Tax Account 1220-16-110-005
Owners
HUARTE FAMILY TRUST
1223 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
HUARTE, MARTIN J & MARIA TTEE
HUARTE, MARTIN JOSE TRUSTEE
HUARTE, MARIA MARGARET TRUSTEE
Account Summary
Account ID | 1220-16-110-005 |
---|---|
Account Type | Real Estate |
Location | 1223 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
Balance | $2,532.36 |
Currently Due | $844.12 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,376.70 |
Total | $3,376.70 |
Paid | $844.34 |
Balance | $2,532.36 |
Due | $844.12 |
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 | $3,278.36 | $0.02 | $3,278.38 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $3,182.85 | $0.00 | $3,182.85 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $3,090.14 | $0.00 | $3,090.14 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $3,000.14 | $0.00 | $3,000.14 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $2,912.76 | $0.00 | $2,912.76 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $2,827.93 | $0.00 | $2,827.93 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $2,745.58 | $0.00 | $2,745.58 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $2,676.01 | $0.00 | $2,676.01 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $2,670.66 | $0.00 | $2,670.66 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $2,659.84 | $0.00 | $2,659.84 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/26/2024 | PAYMENT | MAITE PEDERSEN GOV GOVOLUTION - 324957971 | $-844.34 | $2,532.36 |
07/15/2024 | BILL | HUARTE FAMILY TRUST | $3,376.70 | $3,376.70 |
03/13/2024 | PAYMENT | FAMILY TRUST HUARTE GOV GOVOLUTION - 318030243 | $-819.53 | $0.00 |
01/12/2024 | PAYMENT | FAMILY TRUST HUARTE GOV GOVOLUTION - 315405111.0 | $-819.53 | $819.53 |
10/12/2023 | PAYMENT | HUARTE GARDENING & HUARTE, MARIA CHECK 1650 | $-820.15 | $1,639.06 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $2,459.21 |
08/28/2023 | PAYMENT | HUARTE GARDENING/ MARIA HUARTE CHECK 1648 | $-819.17 | $2,459.19 |
07/14/2023 | BILL | HUARTE FAMILY TRUST | $3,278.36 | $3,278.36 |
03/16/2023 | PAYMENT | HUARTE GARDENING CHECK 1647 | $-795.71 | $0.00 |
01/15/2023 | PAYMENT | HUARTE, MARIA MARGARET CHECK 1646 | $-795.71 | $795.71 |
08/22/2022 | PAYMENT | HUARTE GARDENING CHECK 1644 | $-795.71 | $1,591.42 |
07/25/2022 | PAYMENT | FNC TITLE AGENCY CHECK 5822 | $-795.72 | $2,387.13 |
07/19/2022 | BILL | HUARTE, MARIA MARGARET TTEE | $3,182.85 | $3,182.85 |
03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-772.53 | $0.00 |
12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-772.53 | $772.53 |
10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-772.53 | $1,545.06 |
08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-772.55 | $2,317.59 |
07/14/2021 | BILL | HUARTE, MARTIN J & MARIA TTEE | $3,090.14 | $3,090.14 |
02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-750.03 | $0.00 |
01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-750.03 | $750.03 |
10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-750.03 | $1,500.06 |
08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-750.05 | $2,250.09 |
07/13/2020 | BILL | HUARTE, MARTIN J & MARIA TTEE | $3,000.14 | $3,000.14 |
02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-728.19 | $0.00 |
01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-728.19 | $728.19 |
10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-728.19 | $1,456.38 |
08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-728.19 | $2,184.57 |
07/15/2019 | BILL | HUARTE, MARTIN J & MARIA TTEE | $2,912.76 | $2,912.76 |
02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-706.98 | $0.00 |
01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-706.98 | $706.98 |
10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-706.98 | $1,413.96 |
08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-706.99 | $2,120.94 |
07/12/2018 | BILL | HUARTE, MARTIN J & MARIA TTEE | $2,827.93 | $2,827.93 |
