Tax Account 1220-21-710-004
Owners
TEIXEIRA, HONORATO L & MARIA
910 CARRAIGE CT
GARDNERVILLE, NV 89410
TEIXEIRA, HONORATO L
TEIXEIRA, MARIA
Account Summary
| Account ID | 1220-21-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 696 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $1,285.74 |
| Currently Due | $428.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,714.63 |
| Total | $1,714.63 |
| Paid | $428.89 |
| Balance | $1,285.74 |
| Due | $428.58 |
| 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 | $1,587.61 | $0.00 | $1,587.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,470.01 | $0.00 | $1,470.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,361.11 | $0.00 | $1,361.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,316.36 | $0.00 | $1,316.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,278.03 | $0.00 | $1,278.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,240.80 | $0.00 | $1,240.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,204.65 | $0.00 | $1,204.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,174.13 | $0.00 | $1,174.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,171.78 | $0.00 | $1,171.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,162.95 | $0.00 | $1,162.95 | $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 | PHH MORTGAGE WT CORE - | $-428.89 | $1,285.74 |
| 07/15/2024 | BILL | TEIXEIRA, HONORATO L & MARIA | $1,714.63 | $1,714.63 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-396.83 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-396.83 | $396.83 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-396.83 | $793.66 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-397.12 | $1,190.49 |
| 07/14/2023 | BILL | TEIXEIRA, HONORATO L & MARIA | $1,587.61 | $1,587.61 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.50 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.50 | $367.50 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.50 | $735.00 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.51 | $1,102.50 |
| 07/19/2022 | BILL | TEIXEIRA, HONORATO L & MARIA | $1,470.01 | $1,470.01 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-340.27 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-340.27 | $340.27 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.27 | $680.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-340.30 | $1,020.81 |
| 07/14/2021 | BILL | TEIXEIRA, HONORATO L & MARIA | $1,361.11 | $1,361.11 |
| 02/18/2021 | PAYMENT | HARVEY, STEVEN D CHECK | $-329.09 | $0.00 |
| 01/13/2021 | PAYMENT | HARVEY, STEVEN D CHECK | $-329.09 | $329.09 |
| 10/09/2020 | PAYMENT | HARVEY, STEVEN D CHECK | $-329.09 | $658.18 |
| 07/28/2020 | PAYMENT | HARVEY, STEVEN D CHECK | $-329.09 | $987.27 |
| 07/13/2020 | BILL | HARVEY, STEVEN D | $1,316.36 | $1,316.36 |
| 12/27/2019 | PAYMENT | HARVEY, STEVEN D CHECK | $-639.00 | $0.00 |
| 10/16/2019 | PAYMENT | HARVEY, STEVEN D CHECK | $-319.50 | $639.00 |
| 08/13/2019 | PAYMENT | HARVEY, STEVEN D CHECK | $-319.53 | $958.50 |
| 07/15/2019 | BILL | HARVEY, STEVEN D | $1,278.03 | $1,278.03 |
| 03/05/2019 | PAYMENT | HARVEY, STEVEN D CHECK | $-310.20 | $0.00 |
| 12/10/2018 | PAYMENT | HARVEY, STEVEN D CHECK | $-310.20 | $310.20 |
| 07/26/2018 | PAYMENT | HARVEY, STEVEN D CHECK | $-620.40 | $620.40 |
| 07/12/2018 | BILL | HARVEY, STEVEN D | $1,240.80 | $1,240.80 |
| 03/02/2018 | PAYMENT | HARVEY, STEVEN D CHECK | $-301.16 | $0.00 |
| 12/31/2017 | PAYMENT | HARVEY, STEVEN D CHECK | $-301.16 | $301.16 |
| 10/04/2017 | PAYMENT | HARVEY, STEVEN D CHECK | $-301.16 | $602.32 |
| 08/18/2017 | PAYMENT | HARVEY, STEVEN D CHECK | $-301.17 | $903.48 |
| 07/14/2017 | BILL | HARVEY, STEVEN D | $1,204.65 | $1,204.65 |
| 03/14/2017 | PAYMENT | HARVEY, STEVEN D CHECK | $-293.53 | $0.00 |
| 01/13/2017 | PAYMENT | HARVEY, STEVEN D CHECK | $-293.53 | $293.53 |
| 09/22/2016 | PAYMENT | HARVEY, STEVEN D CHECK | $-293.53 | $587.06 |
| 08/25/2016 | PAYMENT | HARVEY, STEVEN D CHECK | $-293.54 | $880.59 |
| 07/12/2016 | BILL | HARVEY, STEVEN D | $1,174.13 | $1,174.13 |
| 03/04/2016 | PAYMENT | STEVEN HARVEY CHECK | $-292.94 | $0.00 |
