Tax Account 1220-21-710-064
Owners
SNOW, LORI J & MORELLI, DON
766 HORNET DR
GARDNERVILLE, NV 89460
SNOW, LORI J
MORELLI, DON
Account Summary
| Account ID | 1220-21-710-064 |
|---|---|
| Account Type | Real Estate |
| Location | 766 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,004.58 |
| Currently Due | $334.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,339.71 |
| Total | $1,339.71 |
| Paid | $335.13 |
| Balance | $1,004.58 |
| Due | $334.86 |
| 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 | $1,300.71 | $0.00 | $1,300.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,262.85 | $0.00 | $1,262.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,226.07 | $0.00 | $1,226.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,190.36 | $0.00 | $1,190.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,155.69 | $0.00 | $1,155.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,122.02 | $0.00 | $1,122.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,089.35 | $0.00 | $1,089.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,061.74 | $0.00 | $1,061.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,059.63 | $0.00 | $1,059.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,049.45 | $0.00 | $1,049.45 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-335.13 | $1,004.58 |
| 07/15/2024 | BILL | SNOW, LORI J & MORELLI, DON | $1,339.71 | $1,339.71 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-325.13 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-325.13 | $325.13 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-325.13 | $650.26 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-325.32 | $975.39 |
| 07/14/2023 | BILL | SNOW, LORI J & MORELLI, DON | $1,300.71 | $1,300.71 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.71 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.71 | $315.71 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.71 | $631.42 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.72 | $947.13 |
| 07/19/2022 | BILL | SNOW, LORI J & MORELLI, DON | $1,262.85 | $1,262.85 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-306.51 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-306.51 | $306.51 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-306.51 | $613.02 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-306.54 | $919.53 |
| 07/14/2021 | BILL | SNOW, LORI J & MORELLI, DON | $1,226.07 | $1,226.07 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.59 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.59 | $297.59 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.59 | $595.18 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-297.59 | $892.77 |
| 07/13/2020 | BILL | SNOW, LORI J & MORELLI, DON | $1,190.36 | $1,190.36 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-288.92 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-288.92 | $288.92 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-288.92 | $577.84 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-288.93 | $866.76 |
| 07/15/2019 | BILL | SNOW, LORI J & MORELLI, DON | $1,155.69 | $1,155.69 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-280.50 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-280.50 | $280.50 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-280.50 | $561.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-280.52 | $841.50 |
| 07/12/2018 | BILL | SNOW, LORI J & MORELLI, DON | $1,122.02 | $1,122.02 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-272.33 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-272.33 | $272.33 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-272.33 | $544.66 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.36 | $816.99 |
| 07/14/2017 | BILL | SNOW, LORI J & MORELLI, DON | $1,089.35 | $1,089.35 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.43 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.43 | $265.43 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.43 | $530.86 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.45 | $796.29 |
| 07/12/2016 | BILL | NEILAN, LAURIE G TTEE | $1,061.74 | $1,061.74 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.90 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.90 | $264.90 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.90 | $529.80 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.93 | $794.70 |
| 07/14/2015 | BILL | NEILAN, LAURIE G | $1,059.63 | $1,059.63 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.36 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.36 | $262.36 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.36 | $524.72 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.37 | $787.08 |
| 07/17/2014 | BILL | NEILAN, LAURIE G | $1,049.45 | $1,049.45 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.70 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.70 | $249.70 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.70 | $499.40 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.72 | $749.10 |
| 07/16/2013 | BILL | NEILAN, LAURIE G | $998.82 | $998.82 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.78 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.78 | $307.78 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.78 | $615.56 |
| 07/26/2012 | PAYMENT | NRTHERN NEV TITLE CHECK | $-307.81 | $923.34 |
| 07/13/2012 | BILL | NEILAN, LAURIE G & JACQUELINE | $1,231.15 | $1,231.15 |
| 03/05/2012 | PAYMENT | NEILAN, LAURIE G & JACQUELINE CHECK | $-313.48 | $0.00 |
| 12/20/2011 | PAYMENT | NEILAN, LAURIE G & JACQUELINE CHECK | $-313.48 | $313.48 |
| 09/22/2011 | PAYMENT | NEILAN, LAURIE G & JACQUELINE CHECK | $-313.48 | $626.96 |
| 08/11/2011 | PAYMENT | NEILAN, LAURIE G & JACQUELINE CHECK | $-313.51 | $940.44 |
| 07/15/2011 | BILL | NEILAN, LAURIE G & JACQUELINE | $1,253.95 | $1,253.95 |
| 01/14/2011 | PAYMENT | NO NEV TITLE CO CHECK | $-325.63 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-325.63 | $325.63 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-325.63 | $651.26 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-325.66 | $976.89 |
| 07/14/2010 | BILL | MUNOZ, JUAN PABLO | $1,302.55 | $1,302.55 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-316.15 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-316.15 | $316.15 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-316.15 | $632.30 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-316.16 | $948.45 |
| 07/13/2009 | BILL | MUNOZ, JUAN PABLO | $1,264.61 | $1,264.61 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-306.94 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-306.94 | $306.94 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-306.94 | $613.88 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-306.96 | $920.82 |
| 07/18/2008 | BILL | MUNOZ, JUAN PABLO | $1,227.78 | $1,227.78 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-298.00 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-298.00 | $298.00 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-298.00 | $596.00 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-298.00 | $894.00 |
| 07/01/2007 | BILL | MUNOZ, JUAN PABLO | $1,192.00 | $1,192.00 |
| 04/11/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-960.57 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $52.08 | $960.57 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.93 | $908.49 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.57 | $879.56 |
| 08/01/2006 | PAYMENT | 22 | $-289.33 | $867.99 |
| 07/01/2006 | BILL | MUNOZ, JUAN PABLO | $1,157.32 | $1,157.32 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-280.91 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.90 | $280.91 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.90 | $561.81 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.90 | $842.71 |
| 07/01/2005 | BILL | LOVIN, LARRY W & GINA M | $1,123.61 | $1,123.61 |
| 07/27/2004 | PAYMENT | APOSTOLE, JAMES J & | $-1,133.72 | $0.00 |
| 07/01/2004 | BILL | APOSTOLE, JAMES J & PHYLLIS A | $1,133.72 | $1,133.72 |
| 08/04/2003 | PAYMENT | APOSTOLE, JAMES J & | $-958.35 | $0.00 |
| 07/01/2003 | BILL | APOSTOLE, JAMES J & PHYLLIS A | $958.35 | $958.35 |
| 07/29/2002 | PAYMENT | APOSTOLE, JAMES J & | $-898.11 | $0.00 |
| 07/01/2002 | BILL | APOSTOLE, JAMES J & IMOGENE H | $898.11 | $898.11 |
| 07/26/2001 | PAYMENT | APOSTOLE, JAMES J & | $-889.49 | $0.00 |
| 07/01/2001 | BILL | APOSTOLE, JAMES J & IMOGENE H | $889.49 | $889.49 |
| 07/26/2000 | PAYMENT | APOSTOLE, JAMES J & | $-882.06 | $0.00 |
| 07/01/2000 | BILL | APOSTOLE, JAMES J & IMOGENE H | $882.06 | $882.06 |
| 07/21/1999 | PAYMENT | APOSTOLE, JAMES J & | $-878.29 | $0.00 |
| 07/01/1999 | BILL | APOSTOLE, JAMES J & IMOGENE H | $878.29 | $878.29 |
| 07/29/1998 | PAYMENT | APOSTOLE, JAMES J & | $-914.50 | $0.00 |
| 07/01/1998 | BILL | APOSTOLE, JAMES J & IMOGENE H | $914.50 | $914.50 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-227.61 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-227.59 | $227.61 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-227.59 | $455.20 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-227.59 | $682.79 |
| 07/01/1997 | BILL | SMALLEN, JAY A & DARLA J | $910.38 | $910.38 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-231.79 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-231.77 | $231.79 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.77 | $463.56 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.77 | $695.33 |
| 07/01/1996 | BILL | SMALLEN, JAY A & DARLA J | $927.10 | $927.10 |
| 12/22/1995 | PAYMENT | $-467.76 | $0.00 | |
| 10/02/1995 | PAYMENT | $-233.87 | $467.76 | |
| 08/21/1995 | PAYMENT | $-233.87 | $701.63 | |
| 07/01/1995 | BILL | SMALLEN, JAY A & DARLA J | $935.50 | $935.50 |
| 08/15/1994 | PAYMENT | $-888.28 | $0.00 | |
| 07/01/1994 | BILL | SMALLEN, JAY A & DARLA J | $888.28 | $888.28 |
| 11/02/1993 | PAYMENT | $-2,311.82 | $0.00 | |
| 11/02/1993 | INTEREST | Interest to date | $184.08 | $2,311.82 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.56 | $2,127.74 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.23 | $2,107.18 |
| 07/01/1993 | BILL | SMALLEN, JAY A & DARLA J | $822.54 | $2,098.95 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $54.48 | $1,276.41 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $35.02 | $1,221.93 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.46 | $1,186.91 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.78 | $1,167.45 |
| 07/01/1992 | BILL | SMALLEN, JAY A & DARLA J | $778.23 | $1,159.67 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $27.74 | $381.44 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.93 | $353.70 |
| 08/28/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $346.77 |
| 08/20/1991 | PAYMENT | $-346.74 | $346.77 | |
| 07/01/1991 | BILL | SMALLEN, JAY A & DARLA J | $693.51 | $693.51 |
| 04/22/1991 | PAYMENT | $-366.46 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.22 | $366.46 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.75 | $344.24 |
| 08/03/1990 | PAYMENT | $-337.48 | $337.49 | |
| 07/01/1990 | BILL | EAKEN, RONALD J & BARBARA S | $674.97 | $674.97 |
| 12/18/1989 | PAYMENT | $-315.66 | $0.00 | |
| 08/29/1989 | PAYMENT | $-315.66 | $315.66 | |
| 07/01/1989 | BILL | EAKEN, RONALD J & BARBARA S | $631.32 | $631.32 |
| 01/05/1989 | PAYMENT | $-219.44 | $0.00 | |
| 07/13/1988 | PAYMENT | $-219.42 | $219.44 | |
| 07/01/1988 | BILL | EAKEN, RONALD J & BARBARA S | $438.86 | $438.86 |
| 05/04/1988 | PAYMENT | $-113.01 | $0.00 | |
| 05/04/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $113.01 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $11.57 | $113.01 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.23 | $101.44 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | P K CONSTRUCTION | $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 |