Tax Account 1220-15-210-062
Owners
DUTRA, MICHAEL & JODIE
919 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
DUTRA, MICHAEL
DUTRA, JODIE
Account Summary
| Account ID | 1220-15-210-062 |
|---|---|
| Account Type | Real Estate |
| Location | 919 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,099.04 |
| Total | $2,099.04 |
| Paid | $2,099.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,943.56 | $0.00 | $1,943.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,799.58 | $0.00 | $1,799.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,666.28 | $0.00 | $1,666.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,611.48 | $0.00 | $1,611.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,564.55 | $0.00 | $1,564.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,518.97 | $0.00 | $1,518.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,474.72 | $0.00 | $1,474.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,437.35 | $0.00 | $1,437.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,434.46 | $0.00 | $1,434.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,416.28 | $0.00 | $1,416.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-524.70 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-524.70 | $524.70 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-524.70 | $1,049.40 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-524.94 | $1,574.10 |
| 07/15/2024 | BILL | DUTRA, MICHAEL & JODIE | $2,099.04 | $2,099.04 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-485.81 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-485.81 | $485.81 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-485.81 | $971.62 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-486.13 | $1,457.43 |
| 07/14/2023 | BILL | DUTRA, MICHAEL & JODIE | $1,943.56 | $1,943.56 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-449.89 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-449.89 | $449.89 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-449.89 | $899.78 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-449.91 | $1,349.67 |
| 07/19/2022 | BILL | DUTRA, MICHAEL & JODIE | $1,799.58 | $1,799.58 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-416.57 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-416.57 | $416.57 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-416.57 | $833.14 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-416.57 | $1,249.71 |
| 07/14/2021 | BILL | DUTRA, MICHAEL & JODIE | $1,666.28 | $1,666.28 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-402.87 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-402.87 | $402.87 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-402.87 | $805.74 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-402.87 | $1,208.61 |
| 07/13/2020 | BILL | WEBB, SHAWN | $1,611.48 | $1,611.48 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-391.13 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-391.13 | $391.13 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-391.13 | $782.26 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-391.16 | $1,173.39 |
| 07/15/2019 | BILL | WEBB, SHAWN | $1,564.55 | $1,564.55 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-379.74 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-379.74 | $379.74 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-379.74 | $759.48 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-379.75 | $1,139.22 |
| 07/12/2018 | BILL | WEBB, SHAWN | $1,518.97 | $1,518.97 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-368.68 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-368.68 | $368.68 |
| 09/19/2017 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-368.68 | $737.36 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-368.68 | $1,106.04 |
| 07/14/2017 | BILL | WEBB, SHAWN | $1,474.72 | $1,474.72 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.33 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.33 | $359.33 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.33 | $718.66 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.36 | $1,077.99 |
