Tax Account 1220-21-710-026
Owners
DURLEY, WILLIAM & JO
1332 LEONARD RD
GARDNERVILLE, NV 89460
DURLEY, WILLIAM
DURLEY, JO
Account Summary
| Account ID | 1220-21-710-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $331.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,326.11 |
| Total | $1,326.11 |
| Paid | $994.66 |
| Balance | $331.45 |
| Due | $0.00 |
| 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 | $1,287.51 | $0.00 | $1,287.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,250.00 | $0.00 | $1,250.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,213.57 | $0.00 | $1,213.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,178.21 | $0.00 | $1,178.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,143.90 | $0.00 | $1,143.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,110.58 | $0.00 | $1,110.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,078.22 | $0.00 | $1,078.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,050.91 | $0.00 | $1,050.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,048.83 | $0.00 | $1,048.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,038.26 | $0.00 | $1,038.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-331.45 | $331.45 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-331.45 | $662.90 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-331.76 | $994.35 |
| 07/15/2024 | BILL | DURLEY, WILLIAM & JO | $1,326.11 | $1,326.11 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-321.79 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-321.79 | $321.79 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-321.79 | $643.58 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-322.14 | $965.37 |
| 07/14/2023 | BILL | DURLEY, WILLIAM & JO | $1,287.51 | $1,287.51 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.50 | $312.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.50 | $625.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-312.50 | $937.50 |
| 07/19/2022 | BILL | DURLEY, WILLIAM & JO | $1,250.00 | $1,250.00 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.39 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.39 | $303.39 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.39 | $606.78 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-303.40 | $910.17 |
| 07/14/2021 | BILL | DURLEY, WILLIAM & JO | $1,213.57 | $1,213.57 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-294.55 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-294.55 | $294.55 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-294.55 | $589.10 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-294.56 | $883.65 |
| 07/13/2020 | BILL | DURLEY, WILLIAM & JO | $1,178.21 | $1,178.21 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-285.97 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-285.97 | $285.97 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-285.97 | $571.94 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-285.99 | $857.91 |
| 07/15/2019 | BILL | OBRIEN, STEVEN P | $1,143.90 | $1,143.90 |
| 02/13/2019 | PAYMENT | OBRIEN, SEVEN & KATHLEEN CHECK | $-277.64 | $0.00 |
| 12/24/2018 | PAYMENT | OBRIEN, STEVE & KATHLEEN CHECK | $-277.64 | $277.64 |
| 08/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-277.64 | $555.28 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-277.66 | $832.92 |
| 07/12/2018 | BILL | DURLEY, WILLIAM & JO | $1,110.58 | $1,110.58 |
| 02/08/2018 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-269.55 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-269.55 | $269.55 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-269.55 | $539.10 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-269.57 | $808.65 |
| 07/14/2017 | BILL | DURLEY, WILLIAM & JO | $1,078.22 | $1,078.22 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-262.72 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-262.72 | $262.72 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-262.72 | $525.44 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-262.75 | $788.16 |
| 07/12/2016 | BILL | DURLEY, WILLIAM & JO | $1,050.91 | $1,050.91 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-262.20 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-262.20 | $262.20 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-262.20 | $524.40 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-262.23 | $786.60 |