02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-686.39 | $0.00 |
01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-686.39 | $686.39 |
10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-686.39 | $1,372.78 |
08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-686.41 | $2,059.17 |
07/14/2017 | BILL | HUARTE, MARTIN J & MARIA TTEE | $2,745.58 | $2,745.58 |
02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-669.00 | $0.00 |
12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-669.00 | $669.00 |
10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-669.00 | $1,338.00 |
08/25/2016 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-669.01 | $2,007.00 |
07/12/2016 | BILL | HUARTE, MARTIN J & MARIA TTEE | $2,676.01 | $2,676.01 |
03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.66 | $0.00 |
01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.66 | $667.66 |
10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.66 | $1,335.32 |
08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-667.68 | $2,002.98 |
07/14/2015 | BILL | HUARTE, MARTIN J & MARIA TTEE | $2,670.66 | $2,670.66 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.96 | $0.00 |
01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.96 | $664.96 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.96 | $1,329.92 |
08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-664.96 | $1,994.88 |
07/17/2014 | BILL | HUARTE, MARTIN J & MARIA TTEE | $2,659.84 | $2,659.84 |
03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-629.33 | $0.00 |
01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-629.33 | $629.33 |
10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-629.33 | $1,258.66 |
08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-629.36 | $1,887.99 |
07/16/2013 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,517.35 | $2,517.35 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-745.21 | $0.00 |
01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-745.21 | $745.21 |
10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-745.21 | $1,490.42 |
08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-745.21 | $2,235.63 |
07/13/2012 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,980.84 | $2,980.84 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-736.94 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-736.94 | $736.94 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-736.94 | $1,473.88 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-736.97 | $2,210.82 |
07/15/2011 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,947.79 | $2,947.79 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-715.49 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-715.49 | $715.49 |
10/12/2010 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-715.49 | $1,430.98 |
08/17/2010 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-715.49 | $2,146.47 |
07/14/2010 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,861.96 | $2,861.96 |
03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-694.65 | $0.00 |
01/06/2010 | PAYMENT | HUARTE GARDENING SERVICE CHECK | $-694.65 | $694.65 |
10/01/2009 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-694.65 | $1,389.30 |
08/17/2009 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-694.67 | $2,083.95 |
07/13/2009 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,778.62 | $2,778.62 |
02/03/2009 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-674.42 | $0.00 |
12/04/2008 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-674.42 | $674.42 |
10/13/2008 | PAYMENT | HUARTE, MARTIN J & MARIA TTEES CHECK | $-1,375.83 | $1,348.84 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $26.98 | $2,724.67 |
07/18/2008 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,697.69 | $2,697.69 |
09/25/2007 | PAYMENT | HUARTE, MARTIN J & M | $-1,964.36 | $0.00 |
08/03/2007 | PAYMENT | HUARTE, MARTIN J & M | $-654.78 | $1,964.36 |
