Tax Account 1220-21-710-052

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Owners

NUNEZ, JUAN M
PO BOX 6547
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-052
Account Type	Real Estate
Location	1398 LEONARD RD GARDNERVILLE RANCHOS
Balance	$1,007.10
Currently Due	$335.70

Account ID

1220-21-710-052

Account Type

Real Estate

Location

1398 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$1,007.10

Currently Due

$335.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.13
Total	$1,343.13
Paid	$336.03
Balance	$1,007.10
Due	$335.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,343.13

Total

$1,343.13

Paid

$336.03

Balance

$1,007.10

Due

$335.70

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	$336.03	$0.00	$336.03	$336.03	$0.00
2	10/07/2024	10/17/2024	Due	$335.70	$0.00	$335.70	$0.00	$335.70
3	01/06/2025	01/16/2025	Due	$335.70	$0.00	$335.70	$0.00	$671.40
4	03/03/2025	03/13/2025	Due	$335.70	$0.00	$335.70	$0.00	$1,007.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.03	$0.00	$1,304.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,266.06	$0.00	$1,266.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,229.17	$0.00	$1,229.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,193.39	$0.00	$1,193.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,158.62	$0.00	$1,158.62	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,124.87	$0.00	$1,124.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,092.12	$0.00	$1,092.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,064.44	$0.00	$1,064.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,062.31	$0.00	$1,062.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,052.07	$0.00	$1,052.07	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-336.03	$1,007.10
07/15/2024	BILL	NUNEZ, JUAN M	$1,343.13	$1,343.13
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.94	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.94	$325.94
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.94	$651.88
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-326.21	$977.82
07/14/2023	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,304.03	$1,304.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.51	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.51	$316.51
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.51	$633.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.53	$949.53
07/19/2022	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,266.06	$1,266.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.29	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.29	$307.29
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.29	$614.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.30	$921.87
07/14/2021	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,229.17	$1,229.17
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.34	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.34	$298.34
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.34	$596.68
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.37	$895.02
07/13/2020	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,193.39	$1,193.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-289.65	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-289.65	$289.65
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-289.65	$579.30
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-289.67	$868.95
07/15/2019	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,158.62	$1,158.62
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-281.21	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-281.21	$281.21
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-281.21	$562.42
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-281.24	$843.63
07/12/2018	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,124.87	$1,124.87
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.03	$273.03
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.03	$546.06
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-273.03	$819.09
07/14/2017	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,092.12	$1,092.12
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.11	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.11	$266.11
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.11	$532.22
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.11	$798.33
07/12/2016	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,064.44	$1,064.44
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.57	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.57	$265.57
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.57	$531.14
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-265.60	$796.71
07/14/2015	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,062.31	$1,062.31
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.01	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.01	$263.01
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.01	$526.02
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.04	$789.03
07/17/2014	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,052.07	$1,052.07
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.32	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.32	$250.32
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.32	$500.64
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.35	$750.96
07/16/2013	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,001.31	$1,001.31
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.76	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.76	$307.76
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.76	$615.52
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.77	$923.28
07/13/2012	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,231.05	$1,231.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.35	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.35	$313.35
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.35	$626.70
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-313.38	$940.05
07/15/2011	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,253.43	$1,253.43
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.27	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.27	$325.27
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.27	$650.54
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.27	$975.81
07/14/2010	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,301.08	$1,301.08
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.79	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.79	$315.79
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.79	$631.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.81	$947.37
07/13/2009	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,263.18	$1,263.18
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.59	$306.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.59	$613.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.61	$919.77
07/18/2008	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,226.38	$1,226.38
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.68	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.66	$297.68
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-297.66	$595.34
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-297.66	$893.00
07/01/2007	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,190.66	$1,190.66
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-289.00	$0.00
12/27/2006	PAYMENT	IRWIN MORTGAGE	$-289.00	$289.00
09/27/2006	PAYMENT	IRWIN MORTGAGE	$-289.00	$578.00
08/09/2006	PAYMENT	IRWIN MORTGAGE	$-289.00	$867.00
07/01/2006	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,156.00	$1,156.00
02/28/2006	PAYMENT	IRWIN MORTGAGE	$-280.59	$0.00
12/28/2005	PAYMENT	IRWIN MORTGAGE	$-280.58	$280.59
09/28/2005	PAYMENT	IRWIN MORTGAGE	$-280.58	$561.17
08/12/2005	PAYMENT	IRWIN MORTGAGE	$-280.58	$841.75
07/01/2005	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,122.33	$1,122.33
03/01/2005	PAYMENT	IRWIN MORTGAGE CORPO	$-283.13	$0.00
12/27/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-283.10	$283.13
09/28/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-283.10	$566.23
08/12/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-283.10	$849.33
07/01/2004	BILL	NUNEZ, JUAN M & ELIZABETH M	$1,132.43	$1,132.43
02/24/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-241.41	$0.00
12/30/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-241.39	$241.41
