Tax Account 1220-21-510-200
Owners
LOCOCO, JASON & BRANTNER, M L
1830 GRANITE CHIEF DR
RENO, NV 89521
LOCOCO, JASON
BRANTNER, MORGAN LEIALOHA
Account Summary
| Account ID | 1220-21-510-200 |
|---|---|
| Account Type | Real Estate |
| Location | 792 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $626.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,506.22 |
| Total | $2,506.22 |
| Paid | $1,879.74 |
| Balance | $626.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,320.59 | $0.00 | $2,320.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,148.69 | $0.00 | $2,148.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,989.52 | $0.00 | $1,989.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,924.11 | $0.00 | $1,924.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,857.26 | $0.00 | $1,857.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,772.18 | $0.00 | $1,772.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,700.76 | $0.00 | $1,700.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,657.65 | $16.58 | $1,674.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,654.33 | $0.00 | $1,654.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,603.02 | $0.00 | $1,603.02 | $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 | LOANCARE WT CORE - | $-626.48 | $626.48 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-626.48 | $1,252.96 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-626.78 | $1,879.44 |
| 07/15/2024 | BILL | LOCOCO, JASON & BRANTNER, M L | $2,506.22 | $2,506.22 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-580.07 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-580.07 | $580.07 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-580.07 | $1,160.14 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-580.38 | $1,740.21 |
| 07/14/2023 | BILL | LOCOCO, JASON & BRANTNER, M L | $2,320.59 | $2,320.59 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-537.17 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-537.17 | $537.17 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-537.17 | $1,074.34 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-537.18 | $1,611.51 |
| 07/19/2022 | BILL | LOCOCO, JASON & BRANTNER, M L | $2,148.69 | $2,148.69 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-497.38 | $0.00 |
| 12/20/2021 | PAYMENT | FATCO CHECK | $-497.38 | $497.38 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.38 | $994.76 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-497.38 | $1,492.14 |
| 07/14/2021 | BILL | PFLOCK, STEVEN B & ETHERA | $1,989.52 | $1,989.52 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.02 | $0.00 |
| 11/16/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-481.02 | $481.02 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.02 | $962.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-481.05 | $1,443.06 |
| 07/13/2020 | BILL | PFLOCK, STEVEN B & ETHERA | $1,924.11 | $1,924.11 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.31 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.31 | $464.31 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.31 | $928.62 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.33 | $1,392.93 |
| 07/15/2019 | BILL | PFLOCK, STEVEN B & ETHERA | $1,857.26 | $1,857.26 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.04 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.04 | $443.04 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.04 | $886.08 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.06 | $1,329.12 |
| 07/12/2018 | BILL | PFLOCK, STEVEN B & ETHERA | $1,772.18 | $1,772.18 |
| 02/23/2018 | PAYMENT | DEBACKER, KATRIN W CHECK | $-425.19 | $0.00 |
| 12/31/2017 | PAYMENT | KATRIN SIENKIEWICZ CHECK | $-425.19 | $425.19 |
| 10/06/2017 | PAYMENT | KATRIN W. SIENKIEWICZ CHECK | $-425.19 | $850.38 |
| 08/23/2017 | PAYMENT | SIENKIEWICZ, KATRIN CHECK | $-425.19 | $1,275.57 |
| 07/14/2017 | BILL | DEBACKER, KATRIN W | $1,700.76 | $1,700.76 |
| 10/04/2016 | PAYMENT | DEBACKER, KATRIN W CHECK | $-16.58 | $0.00 |
| 09/09/2016 | PAYMENT | DEBACKER, KATRIN W CHECK | $-1,657.65 | $16.58 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.58 | $1,674.23 |
| 07/12/2016 | BILL | DEBACKER, KATRIN W | $1,657.65 | $1,657.65 |
| 08/10/2015 | PAYMENT | DEBACKER, KATRIN W CHECK | $-1,654.33 | $0.00 |
| 07/14/2015 | BILL | DEBACKER, KATRIN W | $1,654.33 | $1,654.33 |
| 02/18/2015 | PAYMENT | BEVERLY REALTY CHECK | $-400.75 | $0.00 |
| 12/05/2014 | PAYMENT | BEVERLY REALTY CHECK | $-400.75 | $400.75 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-400.75 | $801.50 |
| 08/07/2014 | PAYMENT | BEVERLY REALTY CHECK | $-400.77 | $1,202.25 |
| 07/17/2014 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,603.02 | $1,603.02 |
| 02/06/2014 | PAYMENT | BEVERLY REALTY CHECK | $-389.08 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-389.08 | $389.08 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-389.08 | $778.16 |
| 08/21/2013 | PAYMENT | BEVERLY REALTY CHECK | $-389.09 | $1,167.24 |
| 07/16/2013 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,556.33 | $1,556.33 |
| 08/02/2012 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-1,738.94 | $0.00 |
| 07/13/2012 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,738.94 | $1,738.94 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-473.27 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-473.27 | $473.27 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-473.27 | $946.54 |
| 08/22/2011 | PAYMENT | BEVERLY REALTY CHECK | $-473.29 | $1,419.81 |
| 07/15/2011 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,893.10 | $1,893.10 |
| 03/02/2011 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-479.76 | $0.00 |
| 12/22/2010 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-479.76 | $479.76 |
| 10/19/2010 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-498.95 | $959.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.19 | $1,458.47 |
| 09/07/2010 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-479.77 | $1,439.28 |
| 09/03/2010 | AMENDMENT | removed pen car accident mw | $-19.19 | $1,919.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.19 | $1,938.24 |
| 07/14/2010 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,919.05 | $1,919.05 |
| 03/03/2010 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-510.88 | $0.00 |
| 01/13/2010 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-510.88 | $510.88 |
| 10/12/2009 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-510.88 | $1,021.76 |
| 08/20/2009 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-510.89 | $1,532.64 |
| 07/13/2009 | BILL | DEBACKER, KATRIN W & WALLNER, | $2,043.53 | $2,043.53 |
| 03/02/2009 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-473.06 | $0.00 |
| 01/02/2009 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-473.06 | $473.06 |
| 09/19/2008 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-473.06 | $946.12 |
| 08/14/2008 | PAYMENT | DEBACKER, KATRIN W & WALLNER, CHECK | $-473.07 | $1,419.18 |
| 07/18/2008 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,892.25 | $1,892.25 |
| 03/07/2008 | PAYMENT | DEBACKER, KATRIN W & | $-438.01 | $0.00 |
| 02/12/2008 | PAYMENT | DEBACKER, KATRIN W & | $-455.53 | $438.01 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.52 | $893.54 |
| 10/04/2007 | PAYMENT | DEBACKER, KATRIN W & | $-438.01 | $876.02 |
| 08/27/2007 | PAYMENT | DEBACKER, KATRIN W & | $-438.01 | $1,314.03 |
| 07/01/2007 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,752.04 | $1,752.04 |
| 01/10/2007 | PAYMENT | DEBACKER, KATRIN W & | $-811.14 | $0.00 |
| 10/04/2006 | PAYMENT | DEBACKER, KATRIN W & | $-405.57 | $811.14 |
| 08/11/2006 | PAYMENT | DEBACKER, KATRIN W & | $-405.57 | $1,216.71 |
| 07/01/2006 | BILL | DEBACKER, KATRIN W & WALLNER, | $1,622.28 | $1,622.28 |
| 03/03/2006 | PAYMENT | ANSARI, PERRY & MARI | $-375.55 | $0.00 |
| 01/04/2006 | PAYMENT | ANSARI, PERRY & MARI | $-375.52 | $375.55 |
| 10/04/2005 | PAYMENT | ANSARI, PERRY & MARI | $-375.52 | $751.07 |
| 08/01/2005 | PAYMENT | ANSARI, PERRY & MARI | $-375.52 | $1,126.59 |
| 07/01/2005 | BILL | ANSARI, PERRY & MARILYN HOGAN- | $1,502.11 | $1,502.11 |
| 03/14/2005 | PAYMENT | ANSARI, PERRY & MARI | $-378.70 | $0.00 |
| 01/07/2005 | PAYMENT | ANSARI, PERRY & MARI | $-378.70 | $378.70 |
| 10/01/2004 | PAYMENT | ANSARI, PERRY & MARI | $-378.70 | $757.40 |
| 07/27/2004 | PAYMENT | ANSARI, PERRY & MARI | $-378.70 | $1,136.10 |
| 07/01/2004 | BILL | ANSARI, PERRY & MARILYN HOGAN- | $1,514.80 | $1,514.80 |
| 03/01/2004 | PAYMENT | ANSARI, PERRY & MARI | $-336.64 | $0.00 |
| 12/22/2003 | PAYMENT | ANSARI, PERRY & MARI | $-336.64 | $336.64 |
| 10/01/2003 | PAYMENT | ANSARI, PERRY & MARI | $-336.64 | $673.28 |
| 07/28/2003 | PAYMENT | ANSARI, PERRY & MARI | $-336.64 | $1,009.92 |
| 07/01/2003 | BILL | ANSARI, PERRY & MARILYN HOGAN- | $1,346.56 | $1,346.56 |
| 03/11/2003 | PAYMENT | ANSARI, PERRY & MARI | $-343.13 | $0.00 |
| 01/15/2003 | PAYMENT | ANSARI, PERRY & MARI | $-343.11 | $343.13 |
| 10/04/2002 | PAYMENT | ANSARI, PERRY & MARI | $-343.11 | $686.24 |
| 08/01/2002 | PAYMENT | ANSARI, PERRY & MARI | $-343.11 | $1,029.35 |
| 07/01/2002 | BILL | ANSARI, PERRY & MARILYN HOGAN- | $1,372.46 | $1,372.46 |
| 03/08/2002 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.61 | $0.00 |
| 01/10/2002 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.61 | $339.61 |
| 10/04/2001 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.61 | $679.22 |
| 08/16/2001 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.61 | $1,018.83 |
| 07/01/2001 | BILL | STAGG, SHIRLEY TRUSTEE | $1,358.44 | $1,358.44 |
| 03/07/2001 | PAYMENT | STAGG, SHIRLEY TRUST | $-336.78 | $0.00 |
| 01/04/2001 | PAYMENT | STAGG, SHIRLEY TRUST | $-336.77 | $336.78 |
| 10/09/2000 | PAYMENT | STAGG, SHIRLEY TRUST | $-336.77 | $673.55 |
| 08/21/2000 | PAYMENT | STAGG, SHIRLEY TRUST | $-336.77 | $1,010.32 |
| 07/01/2000 | BILL | STAGG, SHIRLEY TRUSTEE | $1,347.09 | $1,347.09 |
| 03/10/2000 | PAYMENT | STAGG, SHIRLEY TRUST | $-335.36 | $0.00 |
| 01/07/2000 | PAYMENT | STAGG, SHIRLEY TRUST | $-335.33 | $335.36 |
| 10/04/1999 | PAYMENT | STAGG, SHIRLEY TRUST | $-335.33 | $670.69 |
| 08/17/1999 | PAYMENT | STAGG, SHIRLEY TRUST | $-335.33 | $1,006.02 |
| 07/01/1999 | BILL | STAGG, SHIRLEY TRUSTEE | $1,341.35 | $1,341.35 |
| 03/04/1999 | PAYMENT | STAGG, SHIRLEY TRUST | $-341.26 | $0.00 |
| 01/07/1999 | PAYMENT | STAGG, SHIRLEY TRUST | $-341.23 | $341.26 |
| 10/06/1998 | PAYMENT | STAGG, SHIRLEY TRUST | $-341.23 | $682.49 |
| 08/20/1998 | PAYMENT | STAGG, SHIRLEY TRUST | $-341.23 | $1,023.72 |
| 07/01/1998 | BILL | STAGG, SHIRLEY TRUSTEE | $1,364.95 | $1,364.95 |
| 03/04/1998 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.38 | $0.00 |
| 01/05/1998 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.35 | $339.38 |
| 10/09/1997 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.35 | $678.73 |
| 08/18/1997 | PAYMENT | STAGG, SHIRLEY TRUST | $-339.35 | $1,018.08 |
| 07/01/1997 | BILL | STAGG, SHIRLEY TRUSTEE | $1,357.43 | $1,357.43 |
| 03/05/1997 | PAYMENT | STAGG, SHIRLEY TRUST | $-345.61 | $0.00 |
| 01/07/1997 | PAYMENT | STAGG, SHIRLEY TRUST | $-345.60 | $345.61 |
| 10/07/1996 | PAYMENT | STAGG, SHIRLEY TRUST | $-345.60 | $691.21 |
| 08/21/1996 | PAYMENT | STAGG, SHIRLEY TRUST | $-345.60 | $1,036.81 |
| 07/01/1996 | BILL | STAGG, SHIRLEY TRUSTEE | $1,382.41 | $1,382.41 |
| 03/08/1996 | PAYMENT | $-341.67 | $0.00 | |
| 01/05/1996 | PAYMENT | $-341.65 | $341.67 | |
| 10/05/1995 | PAYMENT | $-341.65 | $683.32 | |
| 08/21/1995 | PAYMENT | $-341.65 | $1,024.97 | |
| 07/01/1995 | BILL | STAGG, SHIRLEY TRUSTEE | $1,366.62 | $1,366.62 |
| 03/09/1995 | PAYMENT | $-331.22 | $0.00 | |
| 01/06/1995 | PAYMENT | $-331.19 | $331.22 | |
| 10/11/1994 | PAYMENT | $-331.19 | $662.41 | |
| 08/18/1994 | PAYMENT | $-331.19 | $993.60 | |
| 07/01/1994 | BILL | STAGG, SHIRLEY TRUSTEE | $1,324.79 | $1,324.79 |
| 01/03/1994 | PAYMENT | $-623.43 | $0.00 | |
| 08/20/1993 | PAYMENT | $-623.42 | $623.43 | |
| 07/01/1993 | BILL | STAGG, SHIRLEY TRUSTEE | $1,246.85 | $1,246.85 |
| 12/31/1992 | PAYMENT | $-605.11 | $0.00 | |
| 10/09/1992 | PAYMENT | $-302.54 | $605.11 | |
| 08/19/1992 | PAYMENT | $-302.54 | $907.65 | |
| 07/01/1992 | BILL | STAGG, SHIRLEY | $1,210.19 | $1,210.19 |
| 03/05/1992 | PAYMENT | $-44.10 | $0.00 | |
| 01/07/1992 | PAYMENT | $-44.08 | $44.10 | |
| 10/16/1991 | PAYMENT | $-44.08 | $88.18 | |
| 08/27/1991 | PAYMENT | $-44.08 | $132.26 | |
| 07/01/1991 | BILL | STAGG, SHIRLEY | $176.34 | $176.34 |
| 03/05/1991 | PAYMENT | $-37.83 | $0.00 | |
| 01/09/1991 | PAYMENT | $-37.80 | $37.83 | |
| 10/05/1990 | PAYMENT | $-37.80 | $75.63 | |
| 08/07/1990 | PAYMENT | $-37.80 | $113.43 | |
| 07/01/1990 | BILL | STAGG, SHIRLEY | $151.23 | $151.23 |
| 03/05/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/09/1990 | PAYMENT | $-36.06 | $36.07 | |
| 10/04/1989 | PAYMENT | $-36.06 | $72.13 | |
| 09/05/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | STAGG, SHIRLEY | $144.25 | $144.25 |
| 02/27/1989 | PAYMENT | $-36.28 | $0.00 | |
| 01/06/1989 | PAYMENT | $-36.27 | $36.28 | |
| 10/26/1988 | PAYMENT | $-37.72 | $72.55 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.45 | $110.27 |
| 07/27/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | HASSLER, R/TILLOTSON,S | $145.09 | $145.09 |
| 05/02/1988 | PAYMENT | $-78.10 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.42 | $78.10 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.37 | $69.68 |
| 10/12/1987 | PAYMENT | $-34.14 | $68.31 | |
| 08/21/1987 | PAYMENT | $-34.14 | $102.45 | |
| 07/01/1987 | BILL | HASSLER, R/TILLOTSON,S | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | HASSLER,R/TILLOTSON,S | $106.38 | $106.38 |