| 07/12/2016 | BILL | WEBB, SHAWN | $1,437.35 | $1,437.35 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.61 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.61 | $358.61 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.61 | $717.22 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.63 | $1,075.83 |
| 07/14/2015 | BILL | WEBB, SHAWN | $1,434.46 | $1,434.46 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.07 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.07 | $354.07 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.07 | $708.14 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.07 | $1,062.21 |
| 07/17/2014 | BILL | WEBB, SHAWN | $1,416.28 | $1,416.28 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.03 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.03 | $338.03 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.03 | $676.06 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.05 | $1,014.09 |
| 07/16/2013 | BILL | WEBB, SHAWN | $1,352.14 | $1,352.14 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-402.17 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-402.17 | $402.17 |
| 10/02/2012 | PAYMENT | PEOPLES BANK CHECK | $-402.17 | $804.34 |
| 08/07/2012 | PAYMENT | CALIFORNIA SUNSET ESCROW CHECK | $-402.18 | $1,206.51 |
| 07/13/2012 | BILL | COOPER, SHAWN | $1,608.69 | $1,608.69 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-414.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-414.00 | $414.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-414.00 | $828.00 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-414.01 | $1,242.00 |
| 07/15/2011 | BILL | COOPER, SHAWN | $1,656.01 | $1,656.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-404.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-404.00 | $404.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.00 | $808.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.01 | $1,212.00 |
| 07/14/2010 | BILL | COOPER, SHAWN | $1,616.01 | $1,616.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.24 | $0.00 |
| 11/24/2009 | PAYMENT | TICOR TITLE CHECK | $-392.24 | $392.24 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-392.24 | $784.48 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-392.27 | $1,176.72 |
| 07/13/2009 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,568.99 | $1,568.99 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-363.19 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-363.19 | $363.19 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-363.19 | $726.38 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-363.21 | $1,089.57 |
| 07/18/2008 | BILL | PLANTE, DELL & KIMBRE | $1,452.78 | $1,452.78 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-352.63 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-352.60 | $352.63 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-352.60 | $705.23 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-352.60 | $1,057.83 |
| 07/01/2007 | BILL | PLANTE, DELL & KIMBRE | $1,410.43 | $1,410.43 |
| 02/27/2007 | PAYMENT | HOMECOMING FINANCIAL | $-342.37 | $0.00 |
| 01/09/2007 | PAYMENT | HOMECOMING FINANCIAL | $-342.34 | $342.37 |
| 09/26/2006 | PAYMENT | 33 | $-342.34 | $684.71 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-342.34 | $1,027.05 |
| 07/01/2006 | BILL | CUNNINGHAM, DAVID L & SHARON H | $1,369.39 | $1,369.39 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-332.39 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-332.37 | $332.39 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-332.37 | $664.76 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-332.37 | $997.13 |
| 07/01/2005 | BILL | CUNNINGHAM, DAVID L & SHARON H | $1,329.50 | $1,329.50 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-335.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-335.28 | $335.30 |
| 09/30/2004 | PAYMENT | NETS | $-335.28 | $670.58 |
| 08/20/2004 | PAYMENT | NETS | $-335.28 | $1,005.86 |
| 07/01/2004 | BILL | CUNNINGHAM, DAVID L & SHARON H | $1,341.14 | $1,341.14 |
| 02/29/2004 | PAYMENT | NETS | $-282.59 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-282.57 | $282.59 |
| 09/12/2003 | PAYMENT | WELLS | $-282.57 | $565.16 |
| 08/15/2003 | PAYMENT | NETS | $-282.57 | $847.73 |
| 07/01/2003 | BILL | CUNNINGHAM, DAVID L & SHARON H | $1,130.30 | $1,130.30 |
| 01/23/2003 | PAYMENT | 22 | $-266.48 | $0.00 |
| 01/08/2003 | PAYMENT | FAIRBANKS CAPITAL | $-266.45 | $266.48 |
| 10/11/2002 | PAYMENT | FAIRBANKS CAPITAL | $-266.45 | $532.93 |
| 08/22/2002 | PAYMENT | OLYMPUS SERVICING | $-266.45 | $799.38 |
| 07/01/2002 | BILL | CUNNINGHAM, DAVID L & SHARON H | $1,065.83 | $1,065.83 |
| 03/07/2002 | PAYMENT | OLYMPUS SVC | $-263.83 | $0.00 |
| 12/21/2001 | PAYMENT | RESOURCE BANCSHARES | $-263.80 | $263.83 |
| 10/11/2001 | PAYMENT | 22 | $-263.80 | $527.63 |
| 08/02/2001 | PAYMENT | RUONAVAR, NEAL T & E | $-263.80 | $791.43 |
| 07/01/2001 | BILL | RUONAVAR, NEAL T & EVA | $1,055.23 | $1,055.23 |
| 07/24/2000 | PAYMENT | RUONAVAR, NEAL T & E | $-1,046.44 | $0.00 |
| 07/01/2000 | BILL | RUONAVAR, NEAL T & EVA | $1,046.44 | $1,046.44 |
| 08/24/1999 | PAYMENT | RUONAVAR, NEAL T & E | $-781.49 | $0.00 |
| 08/05/1999 | PAYMENT | RUONAVAR, NEAL T & E | $-260.49 | $781.49 |
| 07/01/1999 | BILL | RUONAVAR, NEAL T & EVA | $1,041.98 | $1,041.98 |
| 08/11/1998 | PAYMENT | RUONAVAR, NEAL T & E | $-910.30 | $0.00 |
| 07/01/1998 | BILL | RUONAVAR, NEAL T & EVA | $910.30 | $910.30 |
| 08/08/1997 | PAYMENT | RUONAVAR, NEAL T & E | $-906.44 | $0.00 |
| 07/01/1997 | BILL | RUONAVAR, NEAL T & EVA | $906.44 | $906.44 |
| 11/04/1996 | PAYMENT | WESTERN TITLE | $-461.56 | $0.00 |
| 09/04/1996 | PAYMENT | FOSTER, CYNTHIA Y & | $-230.77 | $461.56 |
| 08/16/1996 | PAYMENT | FOSTER, CYNTHIA Y & | $-230.77 | $692.33 |
| 07/01/1996 | BILL | FOSTER, CYNTHIA Y & | $923.10 | $923.10 |
| 03/15/1996 | PAYMENT | $-229.24 | $0.00 | |
| 01/03/1996 | PAYMENT | $-229.23 | $229.24 | |
| 10/06/1995 | PAYMENT | $-229.23 | $458.47 | |
| 08/22/1995 | PAYMENT | $-229.23 | $687.70 | |
| 07/01/1995 | BILL | MORRIS, LUCILLE S/WYATT, MAXIN | $916.93 | $916.93 |
| 03/07/1995 | PAYMENT | $-220.89 | $0.00 | |
| 01/04/1995 | PAYMENT | $-220.89 | $220.89 | |
| 10/04/1994 | PAYMENT | $-220.89 | $441.78 | |
| 08/18/1994 | PAYMENT | $-220.89 | $662.67 | |
| 07/01/1994 | BILL | MORRIS, LUCILLE S/WYATT, MAXIN | $883.56 | $883.56 |
| 03/08/1994 | PAYMENT | $-231.26 | $0.00 | |
| 01/10/1994 | PAYMENT | $-231.26 | $231.26 | |
| 10/05/1993 | PAYMENT | $-231.26 | $462.52 | |
| 08/18/1993 | PAYMENT | $-231.26 | $693.78 | |
| 07/01/1993 | BILL | MORRIS, LUCILLE | $925.04 | $925.04 |
| 03/09/1993 | PAYMENT | $-690.20 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $21.98 | $690.20 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.79 | $668.22 |
| 08/19/1992 | PAYMENT | $-219.81 | $659.43 | |
| 07/01/1992 | BILL | MORRIS, LUCILLE | $879.24 | $879.24 |
| 02/28/1992 | PAYMENT | $-202.98 | $0.00 | |
| 01/08/1992 | PAYMENT | $-202.98 | $202.98 | |
| 10/07/1991 | PAYMENT | $-202.98 | $405.96 | |
| 08/14/1991 | PAYMENT | $-202.98 | $608.94 | |
| 07/01/1991 | BILL | MORRIS, LUCILLE | $811.92 | $811.92 |
| 03/06/1991 | PAYMENT | $-190.19 | $0.00 | |
| 01/09/1991 | PAYMENT | $-190.16 | $190.19 | |
| 10/01/1990 | PAYMENT | $-190.16 | $380.35 | |
| 08/07/1990 | PAYMENT | $-190.16 | $570.51 | |
| 07/01/1990 | BILL | MORRIS, LUCILLE | $760.67 | $760.67 |
| 08/08/1989 | PAYMENT | $-491.31 | $0.00 | |
| 07/01/1989 | BILL | MORRIS, LUCILLE | $491.31 | $491.31 |
| 07/13/1988 | PAYMENT | $-420.06 | $0.00 | |
| 07/01/1988 | BILL | MORRIS, LUCILLE | $420.06 | $420.06 |
| 08/20/1987 | PAYMENT | $-413.11 | $0.00 | |
| 07/01/1987 | BILL | MORRIS, LUCILLE | $413.11 | $413.11 |
| 07/03/1986 | PAYMENT | $-349.19 | $0.00 | |
| 07/01/1986 | BILL | MORRIS,LUCILLE | $349.19 | $349.19 |