Tax Account 1220-16-117-009
Owners
PORTER, LAURENCE E ESTATE OF
1285 JODI CT
GARDNERVILLE, NV 89460
PORTER, LAURENCE E & CINDIE L
PORTER, LAURENCE E
PORTER, CINDIE L
Account Summary
| Account ID | 1220-16-117-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 JODI CT GARDNERVILLE RANCHOS |
| Balance | $684.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,739.38 |
| Total | $2,835.27 |
| Paid | $2,150.49 |
| Balance | $684.78 |
| Due | $0.00 |
| 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 | $2,659.59 | $103.06 | $2,762.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,582.13 | $0.00 | $2,582.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,506.93 | $0.00 | $2,506.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,433.90 | $0.00 | $2,433.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,363.00 | $0.00 | $2,363.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,294.17 | $0.00 | $2,294.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,227.36 | $0.00 | $2,227.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,170.91 | $0.00 | $2,170.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,166.57 | $0.00 | $2,166.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,103.47 | $0.00 | $2,103.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | PORTER, LAURENCE E ESTATE OF CHECK 222 | $-2,150.49 | $684.78 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $68.49 | $2,835.27 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.40 | $2,766.78 |
| 07/15/2024 | BILL | PORTER, LAURENCE E ESTATE OF | $2,739.38 | $2,739.38 |
| 05/24/2024 | PAYMENT | PORTER WARD, LAURENCE E CHECK 142 | $-1,432.78 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,432.78 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.49 | $1,422.80 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.59 | $1,356.31 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-664.86 | $1,329.72 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-665.01 | $1,994.58 |
| 07/14/2023 | BILL | PORTER, LAURENCE E ESTATE OF | $2,659.59 | $2,659.59 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.53 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.53 | $645.53 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.53 | $1,291.06 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-645.54 | $1,936.59 |
| 07/19/2022 | BILL | PORTER, LAURENCE E & CINDIE L | $2,582.13 | $2,582.13 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.73 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.73 | $626.73 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.73 | $1,253.46 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-626.74 | $1,880.19 |
| 07/14/2021 | BILL | PORTER, LAURENCE E & CINDIE L | $2,506.93 | $2,506.93 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-608.47 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-608.47 | $608.47 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-608.47 | $1,216.94 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-608.49 | $1,825.41 |
| 07/13/2020 | BILL | PORTER, LAURENCE E & CINDIE L | $2,433.90 | $2,433.90 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-590.75 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-590.75 | $590.75 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-590.75 | $1,181.50 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-590.75 | $1,772.25 |
| 07/15/2019 | BILL | PORTER, LAURENCE E & CINDIE L | $2,363.00 | $2,363.00 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-573.54 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-573.54 | $573.54 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-573.54 | $1,147.08 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-573.55 | $1,720.62 |
| 07/12/2018 | BILL | PORTER, LAURENCE E & CINDIE L | $2,294.17 | $2,294.17 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-556.84 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-556.84 | $556.84 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-556.84 | $1,113.68 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-556.84 | $1,670.52 |
| 07/14/2017 | BILL | PORTER, LAURENCE E & CINDIE L | $2,227.36 | $2,227.36 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.72 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.72 | $542.72 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-542.72 | $1,085.44 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-542.75 | $1,628.16 |
| 07/12/2016 | BILL | PORTER, LAURENCE E & CINDIE L | $2,170.91 | $2,170.91 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.64 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.64 | $541.64 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.64 | $1,083.28 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-541.65 | $1,624.92 |
| 07/14/2015 | BILL | PORTER, LAURENCE E & CINDIE L | $2,166.57 | $2,166.57 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.86 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.86 | $525.86 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.86 | $1,051.72 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-525.89 | $1,577.58 |
| 07/17/2014 | BILL | PORTER, LAURENCE E & CINDIE L | $2,103.47 | $2,103.47 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $510.55 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $1,021.10 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-510.55 | $1,531.65 |