10/06/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-241.39	$482.80
08/15/2003	PAYMENT	IRWIN MORTGAGE CORPO	$-241.39	$724.19
07/01/2003	BILL	NUNEZ, JUAN M & ELIZABETH M	$965.58	$965.58
03/17/2003	PAYMENT	NUNEZ, JUAN M & ELIZ	$-235.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.06	$235.45
01/16/2003	PAYMENT	NUNEZ, JUAN M & ELIZ	$-226.38	$226.39
08/19/2002	PAYMENT	NUNEZ, JUAN M & ELIZ	$-452.76	$452.77
07/01/2002	BILL	NUNEZ, JUAN M & ELIZABETH M	$905.53	$905.53
03/15/2002	PAYMENT	NUNEZ, JUAN M & ELIZ	$-224.21	$0.00
01/22/2002	PAYMENT	NUNEZ, JUAN M & ELIZ	$-224.20	$224.21
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$448.41
10/16/2001	PAYMENT	NUNEZ, JUAN M & ELIZ	$-233.17	$448.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.97	$681.58
08/23/2001	PAYMENT	NUNEZ, JUAN M & ELIZ	$-224.20	$672.61
07/01/2001	BILL	NUNEZ, JUAN M & ELIZABETH M	$896.81	$896.81
03/16/2001	PAYMENT	NUNEZ, JUAN M & ELIZ	$-222.35	$0.00
01/09/2001	PAYMENT	NUNEZ, JUAN M & ELIZ	$-222.33	$222.35
10/13/2000	PAYMENT	NUNEZ, JUAN M & ELIZ	$-222.33	$444.68
08/21/2000	PAYMENT	NUNEZ, JUAN M & ELIZ	$-222.33	$667.01
07/01/2000	BILL	NUNEZ, JUAN M & ELIZABETH M	$889.34	$889.34
03/16/2000	PAYMENT	NUNEZ, JUAN M & ELIZ	$-221.41	$0.00
01/10/2000	PAYMENT	NUNEZ, JUAN M & ELIZ	$-221.38	$221.41
10/13/1999	PAYMENT	NUNEZ, JUAN M & ELIZ	$-221.38	$442.79
08/12/1999	PAYMENT	NUNEZ, JUAN M & ELIZ	$-221.38	$664.17
07/01/1999	BILL	NUNEZ, JUAN M & ELIZABETH M	$885.55	$885.55
03/10/1999	PAYMENT	NUNEZ, JUAN M & ELIZ	$-233.81	$0.00
01/08/1999	PAYMENT	NUNEZ, JUAN M & ELIZ	$-233.81	$233.81
10/08/1998	PAYMENT	NUNEZ, JUAN M & ELIZ	$-233.81	$467.62
07/28/1998	PAYMENT	NUNEZ, JUAN M & ELIZ	$-233.81	$701.43
07/01/1998	BILL	NUNEZ, JUAN M & ELIZABETH M	$935.24	$935.24
03/12/1998	PAYMENT	NUNEZ, JUAN M & ELIZ	$-232.77	$0.00
01/08/1998	PAYMENT	NUNEZ, JUAN M & ELIZ	$-232.76	$232.77
10/09/1997	PAYMENT	NUNEZ, JUAN M & ELIZ	$-232.76	$465.53
08/08/1997	PAYMENT	NUNEZ, JUAN M & ELIZ	$-232.76	$698.29
07/01/1997	BILL	NUNEZ, JUAN M & ELIZABETH M	$931.05	$931.05
03/07/1997	PAYMENT	NUNEZ, JUAN M & ELIZ	$-237.05	$0.00
01/10/1997	PAYMENT	NUNEZ, JUAN M & ELIZ	$-237.04	$237.05
10/01/1996	PAYMENT	NUNEZ, JUAN M & ELIZ	$-237.04	$474.09
08/06/1996	PAYMENT	NUNEZ, JUAN M & ELIZ	$-237.04	$711.13
07/01/1996	BILL	NUNEZ, JUAN M & ELIZABETH M	$948.17	$948.17
03/05/1996	PAYMENT		$-239.28	$0.00
01/02/1996	PAYMENT		$-239.25	$239.28
08/22/1995	PAYMENT		$-478.50	$478.53
07/01/1995	BILL	NUNEZ, JUAN M & ELIZABETH M	$957.03	$957.03
03/27/1995	PAYMENT		$-227.39	$0.00
03/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$227.39
03/15/1995	PAYMENT		$-236.46	$227.39
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.09	$463.85
09/19/1994	PAYMENT		$-463.83	$454.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.09	$918.59
07/01/1994	BILL	SCHULER, THOMAS & MELINDA	$909.50	$909.50
03/16/1994	PAYMENT		$-205.40	$0.00
01/06/1994	PAYMENT		$-205.37	$205.40
10/05/1993	PAYMENT		$-205.37	$410.77
08/18/1993	PAYMENT		$-205.37	$616.14
07/01/1993	BILL	SCHULER, THOMAS & MELINDA	$821.51	$821.51
03/10/1993	PAYMENT		$-194.31	$0.00
01/13/1993	PAYMENT		$-194.29	$194.31
10/06/1992	PAYMENT		$-194.29	$388.60
08/13/1992	PAYMENT		$-194.29	$582.89
07/01/1992	BILL	SCHULER, THOMAS & MELINDA	$777.18	$777.18
03/06/1992	PAYMENT		$-173.16	$0.00
01/06/1992	PAYMENT		$-173.15	$173.16
10/08/1991	PAYMENT		$-173.15	$346.31
08/29/1991	PAYMENT		$-173.15	$519.46
07/01/1991	BILL	SCHULER, THOMAS & MELINDA	$692.61	$692.61
05/01/1991	PAYMENT		$-180.60	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.09	$180.60
01/07/1991	PAYMENT		$-168.51	$168.51
11/06/1990	PAYMENT		$-175.25	$337.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.74	$512.27
08/03/1990	PAYMENT		$-168.51	$505.53
07/01/1990	BILL	SCHULER, THOMAS & MELINDA	$674.04	$674.04
03/07/1990	PAYMENT		$-157.62	$0.00
01/03/1990	PAYMENT		$-157.61	$157.62
10/05/1989	PAYMENT		$-157.61	$315.23
09/05/1989	PAYMENT		$-157.61	$472.84
07/01/1989	BILL	SCHULER, THOMAS & MELINDA	$630.45	$630.45
01/06/1989	PAYMENT		$-52.36	$0.00
07/28/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	SCHULER, THOMAS & MELINDA	$104.72	$104.72
10/27/1987	PAYMENT		$-46.96	$0.00
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
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