Tax Account 1220-16-810-087
Owners
COOPER, TANNER T & DAVIS, M
821 GALENA CT
GARDNERVILLE, NV 89460
COOPER, TANNER T
DAVIS, MELISSA
Account Summary
| Account ID | 1220-16-810-087 |
|---|---|
| Account Type | Real Estate |
| Location | 821 GALENA CT GARDNERVILLE RANCHOS |
| Balance | $886.89 |
| Currently Due | $295.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,182.78 |
| Total | $1,182.78 |
| Paid | $295.89 |
| Balance | $886.89 |
| Due | $295.63 |
| 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 | $1,148.34 | $0.00 | $1,148.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,114.90 | $0.00 | $1,114.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,082.43 | $0.00 | $1,082.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,050.90 | $0.00 | $1,050.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,020.29 | $0.00 | $1,020.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $990.59 | $0.00 | $990.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $961.73 | $0.00 | $961.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $937.35 | $0.00 | $937.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $935.49 | $0.00 | $935.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $908.23 | $0.00 | $908.23 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.89 | $886.89 |
| 07/15/2024 | BILL | COOPER, TANNER T & DAVIS, M | $1,182.78 | $1,182.78 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-287.01 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-287.01 | $287.01 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-287.01 | $574.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-287.31 | $861.03 |
| 07/14/2023 | BILL | COOPER, TANNER T & DAVIS, M | $1,148.34 | $1,148.34 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.72 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.72 | $278.72 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.72 | $557.44 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-278.74 | $836.16 |
| 07/19/2022 | BILL | COOPER, TANNER T & DAVIS, M | $1,114.90 | $1,114.90 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.60 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.60 | $270.60 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.60 | $541.20 |
| 07/19/2021 | PAYMENT | FATCO CHECK | $-270.63 | $811.80 |
| 07/14/2021 | BILL | COOPER, TANNER T & DAVIS, M | $1,082.43 | $1,082.43 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.72 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.72 | $262.72 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.72 | $525.44 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.74 | $788.16 |
| 07/13/2020 | BILL | SMOKEY, ADELIINA & ROLLIN A | $1,050.90 | $1,050.90 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-255.07 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-255.07 | $255.07 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-255.07 | $510.14 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-255.08 | $765.21 |
| 07/15/2019 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,020.29 | $1,020.29 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-247.64 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-247.64 | $247.64 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-247.64 | $495.28 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-247.67 | $742.92 |
| 07/12/2018 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $990.59 | $990.59 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-240.43 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-240.43 | $240.43 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-240.43 | $480.86 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-240.44 | $721.29 |
| 07/14/2017 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $961.73 | $961.73 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.33 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.33 | $234.33 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.33 | $468.66 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-234.36 | $702.99 |
| 07/12/2016 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $937.35 | $937.35 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.87 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.87 | $233.87 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.87 | $467.74 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.88 | $701.61 |
| 07/14/2015 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $935.49 | $935.49 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-227.05 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-227.05 | $227.05 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-227.05 | $454.10 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-227.08 | $681.15 |
| 07/17/2014 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $908.23 | $908.23 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-220.44 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-220.44 | $220.44 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-220.44 | $440.88 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-220.46 | $661.32 |
| 07/16/2013 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $881.78 | $881.78 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.49 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.49 | $266.49 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.49 | $532.98 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-266.51 | $799.47 |
| 07/13/2012 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,065.98 | $1,065.98 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-271.28 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-271.28 | $271.28 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-271.28 | $542.56 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-271.28 | $813.84 |
| 07/15/2011 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,085.12 | $1,085.12 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.59 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.59 | $279.59 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.59 | $559.18 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-279.62 | $838.77 |
| 07/14/2010 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,118.39 | $1,118.39 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-271.45 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-271.45 | $271.45 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-271.45 | $542.90 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-271.48 | $814.35 |
| 07/13/2009 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,085.83 | $1,085.83 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-263.55 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-263.55 | $263.55 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-263.55 | $527.10 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-263.56 | $790.65 |
| 07/18/2008 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,054.21 | $1,054.21 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.90 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.87 | $255.90 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.87 | $511.77 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.87 | $767.64 |
| 07/01/2007 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $1,023.51 | $1,023.51 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.43 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.42 | $248.43 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-248.42 | $496.85 |
| 08/01/2006 | PAYMENT | 22 | $-248.42 | $745.27 |
| 07/01/2006 | BILL | CEBALLOS, ADELINA & SMOKEY, R | $993.69 | $993.69 |
| 03/03/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-230.02 | $0.00 |
| 01/05/2006 | PAYMENT | HSBC MORTGAGE SERVIC | $-230.02 | $230.02 |
| 10/10/2005 | PAYMENT | HSBC | $-230.02 | $460.04 |
| 08/18/2005 | PAYMENT | HSBC | $-230.02 | $690.06 |
| 07/01/2005 | BILL | POMEROY, JOE R & HILLARY M | $920.08 | $920.08 |
| 03/10/2005 | PAYMENT | OPTION ONE MTG | $-232.23 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-232.23 | $232.23 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-232.23 | $464.46 |
| 09/14/2004 | PAYMENT | FNIS REAL EST | $-241.52 | $696.69 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.29 | $938.21 |
| 07/01/2004 | BILL | TEMEAN, HILLARY & POMEROY, J R | $928.92 | $928.92 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-199.74 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-199.73 | $199.74 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-199.73 | $399.47 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-199.73 | $599.20 |
| 07/01/2003 | BILL | SMITH, BARBARA J | $798.93 | $798.93 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-181.42 | $0.00 |
| 11/15/2002 | PAYMENT | 44 | $-181.39 | $181.42 |
| 09/20/2002 | PAYMENT | NETS | $-181.39 | $362.81 |
| 08/08/2002 | PAYMENT | NETS | $-181.39 | $544.20 |
| 07/01/2002 | BILL | SMITH, BARBARA J | $725.59 | $725.59 |
| 02/27/2002 | PAYMENT | NETS | $-179.98 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-179.98 | $179.98 |
| 09/20/2001 | PAYMENT | NETS | $-179.98 | $359.96 |
| 08/07/2001 | PAYMENT | NETS | $-179.98 | $539.94 |
| 07/01/2001 | BILL | SMITH, BARBARA J | $719.92 | $719.92 |
| 02/14/2001 | PAYMENT | NETS | $-178.50 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-178.47 | $178.50 |
| 09/20/2000 | PAYMENT | NETS | $-178.47 | $356.97 |
| 08/15/2000 | PAYMENT | NETS | $-178.47 | $535.44 |
| 07/01/2000 | BILL | SMITH, BARBARA J | $713.91 | $713.91 |
| 02/04/2000 | PAYMENT | NETS | $-177.72 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-177.72 | $177.72 |
| 10/01/1999 | PAYMENT | CIT AFFORDABLE HOMES | $-177.72 | $355.44 |
| 08/18/1999 | PAYMENT | CITIZENS AFFOR HOUSE | $-177.72 | $533.16 |
| 07/01/1999 | BILL | CITIZENS FOR AFFORDABLE HOMES | $710.88 | $710.88 |
| 05/13/1999 | PAYMENT | 22 | $-179.43 | $0.00 |
| 05/13/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $179.43 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.90 | $179.43 |
| 12/07/1998 | PAYMENT | NATIONSBANC | $-172.52 | $172.53 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-172.52 | $345.05 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-172.52 | $517.57 |
| 07/01/1998 | BILL | CRONIN, JAMES R & LINDA E | $690.09 | $690.09 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-172.07 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-172.07 | $172.07 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-172.07 | $344.14 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-172.07 | $516.21 |
| 07/01/1997 | BILL | CRONIN, JAMES R & LINDA E | $688.28 | $688.28 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-175.24 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-175.24 | $175.24 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-175.24 | $350.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-175.24 | $525.72 |
| 07/01/1996 | BILL | CRONIN, JAMES R & LINDA E | $700.96 | $700.96 |
| 03/04/1996 | PAYMENT | $-172.54 | $0.00 | |
| 01/01/1996 | PAYMENT | $-172.54 | $172.54 | |
| 08/04/1995 | PAYMENT | $-345.08 | $345.08 | |
| 07/01/1995 | BILL | BATES, ALAN M & LINDA H | $690.16 | $690.16 |
| 01/02/1995 | PAYMENT | $-330.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-329.98 | $330.01 | |
| 07/01/1994 | BILL | BATES, ALAN M & LINDA H | $659.99 | $659.99 |
| 01/03/1994 | PAYMENT | $-313.24 | $0.00 | |
| 08/20/1993 | PAYMENT | $-313.22 | $313.24 | |
| 07/01/1993 | BILL | BATES, ALAN M & LINDA H | $626.46 | $626.46 |
| 01/04/1993 | PAYMENT | $-290.35 | $0.00 | |
| 08/17/1992 | PAYMENT | $-290.32 | $290.35 | |
| 07/01/1992 | BILL | BEAM, MICHAEL E & ANGELA J | $580.67 | $580.67 |
| 01/06/1992 | PAYMENT | $-268.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-268.66 | $268.69 | |
| 07/01/1991 | BILL | BEAM, MICHAEL E & ANGELA I | $537.35 | $537.35 |
| 01/07/1991 | PAYMENT | $-245.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-245.82 | $245.85 | |
| 07/01/1990 | BILL | BEAM, MICHAEL E & ANGELA I | $491.67 | $491.67 |
| 01/02/1990 | PAYMENT | $-230.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-230.38 | $230.39 | |
| 07/01/1989 | BILL | BEAM, MICHAEL E & ANGELA I | $460.77 | $460.77 |
| 12/29/1988 | PAYMENT | $-205.37 | $0.00 | |
| 08/12/1988 | PAYMENT | $-205.36 | $205.37 | |
| 07/01/1988 | BILL | INMAN, CARL P & SHARON | $410.73 | $410.73 |
| 08/13/1987 | PAYMENT | $-404.15 | $0.00 | |
| 07/01/1987 | BILL | INMAN, CARL P & SHARON | $404.15 | $404.15 |
| 01/20/1987 | PAYMENT | $-170.91 | $0.00 | |
| 08/01/1986 | PAYMENT | $-170.88 | $170.91 | |
| 07/02/1986 | PAYMENT | $-110.13 | $341.79 | |
| 07/02/1986 | INTEREST | Interest to date | $8.71 | $451.92 |
| 07/01/1986 | BILL | INMAN,CARL P & SHARON | $341.79 | $443.21 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $13.52 | $101.42 |
| 01/08/1986 | PAYMENT | $-175.74 | $87.90 | |
| 07/24/1985 | PAYMENT | $-87.87 | $263.64 | |
| 07/01/1985 | BILL | INMAN,CARL P & SHARON | $351.51 | $351.51 |