Tax Account 1220-16-210-020

Print Page · · Payments Cart · New Search

Owners

SUSCHENA, CHELSEA
2465 GLEN EAGLES DR
RENO, NV 89523

Account Summary

Account ID	1220-16-210-020
Account Type	Real Estate
Location	1255 WONDER CT GARDNERVILLE RANCHOS
Balance	$393.06
Currently Due	$0.00

Account ID

1220-16-210-020

Account Type

Real Estate

Location

1255 WONDER CT
GARDNERVILLE RANCHOS

Balance

$393.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.58
Total	$1,572.58
Paid	$1,179.52
Balance	$393.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,572.58

Total

$1,572.58

Paid

$1,179.52

Balance

$393.06

Due

$0.00

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	$393.40	$0.00	$393.40	$393.40	$0.00
2	10/07/2024	10/17/2024	Paid	$393.06	$0.00	$393.06	$393.06	$0.00
3	01/06/2025	01/16/2025	Paid	$393.06	$0.00	$393.06	$393.06	$0.00
4	03/03/2025	03/13/2025	Due	$393.06	$0.00	$393.06	$0.00	$393.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.79	$0.00	$1,526.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,482.31	$0.00	$1,482.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,372.51	$0.00	$1,372.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,332.52	$0.00	$1,332.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,293.71	$0.00	$1,293.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,256.04	$0.00	$1,256.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,205.42	$24.10	$1,229.52	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,174.86	$0.00	$1,174.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,172.52	$41.04	$1,213.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,138.36	$0.00	$1,138.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-393.06	$393.06
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-393.06	$786.12
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-393.40	$1,179.18
07/15/2024	BILL	SUSCHENA, CHELSEA	$1,572.58	$1,572.58
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.62	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.62	$381.62
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.62	$763.24
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-381.93	$1,144.86
07/14/2023	BILL	SUSCHENA, CHELSEA	$1,526.79	$1,526.79
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-370.57	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-370.57	$370.57
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-370.57	$741.14
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-370.60	$1,111.71
07/19/2022	BILL	SUSCHENA, CHELSEA	$1,482.31	$1,482.31
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.12	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.12	$343.12
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.12	$686.24
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.15	$1,029.36
07/14/2021	BILL	SUSCHENA, CHELSEA	$1,372.51	$1,372.51
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.13	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.13	$333.13
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.13	$666.26
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.13	$999.39
07/13/2020	BILL	SUSCHENA, CHELSEA	$1,332.52	$1,332.52
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.42	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.42	$323.42
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.42	$646.84
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-323.45	$970.26
07/15/2019	BILL	SUSCHENA, CHELSEA	$1,293.71	$1,293.71
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-314.01	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-314.01	$314.01
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-314.01	$628.02
07/16/2018	PAYMENT	WESTERN TITLE CO CHECK	$-314.01	$942.03
07/12/2018	BILL	SUSCHENA, CHELSEA & ADAM R	$1,256.04	$1,256.04
03/20/2018	PAYMENT	SUSCHENA, ADAM CHECK	$-313.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.05	$313.40
01/16/2018	PAYMENT	SUSCHENA, RICHARD CHECK	$-301.35	$301.35
10/13/2017	PAYMENT	AAM SUSCHENA CHECK	$-301.35	$602.70
09/25/2017	PAYMENT	SUSCHENA, ADAM CHECK	$-313.42	$904.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.05	$1,217.47
07/14/2017	BILL	SUSCHENA, RICHARD	$1,205.42	$1,205.42
03/08/2017	PAYMENT	SUSCHENA, RICHARD CHECK	$-293.71	$0.00
01/06/2017	PAYMENT	ADAM R SUSCHEN A CHECK	$-293.71	$293.71
10/10/2016	PAYMENT	SUSCHENA, RICHARD CHECK	$-293.71	$587.42
08/25/2016	PAYMENT	ADAM SUSCHENA CHECK	$-293.73	$881.13
07/12/2016	BILL	SUSCHENA, RICHARD	$1,174.86	$1,174.86
03/09/2016	PAYMENT	SHARON ANDREWS CHECK	$-293.13	$0.00
01/11/2016	PAYMENT	SHARON ANDREWS CHECK	$-293.13	$293.13
10/28/2015	PAYMENT	SHARON ANDREWS CHECK	$-627.30	$586.26
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.31	$1,213.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.73	$1,184.25
07/14/2015	BILL	SUSCHENA, RICHARD	$1,172.52	$1,172.52
03/06/2015	PAYMENT	SHARON ANDREWS CHECK	$-284.59	$0.00
01/15/2015	PAYMENT	SUSCHENA, RICHARD CHECK	$-284.59	$284.59
10/09/2014	PAYMENT	SHARON ANDREWS CHECK	$-284.59	$569.18
08/20/2014	PAYMENT	MARIA BORDA CHECK	$-284.59	$853.77
07/17/2014	BILL	SUSCHENA, RICHARD	$1,138.36	$1,138.36
03/05/2014	PAYMENT	SHARON ANDREWS CHECK	$-276.30	$0.00
01/10/2014	PAYMENT	SUSCHENA, RICHARD CHECK	$-276.30	$276.30
10/04/2013	PAYMENT	SUSCHENA, RICHARD CHECK	$-276.30	$552.60
08/23/2013	PAYMENT	SUSCHENA, RICHARD CHECK	$-276.30	$828.90
07/16/2013	BILL	SUSCHENA, RICHARD	$1,105.20	$1,105.20
03/08/2013	PAYMENT	SHARON ANDREWS CHECK	$-320.31	$0.00
01/09/2013	PAYMENT	SUSCHENA, RICHARD CHECK	$-320.31	$320.31
10/17/2012	PAYMENT	SUSCHENA, SHARON CHECK	$-333.12	$640.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.81	$973.74
08/28/2012	PAYMENT	SUSCHENA, RICHARD CHECK	$-320.32	$960.93
07/13/2012	BILL	SUSCHENA, RICHARD	$1,281.25	$1,281.25
03/09/2012	PAYMENT	SUSCHENA, RICHARD CHECK	$-313.86	$0.00
01/11/2012	PAYMENT	SUSCHENA, RICHARD CHECK	$-313.86	$313.86
10/14/2011	PAYMENT	SUSCHENA, RICHARD CHECK	$-313.86	$627.72
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-313.89	$941.58
07/15/2011	BILL	SUSCHENA, RICHARD	$1,255.47	$1,255.47
03/08/2011	PAYMENT	SUSCHENA, RICHARD CHECK	$-330.01	$0.00
01/04/2011	PAYMENT	SUSCHENA, RICHARD CHECK	$-330.01	$330.01
10/05/2010	PAYMENT	SUSCHENA, RICHARD CHECK	$-330.01	$660.02
08/18/2010	PAYMENT	SUSCHENA, RICHARD CHECK	$-330.04	$990.03
07/14/2010	BILL	SUSCHENA, RICHARD	$1,320.07	$1,320.07
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-320.41	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-320.41	$320.41
11/13/2009	PAYMENT	SUSCHENA, RICHARD CHECK	$-333.23	$640.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.82	$974.05
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-320.41	$961.23
07/13/2009	BILL	SUSCHENA, RICHARD	$1,281.64	$1,281.64
01/22/2009	PAYMENT	SUSCHENA, RICHARD CHECK	$-311.07	$0.00
01/07/2009	PAYMENT	SUSCHENA, RICHARD CHECK	$-311.07	$311.07
09/25/2008	PAYMENT	SUSCHENA, RICHARD CHECK	$-311.07	$622.14
08/20/2008	PAYMENT	SUSCHENA, RICHARD CHECK	$-311.10	$933.21
07/18/2008	BILL	SUSCHENA, RICHARD	$1,244.31	$1,244.31
02/19/2008	PAYMENT	SUSCHENA, RICHARD	$-302.00	$0.00
01/02/2008	PAYMENT	SUSCHENA, RICHARD	$-301.98	$302.00
10/02/2007	PAYMENT	SUSCHENA, RICHARD	$-301.98	$603.98
08/13/2007	PAYMENT	SUSCHENA, RICHARD	$-301.98	$905.96
07/01/2007	BILL	SUSCHENA, RICHARD	$1,207.94	$1,207.94
03/06/2007	PAYMENT	SUSCHENA, RICHARD	$-293.23	$0.00
01/03/2007	PAYMENT	SUSCHENA, RICHARD	$-293.22	$293.23
10/03/2006	PAYMENT	SUSCHENA, RICHARD	$-293.22	$586.45
08/25/2006	PAYMENT	SUSCHENA, RICHARD	$-293.22	$879.67
07/01/2006	BILL	SUSCHENA, RICHARD	$1,172.89	$1,172.89
12/19/2005	PAYMENT	SUSCHENA, RICHARD	$-284.69	$0.00
11/29/2005	PAYMENT	SUSCHENA, RICHARD	$-284.68	$284.69
08/26/2005	PAYMENT	SUSCHENA, RICHARD	$-284.68	$569.37
08/15/2005	PAYMENT	SUSCHENA, RICHARD	$-284.68	$854.05
07/01/2005	BILL	SUSCHENA, RICHARD	$1,138.73	$1,138.73
09/10/2004	PAYMENT	SUSCHENA, RICHARD	$-287.24	$0.00
08/24/2004	PAYMENT	SUSCHENA, RICHARD	$-287.23	$287.24
08/13/2004	PAYMENT	SUSCHENA, RICHARD	$-287.23	$574.47
08/09/2004	PAYMENT	SUSCHENA, RICHARD	$-287.23	$861.70
07/01/2004	BILL	SUSCHENA, RICHARD	$1,148.93	$1,148.93
10/29/2003	PAYMENT	SUSCHENA, RICHARD	$-495.63	$0.00
07/29/2003	PAYMENT	SUSCHENA, RICHARD	$-495.62	$495.63
07/01/2003	BILL	SUSCHENA, RICHARD	$991.25	$991.25
03/12/2003	PAYMENT	SUSCHENA, RICHARD	$-232.33	$0.00
01/13/2003	PAYMENT	SUSCHENA, RICHARD	$-232.33	$232.33
10/14/2002	PAYMENT	SUSCHENA, RICHARD	$-232.33	$464.66
08/14/2002	PAYMENT	SUSCHENA, RICHARD	$-232.33	$696.99
07/01/2002	BILL	SUSCHENA, RICHARD	$929.32	$929.32
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-230.11	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-230.10	$230.11
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-230.10	$460.21
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-230.10	$690.31
07/01/2001	BILL	SUSCHENA, RICHARD	$920.41	$920.41
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-228.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-228.18	$228.19
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-228.18	$456.37
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-228.18	$684.55
07/01/2000	BILL	SUSCHENA, RICHARD	$912.73	$912.73
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-227.23	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-227.20	$227.23
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-227.20	$454.43
08/23/1999	PAYMENT	B OF A	$-227.20	$681.63
07/01/1999	BILL	SUSCHENA, RICHARD	$908.83	$908.83
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-234.25	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-234.24	$234.25
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-234.24	$468.49
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-234.24	$702.73
07/01/1998	BILL	SUSCHENA, RICHARD	$936.97	$936.97
03/08/1998	PAYMENT	WELLS FARGO BANK	$-233.21	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-233.20	$233.21
09/30/1997	PAYMENT	WELLS FARGO BANK	$-233.20	$466.41
08/13/1997	PAYMENT	WELLS FARGO BANK	$-233.20	$699.61
07/01/1997	BILL	SUSCHENA, RICHARD	$932.81	$932.81
02/26/1997	PAYMENT	WELLS FARGO BANK	$-237.49	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-237.49	$237.49
10/07/1996	PAYMENT	WELLS FARGO BANK	$-237.49	$474.98
08/19/1996	PAYMENT	WELLS FARGO BANK	$-237.49	$712.47
07/01/1996	BILL	SUSCHENA, RICHARD	$949.96	$949.96
03/04/1996	PAYMENT		$-236.10	$0.00
01/01/1996	PAYMENT		$-236.07	$236.10
10/02/1995	PAYMENT		$-236.07	$472.17
08/21/1995	PAYMENT		$-236.07	$708.24
07/01/1995	BILL	SUSCHENA, RICHARD	$944.31	$944.31
01/02/1995	PAYMENT		$-455.30	$0.00
08/15/1994	PAYMENT		$-455.30	$455.30
07/01/1994	BILL	SUSCHENA, RICHARD	$910.60	$910.60
01/03/1994	PAYMENT		$-403.21	$0.00
08/16/1993	PAYMENT		$-403.20	$403.21
07/01/1993	BILL	SUSCHENA, RICHARD	$806.41	$806.41
01/04/1993	PAYMENT		$-403.21	$0.00
08/17/1992	PAYMENT		$-403.20	$403.21
07/01/1992	BILL	SUSCHENA, RICHARD	$806.41	$806.41
08/14/1991	PAYMENT		$-370.78	$0.00
07/24/1991	PAYMENT		$-370.78	$370.78
07/01/1991	BILL	SUSCHENA, RICHARD	$741.56	$741.56
01/07/1991	PAYMENT		$-344.16	$0.00
08/06/1990	PAYMENT		$-344.16	$344.16
07/01/1990	BILL	SUSCHENA, SHARON KAY	$688.32	$688.32
01/02/1990	PAYMENT		$-322.04	$0.00
09/05/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	SUSCHENA, SHARON KAY	$644.06	$644.06
01/02/1989	PAYMENT		$-304.74	$0.00
08/01/1988	PAYMENT		$-304.72	$304.74
07/01/1988	BILL	SUSCHENA, SHARON KAY	$609.46	$609.46
01/04/1988	PAYMENT		$-290.28	$0.00
08/25/1987	PAYMENT		$-290.26	$290.28
07/01/1987	BILL	SUSCHENA, SHARON KAY	$580.54	$580.54
01/05/1987	PAYMENT		$-244.22	$0.00
07/21/1986	PAYMENT		$-244.20	$244.22
07/01/1986	BILL	SUSCHENA,RICHARD & SHARON KAY	$488.42	$488.42