETS | $-164.20 | $492.61 |
| 07/01/2002 | BILL | PATTERSON, ROBERT A | $656.81 | $656.81 |
| 02/27/2002 | PAYMENT | NETS | $-163.03 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-163.03 | $163.03 |
| 09/20/2001 | PAYMENT | NETS | $-163.03 | $326.06 |
| 08/07/2001 | PAYMENT | NETS | $-163.03 | $489.09 |
| 07/01/2001 | BILL | PATTERSON, ROBERT A | $652.12 | $652.12 |
| 02/14/2001 | PAYMENT | NETS | $-161.69 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-161.66 | $161.69 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-161.66 | $323.35 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-161.66 | $485.01 |
| 07/01/2000 | BILL | PATTERSON, ROBERT A | $646.67 | $646.67 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-160.98 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-160.98 | $160.98 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-160.98 | $321.96 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-160.98 | $482.94 |
| 07/01/1999 | BILL | PATTERSON, ROBERT A | $643.92 | $643.92 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-162.03 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-162.01 | $162.03 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-162.01 | $324.04 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-162.01 | $486.05 |
| 07/01/1998 | BILL | PATTERSON, ROBERT A | $648.06 | $648.06 |
| 03/10/1998 | PAYMENT | CROSSLAND MTGE | $-161.67 | $0.00 |
| 10/28/1997 | PAYMENT | 11 | $-161.67 | $161.67 |
| 10/13/1997 | PAYMENT | HANSON, HJALMER T & | $-161.67 | $323.34 |
| 08/14/1997 | PAYMENT | HANSON, HJALMER T & | $-161.67 | $485.01 |
| 07/01/1997 | BILL | HANSON, HJALMER T & USA | $646.68 | $646.68 |
| 03/04/1997 | PAYMENT | HANSON, HJALMER T & | $-164.65 | $0.00 |
| 01/09/1997 | PAYMENT | HANSON, HJALMER T & | $-164.64 | $164.65 |
| 10/08/1996 | PAYMENT | HANSON, HJALMER T & | $-164.64 | $329.29 |
| 08/19/1996 | PAYMENT | HANSON, HJALMER T & | $-164.64 | $493.93 |
| 07/01/1996 | BILL | HANSON, HJALMER T & USA | $658.57 | $658.57 |
| 03/05/1996 | PAYMENT | $-161.72 | $0.00 | |
| 01/12/1996 | PAYMENT | $-161.72 | $161.72 | |
| 10/03/1995 | PAYMENT | $-161.72 | $323.44 | |
| 08/18/1995 | PAYMENT | $-161.72 | $485.16 | |
| 07/01/1995 | BILL | HANSON, HJALMER T & USA | $646.88 | $646.88 |
| 03/02/1995 | PAYMENT | $-154.35 | $0.00 | |
| 02/06/1995 | PAYMENT | $-182.12 | $154.35 | |
| 01/26/1995 | PAYMENT | $-330.28 | $336.47 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $27.78 | $666.75 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.43 | $638.97 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.17 | $623.54 |
| 07/01/1994 | BILL | HANSON, HJALMER T & USA | $617.37 | $617.37 |
| 01/12/1994 | PAYMENT | $-282.90 | $0.00 | |
| 11/29/1993 | PAYMENT | $-302.68 | $282.90 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.14 | $585.58 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.66 | $571.44 |
| 07/01/1993 | BILL | HANSON, HJALMER T & USA | $565.78 | $565.78 |
| 03/08/1993 | PAYMENT | $-130.01 | $0.00 | |
| 01/26/1993 | PAYMENT | $-135.19 | $130.01 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.20 | $265.20 |
| 10/14/1992 | PAYMENT | $-129.99 | $260.00 | |
| 08/24/1992 | PAYMENT | $-129.99 | $389.99 | |
| 07/01/1992 | BILL | HANSON, HJALMER T & USA | $519.98 | $519.98 |
| 03/05/1992 | PAYMENT | $-120.41 | $0.00 | |
| 02/04/1992 | PAYMENT | $-125.20 | $120.41 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.82 | $245.61 |
| 10/11/1991 | PAYMENT | $-120.38 | $240.79 | |
| 08/22/1991 | PAYMENT | $-120.38 | $361.17 | |
| 07/01/1991 | BILL | HANSON, HJALMER T & USA | $481.55 | $481.55 |
| 08/09/1990 | PAYMENT | $-437.00 | $0.00 | |
| 07/01/1990 | BILL | HANSON, HJALMER T & USA | $437.00 | $437.00 |
| 09/06/1989 | PAYMENT | $-409.85 | $0.00 | |
| 07/01/1989 | BILL | HANSON, HJALMER T & USA | $409.85 | $409.85 |
| 07/13/1988 | PAYMENT | $-388.26 | $0.00 | |
| 07/01/1988 | BILL | HANSON, HJALMER T & USA | $388.26 | $388.26 |
| 03/01/1988 | PAYMENT | $-95.67 | $0.00 | |
| 01/12/1988 | PAYMENT | $-95.67 | $95.67 | |
| 10/06/1987 | PAYMENT | $-95.67 | $191.34 | |
| 08/12/1987 | PAYMENT | $-95.67 | $287.01 | |
| 07/01/1987 | BILL | HANSON, HJALMER T & USA | $382.68 | $382.68 |
| 03/05/1987 | PAYMENT | $-81.01 | $0.00 | |
| 01/09/1987 | PAYMENT | $-81.00 | $81.01 | |
| 10/01/1986 | PAYMENT | $-81.00 | $162.01 | |
| 07/09/1986 | PAYMENT | $-81.00 | $243.01 | |
| 07/01/1986 | BILL | HANSON,HJALMER T & USA | $324.01 | $324.01 |