Tax Account 1220-21-610-091
Owners
HALLADAY, STEPHANI T & DANIEL P
1419 LEONARD RD
GARDNERVILLE, NV 89460
HALLADAY, STEPHANI T
HALLADAY, DANIEL P
Account Summary
| Account ID | 1220-21-610-091 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,069.86 |
| Currently Due | $356.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,426.68 |
| Total | $1,426.68 |
| Paid | $356.82 |
| Balance | $1,069.86 |
| Due | $356.62 |
| 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 | $1,385.15 | $0.00 | $1,385.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,344.82 | $0.00 | $1,344.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,305.65 | $0.00 | $1,305.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,267.61 | $0.00 | $1,267.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,230.69 | $0.00 | $1,230.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,194.83 | $0.00 | $1,194.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,160.02 | $0.00 | $1,160.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,130.62 | $0.00 | $1,130.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,128.35 | $0.00 | $1,128.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,118.54 | $0.00 | $1,118.54 | $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 | LOANCARE, LLC WT CORE - | $-356.82 | $1,069.86 |
| 07/15/2024 | BILL | HALLADAY, STEPHANI T & DANIEL P | $1,426.68 | $1,426.68 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-346.21 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-346.21 | $346.21 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-346.21 | $692.42 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-346.52 | $1,038.63 |
| 07/14/2023 | BILL | HALLADAY, STEPHANI T & DANIEL P | $1,385.15 | $1,385.15 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-336.20 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-336.20 | $336.20 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-336.20 | $672.40 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-336.22 | $1,008.60 |
| 07/19/2022 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,344.82 | $1,344.82 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-326.41 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-326.41 | $326.41 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-326.41 | $652.82 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-326.42 | $979.23 |
| 07/14/2021 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,305.65 | $1,305.65 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-316.90 | $0.00 |
| 11/03/2020 | PAYMENT | CHICAGO TITLE INS CO CHECK | $-316.90 | $316.90 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-316.90 | $633.80 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-316.91 | $950.70 |
| 07/13/2020 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,267.61 | $1,267.61 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-307.67 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-307.67 | $307.67 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-307.67 | $615.34 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-307.68 | $923.01 |
| 07/15/2019 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,230.69 | $1,230.69 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-298.70 | $0.00 |
| 12/04/2018 | PAYMENT | JPMORGAN CHASE CHECK | $-298.70 | $298.70 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-298.70 | $597.40 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-298.73 | $896.10 |
| 07/12/2018 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,194.83 | $1,194.83 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-290.00 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-290.00 | $290.00 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-290.00 | $580.00 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-290.02 | $870.00 |
| 07/14/2017 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,160.02 | $1,160.02 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-282.65 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-282.65 | $282.65 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-282.65 | $565.30 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-282.67 | $847.95 |
| 07/12/2016 | BILL | HALLADAY, STEPHANI T & DANIEL | $1,130.62 | $1,130.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-282.08 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-282.08 | $282.08 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-282.08 | $564.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-282.11 | $846.24 |
| 07/14/2015 | BILL | CAMACHO, AFRICA LILLIANA ET AL | $1,128.35 | $1,128.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-279.63 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-279.63 | $279.63 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-279.63 | $559.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-279.65 | $838.89 |
| 07/17/2014 | BILL | CAMACHO, AFRICA LILLIANA ET AL | $1,118.54 | $1,118.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-265.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-265.89 | $265.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-265.89 | $531.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-265.92 | $797.67 |
| 07/16/2013 | BILL | CAMACHO, AFRICA LILLIANA ET AL | $1,063.59 | $1,063.59 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-327.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-327.82 | $327.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-327.82 | $655.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-327.84 | $983.46 |
| 07/13/2012 | BILL | CAMACHO, AFRICA LILLIANA ET AL | $1,311.30 | $1,311.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-335.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-335.29 | $335.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-335.29 | $670.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-335.32 | $1,005.87 |
| 07/15/2011 | BILL | CAMACHO, AFRICA LILLIANA ET AL | $1,341.19 | $1,341.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-347.88 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-347.88 | $347.88 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-347.88 | $695.76 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-347.89 | $1,043.64 |
