Tax Account 1220-15-310-029

Print Page · · Payments Cart · New Search

Owners

SPEAR, BELINA M
1431 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-029
Account Type	Real Estate
Location	1431 MUIR DR GARDNERVILLE RANCHOS
Balance	$1,198.20
Currently Due	$399.40

Account ID

1220-15-310-029

Account Type

Real Estate

Location

1431 MUIR DR
GARDNERVILLE RANCHOS

Balance

$1,198.20

Currently Due

$399.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.91
Total	$1,597.91
Paid	$399.71
Balance	$1,198.20
Due	$399.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,597.91

Total

$1,597.91

Paid

$399.71

Balance

$1,198.20

Due

$399.40

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	$399.71	$0.00	$399.71	$399.71	$0.00
2	10/07/2024	10/17/2024	Due	$399.40	$0.00	$399.40	$0.00	$399.40
3	01/06/2025	01/16/2025	Due	$399.40	$0.00	$399.40	$0.00	$798.80
4	03/03/2025	03/13/2025	Due	$399.40	$0.00	$399.40	$0.00	$1,198.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.38	$0.00	$1,551.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,506.19	$0.00	$1,506.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,462.33	$0.00	$1,462.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,419.74	$0.00	$1,419.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,338.23	$0.00	$1,338.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,299.24	$0.00	$1,299.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,266.32	$0.00	$1,266.32	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,263.78	$0.00	$1,263.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,226.96	$0.00	$1,226.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.71	$1,198.20
07/15/2024	BILL	SPEAR, BELINA M	$1,597.91	$1,597.91
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.77	$387.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.77	$775.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-388.07	$1,163.31
07/14/2023	BILL	SPEAR, BELINA M	$1,551.38	$1,551.38
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.54	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.54	$376.54
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.54	$753.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-376.57	$1,129.62
07/19/2022	BILL	SPEAR, BELINA M	$1,506.19	$1,506.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.58	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.58	$365.58
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.58	$731.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-365.59	$1,096.74
07/14/2021	BILL	SPEAR, BELINA M	$1,462.33	$1,462.33
02/11/2021	PAYMENT	VYALLE TITLE LLC CHECK	$-354.93	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.93	$354.93
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.93	$709.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-354.95	$1,064.79
07/13/2020	BILL	SPEAR, BELINA M	$1,419.74	$1,419.74
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-344.59	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-344.59	$344.59
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-344.59	$689.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-344.62	$1,033.77
07/15/2019	BILL	SPEAR, BELINA M	$1,378.39	$1,378.39
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-334.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-334.55	$334.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-334.55	$669.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-334.58	$1,003.65
07/12/2018	BILL	SPEAR, BELINA M	$1,338.23	$1,338.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-324.81	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-324.81	$324.81
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-324.81	$649.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-324.81	$974.43
07/14/2017	BILL	SPEAR, BELINA M	$1,299.24	$1,299.24
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.58	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.58	$316.58
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.58	$633.16
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-316.58	$949.74
07/12/2016	BILL	SPEAR, BELINA M	$1,266.32	$1,266.32
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.94	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.94	$315.94
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.94	$631.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-315.96	$947.82
07/14/2015	BILL	SPEAR, BELINA M	$1,263.78	$1,263.78
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.74	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.74	$306.74
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.74	$613.48
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-306.74	$920.22
07/17/2014	BILL	SPEAR, BELINA M	$1,226.96	$1,226.96
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.80	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.80	$297.80
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.80	$595.60
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.82	$893.40
07/16/2013	BILL	SPEAR, BELINA M	$1,191.22	$1,191.22
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.75	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.75	$357.75
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-357.75	$715.50
08/03/2012	PAYMENT	NATIONAL REAL ESTATE CHECK	$-357.78	$1,073.25
07/13/2012	BILL	SPEAR, BELINA M	$1,431.03	$1,431.03
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.96	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-355.96	$355.96
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-355.96	$711.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-355.96	$1,067.88
07/15/2011	BILL	SPEAR, BELINA M	$1,423.84	$1,423.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-345.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-345.57	$345.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.57	$691.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.57	$1,036.71
07/14/2010	BILL	SPEAR, BELINA M	$1,382.28	$1,382.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.52	$335.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.52	$671.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-335.55	$1,006.56
07/13/2009	BILL	SPEAR, BELINA M	$1,342.11	$1,342.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.75	$325.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.75	$651.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.77	$977.25
07/18/2008	BILL	SPEAR, BELINA M	$1,303.02	$1,303.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-316.28	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-316.26	$316.28
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-316.26	$632.54
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-316.26	$948.80
07/01/2007	BILL	SPEAR, BELINA M	$1,265.06	$1,265.06
02/21/2007	PAYMENT	11	$-307.08	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.05	$307.08
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-307.05	$614.13
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-307.05	$921.18
07/01/2006	BILL	SPEAR, BELINA M	$1,228.23	$1,228.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-298.13	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-298.11	$298.13
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-298.11	$596.24
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-298.11	$894.35
07/01/2005	BILL	SPEAR, BELINA M	$1,192.46	$1,192.46
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-300.80	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-300.79	$300.80
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-300.79	$601.59
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-300.79	$902.38
07/01/2004	BILL	SPEAR, BELINA M	$1,203.17	$1,203.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-264.69	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.66	$264.69
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.66	$529.35
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.66	$794.01
07/01/2003	BILL	HUTT, TIMOTHY R & IDA E	$1,058.67	$1,058.67
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-248.08	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-248.07	$248.08
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-248.07	$496.15
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-248.07	$744.22
07/01/2002	BILL	HUTT, TIMOTHY R & IDA E	$992.29	$992.29
02/27/2002	PAYMENT	HOMECOMINGS FINANCIA	$-245.71	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-245.69	$245.71
09/20/2001	PAYMENT	COUNTRYWIDE	$-245.69	$491.40
08/17/2001	PAYMENT	COUNTRYWIDE	$-245.69	$737.09
07/01/2001	BILL	MOORE, DAVE L & CORRINE ET AL*	$982.78	$982.78
02/13/2001	PAYMENT	COUNTRYWIDE	$-243.64	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-243.64	$243.64
10/10/2000	PAYMENT	COUNTRYWIDE	$-243.64	$487.28
08/17/2000	PAYMENT	COUNTRYWIDE	$-243.64	$730.92
07/01/2000	BILL	MOORE, DAVE L & CORRINE ET AL*	$974.56	$974.56
02/10/2000	PAYMENT	9997	$-242.61	$0.00
11/24/1999	PAYMENT	9997	$-242.61	$242.61
09/20/1999	PAYMENT	9997	$-242.61	$485.22
08/06/1999	PAYMENT	9997	$-242.61	$727.83
07/01/1999	BILL	MOORE, DAVE L & CORRINE ET AL*	$970.44	$970.44
02/11/1999	PAYMENT	9997	$-254.84	$0.00
12/14/1998	PAYMENT	9997	$-254.81	$254.84
09/10/1998	PAYMENT	9997	$-254.81	$509.65
08/04/1998	PAYMENT	9997	$-254.81	$764.46
07/01/1998	BILL	MOORE, DAVE & CONRAD, W M & I	$1,019.27	$1,019.27
02/06/1998	PAYMENT	9997	$-253.59	$0.00
12/18/1997	PAYMENT	9997	$-253.56	$253.59
09/16/1997	PAYMENT	9997	$-253.56	$507.15
08/05/1997	PAYMENT	9997	$-253.56	$760.71
07/01/1997	BILL	MOORE, DAVE & CONRAD, W M & I	$1,014.27	$1,014.27
02/07/1997	PAYMENT	9997	$-258.26	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-258.23	$258.26
09/10/1996	PAYMENT	COUNTRYWIDE	$-258.23	$516.49
07/29/1996	PAYMENT	MOORE, DAVE L	$-258.23	$774.72
07/01/1996	BILL	MOORE, DAVE L	$1,032.95	$1,032.95
02/15/1996	PAYMENT		$-257.27	$0.00
12/14/1995	PAYMENT		$-257.25	$257.27
09/12/1995	PAYMENT		$-257.25	$514.52
07/31/1995	PAYMENT		$-257.25	$771.77
07/01/1995	BILL	MOORE, DAVE L	$1,029.02	$1,029.02
08/08/1994	PAYMENT		$-994.07	$0.00
07/01/1994	BILL	PEPI, ALBERT J & L J	$994.07	$994.07
03/03/1994	PAYMENT		$-234.55	$0.00
01/04/1994	PAYMENT		$-234.53	$234.55
10/06/1993	PAYMENT		$-234.53	$469.08
08/06/1993	PAYMENT		$-234.53	$703.61
07/01/1993	BILL	PEPI, ALBERT J & L J	$938.14	$938.14
03/03/1993	PAYMENT		$-223.11	$0.00
01/08/1993	PAYMENT		$-223.09	$223.11
10/06/1992	PAYMENT		$-223.09	$446.20
08/11/1992	PAYMENT		$-223.09	$669.29
07/01/1992	BILL	PEPI, ALBERT J & L J	$892.38	$892.38
03/03/1992	PAYMENT		$-206.00	$0.00
01/07/1992	PAYMENT		$-206.00	$206.00
10/09/1991	PAYMENT		$-206.00	$412.00
08/07/1991	PAYMENT		$-206.00	$618.00
07/01/1991	BILL	PEPI, ALBERT J & L J	$824.00	$824.00
02/25/1991	PAYMENT		$-193.15	$0.00
12/24/1990	PAYMENT		$-193.13	$193.15
10/03/1990	PAYMENT		$-193.13	$386.28
07/25/1990	PAYMENT		$-193.13	$579.41
07/01/1990	BILL	PEPI, ALBERT J & L J	$772.54	$772.54
02/12/1990	PAYMENT		$-180.55	$0.00
12/28/1989	PAYMENT		$-180.52	$180.55
09/27/1989	PAYMENT		$-180.52	$361.07
08/07/1989	PAYMENT		$-180.52	$541.59
07/01/1989	BILL	PEPI, ALBERT J & L J	$722.11	$722.11
02/22/1989	PAYMENT		$-157.36	$0.00
01/04/1989	PAYMENT		$-157.34	$157.36
09/26/1988	PAYMENT		$-157.34	$314.70
07/20/1988	PAYMENT		$-157.34	$472.04
07/01/1988	BILL	PEPI, ALBERT J & L J	$629.38	$629.38
02/22/1988	PAYMENT		$-153.28	$0.00
12/22/1987	PAYMENT		$-153.28	$153.28
11/10/1987	PAYMENT		$-159.41	$306.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.13	$465.97
08/07/1987	PAYMENT		$-153.28	$459.84
07/01/1987	BILL	PEPI, ALBERT J & L J	$613.12	$613.12
02/23/1987	PAYMENT		$-128.74	$0.00
09/30/1986	PAYMENT		$-257.48	$128.74
07/18/1986	PAYMENT		$-128.74	$386.22
07/01/1986	BILL	PEPI,ALBERT J & L J	$514.96	$514.96