Tax Account 1220-21-610-101

Print Page · · Payments Cart · New Search

Owners

INNES, ROBERT & KRISTI
790 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-610-101
Account Type	Real Estate
Location	1408 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-101

Account Type

Real Estate

Location

1408 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.79
Total	$1,578.79
Paid	$1,578.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.79

Total

$1,578.79

Paid

$1,578.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.93	$0.00	$394.93	$394.93	$0.00
2	10/07/2024	10/17/2024	Paid	$394.62	$0.00	$394.62	$394.62	$0.00
3	01/06/2025	01/16/2025	Paid	$394.62	$0.00	$394.62	$394.62	$0.00
4	03/03/2025	03/13/2025	Paid	$394.62	$0.00	$394.62	$394.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.84	$0.00	$1,461.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,353.58	$0.00	$1,353.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,314.15	$0.00	$1,314.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.95	$0.00	$1,270.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,226.78	$0.00	$1,226.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,191.06	$0.00	$1,191.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,156.36	$0.00	$1,156.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,127.06	$0.00	$1,127.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,124.81	$0.00	$1,124.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,115.02	$0.00	$1,115.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	INNES, ROBERT & KRISTI CHECK 551	$-1,578.79	$0.00
07/15/2024	BILL	INNES, ROBERT & KRISTI	$1,578.79	$1,578.79
08/25/2023	PAYMENT	ROBERT INNES CREDIT 309931548	$-1,096.20	$0.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-365.64	$1,096.20
07/14/2023	BILL	MCMULLEN, JACQUELINE	$1,461.84	$1,461.84
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.39	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.39	$338.39
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.39	$676.78
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.41	$1,015.17
07/19/2022	BILL	MCMULLEN, JACQUELINE	$1,353.58	$1,353.58
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.53	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.53	$328.53
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.53	$657.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-328.56	$985.59
07/14/2021	BILL	MCMULLEN, JACQUELINE	$1,314.15	$1,314.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-317.73	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-317.73	$317.73
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-317.73	$635.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-317.76	$953.19
07/13/2020	BILL	MCMULLEN, JACQUELINE	$1,270.95	$1,270.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-306.69	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-306.69	$306.69
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-306.69	$613.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-306.71	$920.07
07/15/2019	BILL	MCMULLEN, JACQUELINE	$1,226.78	$1,226.78
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-297.76	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-297.76	$297.76
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-297.76	$595.52
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-297.78	$893.28
07/12/2018	BILL	MCMULLEN, JACQUELINE	$1,191.06	$1,191.06
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-289.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-289.09	$289.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-289.09	$578.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-289.09	$867.27
07/14/2017	BILL	MCMULLEN, JACQUELINE	$1,156.36	$1,156.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.76	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.76	$281.76
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.76	$563.52
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.78	$845.28
07/12/2016	BILL	MCMULLEN, JACQUELINE	$1,127.06	$1,127.06
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.20	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-281.20	$281.20
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.20	$562.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-281.21	$843.60
07/14/2015	BILL	MCMULLEN, JACQUELINE	$1,124.81	$1,124.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.75	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.75	$278.75
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.75	$557.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.77	$836.25
07/17/2014	BILL	MCMULLEN, JACQUELINE	$1,115.02	$1,115.02
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.06	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.06	$265.06
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-265.06	$530.12
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-265.07	$795.18
07/16/2013	BILL	MCMULLEN, JACQUELINE ET AL	$1,060.25	$1,060.25
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-325.53	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-325.53	$325.53
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-325.53	$651.06
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-325.55	$976.59
07/13/2012	BILL	MCMULLEN, JACQUELINE ET AL	$1,302.14	$1,302.14
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.56	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.56	$332.56
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.56	$665.12
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-332.57	$997.68
07/15/2011	BILL	MCMULLEN, JACQUELINE ET AL	$1,330.25	$1,330.25
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-344.34	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-344.34	$344.34
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-344.34	$688.68
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-344.35	$1,033.02
07/14/2010	BILL	MCMULLEN, JACQUELINE ET AL	$1,377.37	$1,377.37
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-334.31	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-334.31	$334.31
08/11/2009	PAYMENT	MCMULLEN, JACQUELINE ET AL CHECK	$-668.62	$668.62
07/13/2009	BILL	MCMULLEN, JACQUELINE ET AL	$1,337.24	$1,337.24
04/08/2009	PAYMENT	MCMULLEN, JACQUELINE CHECK	$-337.55	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.98	$337.55
01/06/2009	PAYMENT	MCMULLEN, JACQUELINE CHECK	$-324.57	$324.57
10/03/2008	PAYMENT	MCMULLEN, JACQUELINE CHECK	$-324.57	$649.14
08/07/2008	PAYMENT	MCMULLEN, JACQUELINE CHECK	$-324.57	$973.71
07/18/2008	BILL	MCMULLEN, JACQUELINE	$1,298.28	$1,298.28
03/06/2008	PAYMENT	MCMULLEN, JACQUELINE	$-315.13	$0.00
12/04/2007	PAYMENT	MCMULLEN, JACQUELINE	$-315.11	$315.13
12/03/2007	PAYMENT	MCMULLEN, JACQUELINE	$-327.71	$630.24
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.60	$957.95
08/10/2007	PAYMENT	22	$-315.11	$945.35
07/01/2007	BILL	MCMULLEN, JACQUELINE	$1,260.46	$1,260.46
03/20/2007	PAYMENT	STREETER, GARY A & K	$-318.18	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.24	$318.18
10/23/2006	PAYMENT	STREETER, GARY A & K	$-624.12	$305.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.24	$930.06
08/18/2006	PAYMENT	STREETER, GARY A & K	$-305.94	$917.82
07/01/2006	BILL	STREETER, GARY A & KATHRYN C	$1,223.76	$1,223.76
03/02/2006	PAYMENT	DENISE STEVENS	$-297.03	$0.00
12/12/2005	PAYMENT	STREETER, GARY A & K	$-297.03	$297.03
09/28/2005	PAYMENT	STREETER, GARY A & K	$-297.03	$594.06
08/12/2005	PAYMENT	STREETER, GARY A & K	$-297.03	$891.09
07/01/2005	BILL	STREETER, GARY A & KATHRYN C	$1,188.12	$1,188.12
02/01/2005	PAYMENT	KATHYRN STREETER	$-611.31	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.99	$611.31
08/26/2004	PAYMENT	STREETER, GARY A & K	$-599.30	$599.32
07/01/2004	BILL	STREETER, GARY A & KATHRYN C	$1,198.62	$1,198.62
08/18/2003	PAYMENT	STREETER, GARY A & K	$-1,016.46	$0.00
07/01/2003	BILL	STREETER, GARY A & KATHRYN C	$1,016.46	$1,016.46
08/13/2002	PAYMENT	STREETER, GARY A & K	$-957.83	$0.00
07/01/2002	BILL	STREETER, GARY A & KATHRYN C	$957.83	$957.83
08/07/2001	PAYMENT	STREETER, GARY A & K	$-948.35	$0.00
07/01/2001	BILL	STREETER, GARY A & KATHRYN C	$948.35	$948.35
07/26/2000	PAYMENT	STREETER, GARY A & K	$-940.41	$0.00
07/01/2000	BILL	STREETER, GARY A & KATHRYN C	$940.41	$940.41
08/11/1999	PAYMENT	STREETER, GARY A & K	$-936.43	$0.00
07/01/1999	BILL	STREETER, GARY A & KATHRYN C	$936.43	$936.43
09/11/1998	PAYMENT	STREETER, GARY A & K	$-952.87	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.43	$952.87
07/01/1998	BILL	STREETER, GARY A & KATHRYN C	$943.44	$943.44
12/24/1997	PAYMENT	STREETER, GARY A & K	$-713.70	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.39	$713.70
08/19/1997	PAYMENT	STREETER, GARY A & K	$-234.77	$704.31
07/01/1997	BILL	STREETER, GARY A & KATHRYN C	$939.08	$939.08
08/06/1996	PAYMENT	STREETER, GARY A & K	$-956.38	$0.00
07/01/1996	BILL	STREETER, GARY A & KATHRYN C	$956.38	$956.38
03/13/1996	PAYMENT		$-241.35	$0.00
01/02/1996	PAYMENT		$-241.34	$241.35
10/02/1995	PAYMENT		$-241.34	$482.69
08/21/1995	PAYMENT		$-241.34	$724.03
07/01/1995	BILL	STREETER, GARY A & KATHRYN C	$965.37	$965.37
01/02/1995	PAYMENT		$-458.86	$0.00
08/15/1994	PAYMENT		$-458.86	$458.86
07/01/1994	BILL	STREETER, GARY A & KATHRYN C	$917.72	$917.72
01/03/1994	PAYMENT		$-418.84	$0.00
08/16/1993	PAYMENT		$-418.82	$418.84
07/01/1993	BILL	STREETER, GARY A & KATHRYN C	$837.66	$837.66
01/04/1993	PAYMENT		$-396.69	$0.00
08/17/1992	PAYMENT		$-396.68	$396.69
07/01/1992	BILL	STREETER, GARY A & KATHRYN C	$793.37	$793.37
01/06/1992	PAYMENT		$-353.76	$0.00
08/20/1991	PAYMENT		$-353.74	$353.76
07/01/1991	BILL	MOTTA, URIEL & SILVIA	$707.50	$707.50
01/07/1991	PAYMENT		$-344.30	$0.00
08/06/1990	PAYMENT		$-344.30	$344.30
07/01/1990	BILL	MOTTA, URIEL & SILVIA	$688.60	$688.60
01/02/1990	PAYMENT		$-322.04	$0.00
09/05/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	MOTTA, URIEL & SILVIA	$644.06	$644.06
01/02/1989	PAYMENT		$-313.37	$0.00
08/01/1988	PAYMENT		$-313.36	$313.37
07/01/1988	BILL	MOTTA, URIEL & SILVIA	$626.73	$626.73
08/11/1987	PAYMENT		$-229.06	$0.00
07/01/1987	BILL	MOTTA, URIEL & SILVIA	$229.06	$229.06
01/13/1987	PAYMENT		$-36.59	$0.00
10/13/1986	PAYMENT		$-18.29	$36.59
07/28/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	HAFELE,WALTER & LINDA	$73.17	$73.17