Tax Account 1220-21-710-097
Owners
PACURAR FAMILY TRUST 2021
1362 DONNA CT
GARDNERVILLE, NV 89460
PACURAR, OVIDIU & LAVINIA TTEE
PACURAR, OVIDIU R TTEE
PACURAR, LAVINIA R TTEE
Account Summary
| Account ID | 1220-21-710-097 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 DONNA CT GARDNERVILLE RANCHOS |
| Balance | $1,147.98 |
| Currently Due | $382.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,530.91 |
| Total | $1,530.91 |
| Paid | $382.93 |
| Balance | $1,147.98 |
| Due | $382.66 |
| 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 | $1,486.32 | $0.00 | $1,486.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,443.03 | $0.00 | $1,443.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,401.01 | $0.00 | $1,401.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,360.21 | $0.00 | $1,360.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,320.58 | $0.00 | $1,320.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,282.12 | $0.00 | $1,282.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,244.78 | $0.00 | $1,244.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,213.24 | $0.00 | $1,213.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,210.81 | $0.00 | $1,210.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,202.02 | $0.00 | $1,202.02 | $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 | LOANCARE, LLC WT CORE - | $-382.93 | $1,147.98 |
| 07/15/2024 | BILL | PACURAR FAMILY TRUST 2021 | $1,530.91 | $1,530.91 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.50 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.50 | $371.50 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.50 | $743.00 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-371.82 | $1,114.50 |
| 07/14/2023 | BILL | PACURAR FAMILY TRUST 2021 | $1,486.32 | $1,486.32 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.75 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.75 | $360.75 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.75 | $721.50 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-360.78 | $1,082.25 |
| 07/19/2022 | BILL | PACURAR, OVIDIU & LAVINIA TTEE | $1,443.03 | $1,443.03 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-350.25 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-350.25 | $350.25 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-350.25 | $700.50 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-350.26 | $1,050.75 |
| 07/14/2021 | BILL | PACURAR, OVIDIU & LAVINIA TTEE | $1,401.01 | $1,401.01 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-340.05 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-340.05 | $340.05 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-340.05 | $680.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-340.06 | $1,020.15 |
| 07/13/2020 | BILL | PACURAR, OVIDIU & LAVINIA | $1,360.21 | $1,360.21 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-330.14 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-330.14 | $330.14 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-330.14 | $660.28 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-330.16 | $990.42 |
| 07/15/2019 | BILL | PACURAR, OVIDIU & LAVINIA | $1,320.58 | $1,320.58 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-320.53 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-320.53 | $320.53 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-320.53 | $641.06 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-320.53 | $961.59 |
| 07/12/2018 | BILL | PACURAR, OVIDIU & LAVINIA | $1,282.12 | $1,282.12 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-311.19 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-311.19 | $311.19 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-311.19 | $622.38 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-311.21 | $933.57 |
| 07/14/2017 | BILL | PACURAR, OVIDIU & LAVINIA | $1,244.78 | $1,244.78 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-303.31 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-303.31 | $303.31 |
| 08/19/2016 | PAYMENT | TICOR TITLE CHECK | $-606.62 | $606.62 |
| 07/12/2016 | BILL | PACURAR, OVIDIU & LAVINIA | $1,213.24 | $1,213.24 |
| 02/25/2016 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-302.70 | $0.00 |
| 12/18/2015 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-302.70 | $302.70 |
| 10/05/2015 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-302.70 | $605.40 |
| 08/11/2015 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-302.71 | $908.10 |
| 07/14/2015 | BILL | PACURAR, OVIDIU & LAVINIA | $1,210.81 | $1,210.81 |
| 02/19/2015 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-300.50 | $0.00 |
| 12/23/2014 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-300.50 | $300.50 |
| 09/30/2014 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-300.50 | $601.00 |
| 07/28/2014 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-300.52 | $901.50 |
| 07/17/2014 | BILL | PACURAR, OVIDIU & LAVINIA | $1,202.02 | $1,202.02 |
| 03/03/2014 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-285.32 | $0.00 |
| 12/27/2013 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-285.32 | $285.32 |
| 10/04/2013 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-285.32 | $570.64 |
| 08/06/2013 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-285.35 | $855.96 |
| 07/16/2013 | BILL | PACURAR, OVIDIU & LAVINIA | $1,141.31 | $1,141.31 |
| 02/25/2013 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-349.41 | $0.00 |
| 01/03/2013 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-349.41 | $349.41 |
| 10/01/2012 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-349.41 | $698.82 |
| 08/27/2012 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-349.44 | $1,048.23 |
| 07/13/2012 | BILL | PACURAR, OVIDIU & LAVINIA | $1,397.67 | $1,397.67 |
| 03/02/2012 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-357.09 | $0.00 |
| 12/29/2011 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-357.09 | $357.09 |
| 09/29/2011 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-357.09 | $714.18 |
| 08/11/2011 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-357.10 | $1,071.27 |
| 07/15/2011 | BILL | PACURAR, OVIDIU & LAVINIA | $1,428.37 | $1,428.37 |
| 03/09/2011 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-362.66 | $0.00 |
| 12/28/2010 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-362.66 | $362.66 |
| 10/05/2010 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-362.66 | $725.32 |
| 08/13/2010 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-362.69 | $1,087.98 |
| 07/14/2010 | BILL | PACURAR, OVIDIU & LAVINIA | $1,450.67 | $1,450.67 |
| 02/22/2010 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-352.10 | $0.00 |
| 12/14/2009 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-352.10 | $352.10 |
| 10/01/2009 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-352.10 | $704.20 |
| 08/03/2009 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-352.13 | $1,056.30 |
| 07/13/2009 | BILL | PACURAR, OVIDIU & LAVINIA | $1,408.43 | $1,408.43 |
| 11/10/2008 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-1,039.22 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.67 | $1,039.22 |
| 08/14/2008 | PAYMENT | PACURAR, OVIDIU & LAVINIA CHECK | $-341.86 | $1,025.55 |
| 07/18/2008 | BILL | PACURAR, OVIDIU & LAVINIA | $1,367.41 | $1,367.41 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-331.89 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-331.87 | $331.89 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-331.87 | $663.76 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-331.87 | $995.63 |
| 07/01/2007 | BILL | PACURAR, OVIDIU & LAVINIA | $1,327.50 | $1,327.50 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-322.24 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-322.22 | $322.24 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-322.22 | $644.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-322.22 | $966.68 |
| 07/01/2006 | BILL | PACURAR, OVIDIU & LAVINIA | $1,288.90 | $1,288.90 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-312.84 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-312.84 | $312.84 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-312.84 | $625.68 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-312.84 | $938.52 |
| 07/01/2005 | BILL | PACURAR, OVIDIU & LAVINIA | $1,251.36 | $1,251.36 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-315.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-315.58 | $315.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-315.58 | $631.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-315.58 | $946.77 |
| 07/01/2004 | BILL | COLEMAN, ALLEN B & CHRISTINA M | $1,262.35 | $1,262.35 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-275.00 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-274.97 | $275.00 |
| 10/16/2003 | PAYMENT | COUNTRYWIDE | $-2,583.89 | $549.97 |
| 10/16/2003 | INTEREST | Interest to date | $253.34 | $3,133.86 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.00 | $2,880.52 |
| 07/01/2003 | BILL | COLEMAN, ALLEN B & CHRISTINA M | $1,099.91 | $2,869.52 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $73.04 | $1,769.61 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $46.95 | $1,696.57 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.09 | $1,649.62 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.43 | $1,623.53 |
| 07/01/2002 | BILL | COLEMAN, ALLEN B & CHRISTINA M | $1,043.47 | $1,613.10 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $42.94 | $569.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.33 | $526.69 |
| 09/06/2001 | PAYMENT | WEITNAUER, THOMAS & | $-258.17 | $516.36 |
| 08/07/2001 | PAYMENT | NETS | $-258.17 | $774.53 |
| 07/01/2001 | BILL | WEITNAUER, THOMAS & KRISTIN A | $1,032.70 | $1,032.70 |
| 02/14/2001 | PAYMENT | NETS | $-256.03 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-256.02 | $256.03 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-256.02 | $512.05 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-256.02 | $768.07 |
| 07/01/2000 | BILL | WEITNAUER, THOMAS & KRISTIN A | $1,024.09 | $1,024.09 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-254.96 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.93 | $254.96 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-254.93 | $509.89 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-254.93 | $764.82 |
| 07/01/1999 | BILL | WEITNAUER, THOMAS & KRISTIN A | $1,019.75 | $1,019.75 |
| 02/22/1999 | PAYMENT | 11 | $-262.80 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.77 | $262.80 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.77 | $525.57 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.77 | $788.34 |
| 07/01/1998 | BILL | SILVER, JAMES K & EMILY ANN | $1,051.11 | $1,051.11 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-261.46 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-261.46 | $261.46 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-261.46 | $522.92 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-261.46 | $784.38 |
| 07/01/1997 | BILL | SILVER, JAMES K & EMILY ANN | $1,045.84 | $1,045.84 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-266.27 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-266.26 | $266.27 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-266.26 | $532.53 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-266.26 | $798.79 |
| 07/01/1996 | BILL | SILVER, JAMES K & EMILY ANN | $1,065.05 | $1,065.05 |
| 03/04/1996 | PAYMENT | $-269.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-269.07 | $269.10 | |
| 10/02/1995 | PAYMENT | $-269.07 | $538.17 | |
| 08/21/1995 | PAYMENT | $-269.07 | $807.24 | |
| 07/01/1995 | BILL | SILVER, JAMES K & EMILY ANN | $1,076.31 | $1,076.31 |
| 01/02/1995 | PAYMENT | $-513.57 | $0.00 | |
| 08/15/1994 | PAYMENT | $-513.54 | $513.57 | |
| 07/01/1994 | BILL | SILVER, JAMES K & EMILY ANN | $1,027.11 | $1,027.11 |
| 01/03/1994 | PAYMENT | $-460.78 | $0.00 | |
| 08/16/1993 | PAYMENT | $-460.76 | $460.78 | |
| 07/01/1993 | BILL | HATFIELD, ROBERT L & JUNE F | $921.54 | $921.54 |
| 01/04/1993 | PAYMENT | $-438.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-438.62 | $438.63 | |
| 07/01/1992 | BILL | HATFIELD, ROBERT L & JUNE F | $877.25 | $877.25 |
| 01/06/1992 | PAYMENT | $-392.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-392.32 | $392.32 | |
| 07/01/1991 | BILL | HATFIELD, ROBERT L & JUNE F | $784.64 | $784.64 |
| 02/01/1991 | PAYMENT | $-324.71 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.37 | $324.71 |
| 09/05/1990 | PAYMENT | $-159.17 | $318.34 | |
| 07/27/1990 | PAYMENT | $-159.17 | $477.51 | |
| 07/01/1990 | BILL | MELVILLE, WILLIAM M & KIM M | $636.68 | $636.68 |
| 04/04/1990 | PAYMENT | $-499.42 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $31.81 | $499.42 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.89 | $467.61 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.96 | $452.72 |
| 10/02/1989 | PAYMENT | $-154.88 | $446.76 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.96 | $601.64 |
| 07/01/1989 | BILL | MELVILLE, WILLIAM M & KIM M | $595.68 | $595.68 |
| 12/16/1988 | PAYMENT | $-705.92 | $0.00 | |
| 12/16/1988 | INTEREST | Interest to date | $18.01 | $705.92 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $13.24 | $687.91 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.29 | $674.67 |
| 07/01/1988 | BILL | VOELLER, MARCIA LYNN | $529.42 | $669.38 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $15.00 | $139.96 |
| 12/30/1987 | PAYMENT | $-254.92 | $124.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.00 | $379.88 |
| 09/10/1987 | PAYMENT | $-129.96 | $374.88 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.00 | $504.84 |
| 07/01/1987 | BILL | VOELLER, MARCIA LYNN | $499.84 | $499.84 |
| 05/07/1987 | PAYMENT | $-464.67 | $0.00 | |
| 05/07/1987 | INTEREST | Interest to date | $33.70 | $464.67 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.91 | $430.97 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.96 | $406.06 |
| 01/05/1987 | PAYMENT | $-425.97 | $398.10 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $19.91 | $824.07 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.96 | $804.16 |
| 07/01/1986 | BILL | VOELLER,MARCIA LYNN | $796.20 | $796.20 |