Tax Account 1220-12-111-003

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Owners

ALCANTAR, RAMON JOSE & DIXIE MAE
1162 JO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-111-003
Account Type	Real Estate
Location	1162 JO LN GEN CO/CWS/MOSQ
Balance	$7,721.76
Currently Due	$2,573.92

Account ID

1220-12-111-003

Account Type

Real Estate

Location

1162 JO LN
GEN CO/CWS/MOSQ

Balance

$7,721.76

Currently Due

$2,573.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,295.99
Total	$10,295.99
Paid	$2,574.23
Balance	$7,721.76
Due	$2,573.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,295.99

Total

$10,295.99

Paid

$2,574.23

Balance

$7,721.76

Due

$2,573.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,574.23	$0.00	$2,574.23	$2,574.23	$0.00
2	10/07/2024	10/17/2024	Due	$2,573.92	$0.00	$2,573.92	$0.00	$2,573.92
3	01/06/2025	01/16/2025	Due	$2,573.92	$0.00	$2,573.92	$0.00	$5,147.84
4	03/03/2025	03/13/2025	Due	$2,573.92	$0.00	$2,573.92	$0.00	$7,721.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,533.32	$0.00	$9,533.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,827.16	$0.00	$8,827.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,173.30	$0.00	$8,173.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,935.25	$0.00	$7,935.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,704.14	$0.00	$7,704.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,351.27	$0.00	$7,351.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,976.20	$0.00	$5,976.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,520.48	$0.00	$5,520.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,509.46	$0.00	$5,509.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,338.62	$0.00	$5,338.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,574.23	$7,721.76
07/15/2024	BILL	ALCANTAR, RAMON JOSE & DIXIE MAE	$10,295.99	$10,295.99
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,383.25	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,383.25	$2,383.25
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,383.25	$4,766.50
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,383.57	$7,149.75
07/14/2023	BILL	ALCANTAR, RAMON JOSE & DIXIE MAE	$9,533.32	$9,533.32
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,206.79	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,206.79	$2,206.79
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,206.79	$4,413.58
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,206.79	$6,620.37
07/19/2022	BILL	ALCANTAR, RAMON JOSE & DIXIE M	$8,827.16	$8,827.16
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,043.32	$0.00
01/03/2022	PAYMENT	FATCO CHECK	$-2,043.32	$2,043.32
10/05/2021	PAYMENT	ALLEN, ROBERT A & CORY CHECK	$-2,043.32	$4,086.64
08/07/2021	PAYMENT	ALLEN, ROBERT CHECK	$-2,043.34	$6,129.96
07/14/2021	BILL	ALLEN, ROBERT A & CORY JO TTEE	$8,173.30	$8,173.30
03/02/2021	PAYMENT	ALLEN, ROBERT CHECK	$-1,983.81	$0.00
12/29/2020	PAYMENT	ALLEN, ROBERT CHECK	$-1,983.81	$1,983.81
09/17/2020	PAYMENT	ALLEN, ROBERT CHECK	$-1,983.81	$3,967.62
08/17/2020	PAYMENT	ALLEN, ROBERT CHECK	$-1,983.82	$5,951.43
07/13/2020	BILL	ALLEN, ROBERT A & CORY JO TTEE	$7,935.25	$7,935.25
02/12/2020	PAYMENT	ALLEN, ROBERT A & CORY JO CHECK	$-1,926.03	$0.00
12/31/2019	PAYMENT	ALLEN, ROBERT A & CORY JO CHECK	$-1,926.03	$1,926.03
09/26/2019	PAYMENT	ALLEN, ROBERT A & CORY CHECK	$-1,926.03	$3,852.06
07/25/2019	PAYMENT	ALLEN, ROBERT A & CORY JO CHECK	$-1,926.05	$5,778.09
07/15/2019	BILL	ALLEN, ROBERT A & CORY JO TTEE	$7,704.14	$7,704.14
03/01/2019	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,837.81	$0.00
12/26/2018	PAYMENT	ALLEN, ROBERT A & CORY JO CHECK	$-1,837.81	$1,837.81
09/19/2018	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,837.81	$3,675.62
08/06/2018	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,837.84	$5,513.43
07/12/2018	BILL	ALLEN, ROBERT A & CORY JO TTEE	$7,351.27	$7,351.27
02/23/2018	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,494.05	$0.00
12/27/2017	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,494.05	$1,494.05
09/26/2017	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,494.05	$2,988.10
08/11/2017	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,494.05	$4,482.15
07/14/2017	BILL	ALLEN, ROBERT A & CORY JO TTEE	$5,976.20	$5,976.20
02/23/2017	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,380.12	$0.00
12/30/2016	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,380.12	$1,380.12
09/23/2016	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,380.12	$2,760.24
07/26/2016	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,380.12	$4,140.36
07/12/2016	BILL	ALLEN, ROBERT A & CORY JO TTEE	$5,520.48	$5,520.48
02/25/2016	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,377.36	$0.00
01/07/2016	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,377.36	$1,377.36
10/06/2015	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,377.36	$2,754.72
08/07/2015	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,377.38	$4,132.08
07/14/2015	BILL	ALLEN, ROBERT A & CORY JO TTEE	$5,509.46	$5,509.46
02/19/2015	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,334.65	$0.00
12/16/2014	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,334.65	$1,334.65
09/16/2014	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,334.65	$2,669.30
08/01/2014	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-1,334.67	$4,003.95
07/17/2014	BILL	ALLEN, ROBERT A & CORY JO TTEE	$5,338.62	$5,338.62
02/18/2014	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-886.60	$0.00
12/17/2013	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-886.60	$886.60
09/17/2013	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-886.60	$1,773.20
08/06/2013	PAYMENT	ALLEN, ROBERT A & CORY JO TTEE CHECK	$-886.62	$2,659.80
07/16/2013	BILL	ALLEN, ROBERT A & CORY JO TTEE	$3,546.42	$3,546.42
04/05/2013	PAYMENT	ROBERT ALLEN CHECK	$-1,032.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.72	$1,032.79
01/07/2013	PAYMENT	CORY ALLEN CHECK	$-993.07	$993.07
09/07/2012	PAYMENT	MORTGAGE SERVICES CHECK	$-993.07	$1,986.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-993.08	$2,979.21
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$3,972.29	$3,972.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,006.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,006.82	$1,006.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,006.82	$2,013.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,006.84	$3,020.46
07/15/2011	BILL	MIKULACO, BRYAN	$4,027.30	$4,027.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,241.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,241.92	$1,241.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,241.92	$2,483.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,241.97	$3,725.76
07/14/2010	BILL	MIKULACO, BRYAN	$4,967.73	$4,967.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,203.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,203.30	$1,203.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,203.30	$2,406.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,203.34	$3,609.90
07/13/2009	BILL	MIKULACO, BRYAN	$4,813.24	$4,813.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,142.94	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,142.94	$1,142.94
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,142.94	$2,285.88
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,142.97	$3,428.82
07/18/2008	BILL	MIKULACO, BRYAN	$4,571.79	$4,571.79
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-1,109.64	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-1,109.61	$1,109.64
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-1,109.61	$2,219.25
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-1,109.61	$3,328.86
07/01/2007	BILL	MIKULACO, BRYAN	$4,438.47	$4,438.47
10/12/2006	PAYMENT	MIKULACO, BRYAN	$-1,991.93	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.72	$1,991.93
07/01/2006	BILL	MIKULACO, BRYAN	$1,972.21	$1,972.21
05/01/2006	PAYMENT	11	$-357.30	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.31	$357.30
02/07/2006	PAYMENT	MIKULACO, BRYAN	$-352.55	$338.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.56	$691.54
11/07/2005	PAYMENT	MIKULACO CONSTRUCTIO	$-725.44	$677.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.90	$1,403.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.56	$1,369.52
07/01/2005	BILL	MIKULACO, BRYAN	$1,355.96	$1,355.96
04/19/2005	PAYMENT	MIKULACO, BRYAN	$-357.32	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.74	$357.32
12/29/2004	PAYMENT	MIKULACO CONSTRUCTIO	$-343.55	$343.58
11/03/2004	PAYMENT	MIKULACO, BRYAN	$-357.29	$687.13
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.74	$1,044.42
08/04/2004	PAYMENT	MIKULACO, BRYAN	$-343.55	$1,030.68
07/01/2004	BILL	MIKULACO, BRYAN	$1,374.23	$1,374.23