Tax Account 1220-21-710-040
Owners
SALAZAR, J F & RAMOS, GLORIA G-
1364 LEONARD RD
GARDNERVILLE, NV 89460
SALAZAR, JORGE FLORES
RAMOS, GLORIA GONZALEZ-
Account Summary
| Account ID | 1220-21-710-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1364 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $360.23 |
| Currently Due | $360.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,441.20 |
| Total | $1,441.20 |
| Paid | $1,080.97 |
| Balance | $360.23 |
| Due | $360.23 |
| 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 | $1,399.24 | $0.00 | $1,399.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,358.49 | $0.00 | $1,358.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,318.93 | $0.00 | $1,318.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,280.50 | $0.00 | $1,280.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,243.20 | $0.00 | $1,243.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,186.26 | $0.00 | $1,186.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,138.44 | $0.00 | $1,138.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,109.57 | $0.00 | $1,109.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,107.38 | $0.00 | $1,107.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,095.71 | $0.00 | $1,095.71 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-360.23 | $360.23 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-360.23 | $720.46 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-360.51 | $1,080.69 |
| 07/15/2024 | BILL | SALAZAR, J F & RAMOS, GLORIA G- | $1,441.20 | $1,441.20 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-349.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-349.77 | $349.77 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-349.77 | $699.54 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-349.93 | $1,049.31 |
| 07/14/2023 | BILL | SALAZAR, J F & RAMOS, GLORIA G- | $1,399.24 | $1,399.24 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-339.62 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-339.62 | $339.62 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-339.62 | $679.24 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-339.63 | $1,018.86 |
| 07/19/2022 | BILL | SALAZAR, J F & RAMOS, GLORIA G | $1,358.49 | $1,358.49 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-329.73 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-329.73 | $329.73 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-329.73 | $659.46 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-329.74 | $989.19 |
| 07/14/2021 | BILL | SALAZAR, J F & RAMOS, GLORIA G | $1,318.93 | $1,318.93 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-320.12 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-320.12 | $320.12 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-318.27 | $640.24 |
| 09/09/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-321.99 | $958.51 |
| 09/09/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $321.99 | $1,280.50 |
| 09/09/2020 | AMENDMENT | tax cap chnage per assessor lt | $-7.46 | $958.51 |
| 08/25/2020 | VOID | WESTERN TITLE CHECK | $-321.99 | $965.97 |
| 07/13/2020 | BILL | SALAZAR, J F & RAMOS, GLORIA G | $1,287.96 | $1,287.96 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-310.80 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-310.80 | $310.80 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-310.80 | $621.60 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-310.80 | $932.40 |
| 07/15/2019 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,243.20 | $1,243.20 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-296.56 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-296.56 | $296.56 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-296.56 | $593.12 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-296.58 | $889.68 |
| 07/12/2018 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,186.26 | $1,186.26 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-284.61 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-284.61 | $284.61 |
| 09/29/2017 | PAYMENT | SELECT PORTFOLIO SERV CHECK | $-284.61 | $569.22 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-284.61 | $853.83 |
| 07/14/2017 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,138.44 | $1,138.44 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-277.39 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-277.39 | $277.39 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-277.39 | $554.78 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-277.40 | $832.17 |
| 07/12/2016 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,109.57 | $1,109.57 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-276.84 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-276.84 | $276.84 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-276.84 | $553.68 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-276.86 | $830.52 |
| 07/14/2015 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,107.38 | $1,107.38 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-273.92 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-273.92 | $273.92 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-273.92 | $547.84 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-273.95 | $821.76 |
| 07/17/2014 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,095.71 | $1,095.71 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-260.44 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-260.44 | $260.44 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-260.44 | $520.88 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-260.47 | $781.32 |
| 07/16/2013 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,041.79 | $1,041.79 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-319.91 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-319.91 | $319.91 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-319.91 | $639.82 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-319.93 | $959.73 |
| 07/13/2012 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,279.66 | $1,279.66 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-325.90 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-325.90 | $325.90 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-325.90 | $651.80 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-325.93 | $977.70 |
| 07/15/2011 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,303.63 | $1,303.63 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-362.07 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-362.07 | $362.07 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-362.07 | $724.14 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-362.09 | $1,086.21 |
