Tax Account 1220-15-310-081

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Owners

MORENO, ANTHONY J
880 WHITNEY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-081
Account Type	Real Estate
Location	880 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$1,117.23
Currently Due	$372.41

Account ID

1220-15-310-081

Account Type

Real Estate

Location

880 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$1,117.23

Currently Due

$372.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.84
Total	$1,489.84
Paid	$372.61
Balance	$1,117.23
Due	$372.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,489.84

Total

$1,489.84

Paid

$372.61

Balance

$1,117.23

Due

$372.41

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	$372.61	$0.00	$372.61	$372.61	$0.00
2	10/07/2024	10/17/2024	Due	$372.41	$0.00	$372.41	$0.00	$372.41
3	01/06/2025	01/16/2025	Due	$372.41	$0.00	$372.41	$0.00	$744.82
4	03/03/2025	03/13/2025	Due	$372.41	$0.00	$372.41	$0.00	$1,117.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.44	$0.00	$1,446.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,404.33	$14.04	$1,418.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,300.33	$0.00	$1,300.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,257.56	$0.00	$1,257.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,213.85	$0.00	$1,213.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,158.26	$0.00	$1,158.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,111.56	$0.00	$1,111.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,083.40	$0.00	$1,083.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,081.25	$0.00	$1,081.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,047.73	$0.00	$1,047.73	$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 -	$-372.61	$1,117.23
07/15/2024	BILL	MORENO, ANTHONY J	$1,489.84	$1,489.84
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.52	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.52	$361.52
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.52	$723.04
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-361.88	$1,084.56
07/14/2023	BILL	MORENO, ANTHONY J	$1,446.44	$1,446.44
03/09/2023	PAYMENT	CORE LOGIC CHECK 411632997	$-14.04	$0.00
03/09/2023	PAYMENT	NATIONALSTAR MORGAGE CHECK 53241322	$-351.08	$14.04
03/09/2023	PAYMENT	NATIONSTAR MORTAGE CHECK 53241321	$-351.08	$365.12
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.04	$716.20
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-351.08	$702.16
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-351.09	$1,053.24
07/19/2022	BILL	LIND, CASEY & JODI	$1,404.33	$1,404.33
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.08	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.08	$325.08
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.08	$650.16
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-325.09	$975.24
07/14/2021	BILL	LIND, CASEY & JODI	$1,300.33	$1,300.33
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.39	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.39	$314.39
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.39	$628.78
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.39	$943.17
07/13/2020	BILL	LIND, CASEY & JODI	$1,257.56	$1,257.56
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.46	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.46	$303.46
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.46	$606.92
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.47	$910.38
07/15/2019	BILL	LIND, CASEY & JODI	$1,213.85	$1,213.85
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.56	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.56	$289.56
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.56	$579.12
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.58	$868.68
07/12/2018	BILL	LIND, CASEY & JODI	$1,158.26	$1,158.26
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.89	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.89	$277.89
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.89	$555.78
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-277.89	$833.67
07/14/2017	BILL	LIND, CASEY & JODI	$1,111.56	$1,111.56
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.85	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.85	$270.85
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.85	$541.70
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.85	$812.55
07/12/2016	BILL	LIND, CASEY & JODI	$1,083.40	$1,083.40
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.31	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.31	$270.31
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.31	$540.62
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.32	$810.93
07/14/2015	BILL	LIND, CASEY & JODI	$1,081.25	$1,081.25
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.93	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.93	$261.93
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.93	$523.86
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.94	$785.79
07/17/2014	BILL	LIND, CASEY & JODI	$1,047.73	$1,047.73
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.30	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.30	$254.30
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.30	$508.60
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.31	$762.90
07/16/2013	BILL	LIND, CASEY & JODI	$1,017.21	$1,017.21
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.31	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.31	$305.31
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.31	$610.62
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.34	$915.93
07/13/2012	BILL	LIND, CASEY & JODI	$1,221.27	$1,221.27
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.60	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.60	$310.60
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.60	$621.20
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.62	$931.80
07/15/2011	BILL	LIND, CASEY & JODI	$1,242.42	$1,242.42
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.89	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.89	$337.89
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.89	$675.78
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-337.91	$1,013.67
07/14/2010	BILL	LIND, CASEY & JODI	$1,351.58	$1,351.58
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.33	$0.00
12/08/2009	PAYMENT	USDA DEPT OF AG CHECK	$-314.33	$314.33
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.33	$628.66
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.34	$942.99
07/13/2009	BILL	LIND, CASEY & JODI	$1,257.33	$1,257.33
03/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.04	$0.00