| 07/14/2015 | BILL | DURLEY, WILLIAM & JO | $1,048.83 | $1,048.83 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-259.56 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-259.56 | $259.56 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-259.56 | $519.12 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-259.58 | $778.68 |
| 07/17/2014 | BILL | DURLEY, WILLIAM & JO | $1,038.26 | $1,038.26 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-247.15 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-247.15 | $247.15 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-247.15 | $494.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-247.17 | $741.45 |
| 07/16/2013 | BILL | DURLEY, WILLIAM & JO | $988.62 | $988.62 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-304.15 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-304.15 | $304.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-304.15 | $608.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-304.16 | $912.45 |
| 07/13/2012 | BILL | DURLEY, WILLIAM & JO | $1,216.61 | $1,216.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-309.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-309.85 | $309.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-309.85 | $619.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-309.86 | $929.55 |
| 07/15/2011 | BILL | DURLEY, WILLIAM & JO | $1,239.41 | $1,239.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-338.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-338.33 | $338.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.33 | $676.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.34 | $1,014.99 |
| 07/14/2010 | BILL | DURLEY, WILLIAM & JO | $1,353.33 | $1,353.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-328.47 | $0.00 |
| 12/28/2009 | PAYMENT | DURLEY, WILLIAM & JO CHECK | $-328.47 | $328.47 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-328.47 | $656.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-328.49 | $985.41 |
| 07/13/2009 | BILL | DURLEY, WILLIAM & JO | $1,313.90 | $1,313.90 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-318.90 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-318.90 | $318.90 |
| 09/24/2008 | PAYMENT | 33 CHECK | $-318.90 | $637.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-318.93 | $956.70 |
| 07/18/2008 | BILL | US BANK NATIONAL ASSOCIATION | $1,275.63 | $1,275.63 |
| 01/17/2008 | PAYMENT | COUNTRYWIDE | $-897.66 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.81 | $897.66 |
| 09/19/2007 | PAYMENT | JERRY LUCE | $-307.09 | $885.85 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.81 | $1,192.94 |
| 07/01/2007 | BILL | WALKER, APRIL A & SETH J | $1,181.13 | $1,181.13 |
| 05/11/2007 | PAYMENT | WALKER, APRIL A & SE | $-304.18 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.47 | $304.18 |
| 02/06/2007 | PAYMENT | WALKER, APRIL A & SE | $-298.15 | $286.71 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.47 | $584.86 |
| 11/08/2006 | PAYMENT | WALKER, APRIL A & SE | $-298.15 | $573.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.47 | $871.54 |
| 09/15/2006 | PAYMENT | WALKER, APRIL A & SE | $-298.15 | $860.07 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.47 | $1,158.22 |
| 07/01/2006 | BILL | WALKER, APRIL A & SETH J | $1,146.75 | $1,146.75 |
| 04/05/2006 | PAYMENT | WALKER, APRIL A | $-289.49 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.13 | $289.49 |
| 02/06/2006 | PAYMENT | WALKER, APRIL A | $-289.46 | $278.36 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.13 | $567.82 |
| 10/13/2005 | PAYMENT | WALKER, APRIL A | $-278.33 | $556.69 |
| 08/12/2005 | PAYMENT | WALKER, APRIL A | $-278.33 | $835.02 |
| 07/01/2005 | BILL | WALKER, APRIL A | $1,113.35 | $1,113.35 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-280.85 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-280.85 | $280.85 |
| 08/30/2004 | PAYMENT | 44 | $-280.85 | $561.70 |
| 08/12/2004 | PAYMENT | SAXON MTG SVCS | $-280.85 | $842.55 |
| 07/01/2004 | BILL | ONEAL, LONNIE J & JILL E | $1,123.40 | $1,123.40 |
| 03/02/2004 | PAYMENT | SAXON MTG SVCS | $-236.94 | $0.00 |
