Tax Account 1220-16-210-032

Print Page · · Payments Cart · New Search

Owners

ARZATE, ERYN & LUGO, ADAN
1280 FRANKLIN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-032
Account Type	Real Estate
Location	1280 FRANKLIN LN GARDNERVILLE RANCHOS
Balance	$1,106.76
Currently Due	$0.00

Account ID

1220-16-210-032

Account Type

Real Estate

Location

1280 FRANKLIN LN
GARDNERVILLE RANCHOS

Balance

$1,106.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.81
Total	$2,213.81
Paid	$1,107.05
Balance	$1,106.76
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

$2,213.81

Total

$2,213.81

Paid

$1,107.05

Balance

$1,106.76

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	$553.67	$0.00	$553.67	$553.67	$0.00
2	10/07/2024	10/17/2024	Paid	$553.38	$0.00	$553.38	$553.38	$0.00
3	01/06/2025	01/16/2025	Due	$553.38	$0.00	$553.38	$0.00	$553.38
4	03/03/2025	03/13/2025	Due	$553.38	$0.00	$553.38	$0.00	$1,106.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.65	$0.00	$1,436.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,394.81	$0.00	$1,394.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,291.49	$12.91	$1,304.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,249.02	$0.00	$1,249.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,205.61	$0.00	$1,205.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,150.38	$0.00	$1,150.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,104.02	$0.00	$1,104.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,076.03	$0.00	$1,076.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,073.89	$0.00	$1,073.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,040.59	$0.00	$1,040.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-553.38	$1,106.76
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-553.67	$1,660.14
07/15/2024	BILL	ARZATE, ERYN & LUGO, ADAN	$2,213.81	$2,213.81
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-359.07	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-359.07	$359.07
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-359.07	$718.14
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-359.44	$1,077.21
07/14/2023	BILL	ARZATE, ERYN & LUGO, ADAN	$1,436.65	$1,436.65
12/14/2022	PAYMENT	WRACHFORD, STEVEN & KIMBERLY CHECK 2934	$-697.40	$0.00
08/08/2022	PAYMENT	WRACHFORD, STEVEN & KIMBERLY CHECK 2912	$-697.41	$697.40
07/19/2022	BILL	WRACHFORD, STEVEN	$1,394.81	$1,394.81
03/31/2022	PAYMENT	FIRST AMERICAN TITLE CHECK	$-335.78	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.91	$335.78
01/07/2022	PAYMENT	DEBORAH LOGAN LLC CHECK	$-322.87	$322.87
10/07/2021	PAYMENT	LOGAN, DEBORAH LLC CHECK	$-322.87	$645.74
08/19/2021	PAYMENT	LOGAN, DEBORAH CHECK	$-322.88	$968.61
07/14/2021	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,291.49	$1,291.49
10/05/2020	PAYMENT	DEBORAH LOGAN CHECK	$-624.50	$0.00
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.25	$624.50
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-312.27	$936.75
07/13/2020	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,249.02	$1,249.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-301.40	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-301.40	$301.40
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-301.40	$602.80
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-301.41	$904.20
07/15/2019	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,205.61	$1,205.61
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-287.59	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-287.59	$287.59
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-287.59	$575.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-287.61	$862.77
07/12/2018	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,150.38	$1,150.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.00	$276.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-276.00	$552.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-276.02	$828.00
07/14/2017	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,104.02	$1,104.02
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.00	$269.00
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.00	$538.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-269.03	$807.00
07/12/2016	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,076.03	$1,076.03
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.47	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.47	$268.47
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.47	$536.94
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.48	$805.41
07/14/2015	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,073.89	$1,073.89
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.14	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.14	$260.14
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.14	$520.28
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.17	$780.42
07/17/2014	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,040.59	$1,040.59
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.57	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.57	$252.57
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.57	$505.14
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-252.57	$757.71
07/16/2013	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,010.28	$1,010.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-292.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-292.87	$292.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-292.87	$585.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-292.88	$878.61
07/13/2012	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,171.49	$1,171.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-286.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-286.97	$286.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-286.97	$573.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-286.98	$860.91
07/15/2011	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,147.89	$1,147.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-306.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-306.56	$306.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.56	$613.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-306.57	$919.68
07/14/2010	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,226.25	$1,226.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-297.63	$297.63
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-297.63	$595.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-297.63	$892.89
07/13/2009	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,190.52	$1,190.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-288.96	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-288.96	$288.96
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-288.96	$577.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-288.97	$866.88
07/18/2008	BILL	LOGAN, DANIEL & DEBORAH ET AL*	$1,155.85	$1,155.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-280.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-280.52	$280.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-280.52	$561.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-280.52	$841.58
07/01/2007	BILL	LOGAN, DANIEL M & DEBORAH	$1,122.10	$1,122.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-272.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-272.37	$272.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-272.37	$544.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-272.37	$817.12
07/01/2006	BILL	LOGAN, DANIEL M & DEBORAH	$1,089.49	$1,089.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-264.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-264.44	$264.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-264.44	$528.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-264.44	$793.32
07/01/2005	BILL	LOGAN, DANIEL M & DEBORAH	$1,057.76	$1,057.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-266.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-266.85	$266.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-266.85	$533.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-266.85	$800.58
07/01/2004	BILL	LOGAN, DANIEL M & DEBORAH	$1,067.43	$1,067.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-230.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-230.18	$230.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-230.18	$460.38
08/12/2003	PAYMENT	COUNTRYWIDE	$-230.18	$690.56
07/01/2003	BILL	LOGAN, DANIEL M & DEBORAH	$920.74	$920.74
03/04/2003	PAYMENT	COUNTRYWIDE	$-214.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-214.23	$214.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-214.23	$428.46
08/13/2002	PAYMENT	COUNTRYWIDE	$-214.23	$642.69
07/01/2002	BILL	LOGAN, DANIEL M & DEBORAH	$856.92	$856.92
02/15/2002	PAYMENT	COUNTRYWIDE	$-212.26	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-212.26	$212.26
09/20/2001	PAYMENT	COUNTRYWIDE	$-212.26	$424.52
08/17/2001	PAYMENT	COUNTRYWIDE	$-212.26	$636.78
07/01/2001	BILL	LOGAN, DANIEL M & DEBORAH	$849.04	$849.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-210.51	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-210.48	$210.51
10/10/2000	PAYMENT	COUNTRYWIDE	$-210.48	$420.99
08/17/2000	PAYMENT	COUNTRYWIDE	$-210.48	$631.47
07/01/2000	BILL	LOGAN, DANIEL M & DEBORAH	$841.95	$841.95
02/10/2000	PAYMENT	9997	$-209.61	$0.00
11/24/1999	PAYMENT	9997	$-209.59	$209.61
09/20/1999	PAYMENT	9997	$-209.59	$419.20
08/06/1999	PAYMENT	9997	$-209.59	$628.79
07/01/1999	BILL	LOGAN, DANIEL M & DEBORAH	$838.38	$838.38
02/11/1999	PAYMENT	9997	$-215.54	$0.00
12/14/1998	PAYMENT	9997	$-215.51	$215.54
09/10/1998	PAYMENT	9997	$-215.51	$431.05
08/04/1998	PAYMENT	9997	$-215.51	$646.56
07/01/1998	BILL	LOGAN, DANIEL M & DEBORAH	$862.07	$862.07
02/06/1998	PAYMENT	9997	$-214.62	$0.00
12/18/1997	PAYMENT	9997	$-214.62	$214.62
09/18/1997	PAYMENT	9997	$-214.62	$429.24
08/01/1997	PAYMENT	COUNTRYWIDE	$-214.62	$643.86
07/01/1997	BILL	LOGAN, DANIEL M & DEBORAH	$858.48	$858.48
02/07/1997	PAYMENT	9997	$-218.59	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-218.56	$218.59
09/10/1996	PAYMENT	COUNTRYWIDE	$-218.56	$437.15
07/29/1996	PAYMENT	LOGAN, DANIEL M & DE	$-218.56	$655.71
07/01/1996	BILL	LOGAN, DANIEL M & DEBORAH	$874.27	$874.27
02/15/1996	PAYMENT		$-216.77	$0.00
12/14/1995	PAYMENT		$-216.77	$216.77
09/12/1995	PAYMENT		$-216.77	$433.54
07/31/1995	PAYMENT		$-216.77	$650.31
07/01/1995	BILL	LOGAN, DANIEL M & DEBORAH	$867.08	$867.08
02/07/1995	PAYMENT		$-208.62	$0.00
01/18/1995	PAYMENT		$-208.61	$208.62
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$417.23
10/04/1994	PAYMENT		$-208.61	$417.23
08/05/1994	PAYMENT		$-208.61	$625.84
07/01/1994	BILL	LOGAN, DANIEL M & DEBORAH	$834.45	$834.45
01/03/1994	PAYMENT		$-345.39	$0.00
08/20/1993	PAYMENT		$-345.36	$345.39
07/01/1993	BILL	LOGAN, DANIEL M & DEBORAH	$690.75	$690.75
01/04/1993	PAYMENT		$-345.37	$0.00
08/17/1992	PAYMENT		$-345.34	$345.37
07/01/1992	BILL	LOGAN, DANIEL M & DEBORAH	$690.71	$690.71
01/06/1992	PAYMENT		$-276.82	$0.00
08/20/1991	PAYMENT		$-276.82	$276.82
07/01/1991	BILL	LOGAN, DANIEL M & DEBORAH	$553.64	$553.64
01/07/1991	PAYMENT		$-252.09	$0.00
08/06/1990	PAYMENT		$-252.06	$252.09
07/01/1990	BILL	HAVENS, ROY J & MARGARET M	$504.15	$504.15
01/02/1990	PAYMENT		$-236.32	$0.00
08/28/1989	PAYMENT		$-236.32	$236.32
07/01/1989	BILL	HAVENS, ROY J & MARGARET M	$472.64	$472.64
01/03/1989	PAYMENT		$-225.73	$0.00
08/10/1988	PAYMENT		$-225.72	$225.73
07/01/1988	BILL	HAVENS, ROY J & MARGARET M	$451.45	$451.45
01/04/1988	PAYMENT		$-214.78	$0.00
08/25/1987	PAYMENT		$-214.76	$214.78
07/01/1987	BILL	HAVENS, ROY J & MARGARET M	$429.54	$429.54
01/05/1987	PAYMENT		$-181.65	$0.00
07/15/1986	PAYMENT		$-181.62	$181.65
07/01/1986	BILL	HAVENS,ROY J & MARGARET M	$363.27	$363.27