| 07/16/2013 | BILL | PORTER, LAURENCE E & CINDIE L | $2,042.20 | $2,042.20 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.73 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.73 | $578.73 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.73 | $1,157.46 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-578.73 | $1,736.19 |
| 07/13/2012 | BILL | PORTER, LAURENCE E & CINDIE L | $2,314.92 | $2,314.92 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.89 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.89 | $561.89 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.89 | $1,123.78 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-561.92 | $1,685.67 |
| 07/15/2011 | BILL | PORTER, LAURENCE E & CINDIE L | $2,247.59 | $2,247.59 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.51 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.51 | $545.51 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.51 | $1,091.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-545.51 | $1,636.53 |
| 07/14/2010 | BILL | PORTER, LAURENCE E & CINDIE L | $2,182.04 | $2,182.04 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.64 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.64 | $529.64 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.64 | $1,059.28 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-529.66 | $1,588.92 |
| 07/13/2009 | BILL | PORTER, LAURENCE E & CINDIE L | $2,118.58 | $2,118.58 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.21 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.21 | $514.21 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.21 | $1,028.42 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.23 | $1,542.63 |
| 07/18/2008 | BILL | PORTER, LAURENCE E & CINDIE L | $2,056.86 | $2,056.86 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-499.24 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-499.21 | $499.24 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-499.21 | $998.45 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-499.21 | $1,497.66 |
| 07/01/2007 | BILL | PORTER, LAURENCE E & CINDIE L | $1,996.87 | $1,996.87 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-484.70 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-484.70 | $484.70 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-484.70 | $969.40 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-484.70 | $1,454.10 |
| 07/01/2006 | BILL | PORTER, LAURENCE E & CINDIE L | $1,938.80 | $1,938.80 |
| 02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-470.59 | $0.00 |
| 12/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-470.58 | $470.59 |
| 09/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-470.58 | $941.17 |
| 08/12/2005 | PAYMENT | WATERFIELD MORTGAGE | $-470.58 | $1,411.75 |
| 07/01/2005 | BILL | PORTER, LAURENCE E & CINDIE L | $1,882.33 | $1,882.33 |
| 02/08/2005 | PAYMENT | WATERFIELD GROUP | $-474.47 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-474.46 | $474.47 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-474.46 | $948.93 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-474.46 | $1,423.39 |
| 07/01/2004 | BILL | PORTER, LAURENCE E & CINDIE L | $1,897.85 | $1,897.85 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-381.12 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-381.11 | $381.12 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-381.11 | $762.23 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-381.11 | $1,143.34 |
| 07/01/2003 | BILL | PORTER, LAURENCE E & CINDIE L | $1,524.45 | $1,524.45 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-369.24 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-369.22 | $369.24 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-369.22 | $738.46 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-369.22 | $1,107.68 |
| 07/01/2002 | BILL | PORTER, LAURENCE E & CINDIE L | $1,476.90 | $1,476.90 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-365.03 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-365.00 | $365.03 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-365.00 | $730.03 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-365.00 | $1,095.03 |
| 07/01/2001 | BILL | PORTER, LAURENCE E & CINDIE L | $1,460.03 | $1,460.03 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-361.98 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-361.96 | $361.98 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-361.96 | $723.94 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-361.96 | $1,085.90 |
| 07/01/2000 | BILL | PORTER, LAURENCE E & CINDIE L | $1,447.86 | $1,447.86 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-360.45 | $0.00 |
| 01/03/2000 | PAYMENT | PORTER, LAURENCE E & | $-360.43 | $360.45 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-360.43 | $720.88 |
| 08/16/1999 | PAYMENT | WATERFIELD MTGE | $-360.43 | $1,081.31 |
| 07/01/1999 | BILL | PORTER, LAURENCE E & CINDIE L | $1,441.74 | $1,441.74 |
| 03/02/1999 | PAYMENT | WATERFIELD MTGE | $-71.56 | $0.00 |
| 01/14/1999 | PAYMENT | WATERFIELD MTGE | $-71.55 | $71.56 |
| 08/11/1998 | PAYMENT | 22 | $-143.10 | $143.11 |
| 07/01/1998 | BILL | PORTER, LAURENCE E & CINDIE L | $286.21 | $286.21 |
| 03/12/1998 | PAYMENT | M 7 B DEV | $-310.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.95 | $310.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.19 | $297.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.88 | $290.59 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $287.71 | $287.71 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |