Tax Account 1220-21-610-100
Owners
PIPER, WESLEY R & DANIELLE M
1409 LEONARD RD
GARDNERVILLE, NV 89460
PIPER, WESLEY R
PIPER, DANIELLE M
Account Summary
| Account ID | 1220-21-610-100 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,322.55 |
| Currently Due | $440.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,763.75 |
| Total | $1,763.75 |
| Paid | $441.20 |
| Balance | $1,322.55 |
| Due | $440.85 |
| 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 | $1,712.40 | $0.00 | $1,712.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,662.51 | $0.00 | $1,662.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,614.08 | $0.00 | $1,614.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,567.05 | $0.00 | $1,567.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,521.40 | $0.00 | $1,521.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,477.09 | $0.00 | $1,477.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,434.05 | $0.00 | $1,434.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,397.73 | $0.00 | $1,397.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,394.94 | $0.00 | $1,394.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,391.04 | $0.00 | $1,391.04 | $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 - | $-441.20 | $1,322.55 |
| 07/15/2024 | BILL | PIPER, WESLEY R & DANIELLE M | $1,763.75 | $1,763.75 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-428.03 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-428.03 | $428.03 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-428.03 | $856.06 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-428.31 | $1,284.09 |
| 07/14/2023 | BILL | PIPER, WESLEY R & DANIELLE M | $1,712.40 | $1,712.40 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-415.62 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-415.62 | $415.62 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-415.62 | $831.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-415.65 | $1,246.86 |
| 07/19/2022 | BILL | PIPER, WESLEY R & DANIELLE M | $1,662.51 | $1,662.51 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-403.52 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-403.52 | $403.52 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-403.52 | $807.04 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-403.52 | $1,210.56 |
| 07/14/2021 | BILL | PIPER, WESLEY R & DANIELLE M | $1,614.08 | $1,614.08 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-391.76 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-391.76 | $391.76 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-391.76 | $783.52 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-391.77 | $1,175.28 |
| 07/13/2020 | BILL | PIPER, WESLEY R & DANIELLE M | $1,567.05 | $1,567.05 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-380.35 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-380.35 | $380.35 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-380.35 | $760.70 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-380.35 | $1,141.05 |
| 07/15/2019 | BILL | PIPER, WESLEY R & DANIELLE M | $1,521.40 | $1,521.40 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-369.27 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-369.27 | $369.27 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-369.27 | $738.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-369.28 | $1,107.81 |
| 07/12/2018 | BILL | PIPER, WESLEY R & DANIELLE M | $1,477.09 | $1,477.09 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-358.51 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-358.51 | $358.51 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-358.51 | $717.02 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-358.52 | $1,075.53 |
| 07/14/2017 | BILL | PIPER, WESLEY R & DANIELLE M | $1,434.05 | $1,434.05 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-349.43 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-349.43 | $349.43 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-349.43 | $698.86 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-349.44 | $1,048.29 |
| 07/12/2016 | BILL | PIPER, WESLEY R & DANIELLE M | $1,397.73 | $1,397.73 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-348.73 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-348.73 | $348.73 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-348.73 | $697.46 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-348.75 | $1,046.19 |
| 07/14/2015 | BILL | PIPER, WESLEY R & DANIELLE M | $1,394.94 | $1,394.94 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-347.76 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-347.76 | $347.76 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-347.76 | $695.52 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-347.76 | $1,043.28 |
| 07/17/2014 | BILL | PIPER, WESLEY R & DANIELLE M | $1,391.04 | $1,391.04 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-328.71 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-328.71 | $328.71 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-328.71 | $657.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-328.73 | $986.13 |
| 07/16/2013 | BILL | PIPER, WESLEY R & DANIELLE M | $1,314.86 | $1,314.86 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-398.78 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-398.78 | $398.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-398.78 | $797.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-398.78 | $1,196.34 |
| 07/13/2012 | BILL | PIPER, WESLEY R & DANIELLE M | $1,595.12 | $1,595.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-405.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-405.82 | $405.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.82 | $811.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-405.84 | $1,217.46 |
| 07/15/2011 | BILL | PIPER, WESLEY R & DANIELLE M | $1,623.30 | $1,623.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-437.03 | $0.00 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-437.03 | $437.03 |
| 09/21/2010 | PAYMENT | NO NEVADA TITLE CHECK | $-437.03 | $874.06 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-437.04 | $1,311.09 |
| 07/14/2010 | BILL | BROWN, JASON & SHANNON | $1,748.13 | $1,748.13 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-464.43 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-464.43 | $464.43 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-464.43 | $928.86 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-464.44 | $1,393.29 |
| 07/13/2009 | BILL | BROWN, JASON & SHANNON | $1,857.73 | $1,857.73 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-430.03 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-430.03 | $430.03 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-430.03 | $860.06 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-430.04 | $1,290.09 |
| 07/18/2008 | BILL | BROWN, JASON & SHANNON | $1,720.13 | $1,720.13 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-398.19 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-398.17 | $398.19 |
| 10/02/2007 | PAYMENT | BROWN, JASON & SHANN | $-398.17 | $796.36 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-398.17 | $1,194.53 |
| 07/01/2007 | BILL | BROWN, JASON & SHANNON | $1,592.70 | $1,592.70 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-368.68 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-368.68 | $368.68 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-368.68 | $737.36 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-368.68 | $1,106.04 |
| 07/01/2006 | BILL | BROWN, JASON & SHANNON | $1,474.72 | $1,474.72 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-341.37 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-341.37 | $341.37 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-341.37 | $682.74 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-341.37 | $1,024.11 |
| 07/01/2005 | BILL | HOMECO 6 LLC | $1,365.48 | $1,365.48 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-344.33 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-344.30 | $344.33 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-344.30 | $688.63 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-344.30 | $1,032.93 |
| 07/01/2004 | BILL | HOMECO 6 LLC | $1,377.23 | $1,377.23 |
| 03/16/2004 | PAYMENT | JACKSON QUALITY DRYQ | $-974.03 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $52.81 | $974.03 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $29.34 | $921.22 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.74 | $891.88 |
| 08/11/2003 | PAYMENT | 22 | $-293.38 | $880.14 |
| 07/01/2003 | BILL | HOMECO 6 LLC | $1,173.52 | $1,173.52 |
| 02/11/2003 | PAYMENT | NETS | $-279.78 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-279.75 | $279.78 |
| 09/20/2002 | PAYMENT | NETS | $-279.75 | $559.53 |
| 08/08/2002 | PAYMENT | NETS | $-279.75 | $839.28 |
| 07/01/2002 | BILL | HOMECO 6 LLC | $1,119.03 | $1,119.03 |
| 04/01/2002 | PAYMENT | WELLS FARGO | $-437.48 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.44 | $437.48 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.18 | $417.04 |
| 09/20/2001 | PAYMENT | NETS | $-204.42 | $408.86 |
| 08/01/2001 | PAYMENT | 22 | $-204.42 | $613.28 |
| 07/01/2001 | BILL | HOMECO 6 LLC | $817.70 | $817.70 |
| 03/07/2001 | PAYMENT | 11 | $-75.64 | $0.00 |
| 01/04/2001 | PAYMENT | TOMA, DAVID S & E K | $-75.63 | $75.64 |
| 09/18/2000 | PAYMENT | TOMA, DAVID S & E K | $-75.63 | $151.27 |
| 08/17/2000 | PAYMENT | TOMA, DAVID S & E K | $-75.63 | $226.90 |
| 07/01/2000 | BILL | TOMA, DAVID S & E K | $302.53 | $302.53 |
| 02/25/2000 | PAYMENT | TOMA, DAVID S & E K | $-75.31 | $0.00 |
| 11/18/1999 | PAYMENT | TOMA, DAVID S & E K | $-150.62 | $75.31 |
| 07/23/1999 | PAYMENT | TOMA, DAVID S & E K | $-75.31 | $225.93 |
| 07/01/1999 | BILL | TOMA, DAVID S & E K | $301.24 | $301.24 |
| 02/23/1999 | PAYMENT | TOMA, DAVID S & E K | $-78.55 | $0.00 |
| 01/04/1999 | PAYMENT | TOMA, DAVID S & E K | $-78.54 | $78.55 |
| 09/21/1998 | PAYMENT | TOMA, DAVID S & E K | $-78.54 | $157.09 |
| 08/03/1998 | PAYMENT | TOMA, DAVID S & E K | $-78.54 | $235.63 |
| 07/01/1998 | BILL | TOMA, DAVID S & E K | $314.17 | $314.17 |
| 03/13/1998 | PAYMENT | TOMA, DAVID S & E K | $-78.96 | $0.00 |
| 01/20/1998 | PAYMENT | TOMA, DAVID S & E K | $-78.96 | $78.96 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $157.92 |
| 10/07/1997 | PAYMENT | TOMA, DAVID S & E K | $-78.96 | $157.92 |
| 08/21/1997 | PAYMENT | TOMA, DAVID S & E K | $-78.96 | $236.88 |
| 07/01/1997 | BILL | TOMA, DAVID S & E K | $315.84 | $315.84 |
| 02/25/1997 | PAYMENT | TOMA, DAVID S & E K | $-80.42 | $0.00 |
| 12/20/1996 | PAYMENT | TOMA, DAVID S & E K | $-80.41 | $80.42 |
| 10/21/1996 | PAYMENT | TOMA, DAVID S & E K | $-80.41 | $160.83 |
| 08/12/1996 | PAYMENT | TOMA, DAVID S & E K | $-80.41 | $241.24 |
| 07/01/1996 | BILL | TOMA, DAVID S & E K | $321.65 | $321.65 |
| 03/01/1996 | PAYMENT | $-79.36 | $0.00 | |
| 12/19/1995 | PAYMENT | $-79.35 | $79.36 | |
| 09/27/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/15/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | TOMA, DAVID S & E K | $317.41 | $317.41 |
| 04/07/1995 | PAYMENT | $-157.03 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $11.97 | $157.03 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.79 | $145.06 |
| 10/20/1994 | PAYMENT | $-69.74 | $142.27 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.79 | $212.01 |
| 08/09/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | TOMA, DAVID S & E K | $278.96 | $278.96 |
| 03/16/1994 | PAYMENT | $-55.39 | $0.00 | |
| 11/23/1993 | PAYMENT | $-110.74 | $55.39 | |
| 11/23/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $166.13 |
| 09/13/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | TOMA, DAVID S & E K | $221.50 | $221.50 |
| 03/01/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/12/1993 | PAYMENT | $-44.29 | $44.32 | |
| 10/16/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/20/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | TOMA, DAVID S & E K | $177.19 | $177.19 |
| 02/04/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | TOMA, DAVID S & E K | $140.87 | $140.87 |
| 04/08/1991 | PAYMENT | $-40.07 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.69 | $40.07 |
| 02/11/1991 | PAYMENT | $-110.75 | $33.38 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.00 | $144.13 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.34 | $138.13 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | TOMA, DAVID S & E K | $133.46 | $133.46 |
| 01/02/1990 | PAYMENT | $-63.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | TOMA, DAVID S & E K | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | TOMA, DAVID S & E K | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | TOMA, DAVID S & E K | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | TOMA,DAVID S & E K | $73.17 | $73.17 |