Tax Account 1220-21-511-022
Owners
SANTOS, EDMUN F & DIANE
1345 CAHI CI
GARDNERVILLE, NV 89460
SANTOS, EDMUN F
SANTOS, DIANE
Account Summary
| Account ID | 1220-21-511-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 CAHI CI GARDNERVILLE RANCHOS |
| Balance | $1,127.52 |
| Currently Due | $375.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,503.65 |
| Total | $1,503.65 |
| Paid | $376.13 |
| Balance | $1,127.52 |
| Due | $375.84 |
| 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 | $1,459.86 | $0.00 | $1,459.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,417.35 | $0.00 | $1,417.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,376.06 | $0.00 | $1,376.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,335.98 | $0.00 | $1,335.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,297.06 | $0.00 | $1,297.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,259.26 | $0.00 | $1,259.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,222.58 | $0.00 | $1,222.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,191.58 | $0.00 | $1,191.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,189.20 | $0.00 | $1,189.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,154.57 | $0.00 | $1,154.57 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.13 | $1,127.52 |
| 07/15/2024 | BILL | SANTOS, EDMUN F & DIANE | $1,503.65 | $1,503.65 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-364.90 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-364.90 | $364.90 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-364.90 | $729.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-365.16 | $1,094.70 |
| 07/14/2023 | BILL | SANTOS, EDMUN F & DIANE | $1,459.86 | $1,459.86 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.33 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.33 | $354.33 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.33 | $708.66 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.36 | $1,062.99 |
| 07/19/2022 | BILL | SANTOS, EDMUN F & DIANE | $1,417.35 | $1,417.35 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-344.01 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-344.01 | $344.01 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-344.01 | $688.02 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-344.03 | $1,032.03 |
| 07/14/2021 | BILL | SANTOS, EDMUN F & DIANE | $1,376.06 | $1,376.06 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-333.99 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-333.99 | $333.99 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-333.99 | $667.98 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-334.01 | $1,001.97 |
| 07/13/2020 | BILL | SANTOS, EDMUN F | $1,335.98 | $1,335.98 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-324.26 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-324.26 | $324.26 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-324.26 | $648.52 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-324.28 | $972.78 |
| 07/15/2019 | BILL | SANTOS, EDMUN F | $1,297.06 | $1,297.06 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-314.81 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-314.81 | $314.81 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-314.81 | $629.62 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-314.83 | $944.43 |
| 07/12/2018 | BILL | SANTOS, EDMUN F | $1,259.26 | $1,259.26 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-305.64 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-305.64 | $305.64 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-305.64 | $611.28 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-305.66 | $916.92 |
| 07/14/2017 | BILL | SANTOS, EDMUN F | $1,222.58 | $1,222.58 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.89 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.89 | $297.89 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.89 | $595.78 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.91 | $893.67 |
| 07/12/2016 | BILL | SANTOS, EDMUN F | $1,191.58 | $1,191.58 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.30 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.30 | $297.30 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.30 | $594.60 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-297.30 | $891.90 |
| 07/14/2015 | BILL | SANTOS, EDMUN F | $1,189.20 | $1,189.20 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.64 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.64 | $288.64 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.64 | $577.28 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.65 | $865.92 |
| 07/17/2014 | BILL | SANTOS, EDMUN F | $1,154.57 | $1,154.57 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-280.23 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-280.23 | $280.23 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-280.23 | $560.46 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-280.25 | $840.69 |
| 07/16/2013 | BILL | SANTOS, EDMUN F | $1,120.94 | $1,120.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-345.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-345.34 | $345.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-345.34 | $690.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-345.36 | $1,036.02 |
| 07/13/2012 | BILL | SANTOS, EDMUN F | $1,381.38 | $1,381.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-372.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-372.83 | $372.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-372.83 | $745.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-372.83 | $1,118.49 |
| 07/15/2011 | BILL | SANTOS, EDMUN F | $1,491.32 | $1,491.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-361.97 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-361.97 | $361.97 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.97 | $723.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.97 | $1,085.91 |
| 07/14/2010 | BILL | SANTOS, EDMUN F | $1,447.88 | $1,447.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.42 | $351.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-351.42 | $702.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-351.45 | $1,054.26 |
| 07/13/2009 | BILL | SANTOS, EDMUN F | $1,405.71 | $1,405.71 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-341.19 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-341.19 | $341.19 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-341.19 | $682.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-341.20 | $1,023.57 |
| 07/18/2008 | BILL | SANTOS, EDMUN F | $1,364.77 | $1,364.77 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-331.24 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-331.24 | $331.24 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-331.24 | $662.48 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-331.24 | $993.72 |
| 07/01/2007 | BILL | SANTOS, EDMUN F | $1,324.96 | $1,324.96 |
| 03/12/2007 | PAYMENT | 33 | $-321.61 | $0.00 |
| 01/10/2007 | PAYMENT | SANTOS, EDMUN F | $-321.60 | $321.61 |
| 10/06/2006 | PAYMENT | SANTOS, EDMUN F | $-321.60 | $643.21 |
| 08/22/2006 | PAYMENT | SANTOS, EDMUN F | $-321.60 | $964.81 |
| 07/01/2006 | BILL | SANTOS, EDMUN F | $1,286.41 | $1,286.41 |
| 01/04/2006 | PAYMENT | SANTOS, EDMUN F | $-1,292.65 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.22 | $1,292.65 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.49 | $1,261.43 |
| 07/01/2005 | BILL | SANTOS, EDMUN F | $1,248.94 | $1,248.94 |
| 02/16/2005 | PAYMENT | 33 | $-314.94 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY HOME L | $-314.94 | $314.94 |
| 09/30/2004 | PAYMENT | NATIONAL CITY HOME L | $-314.94 | $629.88 |
| 08/11/2004 | PAYMENT | NATIONAL CITY HOME L | $-314.94 | $944.82 |
| 07/01/2004 | BILL | SANTOS, EDMUN F | $1,259.76 | $1,259.76 |
| 02/25/2004 | PAYMENT | NATIONAL CITY HOME L | $-248.18 | $0.00 |
| 12/31/2003 | PAYMENT | NATIONAL CITY HOME L | $-248.16 | $248.18 |
| 09/15/2003 | PAYMENT | 22 | $-248.16 | $496.34 |
| 08/15/2003 | PAYMENT | NETS | $-248.16 | $744.50 |
| 07/01/2003 | BILL | GARLIN, NOLARESA J | $992.66 | $992.66 |
| 02/11/2003 | PAYMENT | NETS | $-253.24 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-253.24 | $253.24 |
| 09/20/2002 | PAYMENT | NETS | $-253.24 | $506.48 |
| 08/08/2002 | PAYMENT | NETS | $-253.24 | $759.72 |
| 07/01/2002 | BILL | GARLIN, NOLARESA J | $1,012.96 | $1,012.96 |
| 02/27/2002 | PAYMENT | NETS | $-250.49 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-250.47 | $250.49 |
| 09/20/2001 | PAYMENT | NETS | $-250.47 | $500.96 |
| 08/07/2001 | PAYMENT | NETS | $-250.47 | $751.43 |
| 07/01/2001 | BILL | GARLIN, NOLARESA J | $1,001.90 | $1,001.90 |
| 02/14/2001 | PAYMENT | NETS | $-62.30 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-62.28 | $62.30 |
| 08/31/2000 | PAYMENT | GARLIN & USDA | $-62.28 | $124.58 |
| 08/21/2000 | PAYMENT | GARLIN, NOLARESA J | $-62.28 | $186.86 |
| 07/01/2000 | BILL | GARLIN, NOLARESA J | $249.14 | $249.14 |