| 07/14/2010 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,448.30 | $1,448.30 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-378.63 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-378.63 | $378.63 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-378.63 | $757.26 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-378.64 | $1,135.89 |
| 07/13/2009 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,514.53 | $1,514.53 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-350.58 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-350.58 | $350.58 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-350.58 | $701.16 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-350.60 | $1,051.74 |
| 07/18/2008 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,402.34 | $1,402.34 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-324.63 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-324.61 | $324.63 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-324.61 | $649.24 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-324.61 | $973.85 |
| 07/01/2007 | BILL | GONZALEZ, J & GASSAWAY A & M* | $1,298.46 | $1,298.46 |
| 03/05/2007 | PAYMENT | NOVASTAR MORTGAGE IN | $-300.58 | $0.00 |
| 12/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-300.57 | $300.58 |
| 09/27/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-300.57 | $601.15 |
| 08/09/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-300.57 | $901.72 |
| 07/01/2006 | BILL | GONZALEZ, JUSTINO R | $1,202.29 | $1,202.29 |
| 02/28/2006 | PAYMENT | NOVASTAR MORTGAGE IN | $-291.84 | $0.00 |
| 12/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-291.81 | $291.84 |
| 09/28/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-291.81 | $583.65 |
| 08/12/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-291.81 | $875.46 |
| 07/01/2005 | BILL | GONZALEZ, JUSTINO R | $1,167.27 | $1,167.27 |
| 03/01/2005 | PAYMENT | NOVASTAR MORTGAGE IN | $-294.43 | $0.00 |
| 12/28/2004 | PAYMENT | NOVASTAR MORTGAGE IN | $-294.42 | $294.43 |
| 09/02/2004 | PAYMENT | 11 | $-294.42 | $588.85 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-294.42 | $883.27 |
| 07/01/2004 | BILL | WALLIS, JANET | $1,177.69 | $1,177.69 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-251.81 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-251.78 | $251.81 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-251.78 | $503.59 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-251.78 | $755.37 |
| 07/01/2003 | BILL | WALLIS, JANET | $1,007.15 | $1,007.15 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.08 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.05 | $237.08 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.05 | $474.13 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.05 | $711.18 |
| 07/01/2002 | BILL | WALLIS, JANET | $948.23 | $948.23 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-234.74 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-234.72 | $234.74 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-234.72 | $469.46 |
| 08/09/2001 | PAYMENT | 1ST CENTENNIAL TITL | $-234.72 | $704.18 |
| 07/01/2001 | BILL | WALLIS, JANET | $938.90 | $938.90 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-232.77 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-232.76 | $232.77 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-232.76 | $465.53 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-232.76 | $698.29 |
| 07/01/2000 | BILL | WALLIS, JANET | $931.05 | $931.05 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-231.79 | $0.00 |
| 12/01/1999 | PAYMENT | 22 | $-231.77 | $231.79 |
| 09/29/1999 | PAYMENT | NORTH AMERICAN MORTG | $-231.77 | $463.56 |
| 08/26/1999 | PAYMENT | NO AMER MTGE | $-231.77 | $695.33 |
| 07/01/1999 | BILL | WEISS, ADAM A & ANDREA D | $927.10 | $927.10 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-240.93 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-240.93 | $240.93 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-240.93 | $481.86 |
| 09/30/1998 | PAYMENT | 5600 | $-240.93 | $722.79 |
| 09/30/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $963.72 |
| 07/01/1998 | BILL | WEISS, ADAM A & ANDREA D | $963.72 | $963.72 |
| 02/25/1998 | PAYMENT | NORWEST MTG | $-239.79 | $0.00 |
| 12/26/1997 | PAYMENT | NORWEST MTG | $-239.79 | $239.79 |
| 10/13/1997 | PAYMENT | NORWEST | $-239.79 | $479.58 |
| 09/02/1997 | PAYMENT | 5400 | $-239.79 | $719.37 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $959.16 |
| 07/01/1997 | BILL | BECKER, KAREN ANN | $959.16 | $959.16 |
| 03/11/1997 | PAYMENT | NORWEST MTGE | $-244.22 | $0.00 |
| 01/09/1997 | PAYMENT | NORWEST | $-244.19 | $244.22 |
| 10/08/1996 | PAYMENT | NMORWEST 7005130 | $-244.19 | $488.41 |
| 08/13/1996 | PAYMENT | BECKER, KAREN ANN | $-244.19 | $732.60 |
| 07/01/1996 | BILL | BECKER, KAREN ANN | $976.79 | $976.79 |
| 03/06/1996 | PAYMENT | $-246.56 | $0.00 | |
| 12/26/1995 | PAYMENT | $-246.55 | $246.56 | |
| 08/25/1995 | PAYMENT | $-246.55 | $493.11 | |
| 08/21/1995 | PAYMENT | $-246.55 | $739.66 | |
| 07/01/1995 | BILL | BECKER, KAREN ANN | $986.21 | $986.21 |
| 01/02/1995 | PAYMENT | $-469.15 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.12 | $469.15 | |
| 07/01/1994 | BILL | BECKER, KAREN ANN | $938.27 | $938.27 |
| 01/03/1994 | PAYMENT | $-424.41 | $0.00 | |
| 08/16/1993 | PAYMENT | $-424.40 | $424.41 | |
| 07/01/1993 | BILL | BECKER, KAREN ANN | $848.81 | $848.81 |
| 01/04/1993 | PAYMENT | $-402.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-402.24 | $402.26 | |
| 07/01/1992 | BILL | BECKER, KAREN ANN | $804.50 | $804.50 |
| 12/23/1991 | PAYMENT | $-358.88 | $0.00 | |
| 08/13/1991 | PAYMENT | $-358.88 | $358.88 | |
| 07/01/1991 | BILL | BECKER, KAREN ANN | $717.76 | $717.76 |
| 12/24/1990 | PAYMENT | $-349.33 | $0.00 | |
| 08/14/1990 | PAYMENT | $-349.32 | $349.33 | |
| 07/01/1990 | BILL | BECKER, KAREN ANN | $698.65 | $698.65 |
| 12/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 08/17/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | BECKER, KAREN ANN | $127.32 | $127.32 |
| 10/05/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | HAN, ELIZA L W | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 01/04/1988 | PAYMENT | $-24.42 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | HAN, ELIZA L W | $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 | HAN,ELIZA L W | $73.17 | $73.17 |