Tax Account 1220-21-710-027

Print Page · · Payments Cart · New Search

Owners

HAESAERTS, DANNY K & BONNIE G
1334 LEONARD RD
GARDNERVILLE, NV 89460

HAESAERTS, BONNIE G

Account Summary

Account ID	1220-21-710-027
Account Type	Real Estate
Location	1334 LEONARD RD GARDNERVILLE RANCHOS
Balance	$357.82
Currently Due	$0.00

Account ID

1220-21-710-027

Account Type

Real Estate

Location

1334 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$357.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.65
Total	$1,431.65
Paid	$1,073.83
Balance	$357.82
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.65

Total

$1,431.65

Paid

$1,073.83

Balance

$357.82

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.19	$0.00	$358.19	$358.19	$0.00
2	10/07/2024	10/17/2024	Paid	$357.82	$0.00	$357.82	$357.82	$0.00
3	01/06/2025	01/16/2025	Paid	$357.82	$0.00	$357.82	$357.82	$0.00
4	03/03/2025	03/13/2025	Due	$357.82	$0.00	$357.82	$0.00	$357.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.94	$0.00	$1,389.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,349.46	$0.00	$1,349.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,310.16	$0.00	$1,310.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,272.01	$0.00	$1,272.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,234.95	$0.00	$1,234.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,198.99	$0.00	$1,198.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,164.05	$0.00	$1,164.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,134.55	$0.00	$1,134.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,132.29	$0.00	$1,132.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,122.95	$0.00	$1,122.95	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-357.82	$357.82
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-357.82	$715.64
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-358.19	$1,073.46
07/15/2024	BILL	HAESAERTS, DANNY K & BONNIE G	$1,431.65	$1,431.65
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-347.41	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-347.41	$347.41
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-347.41	$694.82
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-347.71	$1,042.23
07/14/2023	BILL	HAESAERTS, DANNY K & BONNIE G	$1,389.94	$1,389.94
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-337.36	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-337.36	$337.36
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-337.36	$674.72
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-337.38	$1,012.08
07/19/2022	BILL	HAESAERTS, DANNY K & BONNIE G	$1,349.46	$1,349.46
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.54	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.54	$327.54
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.54	$655.08
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.54	$982.62
07/14/2021	BILL	HAESAERTS, DANNY K & BONNIE G	$1,310.16	$1,310.16
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-318.00	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-318.00	$318.00
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-318.00	$636.00
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-318.01	$954.00
07/13/2020	BILL	HAESAERTS, DANNY K & BONNIE G	$1,272.01	$1,272.01
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.73	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.73	$308.73
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.73	$617.46
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.76	$926.19
07/15/2019	BILL	HAESAERTS, DANNY K & BONNIE G	$1,234.95	$1,234.95
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.74	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.74	$299.74
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.74	$599.48
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.77	$899.22
07/12/2018	BILL	HAESAERTS, DANNY K & BONNIE G	$1,198.99	$1,198.99
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-291.01	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-291.01	$291.01
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-291.01	$582.02
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-291.02	$873.03
07/14/2017	BILL	HAESAERTS, DANNY K & BONNIE G	$1,164.05	$1,164.05
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.63	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.63	$283.63
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.63	$567.26
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.66	$850.89
07/12/2016	BILL	HAESAERTS, DANNY K & BONNIE G	$1,134.55	$1,134.55
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.07	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.07	$283.07
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-283.07	$566.14
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-283.08	$849.21
07/14/2015	BILL	HAESAERTS, DANNY K & BONNIE G	$1,132.29	$1,132.29
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-280.73	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.73	$280.73
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.73	$561.46
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.76	$842.19
07/17/2014	BILL	HAESAERTS, DANNY K & BONNIE G	$1,122.95	$1,122.95
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.82	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.82	$266.82
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.82	$533.64
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.82	$800.46