| 01/14/2004 | PAYMENT | SAXON MTG SVCS | $-236.94 | $236.94 |
| 09/10/2003 | PAYMENT | MORTG INFO SERV | $-236.94 | $473.88 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-236.94 | $710.82 |
| 07/01/2003 | BILL | ONEAL, LONNIE J & JILL E | $947.76 | $947.76 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-221.81 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-221.81 | $221.81 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-221.81 | $443.62 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-221.81 | $665.43 |
| 07/01/2002 | BILL | ONEAL, LONNIE J & JILL E | $887.24 | $887.24 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-219.71 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-219.69 | $219.71 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-219.69 | $439.40 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-219.69 | $659.09 |
| 07/01/2001 | BILL | ONEAL, LONNIE J & JILL E | $878.78 | $878.78 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-217.87 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-217.86 | $217.87 |
| 09/05/2000 | PAYMENT | FIRSTAR | $-217.86 | $435.73 |
| 08/18/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-217.86 | $653.59 |
| 07/01/2000 | BILL | ONEAL, LONNIE JERRY & JILL E | $871.45 | $871.45 |
| 03/01/2000 | PAYMENT | FIRSTAR HOME MORTGAG | $-216.94 | $0.00 |
| 12/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-216.94 | $216.94 |
| 09/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-216.94 | $433.88 |
| 08/20/1999 | PAYMENT | HOMESTAR MTGE | $-216.94 | $650.82 |
| 07/01/1999 | BILL | O'NEAL, LONNIE JERRY & JILL E | $867.76 | $867.76 |
| 02/19/1999 | PAYMENT | 5600 | $-227.86 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-227.85 | $227.86 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-227.85 | $455.71 |
| 08/17/1998 | PAYMENT | TRANS FINANCIAL MORT | $-227.85 | $683.56 |
| 07/01/1998 | BILL | O'NEAL, LONNIE JERRY & JILL E | $911.41 | $911.41 |
| 02/26/1998 | PAYMENT | TRANS FINANCIAL MTG | $-226.88 | $0.00 |
| 12/02/1997 | PAYMENT | 22 | $-226.88 | $226.88 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-226.88 | $453.76 |
| 07/24/1997 | PAYMENT | OSBORN, CALEB A & MA | $-226.88 | $680.64 |
| 07/01/1997 | BILL | OSBORN, CALEB A & MAUREEN F | $907.52 | $907.52 |
| 02/07/1997 | PAYMENT | 9997 | $-231.07 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-231.05 | $231.07 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-231.05 | $462.12 |
| 07/29/1996 | PAYMENT | LANGLANDS, RONALD G | $-231.05 | $693.17 |
| 07/01/1996 | BILL | LANGLANDS, RONALD G & DOREEN H | $924.22 | $924.22 |
| 01/26/1996 | PAYMENT | $-233.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-233.13 | $233.13 | |
| 10/02/1995 | PAYMENT | $-233.13 | $466.26 | |
| 08/17/1995 | PAYMENT | $-233.13 | $699.39 | |
| 07/01/1995 | BILL | LANGLANDS, RONALD G & DOREEN H | $932.52 | $932.52 |
| 01/02/1995 | PAYMENT | $-442.68 | $0.00 | |
| 08/02/1994 | PAYMENT | $-442.68 | $442.68 | |
| 07/01/1994 | BILL | HICKEY, GEORGE J & ALYNNE A | $885.36 | $885.36 |
| 01/03/1994 | PAYMENT | $-398.10 | $0.00 | |
| 08/20/1993 | PAYMENT | $-398.10 | $398.10 | |
| 07/01/1993 | BILL | HICKEY, GEORGE J & ALYNNE A | $796.20 | $796.20 |
| 01/04/1993 | PAYMENT | $-375.94 | $0.00 | |
| 08/17/1992 | PAYMENT | $-375.94 | $375.94 | |
| 07/01/1992 | BILL | HICKEY, GEORGE J & ALYNNE A | $751.88 | $751.88 |
| 01/06/1992 | PAYMENT | $-334.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-334.68 | $334.68 | |
| 07/01/1991 | BILL | HICKEY, GEORGE J & ALYNNE A | $669.36 | $669.36 |
| 01/07/1991 | PAYMENT | $-325.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-325.62 | $325.64 | |
| 07/01/1990 | BILL | HICKEY, GEORGE J & ALYNNE A | $651.26 | $651.26 |
| 01/02/1990 | PAYMENT | $-218.52 | $0.00 | |
| 08/28/1989 | PAYMENT | $-218.50 | $218.52 | |
| 07/01/1989 | BILL | HICKEY, GEORGE J & ALYNNE A | $437.02 | $437.02 |
| 02/16/1989 | PAYMENT | $-52.36 | $0.00 | |
| 02/16/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $52.36 |
| 01/06/1989 | PAYMENT | $-27.23 | $52.36 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.05 | $79.59 |
| 08/08/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 09/11/1987 | PAYMENT | $-24.42 | $70.44 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |