Tax Account 1220-12-310-056
Owners
NADON, THOMAS A & REBECCA L
1068 ARROYO DR
GARDNERVILLE, NV 89410
NADON, THOMAS A
NADON, REBECCA L
Account Summary
| Account ID | 1220-12-310-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 ARROYO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,017.38 |
| Total | $2,017.38 |
| Paid | $2,017.38 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,958.62 | $0.00 | $1,958.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,901.57 | $0.00 | $1,901.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,846.19 | $0.00 | $1,846.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,792.43 | $0.00 | $1,792.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,740.23 | $0.00 | $1,740.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,689.53 | $0.00 | $1,689.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,640.33 | $0.00 | $1,640.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,598.77 | $0.00 | $1,598.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,595.58 | $0.00 | $1,595.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,549.12 | $0.00 | $1,549.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-504.29 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-504.29 | $504.29 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-504.29 | $1,008.58 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-504.51 | $1,512.87 |
| 07/15/2024 | BILL | NADON, THOMAS A & REBECCA L | $2,017.38 | $2,017.38 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-489.59 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-489.59 | $489.59 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-489.59 | $979.18 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-489.85 | $1,468.77 |
| 07/14/2023 | BILL | NADON, THOMAS A & REBECCA L | $1,958.62 | $1,958.62 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-475.39 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-475.39 | $475.39 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-475.39 | $950.78 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-475.40 | $1,426.17 |
| 07/19/2022 | BILL | NADON, THOMAS A & REBECCA L | $1,901.57 | $1,901.57 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-461.54 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-461.54 | $461.54 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-461.54 | $923.08 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-461.57 | $1,384.62 |
| 07/14/2021 | BILL | NADON, THOMAS A & REBECCA L | $1,846.19 | $1,846.19 |
| 03/01/2021 | PAYMENT | NADON, REBECCA L CREDIT: D | $-448.10 | $0.00 |
| 01/06/2021 | PAYMENT | NADON, REBECCA L CREDIT: D | $-448.10 | $448.10 |
| 10/04/2020 | PAYMENT | NADON, THOMAS A CREDIT: D | $-448.10 | $896.20 |
| 08/19/2020 | PAYMENT | CLEAN AIR SYSTEMS CREDIT: D | $-448.13 | $1,344.30 |
| 07/13/2020 | BILL | NADON, THOMAS A & REBECCA L | $1,792.43 | $1,792.43 |
| 03/06/2020 | PAYMENT | NADON, THOMAS CREDIT: D | $-435.05 | $0.00 |
| 01/09/2020 | PAYMENT | NADON, REBECCA L CREDIT: D | $-435.05 | $435.05 |
| 09/30/2019 | PAYMENT | NADON, REBECCA CHECK | $-435.05 | $870.10 |
| 08/19/2019 | PAYMENT | NADON, THOMAS A & REBECCA L CHECK | $-435.08 | $1,305.15 |
| 07/15/2019 | BILL | NADON, THOMAS A & REBECCA L | $1,740.23 | $1,740.23 |
| 03/04/2019 | PAYMENT | NADON, REBECCA L CHECK | $-422.38 | $0.00 |
| 01/08/2019 | PAYMENT | NADON, REBECCA L CHECK | $-422.38 | $422.38 |
| 10/02/2018 | PAYMENT | NADON, THOMAS A & REBECCA L CHECK | $-422.38 | $844.76 |
| 08/13/2018 | PAYMENT | NADON, REBECCA L CHECK | $-422.39 | $1,267.14 |
| 07/12/2018 | BILL | NADON, THOMAS A & REBECCA L | $1,689.53 | $1,689.53 |
| 03/05/2018 | PAYMENT | NADON, THOMAS A & REBECCA L CHECK | $-410.08 | $0.00 |
| 01/08/2018 | PAYMENT | NADON, THOMAS A & REBECCA L CHECK | $-410.08 | $410.08 |
| 10/04/2017 | PAYMENT | NADON, THOMAS A & REBECCA L CHECK | $-410.08 | $820.16 |
| 08/25/2017 | PAYMENT | NADON, THOMAS A & REBECCA L CHECK | $-410.09 | $1,230.24 |
| 07/14/2017 | BILL | NADON, THOMAS A & REBECCA L | $1,640.33 | $1,640.33 |
| 03/08/2017 | PAYMENT | BECKY NADON CHECK | $-399.69 | $0.00 |
| 01/05/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-399.69 | $399.69 |
| 09/13/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-399.69 | $799.38 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-399.70 | $1,199.07 |
| 07/12/2016 | BILL | NADON, THOMAS A & REBECCA L | $1,598.77 | $1,598.77 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-398.89 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-398.89 | $398.89 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-398.89 | $797.78 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-398.91 | $1,196.67 |
| 07/14/2015 | BILL | NADON, THOMAS A & REBECCA L | $1,595.58 | $1,595.58 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-387.28 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-387.28 | $387.28 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-387.28 | $774.56 |
| 08/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-387.28 | $1,161.84 |
| 07/17/2014 | BILL | NADON, THOMAS A & REBECCA L | $1,549.12 | $1,549.12 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-375.98 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-375.98 | $375.98 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-375.98 | $751.96 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-375.98 | $1,127.94 |
| 07/16/2013 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,503.92 | $1,503.92 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-365.04 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-365.04 | $365.04 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-365.04 | $730.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-365.04 | $1,095.12 |
| 07/13/2012 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,460.16 | $1,460.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-354.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-354.41 | $354.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-354.41 | $708.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-354.41 | $1,063.23 |
| 07/15/2011 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,417.64 | $1,417.64 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-344.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-344.08 | $344.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.08 | $688.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.11 | $1,032.24 |
| 07/14/2010 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,376.35 | $1,376.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.06 | $334.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-334.06 | $668.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-334.08 | $1,002.18 |
| 07/13/2009 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,336.26 | $1,336.26 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-324.33 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-324.33 | $324.33 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-324.33 | $648.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-324.36 | $972.99 |
| 07/18/2008 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,297.35 | $1,297.35 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-314.88 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-314.87 | $314.88 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-314.87 | $629.75 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-314.87 | $944.62 |
| 07/01/2007 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,259.49 | $1,259.49 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-305.72 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-305.71 | $305.72 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-305.71 | $611.43 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-305.71 | $917.14 |
| 07/01/2006 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,222.85 | $1,222.85 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-296.83 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-296.80 | $296.83 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-296.80 | $593.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-296.80 | $890.43 |
| 07/01/2005 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,187.23 | $1,187.23 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-288.16 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-288.15 | $288.16 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-288.15 | $576.31 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-288.15 | $864.46 |
| 07/01/2004 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,152.61 | $1,152.61 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-287.59 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-287.59 | $287.59 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-287.59 | $575.18 |
| 08/27/2003 | PAYMENT | 22 | $-287.59 | $862.77 |
| 07/01/2003 | BILL | HAMILTON, STEVEN C & CINDY K S | $1,150.36 | $1,150.36 |
| 04/15/2003 | PAYMENT | MINAMI, JIMMY & MARY | $-627.69 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.33 | $627.69 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.73 | $598.36 |
| 10/02/2002 | PAYMENT | CITIMORTGAGE,INC. | $-293.31 | $586.63 |
| 08/15/2002 | PAYMENT | CITIMORTGAGE,INC. | $-293.31 | $879.94 |
| 07/01/2002 | BILL | MINAMI, JIMMY & MARY D | $1,173.25 | $1,173.25 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-274.28 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-274.28 | $274.28 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-274.28 | $548.56 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-274.28 | $822.84 |
| 07/01/2001 | BILL | MINAMI, JIMMY & MARY D | $1,097.12 | $1,097.12 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-271.63 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-271.60 | $271.63 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-271.60 | $543.23 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-271.60 | $814.83 |
| 07/01/2000 | BILL | MINAMI, JIMMY & MARY D | $1,086.43 | $1,086.43 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-270.28 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-270.25 | $270.28 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-270.25 | $540.53 |
| 08/23/1999 | PAYMENT | CITI CORP | $-270.25 | $810.78 |
| 07/01/1999 | BILL | MINAMI, JIMMY & MARY D | $1,081.03 | $1,081.03 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-271.17 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-271.16 | $271.17 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-271.16 | $542.33 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-271.16 | $813.49 |
| 07/01/1998 | BILL | MINAMI, JIMMY & MARY D | $1,084.65 | $1,084.65 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-269.82 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-269.81 | $269.82 |
| 10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-269.81 | $539.63 |
| 08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-269.81 | $809.44 |
| 07/01/1997 | BILL | MINAMI, JIMMY & MARY D | $1,079.25 | $1,079.25 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-255.06 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-255.06 | $255.06 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-255.06 | $510.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-255.06 | $765.18 |
| 07/01/1996 | BILL | MINAMI, JIMMY & MARY D | $1,020.24 | $1,020.24 |
| 03/04/1996 | PAYMENT | $-262.38 | $0.00 | |
| 01/01/1996 | PAYMENT | $-262.36 | $262.38 | |
| 10/02/1995 | PAYMENT | $-262.36 | $524.74 | |
| 08/21/1995 | PAYMENT | $-262.36 | $787.10 | |
| 07/01/1995 | BILL | MINAMI, JIMMY & MARY D | $1,049.46 | $1,049.46 |
| 01/02/1995 | PAYMENT | $-519.91 | $0.00 | |
| 08/15/1994 | PAYMENT | $-519.90 | $519.91 | |
| 07/01/1994 | BILL | MINAMI, JIMMY & MARY D | $1,039.81 | $1,039.81 |
| 01/03/1994 | PAYMENT | $-510.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-510.42 | $510.43 | |
| 07/01/1993 | BILL | MINAMI, JIMMY & MARY D | $1,020.85 | $1,020.85 |
| 01/04/1993 | PAYMENT | $-510.44 | $0.00 | |
| 08/17/1992 | PAYMENT | $-510.42 | $510.44 | |
| 07/01/1992 | BILL | MINAMI, JIMMY & MARY D | $1,020.86 | $1,020.86 |
| 01/06/1992 | PAYMENT | $-467.75 | $0.00 | |
| 08/20/1991 | PAYMENT | $-467.72 | $467.75 | |
| 07/01/1991 | BILL | MINAMI, JIMMY & MARY D | $935.47 | $935.47 |
| 01/07/1991 | PAYMENT | $-470.33 | $0.00 | |
| 08/06/1990 | PAYMENT | $-470.32 | $470.33 | |
| 07/01/1990 | BILL | MINAMI, JIMMY & MARY D | $940.65 | $940.65 |
| 01/02/1990 | PAYMENT | $-450.72 | $0.00 | |
| 09/05/1989 | PAYMENT | $-450.72 | $450.72 | |
| 07/01/1989 | BILL | MINAMI, JIMMY & MARY D | $901.44 | $901.44 |
| 01/02/1989 | PAYMENT | $-431.42 | $0.00 | |
| 08/01/1988 | PAYMENT | $-431.42 | $431.42 | |
| 07/01/1988 | BILL | MINAMI, JIMMY & MARY D | $862.84 | $862.84 |
| 01/04/1988 | PAYMENT | $-424.35 | $0.00 | |
| 08/21/1987 | PAYMENT | $-424.34 | $424.35 | |
| 07/01/1987 | BILL | MINAMI, JIMMY & MARY D | $848.69 | $848.69 |
| 01/05/1987 | PAYMENT | $-335.75 | $0.00 | |
| 07/30/1986 | PAYMENT | $-335.74 | $335.75 | |
| 07/01/1986 | BILL | MINAMI,JIMMY & MARY D | $671.49 | $671.49 |