| 01/04/2016 | PAYMENT | LERETA TAX SVC CHECK | $-292.94 | $292.94 |
| 10/05/2015 | PAYMENT | LERETA TAX SVC CHECK | $-292.94 | $585.88 |
| 08/24/2015 | PAYMENT | STEVEN HARVEY CHECK | $-292.96 | $878.82 |
| 07/14/2015 | BILL | HARVEY, STEVEN D | $1,171.78 | $1,171.78 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-290.73 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-290.73 | $290.73 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-290.73 | $581.46 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-290.76 | $872.19 |
| 07/17/2014 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,162.95 | $1,162.95 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-276.13 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-276.13 | $276.13 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-276.13 | $552.26 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-276.13 | $828.39 |
| 07/16/2013 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,104.52 | $1,104.52 |
| 02/27/2013 | PAYMENT | GREEN TREE SVC CHECK | $-338.40 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-338.40 | $338.40 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-338.40 | $676.80 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-338.43 | $1,015.20 |
| 07/13/2012 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,353.63 | $1,353.63 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-345.34 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-345.34 | $345.34 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-345.34 | $690.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-345.36 | $1,036.02 |
| 07/15/2011 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,381.38 | $1,381.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-377.35 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-377.35 | $377.35 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.35 | $754.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-377.38 | $1,132.05 |
| 07/14/2010 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,509.43 | $1,509.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-382.20 | $382.20 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-382.20 | $764.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-382.23 | $1,146.60 |
| 07/13/2009 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,528.83 | $1,528.83 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-353.89 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-353.89 | $353.89 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-353.89 | $707.78 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-353.92 | $1,061.67 |
| 07/18/2008 | BILL | ADAMS, ROBERT CLARK & KAREN | $1,415.59 | $1,415.59 |
| 02/19/2008 | PAYMENT | 33 | $-1,415.67 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $58.99 | $1,415.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.77 | $1,356.68 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.11 | $1,323.91 |
| 07/01/2007 | BILL | JEFREYS, MARILYN | $1,310.80 | $1,310.80 |
| 05/23/2007 | PAYMENT | JEFREYS, MARILYN | $-1,401.68 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $90.95 | $1,401.68 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $54.61 | $1,310.73 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.34 | $1,256.12 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.14 | $1,225.78 |
| 07/01/2006 | BILL | JEFREYS, MARILYN | $1,213.64 | $1,213.64 |
| 05/19/2006 | PAYMENT | JEFREYS, MARILYN | $-1,297.05 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $83.41 | $1,297.05 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $50.57 | $1,213.64 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $28.09 | $1,163.07 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.24 | $1,134.98 |
| 07/01/2005 | BILL | JEFREYS, MARILYN | $1,123.74 | $1,123.74 |
| 03/16/2005 | PAYMENT | SANDLER, DAVID N & E | $-283.42 | $0.00 |
| 01/11/2005 | PAYMENT | SANDLER, DAVID N & E | $-283.41 | $283.42 |
| 10/14/2004 | PAYMENT | SANDLER, DAVID N & E | $-283.41 | $566.83 |
| 08/20/2004 | PAYMENT | SANDLER, DAVID N & E | $-283.41 | $850.24 |
| 07/01/2004 | BILL | SANDLER, DAVID N & ELLEN NEWMA | $1,133.65 | $1,133.65 |
| 08/04/2003 | PAYMENT | ELLEN NEWMAN | $-968.87 | $0.00 |
| 07/01/2003 | BILL | SANDLER, DAVID N & ELLEN NEWMA | $968.87 | $968.87 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-229.39 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-229.37 | $229.39 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-229.37 | $458.76 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-229.37 | $688.13 |
| 07/01/2002 | BILL | ALMEIDA, NEIL E & CASSIE C | $917.50 | $917.50 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.05 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-227.05 | $227.05 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-227.05 | $454.10 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-227.05 | $681.15 |
| 07/01/2001 | BILL | ALMEIDA, NEIL E & CASSIE C | $908.20 | $908.20 |
| 04/16/2001 | PAYMENT | B OF A | $-481.84 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.52 | $481.84 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.01 | $459.32 |
| 09/25/2000 | PAYMENT | ALMEIDA, NEIL E & CA | $-225.15 | $450.31 |
| 08/04/2000 | PAYMENT | ALMEIDA, NEIL E & CA | $-225.15 | $675.46 |
| 07/01/2000 | BILL | ALMEIDA, NEIL E & CASSIE C | $900.61 | $900.61 |
| 03/02/2000 | PAYMENT | ALMEIDA, NEIL E & CA | $-224.22 | $0.00 |
| 01/06/2000 | PAYMENT | ALMEIDA, NEIL E & CA | $-224.19 | $224.22 |
| 10/07/1999 | PAYMENT | ALMEIDA, NEIL E & CA | $-224.19 | $448.41 |
| 08/17/1999 | PAYMENT | ALMEIDA, NEIL E & CA | $-224.19 | $672.60 |
| 07/01/1999 | BILL | ALMEIDA, NEIL E & CASSIE C | $896.79 | $896.79 |
| 01/19/1999 | PAYMENT | 11 | $-479.92 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.41 | $479.92 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.24 | $470.51 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.24 | $705.75 |
| 07/01/1998 | BILL | KIRBY, GORDON J & SONYA G | $940.99 | $940.99 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.04 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.04 | $234.04 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-234.04 | $468.08 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-234.04 | $702.12 |
| 07/01/1997 | BILL | KIRBY, GORDON J & SONYA G | $936.16 | $936.16 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-238.35 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-238.34 | $238.35 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-238.34 | $476.69 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-238.34 | $715.03 |
| 07/01/1996 | BILL | KIRBY, GORDON J & SONYA G | $953.37 | $953.37 |
| 03/04/1996 | PAYMENT | $-240.86 | $0.00 | |
| 01/02/1996 | PAYMENT | $-240.85 | $240.86 | |
| 10/02/1995 | PAYMENT | $-240.85 | $481.71 | |
| 08/21/1995 | PAYMENT | $-240.85 | $722.56 | |
| 07/01/1995 | BILL | KIRBY, GORDON J & SONYA G | $963.41 | $963.41 |
| 03/15/1995 | PAYMENT | $-229.85 | $0.00 | |
| 03/14/1995 | PAYMENT | $-491.85 | $229.85 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.98 | $721.70 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.19 | $698.72 |
| 08/24/1994 | PAYMENT | $-229.84 | $689.53 | |
| 07/01/1994 | BILL | KIRBY, GORDON J & SONYA G | $919.37 | $919.37 |
| 01/03/1994 | PAYMENT | $-429.23 | $0.00 | |
| 08/24/1993 | PAYMENT | $-429.22 | $429.23 | |
| 07/01/1993 | BILL | KIRBY, GORDON J & SONYA G | $858.45 | $858.45 |
| 01/04/1993 | PAYMENT | $-407.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-407.26 | $407.26 | |
| 07/01/1992 | BILL | KIRBY, GORDON J & SONYA G | $814.52 | $814.52 |
| 01/06/1992 | PAYMENT | $-56.35 | $0.00 | |
| 09/04/1991 | PAYMENT | $-28.17 | $56.35 | |
| 08/13/1991 | PAYMENT | $-28.17 | $84.52 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $112.69 | $112.69 |
| 03/08/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-33.33 | $0.00 | |
| 12/29/1988 | PAYMENT | $-33.31 | $33.33 | |
| 10/12/1988 | PAYMENT | $-33.31 | $66.64 | |
| 08/12/1988 | PAYMENT | $-33.31 | $99.95 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $133.26 | $133.26 |
| 03/11/1988 | PAYMENT | $-29.88 | $0.00 | |
| 01/14/1988 | PAYMENT | $-29.88 | $29.88 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |