Tax Account 1220-10-710-001
Owners
MASON, STEVE & REBECCA R
1556 GLENWOOD DR
GARDNERVILLE, NV 89460
MASON, STEVE
MASON, REBECCA R
Account Summary
| Account ID | 1220-10-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1556 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $866.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,466.10 |
| Total | $3,466.10 |
| Paid | $2,599.64 |
| Balance | $866.46 |
| 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 | $3,365.14 | $0.00 | $3,365.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,267.15 | $0.00 | $3,267.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,171.98 | $0.00 | $3,171.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,079.58 | $0.00 | $3,079.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,989.89 | $0.00 | $2,989.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,902.82 | $0.00 | $2,902.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,818.28 | $0.00 | $2,818.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,746.87 | $0.00 | $2,746.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,741.38 | $0.00 | $2,741.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,661.52 | $0.00 | $2,661.52 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-866.46 | $866.46 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-866.46 | $1,732.92 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-866.72 | $2,599.38 |
| 07/15/2024 | BILL | MASON, STEVE & REBECCA R | $3,466.10 | $3,466.10 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-841.21 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-841.21 | $841.21 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-841.21 | $1,682.42 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-841.51 | $2,523.63 |
| 07/14/2023 | BILL | MASON, STEVE & REBECCA R | $3,365.14 | $3,365.14 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.78 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.78 | $816.78 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.78 | $1,633.56 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.81 | $2,450.34 |
| 07/19/2022 | BILL | MASON, STEVE & REBECCA R | $3,267.15 | $3,267.15 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-792.99 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-792.99 | $792.99 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-792.99 | $1,585.98 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-793.01 | $2,378.97 |
| 07/14/2021 | BILL | MASON, STEVE & REBECCA R | $3,171.98 | $3,171.98 |
| 12/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-769.89 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-769.89 | $769.89 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-769.89 | $1,539.78 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-769.91 | $2,309.67 |
| 07/13/2020 | BILL | MASON, REBECCA R | $3,079.58 | $3,079.58 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-747.47 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-747.47 | $747.47 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-747.47 | $1,494.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-747.48 | $2,242.41 |
| 07/15/2019 | BILL | MASON, REBECCA R | $2,989.89 | $2,989.89 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-725.70 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-725.70 | $725.70 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-725.70 | $1,451.40 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-725.72 | $2,177.10 |
| 07/12/2018 | BILL | MASON, REBECCA R | $2,902.82 | $2,902.82 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-704.57 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-704.57 | $704.57 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-704.57 | $1,409.14 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-704.57 | $2,113.71 |
| 07/14/2017 | BILL | MASON, REBECCA R | $2,818.28 | $2,818.28 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-686.71 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-686.71 | $686.71 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-686.71 | $1,373.42 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-686.74 | $2,060.13 |
| 07/12/2016 | BILL | MASON, REBECCA R | $2,746.87 | $2,746.87 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-685.34 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-685.34 | $685.34 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-685.34 | $1,370.68 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-685.36 | $2,056.02 |
| 07/14/2015 | BILL | MASON, REBECCA R | $2,741.38 | $2,741.38 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-665.38 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-665.38 | $665.38 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-665.38 | $1,330.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-665.38 | $1,996.14 |
| 07/17/2014 | BILL | MASON, REBECCA R | $2,661.52 | $2,661.52 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-646.00 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-646.00 | $646.00 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-646.00 | $1,292.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-646.00 | $1,938.00 |
| 07/16/2013 | BILL | MASON, REBECCA R | $2,584.00 | $2,584.00 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-627.18 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-627.18 | $627.18 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-627.18 | $1,254.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-627.20 | $1,881.54 |
| 07/13/2012 | BILL | MASON, REBECCA R | $2,508.74 | $2,508.74 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-608.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-608.91 | $608.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-608.91 | $1,217.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-608.92 | $1,826.73 |
| 07/15/2011 | BILL | MASON, REBECCA R | $2,435.65 | $2,435.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-591.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-591.16 | $591.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-591.16 | $1,182.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-591.18 | $1,773.48 |
| 07/14/2010 | BILL | MASON, REBECCA R | $2,364.66 | $2,364.66 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-573.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-573.96 | $573.96 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.96 | $1,147.92 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-573.98 | $1,721.88 |
| 07/13/2009 | BILL | MASON, REBECCA R | $2,295.86 | $2,295.86 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-557.25 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-557.25 | $557.25 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-557.25 | $1,114.50 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-557.25 | $1,671.75 |
| 07/18/2008 | BILL | MASON, REBECCA R | $2,229.00 | $2,229.00 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-541.04 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-541.01 | $541.04 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-541.01 | $1,082.05 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-541.01 | $1,623.06 |
| 07/01/2007 | BILL | MASON, REBECCA R | $2,164.07 | $2,164.07 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-525.29 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-525.28 | $525.29 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-525.28 | $1,050.57 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-525.28 | $1,575.85 |
| 07/01/2006 | BILL | MASON, REBECCA R | $2,101.13 | $2,101.13 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-444.37 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-444.34 | $444.37 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-444.34 | $888.71 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-444.34 | $1,333.05 |
| 07/01/2005 | BILL | MASON, REBECCA R | $1,777.39 | $1,777.39 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-447.94 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-447.94 | $447.94 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-447.94 | $895.88 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-447.94 | $1,343.82 |
| 07/01/2004 | BILL | MASON, REBECCA R | $1,791.76 | $1,791.76 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-434.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-434.79 | $434.80 |
| 10/01/2003 | PAYMENT | B OF A | $-886.97 | $869.59 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.39 | $1,756.56 |
| 07/01/2003 | BILL | MASON, REBECCA R | $1,739.17 | $1,739.17 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-418.04 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-418.02 | $418.04 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-418.02 | $836.06 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-418.02 | $1,254.08 |
| 07/01/2002 | BILL | MASON, REBECCA R | $1,672.10 | $1,672.10 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-413.45 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-413.42 | $413.45 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-413.42 | $826.87 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-413.42 | $1,240.29 |
| 07/01/2001 | BILL | MASON, REBECCA R | $1,653.71 | $1,653.71 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-409.98 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-409.98 | $409.98 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-409.98 | $819.96 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-409.98 | $1,229.94 |
| 07/01/2000 | BILL | MASON, REBECCA R | $1,639.92 | $1,639.92 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-99.70 | $0.00 |
| 10/27/1999 | PAYMENT | 44 | $-99.68 | $99.70 |
| 10/04/1999 | PAYMENT | MADDEN, REBECCA R | $-99.68 | $199.38 |
| 07/23/1999 | PAYMENT | MADDEN, REBECCA R | $-99.68 | $299.06 |
| 07/01/1999 | BILL | MADDEN, REBECCA R | $398.74 | $398.74 |
| 07/27/1998 | PAYMENT | MADDEN, EDITH Y | $-403.77 | $0.00 |
| 07/01/1998 | BILL | MADDEN, EDITH Y | $403.77 | $403.77 |
| 10/08/1997 | PAYMENT | ROBERT MADDEN | $-304.44 | $0.00 |
| 07/28/1997 | PAYMENT | MADDEN, EDITH Y | $-101.48 | $304.44 |
| 07/01/1997 | BILL | MADDEN, EDITH Y | $405.92 | $405.92 |
| 12/10/1996 | PAYMENT | MADDEN, EDITH Y | $-275.58 | $0.00 |
| 10/02/1996 | PAYMENT | MADDEN, EDITH Y | $-137.78 | $275.58 |
| 07/26/1996 | PAYMENT | MADDEN, EDITH Y | $-137.78 | $413.36 |
| 07/01/1996 | BILL | MADDEN, EDITH Y | $551.14 | $551.14 |
| 08/01/1995 | PAYMENT | $-571.06 | $0.00 | |
| 07/01/1995 | BILL | MADDEN, EDITH Y | $571.06 | $571.06 |
| 12/20/1994 | PAYMENT | $-288.54 | $0.00 | |
| 10/04/1994 | PAYMENT | $-144.27 | $288.54 | |
| 08/04/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | MADDEN, EDITH Y | $577.08 | $577.08 |
| 12/06/1993 | PAYMENT | $-208.58 | $0.00 | |
| 09/07/1993 | PAYMENT | $-104.28 | $208.58 | |
| 07/26/1993 | PAYMENT | $-104.28 | $312.86 | |
| 07/01/1993 | BILL | MADDEN, EDITH Y | $417.14 | $417.14 |
| 12/30/1992 | PAYMENT | $-208.58 | $0.00 | |
| 10/09/1992 | PAYMENT | $-104.28 | $208.58 | |
| 08/10/1992 | PAYMENT | $-104.28 | $312.86 | |
| 07/01/1992 | BILL | MADDEN, EDITH Y | $417.14 | $417.14 |
| 08/13/1991 | PAYMENT | $-391.31 | $0.00 | |
| 07/01/1991 | BILL | MADDEN, EDITH Y | $391.31 | $391.31 |
| 07/16/1990 | PAYMENT | $-311.36 | $0.00 | |
| 07/01/1990 | BILL | MADDEN, EDITH Y | $311.36 | $311.36 |
| 04/04/1990 | PAYMENT | $-251.52 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.37 | $251.52 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.43 | $233.15 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.97 | $225.72 |
| 08/31/1989 | PAYMENT | $-74.25 | $222.75 | |
| 07/01/1989 | BILL | DAVIS, LOU | $297.00 | $297.00 |
| 06/14/1989 | PAYMENT | $-181.08 | $0.00 | |
| 06/14/1989 | INTEREST | Interest to date | $13.85 | $181.08 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.35 | $167.23 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.94 | $149.88 |
| 10/05/1988 | PAYMENT | $-73.46 | $146.94 | |
| 08/04/1988 | PAYMENT | $-73.46 | $220.40 | |
| 07/01/1988 | BILL | DAVIS, LOU | $293.86 | $293.86 |
| 08/19/1987 | PAYMENT | $-276.68 | $0.00 | |
| 07/01/1987 | BILL | DAVIS, LOU | $276.68 | $276.68 |
| 07/02/1986 | PAYMENT | $-232.73 | $0.00 | |
| 07/01/1986 | BILL | DAVIS,LOU | $232.73 | $232.73 |