07/16/2013	BILL	HAESAERTS, DANNY K & BONNIE G	$1,067.28	$1,067.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.88	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.88	$326.88
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.88	$653.76
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.90	$980.64
07/13/2012	BILL	HAESAERTS, DANNY K & BONNIE G	$1,307.54	$1,307.54
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$333.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.03	$999.00
07/15/2011	BILL	HAESAERTS, DANNY K & BONNIE G	$1,332.03	$1,332.03
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.59	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.59	$341.59
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.59	$683.18
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.59	$1,024.77
07/14/2010	BILL	HAESAERTS, DANNY K & BONNIE G	$1,366.36	$1,366.36
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.64	$331.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.64	$663.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.64	$994.92
07/13/2009	BILL	HAESAERTS, DANNY K & BONNIE G	$1,326.56	$1,326.56
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.98	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.98	$321.98
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.98	$643.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.99	$965.94
07/18/2008	BILL	HAESAERTS, DANNY K & BONNIE G	$1,287.93	$1,287.93
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-312.62	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-312.62	$312.62
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-312.62	$625.24
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-312.62	$937.86
07/01/2007	BILL	HAESAERTS, DANNY K & BONNIE G	$1,250.48	$1,250.48
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-303.52	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.49	$303.52
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.49	$607.01
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-303.49	$910.50
07/01/2006	BILL	HAESAERTS, DANNY K & BONNIE G	$1,213.99	$1,213.99
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-294.68	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.65	$294.68
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.65	$589.33
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-294.65	$883.98
07/01/2005	BILL	HAESAERTS, DANNY K & BONNIE G	$1,178.63	$1,178.63
01/28/2005	PAYMENT	33	$-297.28	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.26	$297.28
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.26	$594.54
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-297.26	$891.80
07/01/2004	BILL	HAESAERTS, DANNY K & BONNIE G	$1,189.06	$1,189.06
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-253.29	$253.31
09/16/2003	PAYMENT	22	$-253.29	$506.60
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-253.29	$759.89
07/01/2003	BILL	HAESAERTS, DANNY K & BONNIE G	$1,013.18	$1,013.18
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.62	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.59	$238.62
08/07/2002	PAYMENT	ARAMBEL, MONIQUE	$-477.18	$477.21
07/01/2002	BILL	ARAMBEL, MONIQUE	$954.39	$954.39
07/25/2001	PAYMENT	ARAMBEL, MONIQUE	$-944.99	$0.00
07/01/2001	BILL	ARAMBEL, MONIQUE	$944.99	$944.99
01/29/2001	PAYMENT	ARAMBEL, MONIQUE	$-477.93	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.37	$477.93
08/14/2000	PAYMENT	ARAMBEL, MONIQUE	$-468.56	$468.56
07/01/2000	BILL	ARAMBEL, MONIQUE	$937.12	$937.12
01/18/2000	PAYMENT	ARAMBEL, MONIQUE	$-466.59	$0.00
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$466.59
07/26/1999	PAYMENT	ARAMBEL, MONIQUE	$-466.56	$466.59
07/01/1999	BILL	ARAMBEL, MONIQUE	$933.15	$933.15
01/13/1999	PAYMENT	ARAMBEL, MONIQUE	$-489.80	$0.00
09/10/1998	PAYMENT	ARAMBEL, MONIQUE	$-244.90	$489.80
08/14/1998	PAYMENT	ARAMBEL, MONIQUE	$-244.90	$734.70
07/01/1998	BILL	ARAMBEL, MONIQUE	$979.60	$979.60
01/08/1998	PAYMENT	ARAMBEL, MONIQUE	$-487.50	$0.00
11/12/1997	PAYMENT	ARAMBEL, MONIQUE	$-521.60	$487.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.37	$1,009.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.75	$984.73
07/01/1997	BILL	ARAMBEL, MONIQUE	$974.98	$974.98
12/24/1996	PAYMENT	ARAMBEL, MONIQUE	$-496.46	$0.00
10/02/1996	PAYMENT	ARAMBEL, MONIQUE	$-506.39	$496.46
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.93	$1,002.85
07/01/1996	BILL	ARAMBEL, MONIQUE	$992.92	$992.92
01/16/1996	PAYMENT		$-501.34	$0.00
08/07/1995	PAYMENT		$-501.32	$501.34
07/01/1995	BILL	ARAMBEL, MONIQUE	$1,002.66	$1,002.66
03/07/1995	PAYMENT		$-238.65	$0.00
01/11/1995	PAYMENT		$-238.62	$238.65
10/17/1994	PAYMENT		$-238.62	$477.27
08/08/1994	PAYMENT		$-238.62	$715.89
07/01/1994	BILL	ARAMBEL, MONIQUE	$954.51	$954.51
01/03/1994	PAYMENT		$-421.39	$0.00
08/20/1993	PAYMENT		$-421.36	$421.39
07/01/1993	BILL	CURUTCHET, JEAN & MARY E	$842.75	$842.75
01/04/1993	PAYMENT		$-399.23	$0.00
08/17/1992	PAYMENT		$-399.22	$399.23
07/01/1992	BILL	CURUTCHET, JEAN & MARY E	$798.45	$798.45
01/06/1992	PAYMENT		$-356.10	$0.00
08/20/1991	PAYMENT		$-356.08	$356.10
07/01/1991	BILL	DAVIS, KENNETH G & MELANIE D	$712.18	$712.18
01/07/1991	PAYMENT		$-346.61	$0.00
08/06/1990	PAYMENT		$-346.58	$346.61
07/01/1990	BILL	DAVIS, KENNETH G & MELANIE D	$693.19	$693.19
12/15/1989	PAYMENT		$-92.48	$0.00
08/22/1989	PAYMENT		$-92.48	$92.48
07/01/1989	BILL	DAVIS, KENNETH G & MELANIE D	$184.96	$184.96
11/08/1988	PAYMENT		$-79.59	$0.00
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