| 07/14/2010 | BILL | CAMACHO, AFRICA LILLIANA ET AL | $1,391.53 | $1,391.53 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-337.75 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-337.75 | $337.75 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-337.75 | $675.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-337.75 | $1,013.25 |
| 07/13/2009 | BILL | CAMACHO, AFRICA & POLKOW, BRIA | $1,351.00 | $1,351.00 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-327.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-327.91 | $327.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-327.91 | $655.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-327.92 | $983.73 |
| 07/18/2008 | BILL | CAMACHO, AFRICA & POLKOW, BRIA | $1,311.65 | $1,311.65 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-318.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-318.38 | $318.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-318.38 | $636.76 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-318.38 | $955.14 |
| 07/01/2007 | BILL | CAMACHO, AFRICA & POLKOW, BRIA | $1,273.52 | $1,273.52 |
| 02/22/2007 | PAYMENT | WELLS FARGO | $-309.11 | $0.00 |
| 01/04/2007 | PAYMENT | WELLS FARGO | $-309.09 | $309.11 |
| 09/19/2006 | PAYMENT | WELLS FARGO | $-630.54 | $618.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.36 | $1,248.74 |
| 07/01/2006 | BILL | CAMACHO, AFRICA & POLKOW, BRIA | $1,236.38 | $1,236.38 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-300.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-300.09 | $300.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-300.09 | $600.19 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-300.09 | $900.28 |
| 07/01/2005 | BILL | CAMACHO, AFRICA LILLIANA | $1,200.37 | $1,200.37 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-302.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-302.75 | $302.76 |
| 09/30/2004 | PAYMENT | NETS | $-302.75 | $605.51 |
| 08/20/2004 | PAYMENT | NETS | $-302.75 | $908.26 |
| 07/01/2004 | BILL | CAMACHO, AFRICA LILLIANA | $1,211.01 | $1,211.01 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-259.56 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-259.54 | $259.56 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-259.54 | $519.10 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-259.54 | $778.64 |
| 07/01/2003 | BILL | BITTINGER, DOUGLAS S | $1,038.18 | $1,038.18 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-245.04 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-245.02 | $245.04 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-245.02 | $490.06 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-245.02 | $735.08 |
| 07/01/2002 | BILL | DOUGHTY, KENNETH A | $980.10 | $980.10 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-242.60 | $0.00 |
| 12/26/2001 | PAYMENT | HOMECOMING FINANCIAL | $-242.57 | $242.60 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-242.57 | $485.17 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-242.57 | $727.74 |
| 07/01/2001 | BILL | DERNER, GARY F | $970.31 | $970.31 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-240.57 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-240.55 | $240.57 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-240.55 | $481.12 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-240.55 | $721.67 |
| 07/01/2000 | BILL | DERNER, GARY F | $962.22 | $962.22 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-239.55 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-249.10 | $239.55 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.58 | $488.65 |
| 12/17/1999 | PAYMENT | 5600 | $-249.10 | $479.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.58 | $728.17 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-239.52 | $718.59 |
| 07/01/1999 | BILL | DERNER, GARY F | $958.11 | $958.11 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-241.26 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-241.25 | $241.26 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-241.25 | $482.51 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-241.25 | $723.76 |
| 07/01/1998 | BILL | DERNER, GARY F | $965.01 | $965.01 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-240.14 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-240.14 | $240.14 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-240.14 | $480.28 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-240.14 | $720.42 |
| 07/01/1997 | BILL | DERNER, GARY F | $960.56 | $960.56 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-244.57 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-244.55 | $244.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-244.55 | $489.12 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-244.55 | $733.67 |
| 07/01/1996 | BILL | DERNER, GARY F | $978.22 | $978.22 |
| 03/04/1996 | PAYMENT | $-246.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.91 | $246.94 | |
| 10/02/1995 | PAYMENT | $-246.91 | $493.85 | |
| 08/21/1995 | PAYMENT | $-246.91 | $740.76 | |
| 07/01/1995 | BILL | DERNER, GARY F | $987.67 | $987.67 |
| 01/05/1995 | PAYMENT | $-469.86 | $0.00 | |
| 08/12/1994 | PAYMENT | $-469.86 | $469.86 | |
| 07/01/1994 | BILL | ROBERTS, ROBERT & VICKIE | $939.72 | $939.72 |
| 01/03/1994 | PAYMENT | $-434.02 | $0.00 | |
| 08/16/1993 | PAYMENT | $-434.00 | $434.02 | |
| 07/01/1993 | BILL | SMITH, WILLIAM F | $868.02 | $868.02 |
| 01/04/1993 | PAYMENT | $-411.88 | $0.00 | |
| 08/17/1992 | PAYMENT | $-411.86 | $411.88 | |
| 07/01/1992 | BILL | SMITH, WILLIAM F | $823.74 | $823.74 |
| 01/06/1992 | PAYMENT | $-367.71 | $0.00 | |
| 08/20/1991 | PAYMENT | $-367.70 | $367.71 | |
| 07/01/1991 | BILL | IRWIN, GROVER L & JOYCE H | $735.41 | $735.41 |
| 01/07/1991 | PAYMENT | $-358.01 | $0.00 | |
| 08/06/1990 | PAYMENT | $-358.00 | $358.01 | |
| 07/01/1990 | BILL | IRWIN, GROVER L & JOYCE H | $716.01 | $716.01 |
| 01/02/1990 | PAYMENT | $-334.75 | $0.00 | |
| 08/28/1989 | PAYMENT | $-334.74 | $334.75 | |
| 07/01/1989 | BILL | IRWIN, GROVER L & JOYCE H | $669.49 | $669.49 |
| 01/11/1989 | PAYMENT | $-285.70 | $0.00 | |
| 08/10/1988 | PAYMENT | $-285.70 | $285.70 | |
| 07/01/1988 | BILL | IRWIN, GROVER L & JOYCE H | $571.40 | $571.40 |
| 01/04/1988 | PAYMENT | $-269.97 | $0.00 | |
| 08/25/1987 | PAYMENT | $-269.96 | $269.97 | |
| 07/01/1987 | BILL | IRWIN, GROVER L & JOYCE H | $539.93 | $539.93 |
| 12/22/1986 | PAYMENT | $-221.43 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.40 | $221.43 | |
| 07/01/1986 | BILL | GIORDANO,MICHAEL J. | $442.83 | $442.83 |