07/01/2007 | BILL | HUARTE, MARTIN J & MARIA TTEES | $2,619.14 | $2,619.14 |
08/25/2006 | PAYMENT | HURTE GARDENING SERV | $-2,542.81 | $0.00 |
07/01/2006 | BILL | HUARTE, MARTIN J & MARIA M TTE | $2,542.81 | $2,542.81 |
10/31/2005 | PAYMENT | HUARTE, MARTIN J & M | $-1,234.39 | $0.00 |
09/20/2005 | PAYMENT | HUARTE, MARTIN J & M | $-617.18 | $1,234.39 |
08/15/2005 | PAYMENT | HUARTE GARDENING SVC | $-617.18 | $1,851.57 |
07/01/2005 | BILL | HUARTE, MARTIN J & MARIA M TTE | $2,468.75 | $2,468.75 |
08/10/2004 | PAYMENT | HUARTE, MARTIN & MAR | $-2,489.00 | $0.00 |
07/01/2004 | BILL | HUARTE, MARTIN & MARIA | $2,489.00 | $2,489.00 |
08/15/2003 | PAYMENT | ROSENBERG, ALICE R T | $-2,091.59 | $0.00 |
07/01/2003 | BILL | ROSENBERG, ALICE R TRUSTEE | $2,091.59 | $2,091.59 |
02/11/2003 | PAYMENT | NETS | $-518.53 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-518.53 | $518.53 |
09/20/2002 | PAYMENT | NETS | $-518.53 | $1,037.06 |
08/08/2002 | PAYMENT | NETS | $-518.53 | $1,555.59 |
07/01/2002 | BILL | ROSENBERG, ALICE R TRUSTEE | $2,074.12 | $2,074.12 |
02/27/2002 | PAYMENT | NETS | $-507.44 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-507.44 | $507.44 |
09/20/2001 | PAYMENT | NETS | $-507.44 | $1,014.88 |
08/07/2001 | PAYMENT | NETS | $-507.44 | $1,522.32 |
07/01/2001 | BILL | ROSENBERG, ALICE R TRUSTEE | $2,029.76 | $2,029.76 |
02/20/2001 | PAYMENT | 5400 | $-493.43 | $0.00 |
11/21/2000 | PAYMENT | 11 | $-493.40 | $493.43 |
09/26/2000 | PAYMENT | ROSENBERG, ALICE R T | $-493.40 | $986.83 |
08/10/2000 | PAYMENT | ROSENBERG, ALICE R T | $-493.40 | $1,480.23 |
07/01/2000 | BILL | ROSENBERG, ALICE R TRUSTEE | $1,973.63 | $1,973.63 |
03/03/2000 | PAYMENT | ROSENBERG, ALICE R T | $-491.32 | $0.00 |
12/13/1999 | PAYMENT | ROSENBERG, ALICE R T | $-491.31 | $491.32 |
09/27/1999 | PAYMENT | ROSENBERG, ALICE R T | $-491.31 | $982.63 |
08/16/1999 | PAYMENT | ROSENBERG, ALICE R T | $-491.31 | $1,473.94 |
07/01/1999 | BILL | ROSENBERG, ALICE R TRUSTEE | $1,965.25 | $1,965.25 |
02/22/1999 | PAYMENT | ALICE ROSENBERG | $-512.33 | $0.00 |
12/29/1998 | PAYMENT | ROSENBERG, ALICE R T | $-512.31 | $512.33 |
10/06/1998 | PAYMENT | ROSENBERG, ALICE R T | $-512.31 | $1,024.64 |
08/10/1998 | PAYMENT | ROSENBERG, ALICE R T | $-512.31 | $1,536.95 |
07/01/1998 | BILL | ROSENBERG, ALICE R TRUSTEE | $2,049.26 | $2,049.26 |
02/25/1998 | PAYMENT | ROSENBERG, ALICE R T | $-509.27 | $0.00 |
12/29/1997 | PAYMENT | ROSENBERG, ALICE R T | $-509.24 | $509.27 |
10/08/1997 | PAYMENT | ROSENBERG, ALICE R T | $-509.24 | $1,018.51 |
08/11/1997 | PAYMENT | ROSENBERG, ALICE R T | $-509.24 | $1,527.75 |
07/01/1997 | BILL | ROSENBERG, ALICE R TRUSTEE | $2,036.99 | $2,036.99 |
02/26/1997 | PAYMENT | ROSENBERG, ALICE R T | $-518.62 | $0.00 |
12/27/1996 | PAYMENT | ROSENBERG, ALICE R T | $-518.61 | $518.62 |
10/02/1996 | PAYMENT | A ROSENBURG | $-518.61 | $1,037.23 |
08/13/1996 | PAYMENT | ROSENBERG, ALICE R T | $-518.61 | $1,555.84 |
07/01/1996 | BILL | ROSENBERG, ALICE R TRUSTEE | $2,074.45 | $2,074.45 |
02/27/1996 | PAYMENT | $-550.85 | $0.00 | |
12/28/1995 | PAYMENT | $-550.82 | $550.85 | |
09/28/1995 | PAYMENT | $-550.82 | $1,101.67 | |
08/22/1995 | PAYMENT | $-550.82 | $1,652.49 | |
07/01/1995 | BILL | ROSENBERG, ALICE R | $2,203.31 | $2,203.31 |
03/07/1995 | PAYMENT | $-556.51 | $0.00 | |
12/22/1994 | PAYMENT | $-556.51 | $556.51 | |
09/23/1994 | PAYMENT | $-556.51 | $1,113.02 | |
08/11/1994 | PAYMENT | $-556.51 | $1,669.53 | |
07/01/1994 | BILL | ROSENBERG, ALICE R | $2,226.04 | $2,226.04 |
08/03/1993 | PAYMENT | $-2,076.75 | $0.00 | |
07/01/1993 | BILL | ROSENBERG, CARROLL W & ALICE R | $2,076.75 | $2,076.75 |
02/23/1993 | PAYMENT | $-519.19 | $0.00 | |
12/31/1992 | PAYMENT | $-519.18 | $519.19 | |
10/06/1992 | PAYMENT | $-519.18 | $1,038.37 | |
08/14/1992 | PAYMENT | $-519.18 | $1,557.55 | |
07/01/1992 | BILL | MURPHY, MICHAEL R & NORA A | $2,076.73 | $2,076.73 |
10/18/1991 | PAYMENT | $-185.54 | $0.00 | |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |