Tax Account 1220-10-811-012
Owners
TEXEIRA REVOC LIVING TRUST 2021
1511 NIBLICK LN
GARDNERVILLE, NV 89460
TEXEIRA, DAVID & CHERYL TTEE
TEXEIRA, DAVID MANUEL TTEE
TEXEIRA, CHERYL ANN TTEE
Account Summary
| Account ID | 1220-10-811-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 NIBLICK LN GARDNERVILLE RANCHOS |
| Balance | $1,920.03 |
| Currently Due | $640.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,560.29 |
| Total | $2,560.29 |
| Paid | $640.26 |
| Balance | $1,920.03 |
| Due | $640.01 |
| 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 | $2,485.72 | $0.00 | $2,485.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,413.33 | $0.00 | $2,413.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,343.05 | $0.00 | $2,343.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,274.83 | $0.00 | $2,274.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,208.57 | $0.00 | $2,208.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,144.25 | $0.00 | $2,144.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,081.78 | $0.00 | $2,081.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,029.01 | $0.00 | $2,029.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,024.94 | $0.00 | $2,024.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,985.59 | $0.00 | $1,985.59 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S37 | Delinquent Pers Prop | 19.62 | 19.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-640.26 | $1,920.03 |
| 07/15/2024 | BILL | TEXEIRA REVOC LIVING TRUST 2021 | $2,560.29 | $2,560.29 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-621.35 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-621.35 | $621.35 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-621.35 | $1,242.70 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-621.67 | $1,864.05 |
| 07/14/2023 | BILL | TEXEIRA REVOC LIVING TRUST 2021 | $2,485.72 | $2,485.72 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-603.33 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-603.33 | $603.33 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-603.33 | $1,206.66 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-603.34 | $1,809.99 |
| 07/19/2022 | BILL | TEXEIRA, DAVID & CHERYL TTEE | $2,413.33 | $2,413.33 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.76 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.76 | $585.76 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.76 | $1,171.52 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-585.77 | $1,757.28 |
| 07/14/2021 | BILL | TEXEIRA, CHERYL A & DAVID | $2,343.05 | $2,343.05 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-568.70 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.70 | $568.70 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.70 | $1,137.40 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-568.73 | $1,706.10 |
| 07/13/2020 | BILL | TEXEIRA, CHERYL A & DAVID | $2,274.83 | $2,274.83 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-552.14 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-552.14 | $552.14 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-552.14 | $1,104.28 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-552.15 | $1,656.42 |
| 07/15/2019 | BILL | TEXEIRA, CHERYL A & DAVID | $2,208.57 | $2,208.57 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-536.06 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-536.06 | $536.06 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-536.06 | $1,072.12 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-536.07 | $1,608.18 |
| 07/12/2018 | BILL | TEXEIRA, CHERYL A & DAVID | $2,144.25 | $2,144.25 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-520.44 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-520.44 | $520.44 |
| 10/05/2017 | PAYMENT | TITLE SOURCE CHECK | $-520.44 | $1,040.88 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-520.46 | $1,561.32 |
| 07/14/2017 | BILL | TEXEIRA, CHERYL A & DAVID | $2,081.78 | $2,081.78 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-507.25 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-507.25 | $507.25 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-507.25 | $1,014.50 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-507.26 | $1,521.75 |
| 07/12/2016 | BILL | TEXEIRA, CHERYL A & DAVID | $2,029.01 | $2,029.01 |
| 01/22/2016 | PAYMENT | TITLE SOURCE INC CHECK | $-506.23 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-506.23 | $506.23 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-506.23 | $1,012.46 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-506.25 | $1,518.69 |
| 07/14/2015 | BILL | TEXEIRA, CHERYL A & DAVID | $2,024.94 | $2,024.94 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-496.39 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-496.39 | $496.39 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-496.39 | $992.78 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-496.42 | $1,489.17 |
| 07/17/2014 | BILL | TEXEIRA, CHERYL A & DAVID | $1,985.59 | $1,985.59 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-477.17 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-477.17 | $477.17 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-477.17 | $954.34 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-477.20 | $1,431.51 |
| 07/16/2013 | BILL | TEXEIRA, CHERYL A & DAVID | $1,908.71 | $1,908.71 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-489.32 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-489.32 | $489.32 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-489.32 | $978.64 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-489.34 | $1,467.96 |
| 07/13/2012 | BILL | TEXEIRA, CHERYL A & DAVID | $1,957.30 | $1,957.30 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-475.07 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-475.07 | $475.07 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-475.07 | $950.14 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-475.07 | $1,425.21 |
| 07/15/2011 | BILL | TEXEIRA, CHERYL A & DAVID | $1,900.28 | $1,900.28 |
| 04/04/2011 | PAYMENT | FLAGSTAR CHECK | $-987.01 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $46.12 | $987.01 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.45 | $940.89 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.22 | $922.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-461.23 | $1,383.66 |
| 07/14/2010 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,844.89 | $1,844.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-447.80 | $447.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-447.80 | $895.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-447.80 | $1,343.40 |
| 07/13/2009 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,791.20 | $1,791.20 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-434.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-434.76 | $434.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-434.76 | $869.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-434.76 | $1,304.28 |
| 07/18/2008 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,739.04 | $1,739.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-422.11 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-422.09 | $422.11 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-422.09 | $844.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-422.09 | $1,266.29 |
| 07/01/2007 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,688.38 | $1,688.38 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-409.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-409.80 | $409.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-409.80 | $819.62 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-409.80 | $1,229.42 |
| 07/01/2006 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,639.22 | $1,639.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-397.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-397.87 | $397.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-397.87 | $795.74 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-397.87 | $1,193.61 |
| 07/01/2005 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,591.48 | $1,591.48 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-401.21 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-401.19 | $401.21 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-401.19 | $802.40 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-401.19 | $1,203.59 |
| 07/01/2004 | BILL | MCKINNON, CHERYL A & TEXEIRA, | $1,604.78 | $1,604.78 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-368.44 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-368.42 | $368.44 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-368.42 | $736.86 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-368.42 | $1,105.28 |
| 07/01/2003 | BILL | MCKINNON, PATRICK K & CHERYL A | $1,473.70 | $1,473.70 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-354.93 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-354.91 | $354.93 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-354.91 | $709.84 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-354.91 | $1,064.75 |
| 07/01/2002 | BILL | MCKINNON, PATRICK K & CHERYL A | $1,419.66 | $1,419.66 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-350.98 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-350.98 | $350.98 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-350.98 | $701.96 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-350.98 | $1,052.94 |
| 07/01/2001 | BILL | MCKINNON, PATRICK K & CHERYL A | $1,403.92 | $1,403.92 |
| 03/05/2001 | PAYMENT | CASSETTA, HAROLD E & | $-348.05 | $0.00 |
| 01/30/2001 | PAYMENT | CASSETTA, HAROLD E & | $-361.97 | $348.05 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.92 | $710.02 |
| 10/03/2000 | PAYMENT | CASSETTA, HAROLD E & | $-348.05 | $696.10 |
| 08/21/2000 | PAYMENT | CASSETTA, HAROLD E & | $-348.05 | $1,044.15 |
| 07/01/2000 | BILL | CASSETTA, HAROLD E & SADIE A | $1,392.20 | $1,392.20 |
| 03/01/2000 | PAYMENT | CASSETTA, HAROLD E & | $-346.58 | $0.00 |
| 01/03/2000 | PAYMENT | CASSETTA, HAROLD E & | $-346.57 | $346.58 |
| 10/04/1999 | PAYMENT | CASSETTA, HAROLD E & | $-346.57 | $693.15 |
| 08/04/1999 | PAYMENT | CASSETTA, HAROLD E & | $-346.57 | $1,039.72 |
| 07/01/1999 | BILL | CASSETTA, HAROLD E & SADIE A | $1,386.29 | $1,386.29 |
| 03/01/1999 | PAYMENT | CASSETTA, HAROLD E & | $-351.99 | $0.00 |
| 01/06/1999 | PAYMENT | CASSETTA, HAROLD E & | $-351.97 | $351.99 |
| 10/01/1998 | PAYMENT | CASSETTA, HAROLD E & | $-351.97 | $703.96 |
| 08/13/1998 | PAYMENT | CASSETTA, HAROLD E & | $-351.97 | $1,055.93 |
| 07/01/1998 | BILL | CASSETTA, HAROLD E & SADIE A | $1,407.90 | $1,407.90 |
| 03/02/1998 | PAYMENT | CASSETTA, HAROLD E & | $-349.83 | $0.00 |
| 01/05/1998 | PAYMENT | CASSETTA, HAROLD E & | $-349.83 | $349.83 |
| 10/06/1997 | PAYMENT | CASSETTA, HAROLD E & | $-349.83 | $699.66 |
| 08/04/1997 | PAYMENT | CASSETTA, HAROLD E & | $-349.83 | $1,049.49 |
| 07/01/1997 | BILL | CASSETTA, HAROLD E & SADIE A | $1,399.32 | $1,399.32 |
| 03/06/1997 | PAYMENT | CASSETTA, HAROLD E & | $-384.71 | $0.00 |
| 01/07/1997 | PAYMENT | CASSETTA, HAROLD E & | $-384.68 | $384.71 |
| 10/02/1996 | PAYMENT | CASSETTA, HAROLD E & | $-384.68 | $769.39 |
| 08/02/1996 | PAYMENT | CASSETTA, HAROLD E & | $-384.68 | $1,154.07 |
| 07/01/1996 | BILL | CASSETTA, HAROLD E & SADIE A | $1,538.75 | $1,538.75 |
| 03/05/1996 | PAYMENT | $-383.73 | $0.00 | |
| 01/03/1996 | PAYMENT | $-383.73 | $383.73 | |
| 10/03/1995 | PAYMENT | $-383.73 | $767.46 | |
| 08/04/1995 | PAYMENT | $-383.73 | $1,151.19 | |
| 07/01/1995 | BILL | CASSETTA, HAROLD E & SADIE A | $1,534.92 | $1,534.92 |
| 03/01/1995 | PAYMENT | $-380.97 | $0.00 | |
| 01/05/1995 | PAYMENT | $-380.94 | $380.97 | |
| 10/03/1994 | PAYMENT | $-380.94 | $761.91 | |
| 08/10/1994 | PAYMENT | $-380.94 | $1,142.85 | |
| 07/01/1994 | BILL | CASSETTA, HAROLD E & SADIE A | $1,523.79 | $1,523.79 |
| 03/17/1994 | PAYMENT | $-1,232.30 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $39.25 | $1,232.30 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $15.70 | $1,193.05 |
| 08/06/1993 | PAYMENT | $-392.45 | $1,177.35 | |
| 07/01/1993 | BILL | CASSETTA, HAROLD E & SADIE A | $1,569.80 | $1,569.80 |
| 03/01/1993 | PAYMENT | $-392.45 | $0.00 | |
| 01/07/1993 | PAYMENT | $-392.45 | $392.45 | |
| 10/05/1992 | PAYMENT | $-392.45 | $784.90 | |
| 08/20/1992 | PAYMENT | $-392.45 | $1,177.35 | |
| 07/01/1992 | BILL | CASSETTA, HAROLD E & SADIE A | $1,569.80 | $1,569.80 |
| 03/05/1992 | PAYMENT | $-362.52 | $0.00 | |
| 01/07/1992 | PAYMENT | $-362.51 | $362.52 | |
| 10/11/1991 | PAYMENT | $-362.51 | $725.03 | |
| 08/22/1991 | PAYMENT | $-362.51 | $1,087.54 | |
| 07/01/1991 | BILL | CASSETTA, HAROLD E & SADIE A | $1,450.05 | $1,450.05 |
| 03/06/1991 | PAYMENT | $-339.78 | $0.00 | |
| 12/14/1990 | PAYMENT | $-339.75 | $339.78 | |
| 10/02/1990 | PAYMENT | $-339.75 | $679.53 | |
| 08/09/1990 | PAYMENT | $-339.75 | $1,019.28 | |
| 07/01/1990 | BILL | CASSETTA, HAROLD E & SADIE A | $1,359.03 | $1,359.03 |
| 11/15/1989 | PAYMENT | $-635.56 | $0.00 | |
| 08/28/1989 | PAYMENT | $-635.54 | $635.56 | |
| 07/01/1989 | BILL | KNIGHT, PETER L & E J | $1,271.10 | $1,271.10 |
| 01/03/1989 | PAYMENT | $-543.62 | $0.00 | |
| 08/10/1988 | PAYMENT | $-543.60 | $543.62 | |
| 07/01/1988 | BILL | KNIGHT, PETER L & E J | $1,087.22 | $1,087.22 |
| 01/04/1988 | PAYMENT | $-517.73 | $0.00 | |
| 08/25/1987 | PAYMENT | $-517.72 | $517.73 | |
| 07/01/1987 | BILL | KNIGHT, PETER L & E J | $1,035.45 | $1,035.45 |
| 01/05/1987 | PAYMENT | $-430.58 | $0.00 | |
| 07/15/1986 | PAYMENT | $-430.56 | $430.58 | |
| 07/01/1986 | BILL | KNIGHT,PETER L & E J | $861.14 | $861.14 |