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.04	$291.04
10/06/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.04	$582.08
08/20/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.06	$873.12
07/18/2008	BILL	LIND, CASEY & JODI	$1,164.18	$1,164.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-269.49	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-269.46	$269.49
09/25/2007	PAYMENT	COUNTRYWIDE	$-269.46	$538.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-269.46	$808.41
07/01/2007	BILL	NAFI, LARBI	$1,077.87	$1,077.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-261.66	$0.00
11/02/2006	PAYMENT	COUNTRYWIDE	$-2,144.86	$261.66
11/02/2006	INTEREST	Interest to date	$136.12	$2,406.52
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.16	$2,270.40
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.47	$2,244.24
07/01/2006	BILL	NAFI, LARBI	$1,046.55	$2,233.77
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.87	$1,187.22
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.72	$1,097.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.40	$1,051.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.16	$1,026.23
07/01/2005	BILL	NAFI, LARBI	$1,016.07	$1,016.07
06/06/2005	PAYMENT	LARBI NAFI	$-548.70	$0.00
06/06/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$548.70
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.64	$548.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.26	$523.06
09/17/2004	PAYMENT	33	$-256.39	$512.80
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.39	$769.19
07/01/2004	BILL	JOHNSTON, JOHN M & CAROL A	$1,025.58	$1,025.58
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-214.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-214.27	$214.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-214.27	$428.55
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-214.27	$642.82
07/01/2003	BILL	JOHNSTON, JOHN M & CAROL A	$857.09	$857.09
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.32	$196.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-196.32	$392.64
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-196.32	$588.96
07/01/2002	BILL	JOHNSTON, JOHN M & CAROL A	$785.28	$785.28
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-194.71	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-194.68	$194.71
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-194.68	$389.39
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-194.68	$584.07
07/01/2001	BILL	JOHNSTON, JOHN M & CAROL A	$778.75	$778.75
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-193.08	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-193.06	$193.08
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-193.06	$386.14
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-193.06	$579.20
07/01/2000	BILL	JOHNSTON, JOHN M & CAROL A	$772.26	$772.26
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$192.25
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$384.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-192.25	$576.75
07/01/1999	BILL	JOHNSTON, JOHN M & CAROL A	$769.00	$769.00
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-188.75	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-188.74	$188.75
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-188.74	$377.49
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-188.74	$566.23
07/01/1998	BILL	JOHNSTON, JOHN M & CAROL A	$754.97	$754.97
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-188.12	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-188.12	$188.12
09/30/1997	PAYMENT	GMAC MORTGAGE	$-188.12	$376.24
08/12/1997	PAYMENT	GMAC	$-188.12	$564.36
07/01/1997	BILL	JOHNSTON, JOHN M & CAROL A	$752.48	$752.48
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-191.60	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-191.58	$191.60
10/18/1996	PAYMENT	HARBOURTON MTG	$-191.58	$383.18
08/21/1996	PAYMENT	HARBOURTON MTG	$-191.58	$574.76
07/01/1996	BILL	JOHNSTON, JOHN M & CAROL A	$766.34	$766.34
01/31/1996	PAYMENT		$-1,285.04	$0.00
01/31/1996	INTEREST	Interest to date	$56.42	$1,285.04
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.06	$1,228.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.92	$1,194.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.57	$1,175.64
07/01/1995	BILL	MCDEDE, KENNETH JAMES	$756.87	$1,168.07
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$30.15	$411.20
03/09/1995	PAYMENT		$-188.71	$381.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.15	$569.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.26	$551.61
10/10/1994	PAYMENT		$-188.71	$544.35
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.26	$733.06
07/01/1994	BILL	MCDEDE, KENNETH J & PAMELA	$725.80	$725.80
06/17/1994	PAYMENT		$-198.59	$0.00
06/17/1994	INTEREST	Interest to date	$15.79	$198.59
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.57	$182.80
01/11/1994	PAYMENT		$-334.99	$164.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.57	$499.22
08/16/1993	PAYMENT		$-164.21	$492.65
07/01/1993	BILL	MCDEDE, KENNETH J & PAMELA	$656.86	$656.86
03/19/1993	PAYMENT		$-158.89	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.11	$158.89
01/14/1993	PAYMENT		$-152.77	$152.78
10/21/1992	PAYMENT		$-158.88	$305.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.11	$464.43
08/31/1992	PAYMENT		$-152.77	$458.32
07/01/1992	BILL	MCDEDE, KENNETH J & PAMELA	$611.09	$611.09
03/12/1992	PAYMENT		$-141.33	$0.00
01/08/1992	PAYMENT		$-141.33	$141.33
10/10/1991	PAYMENT		$-141.33	$282.66
08/22/1991	PAYMENT		$-141.33	$423.99
07/01/1991	BILL	MCDEDE, KENNETH J & PAMELA	$565.32	$565.32
03/07/1991	PAYMENT		$-129.79	$0.00
01/10/1991	PAYMENT		$-129.76	$129.79
10/11/1990	PAYMENT		$-129.76	$259.55
08/13/1990	PAYMENT		$-129.76	$389.31
07/01/1990	BILL	MCDEDE, KENNETH J & PAMELA	$519.07	$519.07
03/08/1990	PAYMENT		$-121.57	$0.00
01/11/1990	PAYMENT		$-121.55	$121.57
10/12/1989	PAYMENT		$-121.55	$243.12
09/05/1989	PAYMENT		$-121.55	$364.67
07/01/1989	BILL	MCDEDE, KENNETH J & PAMELA	$486.22	$486.22
03/07/1989	PAYMENT		$-111.34	$0.00
01/04/1989	PAYMENT		$-111.31	$111.34
10/03/1988	PAYMENT		$-111.31	$222.65
08/01/1988	PAYMENT		$-111.31	$333.96
07/01/1988	BILL	MCDEDE, KENNETH J & PAMELA	$445.27	$445.27
04/07/1988	PAYMENT		$-118.67	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.37	$118.67
01/14/1988	PAYMENT		$-109.29	$109.30
10/12/1987	PAYMENT		$-109.29	$218.59
08/14/1987	PAYMENT		$-109.29	$327.88
07/01/1987	BILL	MCDEDE, KENNETH J & PAMELA	$437.17	$437.17
03/06/1987	PAYMENT		$-92.29	$0.00
01/29/1987	PAYMENT		$-95.98	$92.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.69	$188.27
10/09/1986	PAYMENT		$-92.29	$184.58
08/01/1986	PAYMENT		$-92.29	$276.87
07/01/1986	BILL	MCDEDE,KENNETH J & PAMELA	$369.16	$369.16