Tax Account 1220-15-210-004

Print Page · · Payments Cart · New Search

Owners

NUZUM, RICK L
1414 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-004
Account Type	Real Estate
Location	1414 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$932.08
Currently Due	$0.00

Account ID

1220-15-210-004

Account Type

Real Estate

Location

1414 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$932.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,728.53
Total	$3,728.53
Paid	$2,796.45
Balance	$932.08
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,728.53

Total

$3,728.53

Paid

$2,796.45

Balance

$932.08

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$932.29	$0.00	$932.29	$932.29	$0.00
2	10/07/2024	10/17/2024	Paid	$932.08	$0.00	$932.08	$932.08	$0.00
3	01/06/2025	01/16/2025	Paid	$932.08	$0.00	$932.08	$932.08	$0.00
4	03/03/2025	03/13/2025	Due	$932.08	$0.00	$932.08	$0.00	$932.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,619.94	$0.00	$3,619.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,245.07	$0.00	$3,245.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,150.55	$0.00	$3,150.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,058.79	$0.00	$3,058.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,969.72	$0.00	$2,969.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,883.22	$0.00	$2,883.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,170.52	$21.71	$2,192.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,115.50	$0.00	$2,115.50	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,111.27	$0.00	$2,111.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,105.36	$0.00	$2,105.36	$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	24.33	24.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	CHECK ACH - 30006	$-932.08	$932.08
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-932.08	$1,864.16
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-932.29	$2,796.24
07/15/2024	BILL	NUZUM, RICK L	$3,728.53	$3,728.53
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-904.92	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-904.92	$904.92
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-904.92	$1,809.84
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-905.18	$2,714.76
07/14/2023	BILL	NUZUM, RICK L	$3,619.94	$3,619.94
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-811.26	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-811.26	$811.26
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-811.26	$1,622.52
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-811.29	$2,433.78
07/19/2022	BILL	NUZUM, RICK L	$3,245.07	$3,245.07
08/11/2021	PAYMENT	NUZUM, RICK L CHECK	$-3,150.55	$0.00
07/14/2021	BILL	NUZUM, RICK L	$3,150.55	$3,150.55
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-764.69	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-764.69	$764.69
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-764.69	$1,529.38
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-764.72	$2,294.07
07/13/2020	BILL	R & L PROPERTY ENTERPRISES LLC	$3,058.79	$3,058.79
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-742.43	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-742.43	$742.43
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-742.43	$1,484.86
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-742.43	$2,227.29
07/15/2019	BILL	R & L PROPERTY ENTERPRISES LLC	$2,969.72	$2,969.72
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-720.80	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-720.80	$720.80
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-720.80	$1,441.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-720.82	$2,162.40
07/12/2018	BILL	R & L PROPERTY ENTERPRISES LLC	$2,883.22	$2,883.22
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-542.63	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-542.63	$542.63
10/13/2017	PAYMENT	LOANCARE CHECK	$-564.34	$1,085.26
10/13/2017	PAYMENT	LOANCARE LLC CHECK	$-542.63	$1,649.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.71	$2,192.23
07/14/2017	BILL	NUZUM, RICK L	$2,170.52	$2,170.52
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.87	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.87	$528.87
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.87	$1,057.74
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-528.89	$1,586.61
07/12/2016	BILL	NUZUM, RICK L	$2,115.50	$2,115.50
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.81	$527.81
09/24/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-527.81	$1,055.62
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.84	$1,583.43
07/14/2015	BILL	NUZUM, RICK L	$2,111.27	$2,111.27
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-526.33	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-526.33	$526.33
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-526.33	$1,052.66
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-526.37	$1,578.99
07/17/2014	BILL	NUZUM, RICK L	$2,105.36	$2,105.36
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-497.51	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-497.51	$497.51
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-497.51	$995.02
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-497.53	$1,492.53
07/16/2013	BILL	NUZUM, RICK L	$1,990.06	$1,990.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-329.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-329.83	$329.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-329.83	$659.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-329.84	$989.49
07/13/2012	BILL	NUZUM, RICK L	$1,319.33	$1,319.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-343.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-343.14	$343.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-343.14	$686.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-343.15	$1,029.42
07/15/2011	BILL	NUZUM, RICK L	$1,372.57	$1,372.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-359.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-359.37	$359.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.37	$718.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.39	$1,078.11
07/14/2010	BILL	NUZUM, RICK L	$1,437.50	$1,437.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.91	$348.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-348.91	$697.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-348.92	$1,046.73
07/13/2009	BILL	NUZUM, RICK L	$1,395.65	$1,395.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-338.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-338.75	$338.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-338.75	$677.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-338.75	$1,016.25
07/18/2008	BILL	NUZUM, RICK L	$1,355.00	$1,355.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-328.92	$0.00
01/03/2008	PAYMENT	COUNTRYWIDE	$-328.89	$328.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-328.89	$657.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-328.89	$986.70
07/01/2007	BILL	NUZUM, RICK L	$1,315.59	$1,315.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-304.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-304.51	$304.54
09/26/2006	PAYMENT	COUNTRYWIDE	$-304.51	$609.05
08/07/2006	PAYMENT	COUNTRYWIDE	$-304.51	$913.56
07/01/2006	BILL	NUZUM, RICK L	$1,218.07	$1,218.07
03/01/2006	PAYMENT	COUNTRYWIDE	$-281.96	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-281.96	$281.96
09/29/2005	PAYMENT	COUNTRYWIDE	$-281.96	$563.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-281.96	$845.88
07/01/2005	BILL	NUZUM, RICK L	$1,127.84	$1,127.84
02/14/2005	PAYMENT	COUNTRYWIDE	$-284.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-284.53	$284.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-284.53	$569.08
07/28/2004	PAYMENT	COUNTRYWIDE	$-284.53	$853.61
07/01/2004	BILL	NUZUM, RICK L	$1,138.14	$1,138.14
02/02/2004	PAYMENT	COUNTRYWIDE	$-254.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-254.61	$254.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-254.61	$509.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-254.61	$763.83
07/01/2003	BILL	NUZUM, RICK L	$1,018.44	$1,018.44
03/12/2003	PAYMENT	BDR CONST	$-773.77	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.24	$773.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.91	$741.53
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.16	$723.62
07/01/2002	BILL	NUZUM, RICK L	$716.46	$716.46
03/08/2002	PAYMENT	33	$-767.81	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.99	$767.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.77	$735.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.11	$718.05
07/01/2001	BILL	NUZUM, RICK L	$710.94	$710.94
04/17/2001	PAYMENT	LISA FLYNN	$-183.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.05	$183.31
01/08/2001	PAYMENT	BDR CONST	$-176.24	$176.26
10/20/2000	PAYMENT	NUZUM, RICK L	$-808.27	$352.50
10/20/2000	INTEREST	Interest to date	$45.74	$1,160.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.62	$1,115.03
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.05	$1,097.41
07/01/2000	BILL	NUZUM, RICK L	$704.98	$1,090.36
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.35	$385.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.02	$358.03
09/01/1999	PAYMENT	22	$-175.49	$351.01
08/06/1999	PAYMENT	NUZUM, RICK L	$-175.49	$526.50
07/01/1999	BILL	NUZUM, RICK L	$701.99	$701.99
04/30/1999	PAYMENT	NUZUM, RICK L	$-389.18	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.28	$389.18
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.21	$367.90
10/19/1998	PAYMENT	11	$-367.89	$360.69
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$728.58
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.21	$728.58
07/01/1998	BILL	NUZUM, RICK L	$721.37	$721.37
04/21/1998	PAYMENT	NUZUM, RICK L	$-827.05	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.34	$827.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.36	$776.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.98	$744.35
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.19	$726.37
07/01/1997	BILL	NUZUM, RICK L	$719.18	$719.18
04/07/1997	PAYMENT	NUZUM, RICK L	$-391.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.31	$391.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.32	$373.54
10/22/1996	PAYMENT	NUZUM, RICK L	$-190.42	$366.22
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.32	$556.64
09/25/1996	PAYMENT	NUZUM, RICK L	$-190.42	$549.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.32	$739.74
07/01/1996	BILL	NUZUM, RICK L	$732.42	$732.42
02/26/1996	PAYMENT		$-180.58	$0.00
01/03/1996	PAYMENT		$-180.56	$180.58
09/26/1995	PAYMENT		$-180.56	$361.14
08/18/1995	PAYMENT		$-180.56	$541.70
07/01/1995	BILL	CHAPLIN, CARL A	$722.26	$722.26
03/02/1995	PAYMENT		$-172.94	$0.00
01/09/1995	PAYMENT		$-172.92	$172.94
09/27/1994	PAYMENT		$-172.92	$345.86
08/16/1994	PAYMENT		$-172.92	$518.78
07/01/1994	BILL	CHAPLIN, CARL A	$691.70	$691.70
03/03/1994	PAYMENT		$-173.33	$0.00
01/12/1994	PAYMENT		$-173.30	$173.33
10/12/1993	PAYMENT		$-173.30	$346.63
08/10/1993	PAYMENT		$-173.30	$519.93
07/01/1993	BILL	CHAPLIN, CARL A	$693.23	$693.23
03/09/1993	PAYMENT		$-161.89	$0.00
01/13/1993	PAYMENT		$-161.86	$161.89
10/13/1992	PAYMENT		$-161.86	$323.75
08/12/1992	PAYMENT		$-161.86	$485.61
07/01/1992	BILL	CHAPLIN, CARL A	$647.47	$647.47
03/11/1992	PAYMENT		$-149.69	$0.00
01/08/1992	PAYMENT		$-149.69	$149.69
10/08/1991	PAYMENT		$-149.69	$299.38
08/13/1991	PAYMENT		$-149.69	$449.07
07/01/1991	BILL	CHAPLIN, CARL A	$598.76	$598.76
03/08/1991	PAYMENT		$-137.98	$0.00
01/11/1991	PAYMENT		$-137.96	$137.98
10/09/1990	PAYMENT		$-137.96	$275.94
08/09/1990	PAYMENT		$-137.96	$413.90
07/01/1990	BILL	CHAPLIN, CARL A	$551.86	$551.86
03/07/1990	PAYMENT		$-129.20	$0.00
01/10/1990	PAYMENT		$-129.18	$129.20
10/10/1989	PAYMENT		$-129.18	$258.38
09/07/1989	PAYMENT		$-129.18	$387.56
07/01/1989	BILL	CHAPLIN, CARL A	$516.74	$516.74
03/07/1989	PAYMENT		$-123.71	$0.00
01/06/1989	PAYMENT		$-123.68	$123.71
10/07/1988	PAYMENT		$-123.68	$247.39
08/05/1988	PAYMENT		$-123.68	$371.07
07/01/1988	BILL	CHAPLIN, CARL A	$494.75	$494.75
03/04/1988	PAYMENT		$-121.12	$0.00
01/08/1988	PAYMENT		$-121.11	$121.12
10/02/1987	PAYMENT		$-121.11	$242.23
08/05/1987	PAYMENT		$-121.11	$363.34
07/01/1987	BILL	CHAPLIN, CARL A	$484.45	$484.45
03/05/1987	PAYMENT		$-102.09	$0.00
01/13/1987	PAYMENT		$-102.08	$102.09
10/08/1986	PAYMENT		$-102.08	$204.17
07/17/1986	PAYMENT		$-102.08	$306.25
07/01/1986	BILL	CHAPLIN,CARL A	$408.33	$408.33