Tax Account 1220-15-310-031
Owners
BALDA, TANYA LYNN & MICHEL D
874 PALISADE CI
GARDNERVILLE, NV 89460
BALDA, TANYA LYNN
BALDA, MICHEL DOUGLAS
Account Summary
| Account ID | 1220-15-310-031 |
|---|---|
| Account Type | Real Estate |
| Location | 874 PALISADE CI GARDNERVILLE RANCHOS |
| Balance | $1,748.13 |
| Currently Due | $582.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.12 |
| Total | $2,331.12 |
| Paid | $582.99 |
| Balance | $1,748.13 |
| Due | $582.71 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,263.21 | $0.00 | $2,263.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,197.30 | $0.00 | $2,197.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,133.29 | $0.00 | $2,133.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,071.15 | $0.00 | $2,071.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,010.82 | $0.00 | $2,010.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,952.24 | $0.00 | $1,952.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,895.39 | $0.00 | $1,895.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,847.36 | $0.00 | $1,847.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,843.68 | $0.00 | $1,843.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,829.87 | $0.00 | $1,829.87 | $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 - | $-582.99 | $1,748.13 |
| 07/15/2024 | BILL | BALDA, TANYA LYNN & MICHEL D | $2,331.12 | $2,331.12 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.75 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.75 | $565.75 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.75 | $1,131.50 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-565.96 | $1,697.25 |
| 07/14/2023 | BILL | BALDA, TANYA LYNN & MICHEL D | $2,263.21 | $2,263.21 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-549.32 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-549.32 | $549.32 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-549.32 | $1,098.64 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-549.34 | $1,647.96 |
| 07/19/2022 | BILL | BALDA, TANYA LYNN & MICHEL D | $2,197.30 | $2,197.30 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-533.32 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-533.32 | $533.32 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-533.32 | $1,066.64 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-533.33 | $1,599.96 |
| 07/14/2021 | BILL | BALDA, TANYA LYNN & MICHEL D | $2,133.29 | $2,133.29 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-517.78 | $0.00 |
| 11/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-517.78 | $517.78 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-517.78 | $1,035.56 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-517.81 | $1,553.34 |
| 07/13/2020 | BILL | MCKINNISH, PATRICK B & STACEY | $2,071.15 | $2,071.15 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-502.70 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-502.70 | $502.70 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-502.70 | $1,005.40 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-502.72 | $1,508.10 |
| 07/15/2019 | BILL | MCKINNISH, PATRICK B & STACEY | $2,010.82 | $2,010.82 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-488.06 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-488.06 | $488.06 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-488.06 | $976.12 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-488.06 | $1,464.18 |
| 07/12/2018 | BILL | MCKINNISH, PATRICK B & STACEY | $1,952.24 | $1,952.24 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-473.84 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-473.84 | $473.84 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-473.84 | $947.68 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-473.87 | $1,421.52 |
| 07/14/2017 | BILL | MCKINNISH, PATRICK B & STACEY | $1,895.39 | $1,895.39 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-461.84 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-461.84 | $461.84 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-461.84 | $923.68 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-461.84 | $1,385.52 |
| 07/12/2016 | BILL | MCKINNISH, PATRICK B & STACEY | $1,847.36 | $1,847.36 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-460.92 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-460.92 | $460.92 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-460.92 | $921.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-460.92 | $1,382.76 |
| 07/14/2015 | BILL | MCKINNISH, PATRICK B & STACEY | $1,843.68 | $1,843.68 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-457.46 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-457.46 | $457.46 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-457.46 | $914.92 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-457.49 | $1,372.38 |
| 07/17/2014 | BILL | MCKINNISH, PATRICK B & STACEY | $1,829.87 | $1,829.87 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-434.46 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-434.46 | $434.46 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-434.46 | $868.92 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-434.46 | $1,303.38 |
| 07/16/2013 | BILL | MCKINNISH, PATRICK B & STACEY | $1,737.84 | $1,737.84 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-516.55 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-516.55 | $516.55 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-516.55 | $1,033.10 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-516.55 | $1,549.65 |
| 07/13/2012 | BILL | MCKINNISH, PATRICK B & STACEY | $2,066.20 | $2,066.20 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-501.51 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-501.51 | $501.51 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-501.51 | $1,003.02 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-501.52 | $1,504.53 |
| 07/15/2011 | BILL | MCKINNISH, PATRICK B & STACEY | $2,006.05 | $2,006.05 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-486.89 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.89 | $486.89 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.89 | $973.78 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-486.92 | $1,460.67 |
| 07/14/2010 | BILL | MCKINNISH, PATRICK B & STACEY | $1,947.59 | $1,947.59 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-472.72 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-472.72 | $472.72 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-472.72 | $945.44 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-472.73 | $1,418.16 |
| 07/13/2009 | BILL | MCKINNISH, PATRICK B & STACEY | $1,890.89 | $1,890.89 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-458.95 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-458.95 | $458.95 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-458.95 | $917.90 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-458.96 | $1,376.85 |
| 07/18/2008 | BILL | MCKINNISH, PATRICK B & STACEY | $1,835.81 | $1,835.81 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-445.55 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-445.55 | $445.55 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-445.55 | $891.10 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-445.55 | $1,336.65 |
| 07/01/2007 | BILL | MCKINNISH, PATRICK B & STACEY | $1,782.20 | $1,782.20 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-432.60 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-432.59 | $432.60 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-432.59 | $865.19 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-432.59 | $1,297.78 |
| 07/01/2006 | BILL | MCKINNISH, PATRICK B & STACEY | $1,730.37 | $1,730.37 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-356.33 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.30 | $356.33 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.30 | $712.63 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-356.30 | $1,068.93 |
| 07/01/2005 | BILL | MCKINNISH, PATRICK B & STACEY | $1,425.23 | $1,425.23 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-359.39 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-359.38 | $359.39 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-359.38 | $718.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-359.38 | $1,078.15 |
| 07/01/2004 | BILL | MCKINNISH, PATRICK B & STACEY | $1,437.53 | $1,437.53 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-313.30 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-313.30 | $313.30 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-313.30 | $626.60 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-313.30 | $939.90 |
| 07/01/2003 | BILL | MCKINNISH, PATRICK B & STACEY | $1,253.20 | $1,253.20 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-298.03 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-298.01 | $298.03 |
| 09/17/2002 | PAYMENT | ABN AMRO | $-298.01 | $596.04 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.01 | $894.05 |
| 07/01/2002 | BILL | MCKINNISH, PATRICK B & STACEY | $1,192.06 | $1,192.06 |
| 03/07/2002 | PAYMENT | OPTION ONE MTG | $-268.48 | $0.00 |
| 01/11/2002 | PAYMENT | OPTION ONE | $-268.46 | $268.48 |
| 10/04/2001 | PAYMENT | OPTION ONE MTGE | $-268.46 | $536.94 |
| 08/23/2001 | PAYMENT | OPTION ONE | $-268.46 | $805.40 |
| 07/01/2001 | BILL | MCKINNISH, PATRICK B & STACEY | $1,073.86 | $1,073.86 |
| 02/09/2001 | PAYMENT | 11 | $-266.23 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-266.22 | $266.23 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-266.22 | $532.45 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-266.22 | $798.67 |
| 07/01/2000 | BILL | MCKINNISH, PAT B & STACEY A | $1,064.89 | $1,064.89 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-265.10 | $0.00 |
| 01/03/2000 | PAYMENT | MCKINNISH, PAT B & S | $-265.09 | $265.10 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-265.09 | $530.19 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-265.09 | $795.28 |
| 07/01/1999 | BILL | MCKINNISH, PAT B & STACEY A | $1,060.37 | $1,060.37 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-259.50 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-259.49 | $259.50 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-259.49 | $518.99 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-259.49 | $778.48 |
| 07/01/1998 | BILL | MCKINNISH, PAT B & STACEY A | $1,037.97 | $1,037.97 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-230.64 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-230.61 | $230.64 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-230.61 | $461.25 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-230.61 | $691.86 |
| 07/01/1997 | BILL | MCKINNISH, PAT B & STACEY A | $922.47 | $922.47 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-212.82 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-212.80 | $212.82 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-212.80 | $425.62 |
| 08/12/1996 | PAYMENT | MCKINNISH, PAT B & S | $-212.80 | $638.42 |
| 07/01/1996 | BILL | MCKINNISH, PAT B & STACEY A | $851.22 | $851.22 |
| 03/14/1996 | PAYMENT | $-210.88 | $0.00 | |
| 12/08/1995 | PAYMENT | $-210.88 | $210.88 | |
| 09/25/1995 | PAYMENT | $-210.88 | $421.76 | |
| 08/24/1995 | PAYMENT | $-210.88 | $632.64 | |
| 07/01/1995 | BILL | BLUE, NORMA JEAN | $843.52 | $843.52 |
| 03/09/1995 | PAYMENT | $-202.82 | $0.00 | |
| 12/07/1994 | PAYMENT | $-202.80 | $202.82 | |
| 09/12/1994 | PAYMENT | $-202.80 | $405.62 | |
| 08/09/1994 | PAYMENT | $-202.80 | $608.42 | |
| 07/01/1994 | BILL | BLUE, NORMA JEAN | $811.22 | $811.22 |
| 02/07/1994 | PAYMENT | $-188.99 | $0.00 | |
| 10/25/1993 | PAYMENT | $-188.98 | $188.99 | |
| 09/24/1993 | PAYMENT | $-188.98 | $377.97 | |
| 08/11/1993 | PAYMENT | $-188.98 | $566.95 | |
| 07/01/1993 | BILL | BLUE, NORMA JEAN | $755.93 | $755.93 |
| 03/09/1993 | PAYMENT | $-177.56 | $0.00 | |
| 12/24/1992 | PAYMENT | $-177.55 | $177.56 | |
| 09/24/1992 | PAYMENT | $-177.55 | $355.11 | |
| 07/23/1992 | PAYMENT | $-177.55 | $532.66 | |
| 07/01/1992 | BILL | BLUE, NORMA JEAN | $710.21 | $710.21 |
| 02/25/1992 | PAYMENT | $-164.13 | $0.00 | |
| 12/27/1991 | PAYMENT | $-164.12 | $164.13 | |
| 09/26/1991 | PAYMENT | $-164.12 | $328.25 | |
| 08/09/1991 | PAYMENT | $-164.12 | $492.37 | |
| 07/01/1991 | BILL | BLUE, NORMA JEAN | $656.49 | $656.49 |
| 03/07/1991 | PAYMENT | $-152.10 | $0.00 | |
| 01/14/1991 | PAYMENT | $-152.09 | $152.10 | |
| 09/24/1990 | PAYMENT | $-152.09 | $304.19 | |
| 07/25/1990 | PAYMENT | $-152.09 | $456.28 | |
| 07/01/1990 | BILL | BLUE, NORMA JEAN | $608.37 | $608.37 |
| 09/18/1989 | PAYMENT | $-427.04 | $0.00 | |
| 08/24/1989 | PAYMENT | $-142.34 | $427.04 | |
| 07/01/1989 | BILL | BLUE, NORMA JEAN | $569.38 | $569.38 |
| 01/12/1989 | PAYMENT | $-121.21 | $0.00 | |
| 10/28/1988 | PAYMENT | $-121.21 | $121.21 | |
| 08/24/1988 | PAYMENT | $-121.21 | $242.42 | |
| 07/27/1988 | PAYMENT | $-121.21 | $363.63 | |
| 07/01/1988 | BILL | BLUE, NORMA JEAN | $484.84 | $484.84 |
| 04/20/1988 | PAYMENT | $-128.50 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.75 | $128.50 |
| 09/21/1987 | PAYMENT | $-118.75 | $118.75 | |
| 08/26/1987 | PAYMENT | $-237.50 | $237.50 | |
| 07/01/1987 | BILL | BLUE, NORMA JEAN | $475.00 | $475.00 |
| 02/17/1987 | PAYMENT | $-100.12 | $0.00 | |
| 12/18/1986 | PAYMENT | $-100.12 | $100.12 | |
| 07/25/1986 | PAYMENT | $-200.24 | $200.24 | |
| 07/01/1986 | BILL | SMITH,HERBERT L & F A | $400.48 | $400.48 |